Federal Contractor Profile
Ship Supply Of Florida, INC.
$89M obligated·1,801 awards·5 agencies·24 NAICS
Federal Contracts
Showing contracts 551–600 of 1,985 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 7, 2018 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02818P7WF09000 | 488310 | VENDOR: HUSBANDING AGENT BONAIR PURPOSE: HUSBANDING CHARGES | $7K |
| Mar 7, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F1236 | 488310 | IGF::OT::IGF ROBERTSON N102B - HUSBANDING | $35K |
| Mar 6, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PXML28600 | 561990 | PURCHASE CARD ORDER - 3218808XML286 PORT SERVICES FOR BSF IN EL SALVADOR FOR USCGC BEAR | $16K |
| Mar 5, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0103 | 488310 | IGF::OT::IGF CHARTER AND HIRE FUNDED ITEMS | $50K |
| Mar 2, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518FXHF21300 | 488310 | ACAJUTLA PORT CALL 02FEB2018 | $10K |
| Mar 2, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518FXHF20000 | 488310 | BSF IN ACAJUTLA | $13K |
| Feb 23, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F1152 | 488310 | N102B ROBERTSON - HUSBANDING | $101K |
| Feb 15, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518FXHF19000 | 488310 | PORT CALL | $44K |
| Feb 15, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0090 | 488310 | PORT SERVICES FOR USS ZEPHYR | $9K |
| Feb 14, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518FXHF21500 | 488310 | PANAMA CANAL TRANSIT | $29K |
| Feb 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PXMP20300 | 488310 | IGF::OT::IGF PORT CALL SERVICES HUSBANDING AGENT | $17K |
| Feb 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PXMP20200 | 488310 | IGF::OT::IGF PORT CALL SERVICES HUSBANDING AGENT | $57K |
| Feb 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PXMP19400 | 488310 | IGF::OT::IGF PORT CALL SERVICES HUSBANDING AGENT | $16K |
| Feb 12, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PXNX17600 | 488310 | PANAMA CANAL TRANSIT NORTH, CANAL TOLLS AND TRANSIT SECURITY FEES. | $30K |
| Feb 12, 2018 | Department of Homeland SecurityTRACEN CAPE MAY(00042) | 70Z04218FLLDB0500 | 424720 | 351813920043S FUEL THROUGH DEFENSE LOGISTICS AGENCY SEACARD - COMMERCIAL MARINE GAS OIL MGO NSN:9140-01-313-7776 6,037 GALLONS | $14K |
| Feb 8, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEE133M18SE0233 | 488310 | IGF::OT::IGF PROVIDE PORT SERVICES TO NOAA SHIP RONALD BROWN | $34K |
| Feb 6, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518FXHF21000 | 488310 | PORT CALL | $29K |
| Feb 5, 2018 | Department of DefenseDLA ENERGY | SPE60518FDZ20 | 324110 | 8505165218!BIODIESEL | $3K |
| Feb 4, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PXMP19200 | 488310 | IGF::CT::IGF PORT CALL SERVICES HUSBANDING AGENT | $7K |
| Feb 1, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0159 | 488310 | FORCE PROTECTION FUNDED ITEMS | $6K |
| Feb 1, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0057 | 488310 | IGF::OT::IGF HUSBANDING SERVICES | $6K |
| Jan 30, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PP4562000 | 561990 | DISCREP 2017 MAIN SHAFT SEAL REPLACEMENT. | $9K |
| Jan 28, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PXMP19300 | 488310 | IGF::OT::IGF PORT CALL SERVICES HUSBANDING AGENT | $41K |
| Jan 28, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PXMP19300 | 488310 | IGF::OT::IGF PORT CALL SERVICES HUSBANDING AGENT | $5K |
| Jan 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0159 | 488310 | FORCE PROTECTION FUNDED ITEMS | $166K |
| Jan 24, 2018 | Department of DefenseDLA ENERGY | SPE60518FDP87 | 324110 | 8505127664!DIESEL FUEL | $2K |
| Jan 23, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0064 | 488310 | CHARTER AND HIR FUNDED ITEMS USS MISSOURI | $2K |
| Jan 22, 2018 | Department of DefenseDLA ENERGY | SPE60518FDN04 | 324110 | 8505121650!FUEL OIL,BURNER | $1.7M |
| Jan 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0073 | 488310 | CHARTER AND HIR FUNDED ITEMS | $197K |
| Jan 18, 2018 | Department of DefenseDLA ENERGY | SPE60518FDJ73 | 324110 | 8505109919!BIODIESEL | $4K |
| Jan 9, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0064 | 488310 | CHARTER AND HIR FUNDED ITEMS USS MISSOURI | $197K |
| Jan 8, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PXMP18000 | 488310 | IGF::CT::IGF PORT CALL SERVICES HUSBANDING AGENT | $17K |
| Jan 7, 2018 | Department of Homeland SecurityTRACEN CAPE MAY(00042) | 70Z04218FLLDB0400 | 424720 | 351813920007S FUEL THROUGH DEFENSE LOGISTICS AGENCY SEACARD - COMMERCIAL MARINE GAS OIL MGO NSN:9140-01-313-7776 4,500 GALLONS | $10K |
| Jan 5, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0060 | 488310 | IGF::OT::IGF CHARTER AND HIRE FUNDED ITEMS | $67K |
| Jan 5, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0062 | 488310 | IGF::OT::IGF CHARTER AND HIR FUNDED ITEMS | $79K |
| Jan 5, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0061 | 488310 | IGF::OT::IGF CHARTER AND HIR FUNDED ITEMS | $141K |
| Jan 2, 2018 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03418F4PJ10700 | 488310 | RON2 GOLFITO COSTA RICA COSTA RICA ALAN LUCAS, JR. OPERATIONS MANAGER SHIP SUPPLY OF FLORIDA (SSF) EDIFICIO ARONA, 4TO PISO, SUITE NO. 10 AVENIDAS 7 Y 9, CALLE 7 SAN JOSE, COSTA RICA TEL: 506-2222-0916 / CELL: 506-8828-0151 COSTARICA@SHIPSUP.COM / NAVYCARIBOPS@SHIPSUP.COM | $11K |
| Jan 1, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PXMP16100 | 488310 | IGF::CT::IGF PORT CALL SERVICES HUSBANDING AGENT | $14K |
| Dec 29, 2017 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03418F4PJ10500 | 488310 | CGC JOSEPH GERCZAK SOUTHBOUND PANAMA CANAL TRANSIT | $10K |
| Dec 28, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PXNX11800 | 488310 | PUERTO CORINTO, NI HUSBANDING FEES, TRASH REMOVAL, PILOT AND TUG SUPPORT PROVIDED. | $16K |
| Dec 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0053 | 488310 | IGF::OT::IGF CHARTER AND HIRE FUNDED ITEMS | $84K |
| Dec 22, 2017 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03418F4PJ10400 | 488310 | CGC JOSEPH GERCZAK RON2 PORT OF CALL IN CARTAGENA, CO | $11K |
| Dec 21, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PXMP15600 | 488310 | IGF::CT::IGF PORT CALL SERVICES HUSBANDING AGENT | $11K |
| Dec 21, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PXMP15600 | 488310 | IGF::CT::IGF PORT CALL SERVICES HUSBANDING AGENT | $1K |
| Dec 20, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PXNC01200 | 488310 | IGF::OT::IGF SANTA DOMINGO, DR 15-17OCT17 | $12K |
| Dec 19, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PDWF10100 | 488310 | PORT CALL PUERTO QUETZAL - DEC 10 | $19K |
| Dec 9, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PXMP14800 | 488310 | IGF::CT::IGF PORT CALL SERVICES HUSBANDING AGENT | $17K |
| Dec 9, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PXMP14900 | 488310 | IGF::CT::IGF PORT CALL SERVICES HUSBANDING AGENT | $17K |
| Dec 8, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0045 | 488310 | IGF::OT::IGF CHARTER AND HIRE FUNDED ITEMS | $47K |
| Dec 6, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617F0457 | 488310 | IGF::OT::IGF CHARTER AND HIRE FUNDED ITEMS | $314 |
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