Federal Contractor Profile
North Point Marine & Industrial INC
$58M obligated·222 awards·4 agencies·8 NAICS
Federal Contracts
Showing contracts 351–400 of 534 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 24, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP4586500 | 336611 | IGF::OT::IGF CGC RESOLUTE DEPOT LEVEL MAINTENANCE | $91K |
| May 22, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018CP4521200 | 336611 | USCGC RIDLEY DS FY18 IGF::OT::IGF | $5K |
| May 21, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45D2200 | 336611 | IGF::OT::IGF CGC SENECA DEPOT LEVEL MAINTENANCE | $90K |
| May 16, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45E8800 | 336611 | IGF:OT:IGF USCGC RELIANCE DOCKSIDE MATOC AA | $116K |
| May 3, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4540600 | 336611 | IGF::OT::IGF USCCG JAMES DS FY18 FQ3 | $799K |
| Apr 27, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP4537300 | 336611 | TAMPA DS2 FY18 | $28K |
| Apr 27, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45B7000 | 336611 | IGF::OT::IGF CGC THETIS, DS FY18 | $55K |
| Apr 26, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45B6800 | 336611 | IGF::OT::IGF FY18 DEPOT MAINTENANCE CGC VENTUROUS (WMEC-625) | $3K |
| Apr 24, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP4586500 | 336611 | IGF::OT::IGF CGC RESOLUTE DEPOT LEVEL MAINTENANCE | $146K |
| Apr 17, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PP45D8900 | 811310 | STARBOARD SIDE CHAIN STOPPER (CATS PAWL) OVERHAUL | $8K |
| Apr 12, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018CP4503000 | 336611 | IGF::OT::IGF CGC MARGARET NORVELL DS1 FY18 DOCKSIDE AVAILABILITY (24JAN-10MAR 2018). 45 DAYS. | $24K |
| Apr 12, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45B0100 | 336611 | FY18 DEPOT REPAIRS FOR USCGC DECISIVE (WMEC629) | $6K |
| Apr 12, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45B0100 | 336611 | FY18 DEPOT REPAIRS FOR USCGC DECISIVE (WMEC629) | $65K |
| Apr 12, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45B7000 | 336611 | IGF::OT::IGF CGC THETIS, DS FY18 | $611K |
| Apr 11, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518CP4549600 | 336611 | HAMILTON DISCREP 17088 | $349K |
| Apr 5, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018CP4512400 | 336611 | CGC LAWRENCE LAWSON DS FY18 IGF::OT:IGF | $104K |
| Apr 3, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP4532600 | 336611 | IGF::OT::IGF MATOC DS FY-18 | $29K |
| Mar 30, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4501800 | 336611 | IGF::OT::IGF USCGC GEORGE COBB FY18 DOCKSIDE REPAIR | $8K |
| Mar 26, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP4532600 | 336611 | IGF::OT::IGF MATOC DS FY-18 | $44K |
| Mar 26, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP4570500 | 336611 | IGF::OT::IGF MOHAWK, DEPOT LEVEL MAINTENANCE | $1K |
| Mar 22, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP4576100 | 336611 | DILIGENCE DEPOT PERIOD FY18 | $3K |
| Mar 20, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45B6800 | 336611 | IGF::OT::IGF FY18 DEPOT MAINTENANCE CGC VENTUROUS (WMEC-625) | $108K |
| Mar 16, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018CP4521200 | 336611 | USCGC RIDLEY DS FY18 IGF::OT::IGF | $95K |
| Mar 5, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP4570500 | 336611 | IGF::OT::IGF MOHAWK, DEPOT LEVEL MAINTENANCE | $65K |
| Mar 2, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4501800 | 336611 | IGF::OT::IGF USCGC GEORGE COBB FY18 DOCKSIDE REPAIR | $102K |
| Mar 1, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518CP4500700 | 336611 | IGF::OT::IGF JAMES DOCKSIDE REPAIRS FY18 FQ1 PERIOD OF PERFORMANCE: 12/27/2017 TO 02/21/2018 | $1K |
| Mar 1, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518CP4500700 | 336611 | IGF::OT::IGF JAMES DOCKSIDE REPAIRS FY18 FQ1 PERIOD OF PERFORMANCE: 12/27/2017 TO 02/21/2018 | $9K |
| Feb 22, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018FP4503200 | 336611 | IGF::OT::IGF CGC RELIANCE DS FY 18 | $3K |
| Feb 22, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP4576100 | 336611 | DILIGENCE DEPOT PERIOD FY18 | $80K |
| Feb 16, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP4537300 | 336611 | TAMPA DS2 FY18 | $716K |
| Feb 8, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518CP4500700 | 336611 | IGF::OT::IGF JAMES DOCKSIDE REPAIRS FY18 FQ1 PERIOD OF PERFORMANCE: 12/27/2017 TO 02/21/2018 | $135K |
| Feb 2, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP4532600 | 336611 | IGF::OT::IGF MATOC DS FY-18 | $675K |
| Jan 30, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018FP4570500 | 336611 | IGF::OT::IGF MOHAWK, DEPOT LEVEL MAINTENANCE | $273K |
| Jan 19, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018FP4520400 | 336611 | IGF::OT::IGF USCGC ALERT DS FY18 | $15K |
| Jan 17, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4500700 | 336611 | IGF::OT::IGF JAMES DOCKSIDE REPAIRS FY18 FQ1 PERIOD OF PERFORMANCE: 12/27/2017 TO 02/21/2018 | $78K |
| Jan 16, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018FP4503200 | 336611 | IGF::OT::IGF CGC RELIANCE DS FY 18 | $35K |
| Jan 16, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018FP4569900 | 336611 | DEPENDABLE DEPOT PERIOD FY18 | $16K |
| Jan 12, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018CP4503000 | 336611 | IGF::OT::IGF CGC MARGARET NORVELL DS1 FY18 DOCKSIDE AVAILABILITY (24JAN-10MAR 2018). 45 DAYS. | $146K |
| Jan 8, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018FP4520400 | 336611 | IGF::OT::IGF USCGC ALERT DS FY18 | $20K |
| Dec 27, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018FP4503200 | 336611 | IGF::OT::IGF CGC RELIANCE DS FY 18 | $23K |
| Dec 20, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018FP4520400 | 336611 | IGF::OT::IGF USCGC ALERT DS FY18 | $31K |
| Nov 29, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PP4543600 | 336611 | IGF::OT::IGF CGC TAHOMA OVERHAUL AND INSTALL CHAIN STOPPER | $12K |
| Nov 27, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4500700 | 336611 | IGF::OT::IGF JAMES DOCKSIDE REPAIRS FY18 FQ1 PERIOD OF PERFORMANCE: 12/27/2017 TO 02/21/2018 | $872K |
| Nov 8, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP4503200 | 336611 | IGF::OT::IGF CGC RELIANCE DS FY 18 | $389K |
| Nov 6, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4501800 | 336611 | IGF::OT::IGF USCGC GEORGE COBB FY18 DOCKSIDE REPAIR | $1.2M |
| Oct 20, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017JP45N75 | 336611 | IGF::OT::IGF SHIP REPAIRS FOR USCGC DEPENDABLE (WMEC 626) | $8K |
| Oct 19, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP4520400 | 336611 | IGF::OT::IGF USCGC ALERT DS FY18 | $627K |
| Oct 19, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017JP45N75 | 336611 | IGF::OT::IGF SHIP REPAIRS FOR USCGC DEPENDABLE (WMEC 626) | $3K |
| Oct 12, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017JP45G81 | 336611 | IGF::OT::IGF CGC MOHAWK DOCKSIDE REPAIRS FY17 | $12K |
| Sep 29, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017JP45G81 | 336611 | IGF::OT::IGF CGC MOHAWK DOCKSIDE REPAIRS FY17 | $20K |
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