Federal Contractor Profile
Ocean Bay Information And Systems Management, LLC
$131M obligated·861 awards·3 agencies·9 NAICS
Federal Contracts
Showing contracts 201–250 of 965 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 18, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0527 | 336611 | CODE 410C - PRIME VENDOR EARNED INCENTIVE FIRM TARGET - OY3 Q4. FY20 | $35K |
| Sep 15, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0821 | 541330 | IDOC OPERATIONS TRAINING LAB | $250K |
| Sep 1, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0476 | 336611 | CODE 410C - FY20 PRIME VENDOR MATERIALS - SWRMC COMBAT SYSTEMS PRODUCT FAMILY | $22K |
| Sep 1, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0498 | 336611 | CODE 410C - FY20 PRIME VENDOR MATERIALS SUPPORT - SWRMC PRODUCT FAMILY | $24K |
| Sep 1, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0499 | 336611 | CODE 410C - FY20 PRIME VENDOR MATERIALS SUPPORT - SWRMC PRODUCT FAMILY | $11K |
| Aug 28, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0502 | 336611 | CODE 410C - FY20 PRIME VENDOR SERVICES SUPPORT -SWRMC PRODUCT FAMILY | $3K |
| Aug 28, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0493 | 336611 | CODE 410C - FY20 PRIME VENDOR MATERIALS - SWRMC PRODUCT FAMILY. | $9K |
| Aug 28, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0494 | 336611 | CODE 410C - FY20 PRIME VENDOR ISO USS DECATUR (DDG-73)MATERIALS - SWRMC PRODUCT FAMILY | $9K |
| Aug 25, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0481 | 336611 | CODE 410C FY20 LABOR - OPTION YEAR 4, FIRST QUARTER FUNDING FOR THE PRIME VENDOR IDIQ CONTRACT. | $108K |
| Aug 25, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0480 | 336611 | CODE 410 - FY 20 PRIME VENDOR SERVICES SUPPORT - SWRMC PRODUCT FAMILY | $4K |
| Aug 25, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0487 | 336611 | CODE 410C - FY20 PRIME VENDOR MATERIALS SUPPORT - SWRMC PRODUCT FAMILY | $31K |
| Aug 25, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0489 | 336611 | CODE 410C - FY20 PRIME VENDOR SERVICES SUPPORT - SWRMC PRODUCT FAMILY | $5K |
| Aug 20, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0488 | 336611 | CODE 410C - FY2O PRIME VENDOR MATERIALS - SWRMC PRODUCT FAMILY | $128K |
| Aug 18, 2020 | Department of DefenseNIWC ATLANTIC | N6523619F1007 | 541330 | ICS TECHNICAL SUPPORT-CPFF | $267K |
| Aug 17, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0482 | 336611 | CODE 410C - FY20 PRIME VENDOR SERVICES SUPPORT - SWRMC PRODUCT FAMILY | $3K |
| Aug 14, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0471 | 336611 | CODE 410C - FY20 PRIME VENDOR MATERIALS - SWRMC PRODUCT FAMILY | $12K |
| Aug 14, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0467 | 336611 | CODE 410C - FY20 PRIME VENDOR SERVICES SUPPORT - SWRMC PRODUCT FAMILY | $9K |
| Aug 14, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0466 | 336611 | CODE 410C - FY20 PRIME VENDOR SERVICES SUPPORT - SWRMC PRODUCT FAMILY | $56K |
| Aug 14, 2020 | Department of DefenseNIWC ATLANTIC | N6523617F0646 | 541330 | IGF::OT::IGF EES/EM ENG AND TECH SVCS - FFP FUNDING 1 | $1.2M |
| Aug 13, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0452 | 336611 | CODE 410C - FY20 PRIME VENDOR SERVICES SUPPORT - SWRMC PRODUCT FAMILY | $3K |
| Aug 13, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0475 | 336611 | CODE 410C - FY20 PRIME VENDOR SERVICES SUPPORT - SWRMC PRODUCT FAMILY | $9K |
| Aug 13, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0454 | 336611 | CODE 410C - FY20 PRIME VENDOR SERVICES SUPPORT - SWRMC PRODUCT FAMILY | $3K |
| Aug 12, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0455 | 336611 | CODE 410C - FY20 PRIME VENDOR MATERIALS SUPPORT - SWRMC PRODUCT FAMILY | $34K |
| Aug 12, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0456 | 336611 | CODE 410C - FY20 PRIME VENDOR MATERIALS SUPPORT- SWRMC PRODUCT FAMILY | $86K |
| Aug 5, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0450 | 336611 | 410C FY20 PRIME VENDOR MATERIALS SUPPORT - SWRMC PRODUCT FAMILY | $129K |
| Jul 31, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0446 | 336611 | CODE 410C - FY20 PRIME VENDOR MATERIALS SUPPORT - SWRMC PRODUCT FAMILY | $29K |
| Jul 31, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0447 | 336611 | CODE 410C - FY20 PRIME VENDOR MATERIALS SUPPORT - SWRMC PRODUCT FAMILY | $17K |
| Jul 20, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0422 | 336611 | CODE 410C - PRIME VENDOR - MATERIALS - IN SUPPORT OF SWRMC CORROSION - OPTION YEAR 3 - FY20 | $26K |
| Jul 20, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0419 | 336611 | CODE 410C - FY20 PRIME VENDOR SERVICES SUPPORT - SWRMC PRODUCT | $3K |
| Jul 16, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0421 | 336611 | CODE 410C - PRIME VENDOR, MATERIALS ISO SWRMC DIESEL SHOP - OPTION YEAR 3 - FY20 | $24K |
| Jul 15, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0427 | 336611 | CODE 410C - PRIME VENDOR ISO FY20 USS HARPERS FERRY(LSD-49)SERVICES SUPPORT | $3K |
| Jul 13, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0425 | 336611 | CODE 410C - FY20 LABMASTER UNIVERSAL MEASURE MACHINE ISO MATERIALS | $68K |
| Jul 13, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20F00000217 | 611430 | SUPPORT- PROFESSIONAL | $1.0M |
| Jul 9, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0418 | 336611 | CODE 410C - FY20 PRIME VENDOR SERVICES SUPPORT - SWRMC PRODUCT FAMILY | $3K |
| Jun 29, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0412 | 336611 | CODE 410C - PRIME VENDOR, EARNED INCENTIVE FIRM TARGET - OY3. Q3. FY20 | $50K |
| Jun 24, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0403 | 336611 | CODE 410C - PRIME VENDOR, MATERIALS IN SUPPORT OF SWRMC VALVE SHOP - OPTION YEAR 3. FY20. | $75K |
| Jun 24, 2020 | Department of DefenseNIWC ATLANTIC | N6523618F1149 | 541330 | BASE YEAR TASK 1 | $90K |
| Jun 9, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0376 | 336611 | CODE 410C - PRIME VENDOR, MATERIALS IN SUPPORT OF USS HARPERS FERRY (LSD-49). - OPTION YEAR 3. FY20. | $73K |
| Jun 9, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20F00000217 | 611430 | SUPPORT- PROFESSIONAL | $20K |
| Jun 8, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0368 | 336611 | CODE 410C - PRIME VENDOR, MATERIALS IN SUPPORT OF SWRMC CSPF - OPTION YEAR 3. FY20 | $42K |
| Jun 5, 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 | $1.3M |
| Jun 4, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0375 | 336611 | CODE 410C - PRIME VENDOR, MATERIALS IN SUPPORT OF USS COWPENS - OPTION YEAR 3. FY20 | $25K |
| Jun 4, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0373 | 336611 | CODE 410C - PRIME VENDOR, SERVICES IN SUPPORT OF SWRMC CODE 910 - OPTION YEAR 3. FY20 | $63K |
| Jun 2, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0364 | 336611 | CODE 410C - LABOR FOR OPTION YEAR 3, FOURTH QUARTER FUNDING FOR THE PRIME VENDOR IDIQ CONTRACT. | $105K |
| May 28, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0358 | 336611 | CODE 410C - PRIME VENDOR, MATERIALS IN SUPPORT OF SWRMC EPF DIESEL SHOP - OPTION YEAR 3. FY20. | $40K |
| May 21, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0456 | 336611 | CODE 410C - PRIME VENDOR, SERVICES FOR USS ESSEX (LHD-2) | $65K |
| May 20, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0348 | 336611 | CODE 410C - PRIME VENDOR, MATERIALS IN SUPPORT OF USS RUSHMORE (LSD-47) - OPTION YEAR 3. FY20. | $18K |
| May 20, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0347 | 336611 | CODE 410C - PRIME VENDOR, MATERIALS IN SUPPORT OF USS RUSHMORE (LSD-47) - OPTION YEAR 3. FY20. | $18K |
| May 20, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0346 | 336611 | CODE 410C - PRIME VENDOR, MATERIALS IN SUPPORT OF USS COWPENS (CG-63) - OPTION YEAR 3. FY20. | $5K |
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