Federal Contractor Profile
Ocean Bay Information And Systems Management, LLC
$131M obligated·861 awards·3 agencies·9 NAICS
Federal Contracts
Showing contracts 151–200 of 965 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 31, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0275 | 336611 | CODE 410C - FY21 PRIME VENDOR OY4, SERVICES IN SUPPORT OF THE USS PAUL HAMILTON (DDG-60) | $5K |
| Mar 30, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0280 | 336611 | CODE 410C - FY21 PRIME VENDOR OY4, SERVICES IN SUPPORT OF THE USS O'KANE (DDG-77) | $33K |
| Mar 24, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0270 | 336611 | CODE 410C - FY21 PRIME VENDOR OY4, MATERIALS SUPPORT FOR THE SWRMC CCPF USS BOXER | $1K |
| Mar 22, 2021 | Department of JusticeHEADQUATERS | 15DDHQ20F00001748 | 611430 | MANAGEMENT SERVICES NEEDED TO MAINTAIN THE HAWK'S NEST FACILITY IN GEORGETOWN, EXUMA, BHS PERIOD OF PERFORMANCE: 9/28/2020-9/27/2021 "SUBJECT TO AVAILABILITY OF FUNDS" | $82K |
| Mar 12, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0255 | 336611 | C410C PRIME VENDOR - USS OKANE ACCOM LADDER THREADS MATERIAL - OPTION YEAR 4 | $10K |
| Mar 11, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0253 | 336611 | C410C PRIME VENDOR OY4 Q3 LABOR FUNDING SUPPORT - OPTION YEAR 4 FY 21 | $108K |
| Mar 9, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0248 | 336611 | C410C PRIME VENDOR EPF GT SHOP MATERIAL - OPTION YEAR 4 FY 21 | $32K |
| Mar 9, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0246 | 336611 | C410C PRIME VENDOR - USS LAKE CHAMPLAIN MATERIAL - OPTION YEAR 4 FY 21 | $29K |
| Mar 4, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0242 | 336611 | C410C - FACILITIES EMBOSSER MACHINE PMS SERVICES SUPPORT - OPTION YEAR 4 FY 21 | $14K |
| Mar 4, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0241 | 336611 | C410C - PRIME VENDOR USS PEARL HARBOR (LSD-52) SERVICES SUPPORT - OPTION YEAR 4 FY 21 | $32K |
| Mar 4, 2021 | Department of DefenseNIWC ATLANTIC | N6523620F0327 | 541330 | EES/EM ENG AND TECH SVCS - FFP FUNDING 1 | $179K |
| Mar 3, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0239 | 336611 | C410C - PRIME VENDOR USS OKANE (DDG-77) MATERIAL - OPTION YEAR 4 FY 21 | $7K |
| Mar 3, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0237 | 336611 | C410C - PRIME VENDOR USS MOBILE BAY (CG-53) MATERIAL - OPTION YEAR 4 | $25K |
| Mar 3, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0236 | 336611 | C410C - PRIME VENDOR - USS JACKSON MATERIAL - OPTION YEAR 4 FY 21 | $19K |
| Feb 26, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0212 | 336611 | C410C - PRIME VENDOR USS MT RUSHMORE MATERIAL - OPTION YEAR 4 FY 21 | $39K |
| Feb 24, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0224 | 336611 | C410C - PRIME VENDOR USS ABRAHAM LINCOLN MATERIAL - OPTION YEAR FY 21 | $13K |
| Feb 18, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0203 | 336611 | C410C - PRIME VENDOR SERVICES SUPPORT - USS ESSEX (LHD-2) ACCOM LADDER | $57K |
| Feb 5, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0181 | 336611 | C410C - PRIME VENDOR USS COMSTOCK (LSD-45) MATERIAL - PUMP INJECTIONS FY 21 | $60K |
| Feb 3, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0179 | 336611 | C410C - PRIME VENDOR USS COMSTOCK (LSD-45) MATERIAL - TURBO CHARGER KIT FY 21 | $56K |
| Feb 3, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0180 | 336611 | C410C - PRIME VENDOR USS SHOUP (DDG-86) MATERIAL - ACCOM LADDER FY 21 | $11K |
| Feb 3, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0177 | 336611 | C410C - PRIME VENDOR - USS LAKE CHAMPLAIN SHAFT SEALS FY 21 | $29K |
| Jan 26, 2021 | Department of JusticeHEADQUATERS | 15DDHQ20F00001748 | 611430 | MANAGEMENT SERVICES NEEDED TO MAINTAIN THE HAWK'S NEST FACILITY IN GEORGETOWN, EXUMA, BHS PERIOD OF PERFORMANCE: 9/28/2020-9/27/2021 "SUBJECT TO AVAILABILITY OF FUNDS" | $54K |
| Jan 26, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0158 | 336611 | C410C - PRIME VENDOR SERVICES SUPPORT - OPTION YEAR 4 CASREP USS PINCKNEY FY21 | $32K |
| Jan 25, 2021 | Department of DefenseNIWC ATLANTIC | N6523618F1149 | 541330 | BASE YEAR TASK 1 | $100K |
| Jan 12, 2021 | Department of JusticeHEADQUATERS | 15DDHQ20F00001748 | 611430 | MANAGEMENT SERVICES NEEDED TO MAINTAIN THE HAWK'S NEST FACILITY IN GEORGETOWN, EXUMA, BHS PERIOD OF PERFORMANCE: 9/28/2020-9/27/2021 "SUBJECT TO AVAILABILITY OF FUNDS" | $35K |
| Jan 5, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0128 | 336611 | C410C - PRIME VENDOR EARNED INCENTIVE FIRM TARGET - OY4 Q1 | $80K |
| Dec 18, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0294 | 336611 | CODE 410C - FY20 PRIME VENDOR MATERIALS SWRMC PRODUCT FAMILY - OPTION YEAR 3 | $27K |
| Dec 16, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0116 | 336611 | CODE 410C - PRIME VENDOR, MATERIALS IN SUPPORT OF EPF PULL TEST LINE. OY4. FY 21 | $12K |
| Dec 16, 2020 | Department of JusticeHEADQUATERS | 15DDHQ21F00000230 | 611430 | INTELLIGENCE ANALYSTS SUPPORT SERVICES PERIOD OF PERFORMANCE: 12/20/2020 - 03/31/2021 | $554K |
| Dec 15, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0113 | 336611 | CODE 410C - PRIME VENDOR, SERVICES IN SUPPORT OF USS ESSEX (LHD-2) ACCOM LADDER BLASTING. OY4. FY 21 | $4K |
| Dec 15, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0112 | 336611 | CODE 410C - PRIME VENDOR, SERVICES IN SUPPORT OF USS LAKE CHAMPLAIN(CG-70)ACCOM LADDER BLASTING. OY4. FY 21 | $4K |
| Dec 15, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0114 | 336611 | CODE 410C - PRIME VENDOR, SERVICES IN SUPPORT OF USS OKANE(DDG-77) ACCOM LADDER BLASTING. OY4. FY 21 | $4K |
| Dec 11, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0104 | 336611 | CODE 410C - PRIME VENDOR, MATERIALS IN SUPPORT OF USS MANCHESTER (LCS-14) ALUMINUM SHEETS. OY4. FY 21 | $31K |
| Dec 10, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0087 | 336611 | CODE 410C - PRIME VENDOR, MATERIALS IN SUPPORT OF USS LAKE ERIE (CG-70) ELBOW FITTING. OY4. FY 21 | $13K |
| Dec 10, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0096 | 336611 | C410C - FY21 PRIME VENDOR MATERIALS - CSPF MEASURING MACHINE | $16K |
| Dec 9, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0088 | 336611 | C410C - FY21 PRIME VENDOR SERVICES - EPF USS STOCKDALE (DDG-106) ACCOM LADDER | $4K |
| Dec 8, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0085 | 336611 | C410C - FY-20 PRIME VENDOR LABOR FEE - OPTION YEAR 4 QUARTER 2 | $108K |
| Dec 3, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0072 | 336611 | CODE 410C FY 21 PRIME VENDOR MATERIAL - OPTION YEAR 4 MPF CCPF USS SOMERSET (LPD-25) DIESEL ENGINE | $48K |
| Nov 13, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0059 | 336611 | CODE 410C FY 21 PRIME VENDOR SERVICE - OPTION YEAR 4 MPF USS HARPERS FERRY SHAFT | $7K |
| Nov 13, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20F00000936 | 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 2020 - JUNE 12, 2021 | $2.0M |
| Nov 10, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0057 | 336611 | CODE 410C FY 21 PRIME VENDOR MATERIAL - OPTION YEAR 4 EPF SHAFT ALIGNMENT SYSTEM | $20K |
| Nov 6, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0050 | 336611 | CODE 410C FY 21 PRIME VENDOR MATERIAL - OPTION YEAR 4 EPF PULLER SHAFT ADAPTER | $26K |
| Oct 29, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0032 | 336611 | CODE 410C FY 21 PRIME VENDOR MATERIAL - OPTION YEAR 4 | $11K |
| Oct 23, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0026 | 336611 | CODE 410C - PRIME VENDOR, SERVICES IN SUPPORT OF SWRMC MPF TEST STAND AND CONSOLE. OY4. FY 21 | $45K |
| Oct 23, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0027 | 336611 | CODE 410C - PRIME VENDOR, SERVICES IN SUPPORT OF USS SPRUANCE (DDG-111) OEM TECH. OY4. FY 21 | $12K |
| Oct 20, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0017 | 336611 | CODE 410C - PRIME VENDOR, MATERIALS IN SUPPORT OF USS BUNKER HILL (CG-52) MX9 KIT. OY4. FY 21 | $128K |
| Oct 15, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0014 | 336611 | CODE 410C - PRIME VENDOR, SERVICES IN SUPPORT OF USS STETHEM (DDG-93) OY4. FY 21 | $5K |
| Oct 15, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0013 | 336611 | CODE 410C - PRIME VENDOR, SERVICES IN SUPPORT OF USS BUNKER HILL (CG-52) BATTERY. OY4. FY 21 | $4K |
| Oct 14, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0010 | 336611 | CODE 410C - PRIME VENDOR, SERVICES IN SUPPORT OF USS BUNKER HILL (CG-52) OEM TECH. OY4. FY 21 | $41K |
| Sep 23, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0989 | 541330 | THIS TASK ORDER WILL PROVIDE NIWC ATLANTIC PROGRAMMATIC SUPPORT SERVICES, WITH AN EMPHASIS ON RISK MANAGEMENT, FOR THE CNREURAFCENT ACS&IDS UPGRADES IN SUPPORT OF THE NAVAL ANTI-TERRORISM/FORCE PROTECTION INTEGRATED PRODUCT TEAM (IPT). | $180K |
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