Federal Contractor Profile
Thoma-sea Marine Constructors, L.L.C.
$696M obligated·57 awards·4 agencies·3 NAICS
Federal Contracts
Showing contracts 201–250 of 300 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 1, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4534700 | 336611 | UPDD FOR CGC CLAIBORNE, REPAIR DAMAGE FROM COLLUSION, REPAIRS TO Z DRIVE AND HULL | $15K |
| Feb 1, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4534700 | 336611 | UPDD FOR CGC CLAIBORNE, REPAIR DAMAGE FROM COLLUSION, REPAIRS TO Z DRIVE AND HULL | $156K |
| Jan 29, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19C0065 | 336611 | DAVIS BARGE REPLACEMENT | $440K |
| Jan 28, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19C0042 | 336611 | SPECIALTY STEEL BARGE | $1.6M |
| Jan 25, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4505200 | 336611 | USCGC CLAMP (WLIC 75306) AND USCG 68B BARGE (68016) DRYDOCK (DD). | $620K |
| Jan 20, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4505600 | 336611 | UNITED STATES COAST GUARD CUTTER AXE & BARGE DRY DOCK REPAIRS FISCAL YEAR 2021. PERIOD OF PERFORMANCE IS 01APR2021 - 10JUN2021 | $418K |
| Jan 6, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4549200 | 336611 | UNITED STATES COAST GUARD CUTTER MALLET & BARGE DRY DOCK REPAIRS FISCAL YEAR 2021. PERIOD OF PERFORMANCE IS 09FEB2021 - 20APR2021 | $584K |
| Dec 31, 2020 | Department of DefenseNAVSEA HQ | N0002419C2216 | 336611 | PRELIMINARY/CONTRACT DESIGN | $178M |
| Dec 14, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4534700 | 336611 | UPDD FOR CGC CLAIBORNE, REPAIR DAMAGE FROM COLLUSION, REPAIRS TO Z DRIVE AND HULL | $436K |
| Dec 10, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19C0042 | 336611 | SPECIALTY STEEL BARGE | $216K |
| Dec 10, 2020 | Department of DefenseNAVSEA HQ | N0002420C2247 | 336611 | T-AGOS (X) INDUSTRY STUDIES | $150K |
| Dec 1, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU20F0010 | 336611 | MURDEN DRY DOCK REPAIRS. FURNISHING ALL LABOR, MATERIALS, FITTINGS, EQUIPMENT, TOOLS, POWER, COMPRESSED AIR, ETC., AND PERFORM THE WORK ON THE VESSEL. | $69K |
| Nov 30, 2020 | Department of DefenseNAVSEA HQ | N0002420C2247 | 336611 | T-AGOS (X) INDUSTRY STUDIES | $15K |
| Sep 28, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0002 | 336611 | OLMSTED TOWBOAT PURCHASE | $147K |
| Sep 24, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DQ19C1102 | 336611 | WELDED STEEL FLAT DOCK BARGE | $180K |
| Sep 22, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU20F0056 | 336611 | 3299 NASA PEGASUS MAINTENANCE REPAIR WORK | $107K |
| Aug 20, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU20F0010 | 336611 | MURDEN DRY DOCK REPAIRS. FURNISHING ALL LABOR, MATERIALS, FITTINGS, EQUIPMENT, TOOLS, POWER, COMPRESSED AIR, ETC., AND PERFORM THE WORK ON THE VESSEL. | $221K |
| Jul 30, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU20F0056 | 336611 | 3299 NASA PEGASUS MAINTENANCE REPAIR WORK | $904K |
| Jul 2, 2020 | Department of DefenseNAVSEA HQ | N0002420C2247 | 336611 | T-AGOS (X) INDUSTRY STUDIES | $994K |
| Jun 29, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU20F0010 | 336611 | MURDEN DRY DOCK REPAIRS. FURNISHING ALL LABOR, MATERIALS, FITTINGS, EQUIPMENT, TOOLS, POWER, COMPRESSED AIR, ETC., AND PERFORM THE WORK ON THE VESSEL. | $89K |
| Jun 12, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU20F0010 | 336611 | MURDEN DRY DOCK REPAIRS. FURNISHING ALL LABOR, MATERIALS, FITTINGS, EQUIPMENT, TOOLS, POWER, COMPRESSED AIR, ETC., AND PERFORM THE WORK ON THE VESSEL. | $154K |
| May 1, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU20F0010 | 336611 | MURDEN DRY DOCK REPAIRS. FURNISHING ALL LABOR, MATERIALS, FITTINGS, EQUIPMENT, TOOLS, POWER, COMPRESSED AIR, ETC., AND PERFORM THE WORK ON THE VESSEL. | $4K |
| Apr 30, 2020 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ20P0019 | 336611 | FUEL BARGE 101 | $63K |
| Apr 29, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU20F0010 | 336611 | MURDEN DRY DOCK REPAIRS. FURNISHING ALL LABOR, MATERIALS, FITTINGS, EQUIPMENT, TOOLS, POWER, COMPRESSED AIR, ETC., AND PERFORM THE WORK ON THE VESSEL. | $233K |
| Mar 26, 2020 | Department of DefenseNAVSEA HQ | N0002419C2205 | 336612 | AUTEC RANGE SUPPORT VESSEL/CONV (ARSV) | $456K |
| Mar 24, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0002 | 336611 | OLMSTED TOWBOAT PURCHASE | $877K |
| Mar 23, 2020 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ20P0019 | 336611 | FUEL BARGE 101 | $108K |
| Dec 12, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU20F0010 | 336611 | MURDEN DRY DOCK REPAIRS. FURNISHING ALL LABOR, MATERIALS, FITTINGS, EQUIPMENT, TOOLS, POWER, COMPRESSED AIR, ETC., AND PERFORM THE WORK ON THE VESSEL. | $3.9M |
| Oct 31, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0002 | 336611 | OLMSTED TOWBOAT PURCHASE | $8.7M |
| Oct 23, 2019 | Department of DefenseNAVSEA HQ | N0002419C2205 | 336612 | AUTEC RANGE SUPPORT VESSEL/CONV (ARSV) | $485K |
| Sep 29, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19C1102 | 336611 | WELDED STEEL FLAT DOCK BARGE | $4.8M |
| Sep 27, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19C0065 | 336611 | DAVIS BARGE REPLACEMENT | $9.2M |
| Sep 23, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19C0042 | 336611 | SPECIALTY STEEL BARGE | $24M |
| Jul 16, 2019 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC019C0001 | 336611 | DRY DOCK / REFURBISHMENT OF STENNIS SPACE CENTER (SSC)'S PUSH BOAST, CLERMONT II | $12K |
| Jul 3, 2019 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC019C0001 | 336611 | DRY DOCK / REFURBISHMENT OF STENNIS SPACE CENTER (SSC)'S PUSH BOAST, CLERMONT II | $23K |
| Jun 19, 2019 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC019C0001 | 336611 | DRY DOCK / REFURBISHMENT OF STENNIS SPACE CENTER (SSC)'S PUSH BOAST, CLERMONT II | $37K |
| Jun 10, 2019 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC019C0001 | 336611 | DRY DOCK / REFURBISHMENT OF STENNIS SPACE CENTER (SSC)'S PUSH BOAST, CLERMONT II | $2K |
| Jun 5, 2019 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ19P0042 | 336611 | SANDBLAST&PAINT M/V GRUGETT AND BARGE 1301, PERFORMED AT CONTRACTORS LOCATION. | $67K |
| May 24, 2019 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC019C0001 | 336611 | DRY DOCK / REFURBISHMENT OF STENNIS SPACE CENTER (SSC)'S PUSH BOAST, CLERMONT II | $147K |
| May 23, 2019 | Department of DefenseNAVSEA HQ | N0002419C2205 | 336612 | AUTEC RANGE SUPPORT VESSEL/CONV (ARSV) | $12M |
| May 17, 2019 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ19P0042 | 336611 | SANDBLAST&PAINT M/V GRUGETT AND BARGE 1301, PERFORMED AT CONTRACTORS LOCATION. | $59K |
| May 14, 2019 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC019C0001 | 336611 | DRY DOCK / REFURBISHMENT OF STENNIS SPACE CENTER (SSC)'S PUSH BOAST, CLERMONT II | $67K |
| May 6, 2019 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC019C0001 | 336611 | DRY DOCK / REFURBISHMENT OF STENNIS SPACE CENTER (SSC)'S PUSH BOAST, CLERMONT II | $18K |
| Apr 18, 2019 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ19P0042 | 336611 | SANDBLAST&PAINT M/V GRUGETT AND BARGE 1301, PERFORMED AT CONTRACTORS LOCATION. | $203K |
| Mar 29, 2019 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC019C0001 | 336611 | DRY DOCK / REFURBISHMENT OF STENNIS SPACE CENTER (SSC)'S PUSH BOAST, CLERMONT II | $670K |
| Jan 22, 2019 | Department of DefenseNAVSEA HQ | N0002419C2216 | 336611 | PRELIMINARY/CONTRACT DESIGN | $1.5M |
| Sep 4, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4580700 | 336611 | USCGC GREENBRIER DRYDOCK REPAIRS: REPAIRS TO BE PERFORMED ARE G OVERHAULING, RENEWING AND REPAIRING VARIOUS ITEMS ONBOARD A 75-FOOT CLASS RIVER BUOY TENDER AND CGB 75, A 130 FOOT COAST GUARD BARGE. | $7K |
| Aug 14, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4580700 | 336611 | USCGC GREENBRIER DRYDOCK REPAIRS: REPAIRS TO BE PERFORMED ARE G OVERHAULING, RENEWING AND REPAIRING VARIOUS ITEMS ONBOARD A 75-FOOT CLASS RIVER BUOY TENDER AND CGB 75, A 130 FOOT COAST GUARD BARGE. | $2K |
| Aug 3, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4580700 | 336611 | USCGC GREENBRIER DRYDOCK REPAIRS: REPAIRS TO BE PERFORMED ARE G OVERHAULING, RENEWING AND REPAIRING VARIOUS ITEMS ONBOARD A 75-FOOT CLASS RIVER BUOY TENDER AND CGB 75, A 130 FOOT COAST GUARD BARGE. | $44K |
| Jul 31, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4580700 | 336611 | USCGC GREENBRIER DRYDOCK REPAIRS: REPAIRS TO BE PERFORMED ARE G OVERHAULING, RENEWING AND REPAIRING VARIOUS ITEMS ONBOARD A 75-FOOT CLASS RIVER BUOY TENDER AND CGB 75, A 130 FOOT COAST GUARD BARGE. | $55K |
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