Federal Contractor Profile
Schwartz Boiler Shop INC
$5.8M obligated·88 awards·3 agencies·2 NAICS
Federal Contracts
Showing contracts 1–50 of 111 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 9, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FDL950314 | 332313 | SERVICE AND DELIVER 8 BUOYS FOR COAST GUARD LOCATIONS IN GREAT LAKES DISTRICT | $17K |
| Aug 5, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FDL950250 | 332313 | BUOY OVERHAUL AND MAINTENANCE FOR GREAT LAKE DISTRICT | $83K |
| Feb 27, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FDL950069 | 332313 | BUOY OVERHAUL AND MAINTENANCE FOR D9 | $83K |
| Jul 16, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FDL950157 | 332313 | BUOY OVERHAUL | $171K |
| May 22, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FDL950116 | 332313 | BUOY OVERHAUL | $156K |
| Oct 25, 2023 | Department of Homeland SecurityLOG-9 | 70Z08424FDL950002 | 332313 | BUOY OVERHAUL AND MAINTENANCE FOR D9 | $3K |
| Sep 21, 2023 | Department of Homeland SecurityLOG-9 | 70Z08423FDL950219 | 332313 | BUOY OVERHAUL | $156K |
| Jul 11, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523PIBCT0192 | 336611 | PREP, PRIME, PAINT LOAD BANK AT BASE CHEBOYGAN | $17K |
| Mar 29, 2023 | Department of Homeland SecurityLOG-9 | 70Z08423FDL950065 | 332313 | D9 BUOY OVERHAUL | $49K |
| Feb 7, 2023 | Department of Homeland SecurityLOG-9 | 70Z08423FDL950033 | 332313 | BUOY OVERHAUL AND MAINTENANCE FOR D9 | $12K |
| Sep 7, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522PIBCT0192 | 336611 | USCG MACKINAW DOCKSIDE | $4K |
| Aug 26, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522PIBCT0192 | 336611 | USCG MACKINAW DOCKSIDE | $1K |
| Aug 18, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422FDL950168 | 332313 | BUOY OVERHAUL AND MAINTENANCE FOR D9 | $255K |
| Aug 4, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522PIBCT0192 | 336611 | USCG MACKINAW DOCKSIDE | $110K |
| Aug 3, 2022 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727622P000015 | 336611 | STATE OF MICHIGAN-FY22 SPRING REPAIRS PACKAGE | $510K |
| Sep 16, 2021 | Department of Homeland SecurityLOG-9 | 70Z08421FPBR01700 | 332313 | DISTRICT 9 BUOY REFURB | $30K |
| Sep 9, 2021 | Department of Homeland SecurityLOG-9 | 70Z08421FPBR01300 | 332313 | DISTRICT 9 BUOY REFURB | $5K |
| Sep 9, 2021 | Department of Homeland SecurityLOG-9 | 70Z08421FPBR01400 | 332313 | BUOY OVERHAUL AND MAINTENANCE D9 | $2K |
| Jun 17, 2021 | Department of Homeland SecurityLOG-9 | 70Z08421FPBR01300 | 332313 | DISTRICT 9 BUOY REFURB | $151K |
| Jun 17, 2021 | Department of Homeland SecurityLOG-9 | 70Z08421FPBR01400 | 332313 | BUOY OVERHAUL AND MAINTENANCE D9 | $126K |
| May 6, 2021 | Department of Homeland SecurityLOG-9 | 70Z08421FPBR00000 | 332313 | BUOY OVERHAUL | $1K |
| Jan 20, 2021 | Department of Homeland SecurityLOG-9 | 70Z08421FPBR00300 | 332313 | CONTRACT# HSCG84-16-D-AA9485 BUOY OVERHAUL SERVICE | $46K |
| Nov 19, 2020 | Department of Homeland SecurityLOG-9 | 70Z08421FPBR00000 | 332313 | BUOY OVERHAUL | $23K |
| Sep 30, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420FPBR03800 | 332313 | BUOY OVERHAUL AND MAINTENANCE | $80K |
| Sep 11, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420FPBR01000 | 332313 | OVERHAUL REQUEST FOR 17 DISTRICT 7 BUOYS TO BE COMPLETED AT SCHWARTZ-BOILER SHOP, CONTRACT # HSCG84-16-D-AA9485 | $3K |
| Aug 18, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420FPBR02700 | 332313 | BUOY OVERHAUL AND MAINTENANCE | $42K |
| Jul 22, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420FPBR02400 | 332313 | BUOY REHAB OF 11 HULLS. | $58K |
| Jun 25, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420FPBR02200 | 332313 | BUOY OVERHAUL AND MAINTENANCE | $9K |
| Apr 30, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420FPBR01000 | 332313 | OVERHAUL REQUEST FOR 17 DISTRICT 7 BUOYS TO BE COMPLETED AT SCHWARTZ-BOILER SHOP, CONTRACT # HSCG84-16-D-AA9485 | $36K |
| Apr 2, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420FPBR01400 | 332313 | OVERHAUL OF 11 BUOYS FOR D9 | $61K |
| Mar 12, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420FPBR01000 | 332313 | OVERHAUL REQUEST FOR 17 DISTRICT 7 BUOYS TO BE COMPLETED AT SCHWARTZ-BOILER SHOP, CONTRACT # HSCG84-16-D-AA9485 | $85K |
| Feb 6, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420FPBR00700 | 332313 | CONTRACT# HSCG84-16-D-AA9485 BUOY REHAB | $46K |
| Dec 12, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419FPBR03400 | 332313 | OVERHAUL OF 23 BUOYS FOR D9 | $1K |
| Sep 25, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419FPBR03500 | 332313 | BUOY REHAB (12 TOTAL) AND SHIPPING FOR D9 BOUYS. CONTRACT # HSCG84-16-D-AA9485 | $12K |
| Sep 24, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419FPBR03400 | 332313 | OVERHAUL OF 23 BUOYS FOR D9 | $72K |
| Sep 24, 2019 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727619P000022 | 336611 | STATE OF MICHIGAN-FY19 FALL REPAIR PACKAGE | $565K |
| Aug 15, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419FPBR03500 | 332313 | BUOY REHAB (12 TOTAL) AND SHIPPING FOR D9 BOUYS. CONTRACT # HSCG84-16-D-AA9485 | $51K |
| Aug 13, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419FPBR01900 | 332313 | BUOY OVERHAUL AND MAINTENANCE | $100 |
| Jun 7, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419FPBR02100 | 332313 | BUOY OVERHAUL/REPAIR SERVICES, D9 | $16K |
| Jun 4, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419FPBR02000 | 332313 | BUOY OVERHAUL/REPAIRS SERVICES D9 | $23K |
| Apr 19, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419FPBR02000 | 332313 | BUOY OVERHAUL/REPAIRS SERVICES D9 | $40K |
| Apr 19, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419FPBR02100 | 332313 | BUOY OVERHAUL/REPAIR SERVICES, D9 | $30K |
| Apr 11, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419FPBR01900 | 332313 | BUOY OVERHAUL AND MAINTENANCE | $16K |
| Mar 26, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419FPBR00500 | 332313 | BUOY OVERHAUL SERVICES | $1K |
| Mar 26, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419FPBR00200 | 332313 | BUOY OVERHAUL SERVICES | $3K |
| Nov 28, 2018 | Department of Homeland SecurityLOG-9 | 70Z08419FPBR00500 | 332313 | BUOY OVERHAUL SERVICES | $10K |
| Nov 13, 2018 | Department of Homeland SecurityLOG-9 | 70Z08419FPBR00200 | 332313 | BUOY OVERHAUL SERVICES | $38K |
| Nov 9, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FPBR01900 | 332313 | BUOY OVERHAUL/REPAIR SERVICES FOR USCG DISTRICT 9, CLEVELAND, OH. | $395 |
| Nov 9, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FPBR02200 | 332313 | BUOY OVERHAUL AND MAINTENANCE | $335 |
| Jul 24, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FPBR02200 | 332313 | BUOY OVERHAUL AND MAINTENANCE | $35K |
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