Federal Contractor Profile
Ship Supply Of Florida, INC.
$89M obligated·1,801 awards·5 agencies·24 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 1,985 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 12, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517JXHJ406 | 488310 | IGF::OT::IGF PORT SERVICE | $27K |
| Apr 12, 2017 | Department of DefenseDLA ENERGY | 0299 | 324110 | 8504302699!GAS OIL,MARINE | $593 |
| Apr 12, 2017 | Department of DefenseMSCHQ NORFOLK | EL03 | 488310 | IGF::OT::IGF ROBERTSON N102B HUSBANDING | $33K |
| Apr 11, 2017 | Department of Homeland SecurityBASE KETCHIKAN(00035) | HSCG3217FJPB148 | 488310 | IGF::OT::IGF. HUSBANDRY FEES FOR CGC BAILEY BARCO DURING GOLFITO, COSTA RICA PORT CALL. | $11K |
| Apr 11, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517PXHJ405 | 488310 | IGF::OT::IGF PORT SERVICE | $25K |
| Apr 11, 2017 | Department of DefenseDLA ENERGY | 0333 | 324110 | 8504298543!GASOLINE,AUTOMOTIVE | $515 |
| Apr 11, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0014 | 488310 | IGF::OT::IGF CHT REMOVAL SERVICES FOR THE USS INGRAHAM IN VNB, PANAMA, DATE, 2014 | $34K |
| Apr 11, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0013 | 488310 | IGF::OT::IGF CHT REMOVAL SERVICES FOR THE USS INGRAHAM IN VNB, PANAMA, 7-10 JUNE, 2014 | $21K |
| Apr 11, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0012 | 488310 | IGF::OT::IGF CHT REMOVAL SERVICES FOR THE USS INGRAHAM IN VNB, PANAMA, DATE, 2014 | $30K |
| Apr 11, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0011 | 488310 | IGF::OT::IGF CHT REMOVAL SERVICES FOR THE USS INGRAHAM IN VNB, PANAMA, 24 JULY, 2014 | $7K |
| Apr 11, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0010 | 488310 | IGF::OT::IGF CHT REMOVAL SERVICES PROVIDED TO THE USS INGRAHAM IN VNB, PANAMA ON 6/30/2014 | $1K |
| Apr 11, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0015 | 488310 | IGF::OT::IGF CHT REMOVAL SERVICES FOR THE USS INGRAHAM IN VNB, PANAMA, DATE, 2014 | $14K |
| Apr 11, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0009 | 488310 | IGF::OT::IGF CHT REMOVAL SERVICES PROVIDED TO THE USS INGRAHAM IN VNB, PANAMA ON 6/19/2014 | $11K |
| Apr 10, 2017 | Department of DefenseDLA ENERGY | 0332 | 324110 | 8504294302!GAS OIL,MARINE | $898 |
| Apr 10, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017PDMT179 | 561990 | IGF::CT::IGF HUSBANDING AGENT SERVICES IN GUATEMALA | $10K |
| Apr 10, 2017 | Department of DefenseDLA ENERGY | 0331 | 324110 | 8504294320!GASOLINE,AUTOMOTIVE | $544 |
| Apr 8, 2017 | Department of DefenseDLA ENERGY | 0360 | 424720 | 4537622673!GAS OIL,MARINE | $1K |
| Apr 8, 2017 | Department of DefenseDLA ENERGY | 0330 | 324110 | 8504292696!GAS OIL,MARINE | $1K |
| Apr 7, 2017 | Department of DefenseDLA ENERGY | 0359 | 424720 | 4537606068!GAS OIL,MARINE | $4K |
| Apr 7, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517F0361 | 488310 | CHARTER AND HIRE FUNDED ITEMS IGF::OT::IGF N102B, POOLE, PANAMA CANAL TRANSIT HUSBANDING SERVICES, USNS SACAGAWEA, 08-09APR2017. | $291K |
| Apr 6, 2017 | Department of Homeland SecurityBASE SEATTLE(00033) | HSCG3317FDGS289 | 488310 | IGF::OT::IGF TEMPORARY BERTHING OF CGC POLAR STAR ON COMMERCIAL PIER | $5K |
| Apr 6, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517FDMN599 | 488310 | USCGC MUNRO PORT SERVICES AT SEATTLE, WA FROM 28MAR-04APR AT PIER 91 WEST PER LOGREQ USCGC MUNRO 152239Z NOV16 LOGREQ FOR PIER 91, SEATTLE | $100K |
| Apr 5, 2017 | Department of DefenseDLA ENERGY | 0298 | 324110 | 8504281437!GAS OIL,MARINE | $2K |
| Apr 5, 2017 | Department of Homeland SecurityBASE LOS ANGELES/LONG BEACH(00037) | 3217357JPB145 | 488310 | IGF::OT::IGF. HUSBANDING SERVICES FOR CGC BAILEY BARCO TRANSIT THROUGH PANAMA CANAL | $10K |
| Apr 5, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517PP45E21 | 488390 | IGF::CT::IGF (SERVICE) CGC MUNRO TUG SERVICES DISCREP 17040 | $108K |
| Apr 5, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517PP45E21 | 488390 | IGF::CT::IGF (SERVICE) CGC MUNRO TUG SERVICES DISCREP 17040 | $108K |
| Apr 5, 2017 | Department of DefenseDLA ENERGY | 0329 | 324110 | 8504281870!FUEL,ETHANOL | $6K |
| Apr 3, 2017 | Department of DefenseDLA ENERGY | 0101 | 424720 | 4537543124!GAS OIL,MARINE | $99K |
| Apr 3, 2017 | Department of Homeland SecurityBASE KETCHIKAN(00035) | HSCG3217FJPB146 | 488310 | IFG::OT::IGF. HUSBANDRY FEES FOR CGC BAILEY BARCO DURING GRAND CAYMAN, COSTA RICA PORT CALL. | $5K |
| Apr 2, 2017 | Department of DefenseDLA ENERGY | 0358 | 424720 | 4537541165!GAS OIL,MARINE | $8K |
| Apr 2, 2017 | Department of DefenseDLA ENERGY | 0357 | 424720 | 4537541159!GAS OIL,MARINE | $12K |
| Mar 31, 2017 | Department of DefenseDLA ENERGY | 0296 | 324110 | 8504239215!GAS OIL,MARINE | $241 |
| Mar 31, 2017 | Department of DefenseDLA ENERGY | 0328 | 324110 | 8504265934!GAS OIL,MARINE | $11K |
| Mar 30, 2017 | Department of DefenseDLA ENERGY | 0327 | 324110 | 8504261398!DIESEL FUEL | $3K |
| Mar 30, 2017 | Department of DefenseDLA ENERGY | 0355 | 424720 | 4537509260!GAS OIL,MARINE | $33K |
| Mar 30, 2017 | Department of DefenseDLA ENERGY | 0356 | 424720 | 4537509251!GAS OIL,MARINE | $8K |
| Mar 29, 2017 | Department of DefenseDLA ENERGY | 0353 | 424720 | 4537496488!GAS OIL,MARINE | $2K |
| Mar 29, 2017 | Department of DefenseDLA ENERGY | 0354 | 424720 | 4537496520!GAS OIL,MARINE | $1K |
| Mar 29, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517PP45E21 | 488390 | IGF::CT::IGF (SERVICE) CGC MUNRO TUG SERVICES DISCREP 17040 | $39K |
| Mar 28, 2017 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | HSCG8017FXMP223 | 488310 | IGF::CT::IGF PORT CALL GRAND CAYMAN PORT OPERATIONS/HUSBANDING AGENT FEES/ ETC. | $28K |
| Mar 27, 2017 | Department of DefenseDLA ENERGY | 0326 | 324110 | 8504248015! GAS OIL,MARINE MGO | $13K |
| Mar 26, 2017 | Department of DefenseDLA ENERGY | 0325 | 324110 | 8504247092! GASOLINE,AUTOMOTIVE MRR | $1K |
| Mar 26, 2017 | Department of DefenseDLA ENERGY | 0297 | 324110 | 8504247078!GAS OIL,MARINE | $808 |
| Mar 25, 2017 | Department of DefenseDLA ENERGY | 0351 | 424720 | 4537458985!GAS OIL,MARINE | $62K |
| Mar 25, 2017 | Department of DefenseDLA ENERGY | 0350 | 424720 | 4537458997!GAS OIL,MARINE | $6K |
| Mar 25, 2017 | Department of DefenseDLA ENERGY | 0352 | 424720 | 4537459001!GAS OIL,MARINE | $28K |
| Mar 25, 2017 | Department of DefenseDLA ENERGY | 0100 | 424720 | 4537458993!GAS OIL,MARINE | $35K |
| Mar 24, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517FXHF502 | 488310 | IGF::OT::IGF PORT SERVICES | $60K |
| Mar 24, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517FXHF499 | 488310 | IGF::OT::IGF PANAMA CANAL TRANSIT SERVICES | $29K |
| Mar 24, 2017 | Department of DefenseMSCHQ NORFOLK | EL04 | 488310 | IGF::OT::IGF ROBERTSON N102B HUSBANDING | $31K |
Get Alerted Before Ship Supply Of Florida, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free