Federal Contractor Profile
Oceanetics INC
$215M obligated·198 awards·4 agencies·18 NAICS
Federal Contracts
Showing contracts 151–200 of 266 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 29, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021FP45B7400 | 332999 | FORWARD FLIGHT NET KIT PURCHASE | $177K |
| Apr 29, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021FP45B7500 | 332999 | LEGARE'S FLIGHT NET KIT PURCHASE | $177K |
| Apr 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0188 | 336611 | MAINTENANCE AND REPAIR SERVICES FOR SHIP SEPARATORS FOR THE ARLEIGH BURKE SEPARATORS. WORK SHALL BE PERFORMED AT CONTRACTOR'S FACILITY. | $9K |
| Apr 26, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943019F4193 | 561910 | X002 TABLE OF ALLOWANCE (TOA) FULFILLMENT LOGISTICAL SERVICES TAS | $2K |
| Mar 18, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0188 | 336611 | MAINTENANCE AND REPAIR SERVICES FOR SHIP SEPARATORS FOR THE ARLEIGH BURKE SEPARATORS. WORK SHALL BE PERFORMED AT CONTRACTOR'S FACILITY. | $146K |
| Feb 24, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021FP4578500 | 332999 | FLIGHT DECK NET KIT IN ACCORDANCE WITH STATEMENT OF WORK FOR DIRECT DELIVERY TO USCGC SENECA. | $2K |
| Feb 16, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021FP4578500 | 332999 | FLIGHT DECK NET KIT IN ACCORDANCE WITH STATEMENT OF WORK FOR DIRECT DELIVERY TO USCGC SENECA. | $175K |
| Feb 11, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021FP4511100 | 332999 | PURCHASE OF FLIGHT DECK NET KIT TO BE DIRECT DELIVERED TO USCG MOHAWK | $6K |
| Nov 29, 2020 | Department of DefenseNUWC DIV NEWPORT | N6660421F0003 | 541990 | OPERATIONAL LOGISTICS SUPPORT FOR OCEAN PROJECTS | $148K |
| Nov 18, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279321P0001 | 332999 | PONTOONS, PSB-P | $34K |
| Nov 4, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021FP4511100 | 332999 | PURCHASE OF FLIGHT DECK NET KIT TO BE DIRECT DELIVERED TO USCG MOHAWK | $171K |
| Oct 30, 2020 | Department of DefenseW072 ENDIST HUNTINGTON | W9123720F0365 | 332312 | UHMW-PE BOTTOM SEAL SECTIONS | $2K |
| Sep 21, 2020 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943018F4301 | 541330 | IGF::OT::IGF X035 NEXWC: CIOFP6 - CPFF - TPHF OKINAWA SPM BUOY 10 | $105K |
| Sep 9, 2020 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943020F4162 | 541330 | FY20 FLEET MOORING INVENTORY SUPPORT | $618K |
| Sep 8, 2020 | Department of DefenseW072 ENDIST HUNTINGTON | W9123720F0365 | 332312 | UHMW-PE BOTTOM SEAL SECTIONS | $51K |
| Sep 2, 2020 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943018F4301 | 541330 | IGF::OT::IGF X035 NEXWC: CIOFP6 - CPFF - TPHF OKINAWA SPM BUOY 10 | $343K |
| Aug 13, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP45C3500 | 336611 | CGC BERTHOLF TOW LINE | $19K |
| Jul 24, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418P0099 | 541330 | MARMC PORT SECURITY BARRIER MAINTENANCE AND REPAIR | $452K |
| Jul 24, 2020 | Department of DefenseNAVSEA HQ | N0002420C6303 | 339999 | WSB DESIGN AND FABRICATION | $12M |
| Jul 13, 2020 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943019F4161 | 541330 | IGF:OT:IGF CNRHI JBPHH FLEET MOORING X9S UPGRADE | $72K |
| Jul 6, 2020 | Department of DefenseW072 ENDIST HUNTINGTON | W9123720F0306 | 332312 | TASK ORDER FOR THE GUARANTEED AMOUNT FOR OPTION PERIOD THREE FOR RABRICATION SERVICES, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $8K |
| Jul 1, 2020 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943018F4301 | 541330 | IGF::OT::IGF X035 NEXWC: CIOFP6 - CPFF - TPHF OKINAWA SPM BUOY 10 | $210K |
| Jun 11, 2020 | Department of DefenseNUWC DIV NEWPORT | N6660420FM003 | 541990 | POST AWARD CONFERENCE (PAC) KICKOFF MEETING | $1K |
| May 22, 2020 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943018F4345 | 541330 | IGF::OT::IGF X003 NEXWC: CIOFP6 - FFP BV - NAVBASE GUAM OUTER HAR | $374K |
| Apr 16, 2020 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943020F4076 | 541330 | CNRSE NSA PANAMA CITY FLEET MOORING PC-1 BUOY CHANGE OUT | $164K |
| Apr 14, 2020 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943018F4301 | 541330 | IGF::OT::IGF X035 NEXWC: CIOFP6 - CPFF - TPHF OKINAWA SPM BUOY 10 | $2.6M |
| Mar 6, 2020 | Department of DefenseW072 ENDIST HUNTINGTON | W9123720P0027 | 541330 | INSTALLATION OF MACHINE GUARDS AT PCS, ACS&DCS | $24K |
| Nov 14, 2019 | Department of DefenseW072 ENDIST HUNTINGTON | W9123719P0059 | 332312 | FABRICATION AND INSTALLATION OF MACHINE GUARDS FOR ALUM CREEK LAKE, DEER CREEK LAKE AND PAINT CREEK LAKE, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $4K |
| Sep 26, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP45R6000 | 332999 | PURCHASE FLIGHT DECK NET KIT FROM CONTRACT 70Z08019DP45C5800 | $168K |
| Sep 18, 2019 | Department of DefenseW072 ENDIST HUNTINGTON | W9123719F0456 | 332312 | FABRICATION OF LINE SHAFT MACHINERY GUARDS FOR DELAWARE LAKE, DELAWARE, OH. | $47K |
| Sep 4, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943018F4345 | 541330 | IGF::OT::IGF X003 NEXWC: CIOFP6 - FFP BV - NAVBASE GUAM OUTER HAR | $10K |
| Sep 4, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943019F4193 | 561910 | X002 TABLE OF ALLOWANCE (TOA) FULFILLMENT LOGISTICAL SERVICES TAS | $271K |
| Sep 4, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943019F4190 | 561910 | X003 TABLE OF ALLOWANCE (TOA) FULFILLMENT LOGISTICAL SERVICES TAS | $947K |
| Sep 4, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943019F4191 | 561910 | X004 TOA TASK ORDER | $915K |
| Aug 19, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943019F4161 | 541330 | IGF:OT:IGF CNRHI JBPHH FLEET MOORING X9S UPGRADE | $827K |
| Aug 13, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943018F4301 | 541330 | IGF::OT::IGF X035 NEXWC: CIOFP6 - CPFF - TPHF OKINAWA SPM BUOY 10 | $1.6M |
| Aug 7, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943019F4154 | 541330 | OCEANS MULTIPLE AWARD CONTRACT (CPFF) | $345K |
| Aug 5, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943019F4155 | 541330 | FLEET MOORING REPAIRS CFAY CFAS JAPAN | $562K |
| Jul 30, 2019 | Department of DefenseW072 ENDIST HUNTINGTON | W9123719P0059 | 332312 | FABRICATION AND INSTALLATION OF MACHINE GUARDS FOR ALUM CREEK LAKE, DEER CREEK LAKE AND PAINT CREEK LAKE, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $100K |
| Jul 23, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418P0099 | 541330 | MARMC PORT SECURITY BARRIER MAINTENANCE AND REPAIR | $1.5M |
| Jul 22, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8753 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $500 |
| Jun 26, 2019 | Department of DefenseW072 ENDIST HUNTINGTON | W9123719F0327 | 332312 | TASK ORDER FOR THE GUARANTEED AMOUNT FOR FABRICATION SERVICES FOR THE US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $8K |
| May 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018913PG207 | 488310 | IGF::OT::IGF PORT SEC BARRIER OPERATION-MAINT SERVICES PORTSMOUTH NAVAL SHIPYARD | $5K |
| May 3, 2019 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3019P0041 | 332313 | ANCHORS&BUOYS FOR THIN ARCH DAMS | $57K |
| Apr 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018913PG207 | 488310 | IGF::OT::IGF PORT SEC BARRIER OPERATION-MAINT SERVICES PORTSMOUTH NAVAL SHIPYARD | $53K |
| Apr 17, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943017F4148 | 541330 | IGF::OT::IGF OCEAN ENGINEERING SUPPORT SERVICES - SCI/SNI FUEL TERMINAL MAINTENANCE | $8K |
| Apr 11, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943019F4081 | 561910 | TOA - MINIMUM GUARANTEE | $10K |
| Mar 12, 2019 | Department of DefenseW072 ENDIST HUNTINGTON | W9123719F0164 | 332312 | FABRICATION OF PROTECTIVE GUARDS THAT WILL COVER ROTATING MACHINERY FOR DILLON LAKE, ZANESVILLE, OHIO, US ARMY CORPS OF ENGINEERS, HUNTINGTON, WV | $10K |
| Mar 8, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943017F4145 | 541330 | IGF::OT::IGF MAGNETIC SILENCING FACILITY UPGRADE, YOKOSUKA, JAPAN | $327K |
| Mar 6, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418P0099 | 541330 | MARMC PORT SECURITY BARRIER MAINTENANCE AND REPAIR | $351K |
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