SWIFTSHIPS, LLC
Doing business as SWIFTSHIPS LLC
MORGAN CITY, LA, 70380
Prime contracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | PROCUREMENT OF SPARE PARTS FOR FMS UNDER LOAS SPARES - ANTIGUA AND BARBUDA AC-P-RAO - ST. LUCIA ST-P-LAC - ST. KITTS SC-P-LAD - GRENADA GJ-P-RAO | — | $321,561 | Mar 5, 2026 | Sep 27, 2024 – Oct 15, 2025 |
| Prime | Department of Defense Department of the Navy | DETAIL DESIGN AND CONSTRUCTION OF LANDING CRAFT, UTILITY (LCU) 1700 | — | $152,461,575 | Mar 12, 2025 | Mar 30, 2018 – Mar 30, 2028 |
| Prime | Department of Defense Department of the Navy | EN 28M CPC PRODUCTION KITS | — | $26,357,027 | Dec 17, 2024 | Apr 26, 2022 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | SURFACE CRAFT | — | $953,305 | May 8, 2024 | Feb 26, 2024 – Jun 6, 2024 |
| Prime | Department of the Interior National Park Service | FY23 CYCLIC REPAIRS FOR M/V FORT JEFFERSON DRTO | — | $299,822 | Feb 29, 2024 | Aug 17, 2023 – Mar 15, 2024 |
| Prime | Department of Defense Department of the Navy | MATERIAL AND SUPPLY SUPPORT IGF::OT::IGF | N0002415G4209USAspending | $9,998,304 | Sep 1, 2023 | Jun 19, 2015 – May 19, 2017 |
| Prime | Department of Defense Department of the Navy | EN 28M CPC PRODUCTION KITS | — | $19,976,370 | Oct 18, 2022 | Jun 28, 2016 – Dec 19, 2020 |
| Prime | Department of the Interior National Park Service | CYCLIC MAINTENANCE OF M/V FORT JEFFERSON AT DRY TORTUGAS NATIONAL PARK | — | $320,302 | Mar 22, 2022 | Sep 15, 2021 – Feb 28, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | TRAILER AND SUPPORT SERVICES FOR GOVERNMENT EVENTS P000061046 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: ADVANCED ANALYSIS AND ENGINEERING AND RESEARCH, DEVELOPMENT, TEST, AND EVALUATION WITH TECHNOLOGY INSERTION FOR UNITED STATES AIR FORCE WARFIGHTING INTEGRATION CAPABILITY View parent award on USAspending | FA807518D0002USAspending | $63,154 | Jul 15, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.