Federal Contractor Profile
North Point Marine & Industrial INC
$61M obligated·227 awards·4 agencies·8 NAICS
Federal Contracts
Showing award actions 51–100 of 548 funded award actions, most recent first.
- Contracts with positive obligations
- 227
- Funded award actions shown
- 548
- Obligations shown
- $61M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0009 | 336611 | CGC VENTUROUS FY25 DS2 | $33K |
| Jul 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0009 | 336611 | CGC VENTUROUS FY25 DS2 | $6K |
| Jul 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0206 | 336611 | CGC FORWARD OPEN, INSPECT AND TROUBLESHOOT | $5K |
| Jul 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0206 | 336611 | CGC FORWARD OPEN, INSPECT AND TROUBLESHOOT | $8K |
| Jul 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0155 | 336611 | SERVICE PERFORMED | $15K |
| Jul 9, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0194 | 336611 | TALON GRID, REPAIR, INSPECT CGC DILIGENCE | $2K |
| Jul 3, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0194 | 336611 | TALON GRID, REPAIR, INSPECT CGC DILIGENCE | $24K |
| Jul 1, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FMECP0016 | 336611 | DECK PRESERVATION & DECK COVERING RENEWAL IDIQ-CGC MOHAWK | $76K |
| Jun 25, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0009 | 336611 | CGC VENTUROUS FY25 DS2 | $771 |
| Jun 20, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0009 | 336611 | CGC VENTUROUS FY25 DS2 | $18K |
| Jun 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0009 | 336611 | CGC VENTUROUS FY25 DS2 | $35K |
| Jun 4, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0009 | 336611 | CGC VENTUROUS FY25 DS2 | $167K |
| May 27, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0155 | 336611 | SERVICE PERFORMED | $54K |
| May 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0009 | 336611 | CGC VENTUROUS FY25 DS2 | $41K |
| May 9, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0008 | 336611 | USCGC VIGILANT FY25 AA POP 21 APRIL 2025 20 MAY 2025 | $3K |
| May 9, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0144 | 336611 | CGC VIGILANT GALLEY DECK REPAIR | $17K |
| May 5, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0008 | 336611 | USCGC VIGILANT FY25 AA POP 21 APRIL 2025 20 MAY 2025 | $36K |
| Apr 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0053 | 336611 | ANCHOR WINDLASS INSTALL | $94K |
| Mar 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0001 | 336611 | CGC THETIS AA FY25 | $24K |
| Mar 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0063 | 336611 | ANCHOR OHAUL SERVICES | $9K |
| Mar 3, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0008 | 336611 | USCGC VIGILANT FY25 AA POP 21 APRIL 2025 20 MAY 2025 | $330K |
| Mar 3, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0011 | 336611 | REPAIRS FOR CGC THETIS | $40K |
| Feb 24, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0002 | 336611 | USCGC TAMPA FY25 AWARD | $95K |
| Feb 21, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0063 | 336611 | ANCHOR OHAUL SERVICES | $1K |
| Feb 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0009 | 336611 | CGC VENTUROUS FY25 DS2 | $663K |
| Feb 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0063 | 336611 | ANCHOR OHAUL SERVICES | $36K |
| Feb 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0001 | 336611 | CGC THETIS AA FY25 | $40K |
| Jan 29, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0002 | 336611 | USCGC TAMPA FY25 AWARD | $8K |
| Jan 15, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0063 | 336611 | ANCHOR OHAUL SERVICES | $55K |
| Dec 19, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0053 | 336611 | ANCHOR WINDLASS INSTALL | $16K |
| Dec 10, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0053 | 336611 | ANCHOR WINDLASS INSTALL | $57K |
| Dec 4, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0046 | 336611 | SERVICE PERFORMED | $5K |
| Nov 25, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0022 | 336611 | USCGC RELIANCE FY24 AWARD | $41K |
| Nov 18, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0282 | 336611 | SERVICE PERFORMED | $56K |
| Nov 6, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0002 | 336611 | USCGC TAMPA FY25 AWARD | $400K |
| Oct 21, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0001 | 336611 | CGC THETIS AA FY25 | $497K |
| Sep 17, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0020 | 336611 | DOCK-SIDE: USCGC VIGILANT FY24 DS | $4K |
| Sep 13, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0283 | 336611 | SERVICE PERFORMED | $5K |
| Sep 12, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0282 | 336611 | SERVICE PERFORMED | $54K |
| Sep 10, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0023 | 336611 | CGC VALIANT AA FY25 | $319K |
| Sep 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0020 | 336611 | DOCK-SIDE: USCGC VIGILANT FY24 DS | $2K |
| Sep 3, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0020 | 336611 | DOCK-SIDE: USCGC VIGILANT FY24 DS | $79K |
| Aug 23, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0022 | 336611 | USCGC RELIANCE FY24 AWARD | $317K |
| Jun 26, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0013 | 336611 | DOCK-SIDE: USCGC TAHOMA FY24 DS | $35K |
| May 23, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0020 | 336611 | DOCK-SIDE: USCGC VIGILANT FY24 DS | $784K |
| May 10, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0182 | 336611 | WATER TANK CLEANING | $2K |
| May 8, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0182 | 336611 | WATER TANK CLEANING | $45K |
| May 8, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0185 | 336611 | FLIGHT DECK NETS | $24K |
| May 6, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0182 | 336611 | WATER TANK CLEANING | $23K |
| May 2, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0008 | 336611 | DOCK-SIDE: USCGC RELIANCE FY24 DS2 POP: 28 FEBRUARY 2024 - 23 APRIL 2024 | $8K |
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