Federal Contractor Profile
Schwartz Boiler Shop INC
$5.8M obligated·88 awards·3 agencies·2 NAICS
Federal Contracts
Showing contracts 51–100 of 111 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 24, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FPBR02100 | 332313 | HSCG84-16-D-AA9485 | $10K |
| Jul 20, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FPBR01400 | 332313 | IGF::OT::IGF BUOY OVERHAUL SERVOCES | $7K |
| Jul 19, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP45D2300 | 336611 | IGF::OT::IGF USCGC BISCAYNE BAY UNPLANNED DOCKSIDE REPAIRS | $48K |
| Jul 5, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FPBR01900 | 332313 | BUOY OVERHAUL/REPAIR SERVICES FOR USCG DISTRICT 9, CLEVELAND, OH. | $16K |
| Jun 28, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP45D2300 | 336611 | IGF::OT::IGF USCGC BISCAYNE BAY UNPLANNED DOCKSIDE REPAIRS | $39K |
| Jun 8, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP45D2300 | 336611 | IGF::OT::IGF USCGC BISCAYNE BAY UNPLANNED DOCKSIDE REPAIRS | $81K |
| May 30, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP45F6000 | 336611 | UPDS CGC MOBILE BAY | $49K |
| May 15, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FPBR01400 | 332313 | IGF::OT::IGF BUOY OVERHAUL SERVOCES | $15K |
| Apr 30, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP45F6000 | 336611 | UPDS CGC MOBILE BAY | $48K |
| Apr 20, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FPBR00500 | 332313 | BUOY OVERHAUL | $10K |
| Apr 20, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FPBR00700 | 332313 | HSCG84-16-D-AA9485 | $1K |
| Apr 20, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FPBR00200 | 332313 | IGF::OT::IGF BUOY OVERHAUL | $2K |
| Mar 14, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4521200 | 336611 | BISCAYNE BAY FY18 COMMERCIAL DS TO BE COMPLETED IN CUTTERS HOMEPORT OF ST. IGNACE MI | $306K |
| Mar 13, 2018 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | 140F0318P0052 | 336611 | M/V BAIRD PIPING EMERGENCY REPAIR | $10K |
| Jan 31, 2018 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | 140F0318P0052 | 336611 | M/V BAIRD PIPING EMERGENCY REPAIR | $75K |
| Jan 31, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FPBR00700 | 332313 | HSCG84-16-D-AA9485 | $28K |
| Jan 24, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FPXW03300 | 332313 | BUOY OVERHAUL/REPAIR SERVICES FOR USCG DISTRICT 9, CLEVELAND, OH. | $11K |
| Jan 17, 2018 | Department of Homeland SecurityLOG-9 | 70Z08418FPBR00500 | 332313 | BUOY OVERHAUL | $39K |
| Dec 14, 2017 | Department of Homeland SecurityLOG-9 | 70Z08418FPXW01700 | 332313 | CONTRACT #: HSCG84-16-D-AA9485 | $15K |
| Dec 6, 2017 | Department of Homeland SecurityLOG-9 | 70Z08418FPBR00200 | 332313 | IGF::OT::IGF BUOY OVERHAUL | $25K |
| Nov 14, 2017 | Department of Homeland SecurityLOG-9 | 70Z08418FPXW00300 | 332313 | TRANSPORTATION FOR SCRAP BUOYS | $1K |
| Sep 26, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417JPXW092 | 332313 | IGF::OT::IGF BUOY OVERHAUL | $3K |
| Aug 24, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417JPXW092 | 332313 | IGF::OT::IGF BUOY OVERHAUL | $68K |
| Aug 24, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417JPXW104 | 332313 | IGF::OT::IGF BUOY OVERHAUL | $10K |
| Aug 1, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417JPXW080 | 332313 | IGF::OT::IGF BUOY OVERHAUL | $9K |
| Aug 1, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417JPXW081 | 332313 | IGF::OT::IGF BUOY OVERHAUL | $17K |
| Aug 1, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417JPXW082 | 332313 | IGF::OT::IGF BUOY OVERHAUL | $13K |
| Aug 1, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417JPXW083 | 332313 | IGF::OT::IGF BUOY OVERHAUL | $11K |
| Aug 1, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417JPXW087 | 332313 | IGF::OT::IGF | $19K |
| Jul 27, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417JPXW059 | 332313 | IGF::OT::IGF BUOY OVERHAUL | $16K |
| Jun 8, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417JPXW059 | 332313 | IGF::OT::IGF BUOY OVERHAUL | $2K |
| May 30, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417JPXW059 | 332313 | IGF::OT::IGF BUOY OVERHAUL | $29K |
| Apr 26, 2017 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727617P00003 | 336611 | SOMI-FUNDING IS PROVIDED TO PERFORM THE FOLLOWING WORK ITEMS IN ACCORDANCE WITH THE ATTACHED STATE OF MICHIGAN 2017 SPRING REPAIRS/RENEWALS STATEMENT OF WORK-INCR $13,600 | $20K |
| Apr 7, 2017 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | HSCG8416JPMM087 | 332313 | IGF::OT::IGF BUOY OVERHAUL/REPAIR SERVICES FOR USCG DISTRICT 9, CLEVELAND, OH. | $1K |
| Apr 6, 2017 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727617P00003 | 336611 | SOMI-FUNDING IS PROVIDED TO PERFORM THE FOLLOWING WORK ITEMS IN ACCORDANCE WITH THE ATTACHED STATE OF MICHIGAN 2017 SPRING REPAIRS/RENEWALS STATEMENT OF WORK-INCR $13,600 | $101K |
| Mar 31, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417JPXW040 | 332313 | IGF::OT::IGF BUOY OVERHAUL | $11K |
| Jan 24, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45802 | 336611 | IGF::OT::IGF UNPLANNED ALDER DOCKSIDE | $190K |
| Jan 20, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417JPXW018 | 332313 | IGF::OT::IGF | $95K |
| Jan 12, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417JPXW019 | 332313 | IGF::OT::IGF | $15K |
| Jan 12, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417JPXW020 | 332313 | IGF::OT::IGF | $20K |
| Sep 2, 2016 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | DTMA93P1600032 | 336611 | STATE OF MICHIGAN-FY16 FALL REPAIRS-$383,500.00 IGF::OT::IGF | $21K |
| Sep 2, 2016 | Department of Homeland SecurityLOG-9 | HSCG8416JPMM087 | 332313 | IGF::OT::IGF BUOY OVERHAUL/REPAIR SERVICES FOR USCG DISTRICT 9, CLEVELAND, OH. | $97K |
| Aug 26, 2016 | Department of Homeland SecurityLOG-9 | HSCG8416JC25014 | 332313 | IGF::OT::IGF BUOY OVERHAUL 5NI/CI | $13K |
| Aug 26, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45D05 | 336611 | IGF::OT::IGF USCGC MORRO BAY DOCKSIDE REPAIRS | $7K |
| Aug 23, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45D05 | 336611 | IGF::OT::IGF USCGC MORRO BAY DOCKSIDE REPAIRS | $17K |
| Aug 17, 2016 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | DTMA93P1600032 | 336611 | STATE OF MICHIGAN-FY16 FALL REPAIRS-$383,500.00 IGF::OT::IGF | $442K |
| Aug 11, 2016 | Department of Homeland SecurityLOG-9 | HSCG8416JC25012 | 332313 | IGF::OT::IGF BUOY OVERHAUL AND MAINTENANCE FOR SECTOR DETROIT | $17K |
| Aug 11, 2016 | Department of Homeland SecurityLOG-9 | HSCG8416JC25013 | 332313 | IGF::OT::IGF D9 BUOY MAINTENANCE CONTRACT HSCG84-16-D-AA9485 | $9K |
| Jun 30, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516PP45M94 | 336611 | IGF::CT::IGF DAVIT WINCH REPAIR | $263 |
| Jun 28, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516PP45M94 | 336611 | IGF::CT::IGF DAVIT WINCH REPAIR | $5K |
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