Federal Contractor Profile
North Point Marine & Industrial INC
$58M obligated·222 awards·4 agencies·8 NAICS
Federal Contracts
Showing contracts 301–350 of 534 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 25, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP4544700 | 336611 | IGF::OT::IGF VENTRUOUS NCWR 20180031 | $33K |
| Feb 25, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4501800 | 336611 | CGC MUNRO (WMSL 755) DS FQ2 FY19 PERIOD OF PERFORMANCE: 09 JANUARY 2019 - 05 APRIL 2019 COR: LTJG ROSS MARKHAM, 510-437-3343 APM: LTJG HAYDEN HUGHES, 510-637-5840 KO: JING LIU, 510-637-5970 | $28K |
| Feb 21, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PP45D8900 | 811310 | STARBOARD SIDE CHAIN STOPPER (CATS PAWL) OVERHAUL | $6K |
| Feb 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP4570500 | 336611 | DUAL POINT DAVIT OVERHAUL (SERVICE) CGC HAMILTON | $56K |
| Feb 19, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP4570500 | 336611 | DUAL POINT DAVIT OVERHAUL (SERVICE) CGC HAMILTON | $8K |
| Feb 14, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4504500 | 336611 | MANTA DS1 FY19 | $317K |
| Feb 7, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4540900 | 336611 | SPENCER DEPOT PERIOD FY19 | $13K |
| Feb 6, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4501700 | 336611 | IGF::OT::IGF THETIS FY19 AA | $10K |
| Feb 1, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4501800 | 336611 | CGC MUNRO (WMSL 755) DS FQ2 FY19 PERIOD OF PERFORMANCE: 09 JANUARY 2019 - 05 APRIL 2019 COR: LTJG ROSS MARKHAM, 510-437-3343 APM: LTJG HAYDEN HUGHES, 510-637-5840 KO: JING LIU, 510-637-5970 | $19K |
| Jan 23, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4501700 | 336611 | IGF::OT::IGF THETIS FY19 AA | $29K |
| Jan 18, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4505100 | 336611 | MOHAWK FY19 2ND QTR DEPOT PERIOD PROJECT | $142K |
| Jan 17, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP4564500 | 336611 | IGF::OT::IGF PORT ANCHOR INSTALL IGF::OT::IGF | $2K |
| Jan 17, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP4570500 | 336611 | DUAL POINT DAVIT OVERHAUL (SERVICE) CGC HAMILTON | $75K |
| Dec 21, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP4564500 | 336611 | IGF::OT::IGF PORT ANCHOR INSTALL IGF::OT::IGF | $8K |
| Dec 20, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4501800 | 336611 | CGC MUNRO (WMSL 755) DS FQ2 FY19 PERIOD OF PERFORMANCE: 09 JANUARY 2019 - 05 APRIL 2019 COR: LTJG ROSS MARKHAM, 510-437-3343 APM: LTJG HAYDEN HUGHES, 510-637-5840 KO: JING LIU, 510-637-5970 | $561K |
| Dec 19, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4505600 | 336611 | VALIANT'S FY19 AVIATION AVAILABILITY | $185K |
| Dec 14, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP4551100 | 336611 | IGF:CT:IGF (SERVICE) CGC JAMES STERN DOOR REPAIR | $59K |
| Dec 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP4552800 | 336611 | IGF::OT::IGF CGC TAHOMA IGF::OT::IGF | $14K |
| Dec 12, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP4544100 | 336611 | IGF::OT::IGF CGC DEPENDABLE NCWR 20180053 IGF::OT::IGF | $29K |
| Dec 11, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4540900 | 336611 | SPENCER DEPOT PERIOD FY19 | $43K |
| Dec 4, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP4536400 | 336611 | IGF::OT::IGF CGC DILIGENCE NCWR 20180079, REPAIR BROW | $14K |
| Nov 15, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4501700 | 336611 | IGF::OT::IGF THETIS FY19 AA | $289K |
| Nov 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP4504600 | 336611 | VALIANT FY19 MATOC DEPOT PERIOD | $103K |
| Oct 31, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP4526800 | 336611 | CGC DILIGENCE, PIPE CROP, FIT, WELD SERVICES FOR NR1 MDE RW PIPING | $14K |
| Oct 22, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45F1600 | 336611 | IGF::OT::IGF CGC DECISIVE DOCKSIDE REPAIRS | $89K |
| Oct 5, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP4504600 | 336611 | VALIANT FY19 MATOC DEPOT PERIOD | $43K |
| Sep 28, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45E8800 | 336611 | IGF:OT:IGF USCGC RELIANCE DOCKSIDE MATOC AA | $2K |
| Sep 27, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018FP45F1600 | 336611 | IGF::OT::IGF CGC DECISIVE DOCKSIDE REPAIRS | $111K |
| Sep 24, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45E8800 | 336611 | IGF:OT:IGF USCGC RELIANCE DOCKSIDE MATOC AA | $11K |
| Sep 19, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018FP45F1600 | 336611 | IGF::OT::IGF CGC DECISIVE DOCKSIDE REPAIRS | $131K |
| Sep 5, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518CP4549600 | 336611 | HAMILTON DISCREP 17088 | $362K |
| Sep 5, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018FP45B7000 | 336611 | IGF::OT::IGF CGC THETIS, DS FY18 | $6K |
| Aug 29, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018FP45B7000 | 336611 | IGF::OT::IGF CGC THETIS, DS FY18 | $42K |
| Aug 28, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45E8800 | 336611 | IGF:OT:IGF USCGC RELIANCE DOCKSIDE MATOC AA | $79K |
| Aug 20, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4540600 | 336611 | IGF::OT::IGF USCCG JAMES DS FY18 FQ3 | $5K |
| Aug 9, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018FP45B7000 | 336611 | IGF::OT::IGF CGC THETIS, DS FY18 | $30K |
| Aug 8, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4540600 | 336611 | IGF::OT::IGF USCCG JAMES DS FY18 FQ3 | $25K |
| Aug 3, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45E8800 | 336611 | IGF:OT:IGF USCGC RELIANCE DOCKSIDE MATOC AA | $59K |
| Aug 3, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45K0700 | 336611 | DILIGENCE DEPOT PERIOD FY18 JULY | $3K |
| Aug 3, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45A3800 | 336611 | IGF::OT::IGF CGC ACTIVE DS FY-18 | $75K |
| Jul 25, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45A3800 | 336611 | IGF::OT::IGF CGC ACTIVE DS FY-18 | $48K |
| Jun 29, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP4586500 | 336611 | IGF::OT::IGF CGC RESOLUTE DEPOT LEVEL MAINTENANCE | $98K |
| Jun 28, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4540600 | 336611 | IGF::OT::IGF USCCG JAMES DS FY18 FQ3 | $44K |
| Jun 27, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45K0700 | 336611 | DILIGENCE DEPOT PERIOD FY18 JULY | $109K |
| Jun 15, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518P4831 | 811310 | N104C ROSSIK - USNS ZEUS - CRANE FLUSH | $4K |
| Jun 12, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP4537300 | 336611 | TAMPA DS2 FY18 | $5K |
| Jun 8, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518P4831 | 811310 | N104C ROSSIK - USNS ZEUS - CRANE FLUSH | $107K |
| May 25, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45F1600 | 336611 | IGF::OT::IGF CGC DECISIVE DOCKSIDE REPAIRS | $498K |
| May 25, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP4537300 | 336611 | TAMPA DS2 FY18 | $119K |
| May 25, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45A3800 | 336611 | IGF::OT::IGF CGC ACTIVE DS FY-18 | $895K |
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