Federal Contractor Profile
North Point Marine & Industrial INC
$61M obligated·227 awards·4 agencies·8 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Apr 16, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0008 | 336611 | DOCK-SIDE: USCGC RELIANCE FY24 DS2 POP: 28 FEBRUARY 2024 - 23 APRIL 2024 | $28K |
| Apr 11, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0008 | 336611 | DOCK-SIDE: USCGC RELIANCE FY24 DS2 POP: 28 FEBRUARY 2024 - 23 APRIL 2024 | $69K |
| Apr 4, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0013 | 336611 | DOCK-SIDE: USCGC TAHOMA FY24 DS | $366K |
| Apr 1, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0008 | 336611 | DOCK-SIDE: USCGC RELIANCE FY24 DS2 POP: 28 FEBRUARY 2024 - 23 APRIL 2024 | $119K |
| Mar 27, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0008 | 336611 | DOCK-SIDE: USCGC RELIANCE FY24 DS2 POP: 28 FEBRUARY 2024 - 23 APRIL 2024 | $2K |
| Mar 20, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0008 | 336611 | DOCK-SIDE: USCGC RELIANCE FY24 DS2 POP: 28 FEBRUARY 2024 - 23 APRIL 2024 | $9K |
| Mar 19, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0022 | 336611 | SERVICE PERFORMED | $324 |
| Mar 18, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0003 | 336611 | DOCKSIDE: USCGC RESOLUTE FY24 AA POP: 07 FEBRUARY 2024 - 07 MARCH 2024 | $19K |
| Mar 11, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0008 | 336611 | DOCK-SIDE: USCGC RELIANCE FY24 DS2 POP: 28 FEBRUARY 2024 - 23 APRIL 2024 | $600K |
| Mar 7, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0003 | 336611 | DOCKSIDE: USCGC RESOLUTE FY24 AA POP: 07 FEBRUARY 2024 - 07 MARCH 2024 | $24K |
| Feb 13, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0029 | 336611 | CGC DEPENDABLE FY24 AA | $5K |
| Feb 1, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0004 | 336611 | DOCK-SIDE: USCGC RELIANCE FY24 DS2 POP: 28 FEBRUARY 2024 - 23 APRIL 2024 | $600K |
| Jan 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0003 | 336611 | DOCKSIDE: USCGC RESOLUTE FY24 AA POP: 07 FEBRUARY 2024 - 07 MARCH 2024 | $293K |
| Dec 24, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0058 | 336611 | CGC VENTUROUS CHT REPAIR | $63K |
| Dec 14, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0029 | 336611 | CGC DEPENDABLE FY24 AA | $34K |
| Nov 8, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0022 | 336611 | SERVICE PERFORMED | $9K |
| Nov 6, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0029 | 336611 | CGC DEPENDABLE FY24 AA | $6K |
| Oct 31, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0029 | 336611 | CGC DEPENDABLE FY24 AA | $47K |
| Oct 24, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0003 | 336611 | WINDLASS REPAIR | $26K |
| Sep 15, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0029 | 336611 | CGC DEPENDABLE FY24 AA | $261K |
| Sep 12, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023PMECP0190 | 336611 | CGC MOHAWK INSULATION | $67K |
| Aug 15, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023FMECP0020 | 336611 | CGC DILIGENCE- DECK PRESERVATION & DECK COVERING RENEWAL IDIQ | $9K |
| Jun 29, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0019 | 336611 | USCG FORWARD FY23 AWARD | $57K |
| Jun 13, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023FMECP0020 | 336611 | CGC DILIGENCE- DECK PRESERVATION & DECK COVERING RENEWAL IDIQ | $319K |
| Jun 2, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023FMECP0021 | 336611 | CGC NORTHLAND- DECK PRESERVATION & DECK COVERING RENEWAL IDIQ | $256K |
| May 30, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0019 | 336611 | USCG FORWARD FY23 AWARD | $38K |
| May 10, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0015 | 336611 | CGC VENTUROUS FY23 AA | $104K |
| May 8, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0022 | 336611 | USCGC RESOLUTE 25-TON AC CONDENSER RENEWAL | $97K |
| Apr 17, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0018 | 336611 | CGC LEGARE DS | $71K |
| Apr 5, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323P92200013 | 488330 | MARYLAND PILOTING ASSOCIATION SERVICES IN SUPPORT OF THE LEBANON EDA FMS CASE #LE-P-SAG | $53K |
| Apr 4, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0018 | 336611 | CGC LEGARE DS | $31K |
| Mar 16, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023FMECP0012 | 336611 | CGC NORTHLAND | $115K |
| Mar 1, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023FMECP0010 | 336611 | CGC SENECA DECK REPAIRS FROM THE IDIQ. | $245K |
| Feb 21, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1004 | 336611 | CGC THETIS AA FY22 | $1 |
| Feb 21, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0019 | 336611 | USCG FORWARD FY23 AWARD | $223K |
| Feb 17, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023FMECP0006 | 336611 | THE PURPOSE OF THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE. | $1K |
| Feb 15, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0018 | 336611 | CGC LEGARE DS | $228K |
| Feb 2, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0015 | 336611 | CGC VENTUROUS FY23 AA | $263K |
| Jan 4, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023PMECP0017 | 336611 | PORT ANCHOR WINDLASS OVERHAUL. | $40K |
| Dec 5, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023PMECP0017 | 336611 | PORT ANCHOR WINDLASS OVERHAUL. | $34K |
| Nov 10, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1027 | 336611 | CGC MOHAWK (WMEC-913) FY23 AWARD | $11K |
| Nov 1, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1027 | 336611 | CGC MOHAWK (WMEC-913) FY23 AWARD | $28K |
| Sep 26, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522PIBCT0233 | 336611 | ENGINE ROOM VENTILATION FAN OVERHAUL | $1K |
| Sep 23, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522PIBCT0233 | 336611 | ENGINE ROOM VENTILATION FAN OVERHAUL | $9K |
| Sep 13, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522PIBCT0233 | 336611 | ENGINE ROOM VENTILATION FAN OVERHAUL | $10K |
| Sep 9, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1027 | 336611 | CGC MOHAWK (WMEC-913) FY23 AWARD | $239K |
| Jul 8, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322P92200001 | 488330 | COORDINATION OF MD PILOTING ASSOCIATION SERVICES IN SUPPORT OF THE EDA TRANSFER OF THREE 87FT PATROL BOATS FOR THE COUNTRY OF URUGUAY FMS LOA CASE UY-P-D-SDK | $80K |
| May 12, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1011 | 336611 | CGC VIGILANT AA FY22 | $17K |
| Apr 25, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022PMECP0046 | 336611 | ANCHOR WINDLASS OHAUL SERVICES | $1K |
| Apr 18, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1010 | 336611 | CGC TAHOMA DS FY22 | $287K |
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