PSC code
BUOYS
- PSC code
- 2050
- Latest action
- Aug 7, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 1305M326F0170 ARGO FLOATS DELIVERY ORDER AGAINST IDIQ 1305M322DNRMA0015. | MRV SYSTEMS, LLC | Department of Commerce | IL | Aug 7, 2026 | $1,967,900 |
| 70Z08426FDL950066 THIS IS FOR BUOY PARTS USED AS COAST GUARD AIDS NAVIGATION DELIVERED TO SEVEN (7) DIFFERENT LOCATIONS. | UMS METAL FABRICATORS INC | Department of Homeland Security | AL | Jun 24, 2026 | $1,608,007 |
| 70Z08426FDL950068 PURCHASE OF FOAM BUOYS FOR VARIOUS COAST GUARD LOCATIONS | GILMAN CORPORATION THE | Department of Homeland Security | CT | Jun 24, 2026 | $1,590,885 |
| 70Z08426FDL950073 PURCHASE AND DELIVER STEEL BOUYS TO SERVERAL LOCATIONS | H & G MARINE SERVICE INC | Department of Homeland Security | MO | Jul 7, 2026 | $1,014,368 |
| 70Z08426FDL950072 PURCHASING RIVER BUOYS FOR MULTIPLE US COAST GUARD LOCATIONS | H & G MARINE SERVICE INC | Department of Homeland Security | MO | Jul 7, 2026 | $833,253 |
| 70Z08426FDL950042 PROVIDE 162 IONOMER FOAM NAVIGATION BUOYS OF VARIOUS TYPES AND SIZES AND DELIVER TO COAST GUARD BASES IN PORTSMOUTH, VA., ATLANTIC BEACH, FL., MOBILE, AL., HONOLULU, HI., AND SANTA RITA, GUAM. | GILMAN CORPORATION THE | Department of Homeland Security | CT | May 13, 2026 | $722,885 |
| 1305M326F0063 ARGO FLOATS DELIVERY ORDER AGAINST IDIQ 1305M322DNRMA0015. | MRV SYSTEMS, LLC | Department of Commerce | CA | Apr 30, 2026 | $593,125 |
| 70Z08426FDL950046 PURCHASE AND DELIVER STEEL RIVER BOUYS TO 5 LOCATIONS | H & G MARINE SERVICE INC | Department of Homeland Security | MO | May 27, 2026 | $561,511 |
| N0018925P0579 AIR DEPLOYABLE SPOTTER BUOYS WITH IRIDIUM TELEMETRY, AIR DEPLOYABLE SPOTTER BUOYS WITH HYDROPHONE, AND SURFACE DEPLOYABLE BUOYS | SOFAR OCEAN TECHNOLOGIES, INC. | Department of Defense | WA | Apr 10, 2026 | $336,307 |
| 140P4526C0016 STLI USPP MARITIME BUOYS | WET TECH ENERGY INC | Department of the Interior | NY | Jun 15, 2026 | $316,975 |
| N0018925P0552 AIR DEPLOYED BUOYS | PACIFIC GYRE | Department of Defense | WA | Mar 4, 2026 | $300,494 |
| 1305M226P0096 NDBC TO PURCHASE SIX (6) 3M VE FOAM BUOY HULLS AND FOUR (4) 2.54M IONOMER FOAM INSERTS MADE TO SPECIFICATIONS AND DRAWINGS. | GILMAN CORPORATION THE | Department of Commerce | CT | Apr 29, 2026 | $239,000 |
| 70Z08426FDL950065 PURCHASING PLASTIC BUOYS TO BE SHIPPED TO GALVESTON, TX AND CORPUS CHRISTI, TX | BONEAL, INCORPORATED | Department of Homeland Security | KY | Jun 23, 2026 | $234,396 |
| 70Z08426FDL950110 FABRICATE AND DELIVER MODULAR TOWER PLATFORMS FOR USCG BASE PORTSMOUTH AND ANT ATLANTIC CITY. | UMS METAL FABRICATORS INC | Department of Homeland Security | AL | Jul 30, 2026 | $231,553 |
| 70Z08426FDL950100 PURCHASING RIVER BUOYS FOR VARIOUS USCG LOCATIONS | H & G MARINE SERVICE INC | Department of Homeland Security | MO | Jul 22, 2026 | $227,973 |
| 70Z08426FDL950039 THIS ORDER IS FOR BUOY PARTS USED AS COAST GUARD AIDS NAVIGATION DELIVERED TO BASE PORTSMOUTH | UMS METAL FABRICATORS INC | Department of Homeland Security | AL | May 12, 2026 | $216,061 |
| 1305M226P0193 BUOY FRAMEWORK ASSEMBLIES FOR THE NATIONAL DATA BUOY CENTER, STENNIS SPACE CENTER, MS | NVISION SOLUTIONS INC | Department of Commerce | MS | Jul 29, 2026 | $214,796 |
| 1305M226P0119 DART HULL REPLACEMENTS FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS. | SUNBACKER FIBERGLASS INC | Department of Commerce | WA | May 13, 2026 | $145,200 |
| 70Z08426FDL950074 PURCHASE AND DELIVER 76 FOAM BUOYS TO PORTSMOUTH VA | GILMAN CORPORATION THE | Department of Homeland Security | CT | Jul 7, 2026 | $145,010 |
| 140P1526F0022 GLCA PURCHASE ATON BUOY LIGHTS | MORNING STAR INDUSTRIES INC | Department of the Interior | FL | Jul 22, 2026 | $131,541 |
| 70Z08426FDL950115 PURCHASE OF FOAM BUOY FOR KETCHIKAN, AK | GILMAN CORPORATION THE | Department of Homeland Security | CT | Jul 30, 2026 | $114,790 |
| 1305M226P0132 NDBC TO PURCHASE FOUR (4) BUOY FRAME & BRIDLES MADE TO SPECIFICATIONS AND DRAWINGS. | NVISION SOLUTIONS INC | Department of Commerce | MS | May 29, 2026 | $111,414 |
| 70Z08426FDL950059 DELIVER 51 FORMS BUOYS TO PORTSMOUTH , VA | GILMAN CORPORATION THE | Department of Homeland Security | CT | Jun 17, 2026 | $103,300 |
| 70Z08426FDL950044 THIS IS FOR BUOY PARTS USED AS COAST GUARD AIDS NAVIGATION DELIVERED TO HONOLULU, HI | UMS METAL FABRICATORS INC | Department of Homeland Security | AL | May 13, 2026 | $100,692 |
| 70Z08426FDL950049 PURCHASE AND DELIVERY TO 100 STEEL BUOYS TO DUBUQUE,IA | H & G MARINE SERVICE INC | Department of Homeland Security | MO | Jun 2, 2026 | $92,836 |
Related records
Derived from awards these records share, ordered by how many.
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.