Federal Contractor Profile
Ocean Bay Information And Systems Management, LLC
$131M obligated·861 awards·3 agencies·9 NAICS
Federal Contracts
Showing contracts 51–100 of 965 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 15, 2022 | Department of JusticeHEADQUATERS | 15DDHQ21F00001440 | 611430 | MANAGEMENT SERVICES NEEDED TO MAINTAIN THE HAWK'S NEST FACILITY IN GEORGETOWN, EXUMA, BAHAMAS PERIOD OF PERFORMANCE: 9/28/2021-9/27/2022 | $248K |
| Feb 2, 2022 | Department of JusticeHEADQUATERS | 15DDHQ21F00000682 | 611430 | CONTRACT FOR PERSONNEL SERVICES FOR ONE YEAR TO SUPPORT GENERAL DIRECTORATE OF NARCOTICS CONTROL IN THE KINGDOM OF SAUDI ARABIA. PERIOD OF PERFORMANCE IS JUNE 13, 2021-JUNE 12, 2022 | $1.8M |
| Nov 15, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001440 | 611430 | MANAGEMENT SERVICES NEEDED TO MAINTAIN THE HAWK'S NEST FACILITY IN GEORGETOWN, EXUMA, BAHAMAS PERIOD OF PERFORMANCE: 9/28/2021-9/27/2022 | $28K |
| Nov 15, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001440 | 611430 | MANAGEMENT SERVICES NEEDED TO MAINTAIN THE HAWK'S NEST FACILITY IN GEORGETOWN, EXUMA, BAHAMAS PERIOD OF PERFORMANCE: 9/28/2021-9/27/2022 | $28K |
| Sep 30, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0593 | 336611 | C410C - FY21 PRIME VENDOR - EARNED INCENTIVE FEE - OY4 QTR 4 | $94K |
| Sep 23, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000682 | 611430 | CONTRACT FOR PERSONNEL SERVICES FOR ONE YEAR TO SUPPORT GENERAL DIRECTORATE OF NARCOTICS CONTROL IN THE KINGDOM OF SAUDI ARABIA. PERIOD OF PERFORMANCE IS JUNE 13, 2021-JUNE 12, 2022 | $423K |
| Sep 22, 2021 | Department of DefenseNIWC ATLANTIC | N6523617F0646 | 541330 | IGF::OT::IGF EES/EM ENG AND TECH SVCS - FFP FUNDING 1 | $197K |
| Sep 22, 2021 | Department of DefenseNIWC ATLANTIC | N6523620F0327 | 541330 | EES/EM ENG AND TECH SVCS - FFP FUNDING 1 | $88K |
| Sep 20, 2021 | Department of DefenseNIWC ATLANTIC | N6523618F1149 | 541330 | BASE YEAR TASK 1 | $80K |
| Sep 14, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0588 | 336611 | CODE 410B: ADDITIONAL LABOR TO SUPPORT THE DELIVERY OR THIRTY SEVEN DELIVERY ORDERS. | $92K |
| Sep 7, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001440 | 611430 | MANAGEMENT SERVICES NEEDED TO MAINTAIN THE HAWK'S NEST FACILITY IN GEORGETOWN, EXUMA, BAHAMAS PERIOD OF PERFORMANCE: 9/28/2021-9/27/2022 | $28K |
| Sep 3, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0826 | 541330 | ICS TECHNICAL SUPPORT SERVICES | $127K |
| Sep 1, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0576 | 336611 | C410C - FY21 PRIME VENDOR MATERIAL - OPTION YEAR 4 CCPF MOORING LINES | $124K |
| Aug 27, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0569 | 336611 | C410C - FY21 PRIME VENDOR MATERIAL - OPTION YEAR 4 EPF DIESEL SHOP TOOLS | $43K |
| Aug 27, 2021 | Department of DefenseNIWC ATLANTIC | N6523617F0646 | 541330 | IGF::OT::IGF EES/EM ENG AND TECH SVCS - FFP FUNDING 1 | $1.1M |
| Aug 27, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0570 | 336611 | C410C - FY21 PRIME VENDOR MATERIAL - OPTION YEAR 4 MPF REAM-A-MATIC MACHINE | $13K |
| Aug 25, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0564 | 336611 | C410C - FY 21 PRIME VENDOR MATERIAL - OPTION YEAR 4 EPF FLEX HOSE | $45K |
| Aug 25, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0563 | 336611 | C410C - FY 21PRIME VENDOR MATERIAL - OPTION YEAR 4 MPF COMPRESSOR | $99K |
| Aug 25, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0565 | 336611 | C410C - FY 21 PRIME VENDOR MATERIAL - OPTION YEAR 4 MPF VALVE SHOP | $38K |
| Aug 25, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0527 | 336611 | C410C - FY 21 PRIME VENDOR SERVICES SUPPORT - OPTION YEAR 4 - USS RUSHMORE (LSD-47) ROTOR | $6K |
| Aug 20, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0558 | 336611 | C410C - FY 21 PRIME VENDOR MATERIAL - OPTION YEAR 4 USS LAKE ERIE (CG-70) PORT LADDER | $144K |
| Aug 20, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0557 | 336611 | C410C - FY 21 PRIME VENDOR MATERIAL - OPTION YEAR 4 USS LAKE ERIE (CG-70) STBD LADDER | $113K |
| Aug 18, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0551 | 336611 | C410C - PRIME VENDOR MATERIAL - OPTION YEAR 4 - USS PREBLE (DDG-88) | $38K |
| Aug 18, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0552 | 336611 | C410C - FY 21 PRIME VENDOR MATERIAL - OPTION YEAR 4 USS SPRUANCE (DDG-111) | $16K |
| Aug 13, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0546 | 336611 | C410C - FY 21 PRIME VENDOR MATERIAL - OPTION YEAR 4 EPF RIGGING SHOP | $98K |
| Aug 13, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0545 | 336611 | C410C - FY 21 PRIME VENDOR SERVICES SUPPORT - OPTION YEAR 4 USS CHUNG HOON (DDG-93) | $9K |
| Aug 13, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0544 | 336611 | C410C - FY 21 PRIME VENDOR SERVICES SUPPORT - OPTION YEAR 4 USS DECATUR (DDG-73) | $9K |
| Aug 13, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0547 | 336611 | C410C - FY 21 PRIME VENDOR SERVICES - OPTION YEAR 4 USS MAKIN ISLAND (LHD-8) | $5K |
| Aug 10, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0529 | 336611 | CODE 410C FY21 MATERIAL - OPTION YEAR 4 | $32K |
| Aug 6, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0527 | 336611 | C410C - FY 21 PRIME VENDOR SERVICES SUPPORT - OPTION YEAR 4 - USS RUSHMORE (LSD-47) ROTOR | $5K |
| Aug 3, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0525 | 336611 | C410C - FY 21 PRIME VENDOR SERVICES SUPPORT - OPTION YEAR 4 - USS COWPENS (CG-63) MX9 KIT | $32K |
| Jul 29, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0519 | 336611 | CODE 410C FY21 MATERIAL - OPTION YEAR 4 | $22K |
| Jul 28, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000682 | 611430 | CONTRACT FOR PERSONNEL SERVICES FOR ONE YEAR TO SUPPORT GENERAL DIRECTORATE OF NARCOTICS CONTROL IN THE KINGDOM OF SAUDI ARABIA. PERIOD OF PERFORMANCE IS JUNE 13, 2021-JUNE 12, 2022 | $600K |
| Jul 26, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0509 | 336611 | CODE 410C FY21 SERVICES SUPPORT - OPTION YEAR 4 | $5K |
| Jul 21, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0505 | 336611 | C410C - PRIME VENDOR MATERIAL - OPTION YEAR 4 MPF VALVE SHOP | $36K |
| Jul 19, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0481 | 336611 | CODE 410C FY21 MATERIAL - OPTION YEAR 4 | $27K |
| Jul 16, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0495 | 336611 | CODE 410C FY21 MATERIAL - OPTION YEAR 4 | $28K |
| Jul 16, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0483 | 336611 | C410C - PRIME VENDOR SERVICES SUPPORT - OPTION YEAR 4 CSPF CRANE COLUMN REQUIREMENT | $31K |
| Jul 16, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0496 | 336611 | CODE 410C FY21 MATERIAL - OPTION YEAR 4 | $16K |
| Jul 16, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0494 | 336611 | CODE 410C FY21 MATERIAL - OPTION YEAR 4 | $20K |
| Jul 15, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0493 | 336611 | CODE 410C FY21 SERVICES SUPPORT - OPTION YEAR 4 | $28K |
| Jul 15, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0491 | 336611 | CODE 410C FY21 MATERIAL - OPTION YEAR 4 | $53K |
| Jul 15, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0492 | 336611 | CODE 410C FY21 MATERIAL - OPTION YEAR 4 | $25K |
| Jul 9, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0480 | 336611 | CODE 410C FY21 MATERIAL - OPTION YEAR 4 | $6K |
| Jul 7, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0475 | 336611 | CODE 410C FY21 MATERIAL - OPTION YEAR 4 | $82K |
| Jul 1, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0474 | 336611 | CODE 410C FY21 SERVICES SUPPORT - OPTION YEAR 4 | $5K |
| Jul 1, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0469 | 336611 | CODE 410C FY21 MATERIAL - OPTION YEAR 4 | $15K |
| Jun 30, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0466 | 336611 | CODE 410C ~ FY 21 PRIME VENDOR EARNED INCENTIVE FIRM TARGET - OY4 QTR 3 | $102K |
| Jun 29, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0468 | 336611 | CODE 410C FY21 MATERIAL - OPTION YEAR 4 | $15K |
| Jun 25, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0461 | 336611 | CODE 410C FY21 SERVICES SUPPORT - OPTION YEAR 4 | $3K |
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