Federal Contractor Profile
North Point Marine & Industrial INC
$58M obligated·222 awards·4 agencies·8 NAICS
Federal Contracts
Showing contracts 151–200 of 534 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 22, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321PPSP02300 | 488330 | COORDINATION OF MD PILOTING ASSOCIATION SERVICES IN SUPPORT OF THE EDA TRANSFER OF THREE 110FT ISLAND CLASS PATROL BOATS FOR THE COUNTRY OF UKRAINE. | $70K |
| Jul 22, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP2YD7300 | 336611 | SPENCER (WMEC-905) DOCKSIDE REPAIRS FY21 | $89K |
| Jul 19, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4536700 | 336611 | USCGC DILIGENCE DOCK SIDE REPAIRS FY21 | $16K |
| Jul 8, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4536700 | 336611 | USCGC DILIGENCE DOCK SIDE REPAIRS FY21 | $27K |
| Jun 16, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4536700 | 336611 | USCGC DILIGENCE DOCK SIDE REPAIRS FY21 | $81K |
| Jun 3, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4546600 | 336611 | CGC ESCANABA AA FY 21 REVISED SPECIFICATIONS | $30K |
| Jun 1, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021PP45C4800 | 336611 | CGC MOHAWK, DISCREP 2020055 | $30K |
| May 18, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4504000 | 336611 | USCGC MOHAWK FY21 DOCKSIDE REPAIRS (DS2) | $121K |
| May 6, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP2YD7300 | 336611 | SPENCER (WMEC-905) DOCKSIDE REPAIRS FY21 | $660K |
| Apr 29, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021PMP368A00 | 336611 | PR FOR CEILING TILE MATERIALS AND INSTALL FOR RENEWAL OF MESSDECK OVERHEAD PROJECT. | $21K |
| Apr 26, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP3004600 | 336611 | DECISIVE DOCKSIDE FY21 | $50K |
| Apr 23, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP3077500 | 336611 | TAHOMA FY21 DS2/AA | $746K |
| Apr 22, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021PP45B6000 | 336611 | ANCHOR WINDLASS OPEN INSPECTION | $46K |
| Apr 21, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4520400 | 336611 | USCGC CONFIDENCE AVIATION AVAILABILITY FY21 | $16K |
| Apr 15, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4504000 | 336611 | USCGC MOHAWK FY21 DOCKSIDE REPAIRS (DS2) | $137K |
| Apr 15, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4522500 | 336611 | USCGC DAUNTLESS FY21 DOCKSIDE REPAIRS | $767K |
| Apr 8, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021PP45B6000 | 336611 | ANCHOR WINDLASS OPEN INSPECTION | $995 |
| Apr 6, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP3004600 | 336611 | DECISIVE DOCKSIDE FY21 | $22K |
| Mar 31, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4522500 | 336611 | USCGC DAUNTLESS FY21 DOCKSIDE REPAIRS | $73K |
| Mar 24, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4546600 | 336611 | CGC ESCANABA AA FY 21 REVISED SPECIFICATIONS | $187K |
| Mar 11, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4522500 | 336611 | USCGC DAUNTLESS FY21 DOCKSIDE REPAIRS | $23K |
| Mar 9, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4536700 | 336611 | USCGC DILIGENCE DOCK SIDE REPAIRS FY21 | $627K |
| Mar 2, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4520400 | 336611 | USCGC CONFIDENCE AVIATION AVAILABILITY FY21 | $167K |
| Feb 24, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021PP4584100 | 336611 | SEWAGE PIPING AND ACID FLUSH SERVICES | $52K |
| Feb 8, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP45P2800 | 336611 | VALIANT (WMEC 621)DOCKSIDE REPAIRS FY21 | $15K |
| Feb 8, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4504000 | 336611 | USCGC MOHAWK FY21 DOCKSIDE REPAIRS (DS2) | $50K |
| Feb 8, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4504000 | 336611 | USCGC MOHAWK FY21 DOCKSIDE REPAIRS (DS2) | $670K |
| Jan 29, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021PP4579100 | 336611 | RUDDER COLLAR PACKING ON CGC VALIANT | $27K |
| Jan 22, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP3037500 | 336611 | KENNNEBEC FLOORING REPAIR | $46K |
| Jan 11, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4522500 | 336611 | USCGC DAUNTLESS FY21 DOCKSIDE REPAIRS | $634K |
| Jan 5, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4516500 | 336611 | USCGC ALERT DOCK SIDE (DS) FY21 | $7K |
| Dec 28, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP45P2800 | 336611 | VALIANT (WMEC 621)DOCKSIDE REPAIRS FY21 | $54K |
| Dec 28, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP45P2800 | 336611 | VALIANT (WMEC 621)DOCKSIDE REPAIRS FY21 | $20K |
| Dec 16, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP3004600 | 336611 | DECISIVE DOCKSIDE FY21 | $688K |
| Dec 15, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP45P2800 | 336611 | VALIANT (WMEC 621)DOCKSIDE REPAIRS FY21 | $52K |
| Dec 14, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021PP4546500 | 336611 | PORT ANCHOR OVERHAUL SERVICES | $10K |
| Dec 3, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP45P2800 | 336611 | VALIANT (WMEC 621)DOCKSIDE REPAIRS FY21 | $42K |
| Nov 19, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4516500 | 336611 | USCGC ALERT DOCK SIDE (DS) FY21 | $67K |
| Nov 18, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP30P0500 | 336611 | CGC NORTHLAND FY21 MAINT PROJECT. | $17K |
| Oct 29, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321PPSP02300 | 488330 | COORDINATION OF MD PILOTING ASSOCIATION SERVICES IN SUPPORT OF THE EDA TRANSFER OF THREE 110FT ISLAND CLASS PATROL BOATS FOR THE COUNTRY OF UKRAINE. | $70K |
| Oct 7, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4502100 | 336611 | CGC DECISIVE FY21 AA | $2K |
| Oct 7, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4502100 | 336611 | CGC DECISIVE FY21 AA | $173K |
| Oct 7, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4502100 | 336611 | CGC DECISIVE FY21 AA | $10K |
| Sep 29, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP30P0500 | 336611 | CGC NORTHLAND FY21 MAINT PROJECT. | $78K |
| Sep 29, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP45P2800 | 336611 | VALIANT (WMEC 621)DOCKSIDE REPAIRS FY21 | $523K |
| Sep 28, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP45C6000 | 336611 | INSTALL NEW OWS SYSTEM OPN CGC LEGARE | $7K |
| Sep 25, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08520CP4595400 | 336611 | CG WILLIAM TATE DOCKSIDE REPAIR FY20 | $8K |
| Sep 14, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP45C6000 | 336611 | INSTALL NEW OWS SYSTEM OPN CGC LEGARE | $2K |
| Sep 11, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08520CP4595400 | 336611 | CG WILLIAM TATE DOCKSIDE REPAIR FY20 | $50K |
| Sep 4, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PP45L0100 | 336611 | VENTUROUS DISCREP 2020024 STBD ANCHOR WINDLASS MOTOR OPEN AND INSPECT | $3K |
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