Federal Contractor Profile
North Point Marine & Industrial INC
$58M obligated·222 awards·4 agencies·8 NAICS
Federal Contracts
Showing contracts 251–300 of 534 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 12, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP45E8600 | 336611 | ELM POST MMA-DS FY19 POP: 23JUL-21SEP19 TAS #: 070/2019/2019/0610/000 | $387 |
| Oct 25, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP45J4200 | 336611 | ACTIVE CASREP 20190016 STBD ANCHOR BRAKE FAILURE. | $13K |
| Oct 23, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4507100 | 336611 | DEPENDABLE FY20 DEPOT PERIOD | $119K |
| Oct 22, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PP4509100 | 336611 | CGC VIGOROUS PORT AND STARBOARD ANCHOR WINDLASS OVERHAULS DISCREP 20190018 | $72K |
| Oct 22, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP45J4200 | 336611 | ACTIVE CASREP 20190016 STBD ANCHOR BRAKE FAILURE. | $20K |
| Oct 18, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4506700 | 336611 | VALIANT FY20 DEPOT PERIOD Q1 ANCHOR WINDLASS OVHL. | $57K |
| Oct 18, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP45J4200 | 336611 | ACTIVE CASREP 20190016 STBD ANCHOR BRAKE FAILURE. | $4K |
| Oct 4, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP45E8600 | 336611 | ELM POST MMA-DS FY19 POP: 23JUL-21SEP19 TAS #: 070/2019/2019/0610/000 | $231K |
| Sep 30, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP45E8600 | 336611 | ELM POST MMA-DS FY19 POP: 23JUL-21SEP19 TAS #: 070/2019/2019/0610/000 | $2K |
| Sep 23, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP45E5300 | 336611 | DILIGENCE AA FY19 | $61K |
| Sep 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4588100 | 336611 | CGC VENTUROUS DOCKSIDE REPAIRS FY19 | $36K |
| Sep 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4588100 | 336611 | CGC VENTUROUS DOCKSIDE REPAIRS FY19 | $4K |
| Sep 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP45E2700 | 336611 | THETIS FY19 SUMMER DEPOT PERIOD | $5K |
| Sep 16, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP45E8600 | 336611 | ELM POST MMA-DS FY19 POP: 23JUL-21SEP19 TAS #: 070/2019/2019/0610/000 | $39K |
| Sep 10, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4588100 | 336611 | CGC VENTUROUS DOCKSIDE REPAIRS FY19 | $29K |
| Sep 5, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP45E5300 | 336611 | DILIGENCE AA FY19 | $40K |
| Sep 3, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP45E8600 | 336611 | ELM POST MMA-DS FY19 POP: 23JUL-21SEP19 TAS #: 070/2019/2019/0610/000 | $83K |
| Aug 21, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP45E8600 | 336611 | ELM POST MMA-DS FY19 POP: 23JUL-21SEP19 TAS #: 070/2019/2019/0610/000 | $102K |
| Aug 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4588100 | 336611 | CGC VENTUROUS DOCKSIDE REPAIRS FY19 | $115K |
| Aug 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4588100 | 336611 | CGC VENTUROUS DOCKSIDE REPAIRS FY19 | $181K |
| Aug 12, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP45E8600 | 336611 | ELM POST MMA-DS FY19 POP: 23JUL-21SEP19 TAS #: 070/2019/2019/0610/000 | $208K |
| Aug 9, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4588100 | 336611 | CGC VENTUROUS DOCKSIDE REPAIRS FY19 | $60K |
| Aug 8, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP45E2700 | 336611 | THETIS FY19 SUMMER DEPOT PERIOD | $2K |
| Aug 5, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP45E2700 | 336611 | THETIS FY19 SUMMER DEPOT PERIOD | $33K |
| Jul 31, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4526500 | 336611 | IGF::OT::IGF SENECA DS1 FY-19 | $362 |
| Jul 30, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4588100 | 336611 | CGC VENTUROUS DOCKSIDE REPAIRS FY19 | $11K |
| Jul 25, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP45E5300 | 336611 | DILIGENCE AA FY19 | $221K |
| Jul 18, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP45J4200 | 336611 | ACTIVE CASREP 20190016 STBD ANCHOR BRAKE FAILURE. | $89K |
| Jul 10, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4526500 | 336611 | IGF::OT::IGF SENECA DS1 FY-19 | $71K |
| Jul 9, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP45E8600 | 336611 | ELM POST MMA-DS FY19 POP: 23JUL-21SEP19 TAS #: 070/2019/2019/0610/000 | $1.0M |
| Jun 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4588100 | 336611 | CGC VENTUROUS DOCKSIDE REPAIRS FY19 | $601K |
| Jun 18, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4526500 | 336611 | IGF::OT::IGF SENECA DS1 FY-19 | $31K |
| Jun 18, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP45E2700 | 336611 | THETIS FY19 SUMMER DEPOT PERIOD | $370K |
| May 21, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4585600 | 336611 | TAHOMA FY19 DEPOT MAINTENANCE | $9K |
| May 15, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319PPUP03700 | 488330 | IGF::OT::IGF | $35K |
| May 7, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP45F6100 | 336611 | IGF::OT::IGF CGC SENECA DISCREP 2019026 | $8K |
| May 6, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4504500 | 336611 | MANTA DS1 FY19 | $40K |
| May 6, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP45F0300 | 336611 | IGF::OT::IGF CGC TAHOMA | $8K |
| May 2, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4585600 | 336611 | TAHOMA FY19 DEPOT MAINTENANCE | $41K |
| Apr 19, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP4552800 | 336611 | IGF::OT::IGF CGC TAHOMA IGF::OT::IGF | $4K |
| Apr 8, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4526500 | 336611 | IGF::OT::IGF SENECA DS1 FY-19 | $424K |
| Apr 8, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP4544700 | 336611 | IGF::OT::IGF VENTRUOUS NCWR 20180031 | $8K |
| Mar 28, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4570100 | 336611 | SPENCER AA FY19 | $228K |
| Mar 28, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4585600 | 336611 | TAHOMA FY19 DEPOT MAINTENANCE | $172K |
| Mar 28, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP4544700 | 336611 | IGF::OT::IGF VENTRUOUS NCWR 20180031 | $8K |
| Mar 22, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP4544700 | 336611 | IGF::OT::IGF VENTRUOUS NCWR 20180031 | $2K |
| Mar 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4505600 | 336611 | VALIANT'S FY19 AVIATION AVAILABILITY | $61K |
| Mar 14, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4505100 | 336611 | MOHAWK FY19 2ND QTR DEPOT PERIOD PROJECT | $45K |
| Mar 12, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4545000 | 336611 | ELM POST MMA DS FY19 TAS# 070/2019/20190610/000 | $786K |
| Mar 6, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP4551100 | 336611 | IGF:CT:IGF (SERVICE) CGC JAMES STERN DOOR REPAIR | $11K |
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