Federal Contractor Profile
Thoma-sea Marine Constructors, L.L.C.
$696M obligated·57 awards·4 agencies·3 NAICS
Federal Contracts
Showing contracts 101–150 of 300 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 1, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0009 | 336611 | USCGC EDGAR CULBERTSON DD FY24 | $1.9M |
| Feb 1, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524CIBCT0008 | 336611 | USCGC JOSHUA APPLEBY DRY DOCK REPAIR FY24 | $430K |
| Jan 31, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU21C0012 | 336611 | 2801 NAN DRIFTMASTER REPLACEMENT | $2.1M |
| Jan 23, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0001 | 336611 | CGC HERIBERTO HERNANDEZ DD FY24 | $240K |
| Jan 23, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0001 | 336611 | CGC HERIBERTO HERNANDEZ DD FY24 | $10K |
| Jan 18, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0002 | 336611 | OLMSTED TOWBOAT PURCHASE | $395K |
| Dec 28, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19C0042 | 336611 | SPECIALTY STEEL BARGE | $620K |
| Dec 26, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524CIBCT0008 | 336611 | USCGC JOSHUA APPLEBY DRY DOCK REPAIR FY24 | $1.8M |
| Dec 21, 2023 | Department of DefenseNAVSEA HQ | N0002419C2216 | 336611 | PRELIMINARY/CONTRACT DESIGN | $44K |
| Nov 17, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23P0025 | 336611 | DRYDOCK MAINTENANCE FOR NASA PEGASUS | $25K |
| Nov 15, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0020 | 336611 | CGC GREENBRIER DD FY 23 | $89K |
| Oct 31, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0001 | 336611 | CGC HERIBERTO HERNANDEZ DD FY24 | $1.4M |
| Sep 29, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23P0043 | 336611 | STIPEND AWARD | $1.0M |
| Sep 27, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0020 | 336611 | CGC GREENBRIER DD FY 23 | $70K |
| Sep 20, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23P0025 | 336611 | DRYDOCK MAINTENANCE FOR NASA PEGASUS | $105K |
| Aug 31, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0030 | 336611 | USCGC GREENBRIER FY23 DD STEEL WORK REPAIRS | $1000K |
| Aug 30, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0018 | 336611 | USCGC HATCHET & BARGE DRYDOCK REPAIRS | $80K |
| Aug 28, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0020 | 336611 | CGC GREENBRIER DD FY 23 | $57K |
| Aug 28, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0020 | 336611 | CGC GREENBRIER DD FY 23 | $218K |
| Aug 25, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0030 | 336611 | USCGC GREENBRIER FY23 DD STEEL WORK REPAIRS | $465K |
| Aug 11, 2023 | Department of DefenseNAVSEA HQ | N0002419C2216 | 336611 | PRELIMINARY/CONTRACT DESIGN | $426K |
| Aug 3, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2216 | 336611 | PRELIMINARY/CONTRACT DESIGN | $37K |
| Aug 1, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2216 | 336611 | PRELIMINARY/CONTRACT DESIGN | $238K |
| Aug 1, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2216 | 336611 | PRELIMINARY/CONTRACT DESIGN | $242K |
| Jul 26, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0020 | 336611 | CGC GREENBRIER DD FY 23 | $6K |
| Jul 26, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19C0065 | 336611 | DAVIS BARGE REPLACEMENT | $8K |
| Jul 21, 2023 | Department of DefenseNAVSEA HQ | N0002419C2216 | 336611 | PRELIMINARY/CONTRACT DESIGN | $529K |
| Jul 11, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0018 | 336611 | USCGC HATCHET & BARGE DRYDOCK REPAIRS | $150K |
| Jul 11, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0018 | 336611 | USCGC HATCHET & BARGE DRYDOCK REPAIRS | $11K |
| Jun 29, 2023 | Department of DefenseNAVSEA HQ | N0002419C2216 | 336611 | PRELIMINARY/CONTRACT DESIGN | $163K |
| Jun 23, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223CNMAN0006 | 336611 | DETAIL DESIGN AND CONSTRUCTION OF CLASS B VESSELS - NOAA | $306M |
| Jun 22, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23P0025 | 336611 | DRYDOCK MAINTENANCE FOR NASA PEGASUS | $2.8M |
| Jun 15, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0018 | 336611 | USCGC HATCHET & BARGE DRYDOCK REPAIRS | $168K |
| Jun 9, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0018 | 336611 | USCGC HATCHET & BARGE DRYDOCK REPAIRS | $269K |
| Jun 2, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0002 | 336611 | OLMSTED TOWBOAT PURCHASE | $21K |
| Jun 2, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0018 | 336611 | USCGC HATCHET & BARGE DRYDOCK REPAIRS | $776K |
| May 23, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08523CIBCT0018 | 336611 | USCGC HATCHET & BARGE DRYDOCK REPAIRS | $99K |
| May 17, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19C0065 | 336611 | DAVIS BARGE REPLACEMENT | $1.2M |
| May 9, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523PIBCT0067 | 336611 | USCGC BARBARA MABRITY DD FY23 | $306K |
| Apr 18, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0020 | 336611 | CGC GREENBRIER DD FY 23 | $973K |
| Apr 11, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523PIBCT0067 | 336611 | USCGC BARBARA MABRITY DD FY23 | $827K |
| Apr 5, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0018 | 336611 | USCGC HATCHET & BARGE DRYDOCK REPAIRS | $891K |
| Mar 8, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2216 | 336611 | PRELIMINARY/CONTRACT DESIGN | $15K |
| Feb 16, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0002 | 336611 | OLMSTED TOWBOAT PURCHASE | $15K |
| Feb 14, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2216 | 336611 | PRELIMINARY/CONTRACT DESIGN | $852K |
| Jan 30, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523PIBCT0067 | 336611 | USCGC BARBARA MABRITY DD FY23 | $1.6M |
| Dec 22, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19C0042 | 336611 | SPECIALTY STEEL BARGE | $2.8M |
| Dec 6, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0052 | 336611 | USCGC WEDGE DD FY 2022. CONTRACT IS FUNDED FOR DEFINITIVE ITEMS TOTAL OF $825,920.00 TOTOAL VALUE OF CONTRACT IS $932,535.00 INCLUDING $106,615.00 OF OPTION ITEMS. | $135K |
| Oct 25, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0032 | 336611 | USCGC HARRY CLAIBORNE DRY DOCK FY22. CONTRACT IS FUNDED FOR THE DEFINITIVE ITEMS TOTAL OF $1,660,035.06. TOTAL VALUE OF CONTRACT IS $2,546,979.54 INCLUDING $886,994.48 OPTION. | $86K |
| Oct 20, 2022 | Department of DefenseNAVSEA HQ | N0002419C2216 | 336611 | PRELIMINARY/CONTRACT DESIGN | $69K |
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