Federal Contractor Profile
North Point Marine & Industrial INC
$58M obligated·222 awards·4 agencies·8 NAICS
Federal Contracts
Showing contracts 201–250 of 534 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 3, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4578200 | 336611 | CGC SENECA FY20 DS2. 09JUN-04AUG 2020. | $4K |
| Sep 2, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4573000 | 336611 | ESCANABA FY20 DS2 | $4K |
| Aug 17, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4573000 | 336611 | ESCANABA FY20 DS2 | $3K |
| Aug 13, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PP45L0100 | 336611 | VENTUROUS DISCREP 2020024 STBD ANCHOR WINDLASS MOTOR OPEN AND INSPECT | $5K |
| Aug 5, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4578200 | 336611 | CGC SENECA FY20 DS2. 09JUN-04AUG 2020. | $17K |
| Aug 3, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PP45L0100 | 336611 | VENTUROUS DISCREP 2020024 STBD ANCHOR WINDLASS MOTOR OPEN AND INSPECT | $15K |
| Jul 21, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4595400 | 336611 | CG WILLIAM TATE DOCKSIDE REPAIR FY20 | $704K |
| Jul 14, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4578200 | 336611 | CGC SENECA FY20 DS2. 09JUN-04AUG 2020. | $11K |
| Jul 8, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4578200 | 336611 | CGC SENECA FY20 DS2. 09JUN-04AUG 2020. | $103K |
| Jul 6, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4573000 | 336611 | ESCANABA FY20 DS2 | $84K |
| Jul 1, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP45C6000 | 336611 | INSTALL NEW OWS SYSTEM OPN CGC LEGARE | $130K |
| Jul 1, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4578200 | 336611 | CGC SENECA FY20 DS2. 09JUN-04AUG 2020. | $18K |
| Jun 22, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP45E1700 | 336611 | CGC MARIA BRAY, CASREP 20010 - PORT SIDE RISING SHEAVE CHAIN STOPPER TAS CODE 070/2020/2020/0610/000 | $38K |
| May 21, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4519200 | 336611 | TAHOMA FY20 DS1 | $18K |
| May 15, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PP45F8900 | 336611 | VENTUROUS DISCREP 2020015 FUEL PIPING REPAIR | $13K |
| May 14, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4519200 | 336611 | TAHOMA FY20 DS1 | $40K |
| Apr 29, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PP45B3000 | 336611 | CGC TAMPA DISCREP, 2020001 | $1K |
| Apr 27, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4519200 | 336611 | TAHOMA FY20 DS1 | $139K |
| Apr 27, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4573000 | 336611 | ESCANABA FY20 DS2 | $930K |
| Apr 23, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PP45B3000 | 336611 | CGC TAMPA DISCREP, 2020001 | $622 |
| Apr 15, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP45C6200 | 336611 | CGC DECISIVE FY20 DEPOT AVAILABILITY. | $97K |
| Apr 15, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4578200 | 336611 | CGC SENECA FY20 DS2. 09JUN-04AUG 2020. | $436K |
| Apr 14, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP45E2700 | 336611 | THETIS FY19 SUMMER DEPOT PERIOD | $5K |
| Apr 3, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4504200 | 336611 | COAST GUARD CUTTER HUDSON FY20 DOCKSIDE REPAIR TAS# 070/2020/20200610/000 | $4K |
| Apr 2, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4504200 | 336611 | COAST GUARD CUTTER HUDSON FY20 DOCKSIDE REPAIR TAS# 070/2020/20200610/000 | $16K |
| Mar 17, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PP45B3000 | 336611 | CGC TAMPA DISCREP, 2020001 | $34K |
| Mar 12, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4504200 | 336611 | COAST GUARD CUTTER HUDSON FY20 DOCKSIDE REPAIR TAS# 070/2020/20200610/000 | $16K |
| Feb 21, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4504900 | 336611 | CGC RESOLUTE DOCKSIDE REPAIRS FY20 | $56K |
| Feb 12, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4519200 | 336611 | TAHOMA FY20 DS1 | $691K |
| Feb 11, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4503700 | 336611 | THETIS FY20 DS2 | $41K |
| Feb 11, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4504900 | 336611 | CGC RESOLUTE DOCKSIDE REPAIRS FY20 | $59K |
| Feb 7, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4504900 | 336611 | CGC RESOLUTE DOCKSIDE REPAIRS FY20 | $6K |
| Feb 6, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4503700 | 336611 | THETIS FY20 DS2 | $90K |
| Jan 24, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4504900 | 336611 | CGC RESOLUTE DOCKSIDE REPAIRS FY20 | $72K |
| Jan 23, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4503700 | 336611 | THETIS FY20 DS2 | $80K |
| Jan 23, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4504900 | 336611 | CGC RESOLUTE DOCKSIDE REPAIRS FY20 | $29K |
| Jan 22, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4588100 | 336611 | CGC VENTUROUS DOCKSIDE REPAIRS FY19 | $3K |
| Jan 21, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PP4575300 | 336611 | CGC RELIANCE, DISCREP 2019027 | $15K |
| Jan 9, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PP4509100 | 336611 | CGC VIGOROUS PORT AND STARBOARD ANCHOR WINDLASS OVERHAULS DISCREP 20190018 | $4K |
| Dec 26, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PP4509100 | 336611 | CGC VIGOROUS PORT AND STARBOARD ANCHOR WINDLASS OVERHAULS DISCREP 20190018 | $1K |
| Dec 19, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4507100 | 336611 | DEPENDABLE FY20 DEPOT PERIOD | $8K |
| Dec 13, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PP4565200 | 336611 | CAMPBELL CASREP 19039 | $7K |
| Dec 12, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4504200 | 336611 | COAST GUARD CUTTER HUDSON FY20 DOCKSIDE REPAIR TAS# 070/2020/20200610/000 | $619K |
| Dec 11, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PP4509100 | 336611 | CGC VIGOROUS PORT AND STARBOARD ANCHOR WINDLASS OVERHAULS DISCREP 20190018 | $47K |
| Dec 4, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4507100 | 336611 | DEPENDABLE FY20 DEPOT PERIOD | $86K |
| Nov 22, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4506700 | 336611 | VALIANT FY20 DEPOT PERIOD Q1 ANCHOR WINDLASS OVHL. | $8K |
| Nov 19, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4504900 | 336611 | CGC RESOLUTE DOCKSIDE REPAIRS FY20 | $479K |
| Nov 15, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4503700 | 336611 | THETIS FY20 DS2 | $885K |
| Nov 15, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319PPUP03700 | 488330 | IGF::OT::IGF | $658 |
| Nov 14, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4506700 | 336611 | VALIANT FY20 DEPOT PERIOD Q1 ANCHOR WINDLASS OVHL. | $39K |
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