The Lightship Group, Llc
Dba Lightships
CAGE Code: 1KQ62
NCAGE Code: 1KQ62
Status: Active
Type: Manufacturer
Dun & Bradstreet (DUNS): 043640643
Summary
The Lightship Group, Llc, Dba Lightships is an Active Manufacturer with the Cage Code 1KQ62 and is tracked by Dun & Bradstreet under DUNS Number 043640643..
Address
606 Ten Rod Rd Unit 6
North Kingstown RI 02852-4240
United States
Points of Contact
- Telephone:
- 7572849661
- Fax:
- 8669033439
- http://www.lightshipgroup.com/
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Frequently Asked Questions (FAQ) for CAGE 1KQ62
- What is CAGE Code 1KQ62?
- 1KQ62 is the unique identifier used by NATO Organizations to reference the physical entity known as The Lightship Group, Llc Dba Lightships located at 606 Ten Rod Rd Unit 6, North Kingstown RI 02852-4240, United States.
- Who is CAGE Code 1KQ62?
- 1KQ62 refers to The Lightship Group, Llc Dba Lightships located at 606 Ten Rod Rd Unit 6, North Kingstown RI 02852-4240, United States.
- Where is CAGE Code 1KQ62 Located?
- CAGE Code 1KQ62 is located in North Kingstown, RI, USA.
- How Many NSNs Does CAGE Code 1KQ62 Supply?
- CAGE Code 1KQ62 has been assigned as an approved source for 2 NSNs (National Stock Numbers and NATO Stock Numbers).
Contracting History for CAGE 1KQ62 Most Recent 25 Records
- 1305M223FNMAN0164
- Fy24 Dockside Repairs For Noaa Ship Henry B. Bigelow
- 3 Jan 2024
- Fy24 Dockside Repairs For Noaa Ship Henry B. Bigelow
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $992,151.00
- Department Of Commerce (Doc)
- 1305M223FNMAN0164
- Fy24 Dockside Repairs For Noaa Ship Henry B. Bigelow
- 13 Sep 2023
- Fy24 Dockside Repairs For Noaa Ship Henry B. Bigelow
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $980,515.00
- Department Of Commerce (Doc)
- 1305M223DNMAN0057
- Noaa Dockside Repairs
- 12 Sep 2023
- Noaa Dockside Repairs
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $2,500.00
- Department Of Commerce (Doc)
- 70Z08523CIBCT0016
- Fy23 Ida Lewis Ds
- 28 Jun 2023
- Fy23 Ida Lewis Ds
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $533,935.70
- Department Of Homeland Security (Dhs)
- 70Z08523CIBCT0016
- Fy23 Ida Lewis Ds
- 29 Aug 2023
- Fy23 Ida Lewis Ds
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $658,449.91
- Department Of Homeland Security (Dhs)
- 70Z08523CIBCT0016
- Fy23 Ida Lewis Ds
- 21 Mar 2023
- Fy23 Ida Lewis Ds
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $447,010.00
- Department Of Homeland Security (Dhs)
- 70Z08523CIBCT0016
- Fy23 Ida Lewis Ds
- 19 Jul 2023
- Fy23 Ida Lewis Ds
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $648,082.55
- Department Of Homeland Security (Dhs)
- 1333MK23PNMAN0060
- Modification To The Purchase Order To Rectify An Error In The Weight Estimate Of Items To Be Treated.
- 26 Jan 2023
- Modification To The Purchase Order To Rectify An Error In The Weight Estimate Of Items To Be Treated.
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $26,009.00
- Department Of Commerce (Doc)
- 70Z08022PMECP0167
- Contract Closeout - Power Distribution Panel To Power Quarterdecks For Uscgc Campbell And Uscgc Tahoma
- 6 Dec 2023
- Contract Closeout - Power Distribution Panel To Power Quarterdecks For Uscgc Campbell And Uscgc Tahoma
- Sflc Procurement Branch 1(00080)
- Department Of Homeland Security (Dhs)
- $36,990.00
- Department Of Homeland Security (Dhs)
- 70Z08022PMECP0167
- Power Distribution Panel To Power Quarterdecks For Uscgc Campbell And Uscgc Tahoma
- 13 Sep 2022
- Power Distribution Panel To Power Quarterdecks For Uscgc Campbell And Uscgc Tahoma
- Sflc Procurement Branch 1(00080)
- Department Of Homeland Security (Dhs)
- $36,990.00
- Department Of Homeland Security (Dhs)
- 70Z08022CMECP1019
- Uscgc Campbell Aa Fy22 Cr-003 $3,185.94 : Wi#8- Spring Washers Wi#4- Sflc Unable To Procure Bolts (Gfewi#7- Deck Underneath Mating Is Unsat In Current State And Requires Repairs Beyond Expected State To Correct To Provide Stable Working Surface.
- 6 Sep 2022
- Uscgc Campbell Aa Fy22 Cr-003 $3,185.94 : Wi#8- Spring Washers Wi#4- Sflc Unable To Procure Bolts (Gfewi#7- Deck Underneath Mating Is Unsat In Current State And Requires Repairs Beyond Expected State To Correct To Provide Stable Working Surface.
- Sflc Procurement Branch 1(00080)
- Department Of Homeland Security (Dhs)
- $456,495.94
- Department Of Homeland Security (Dhs)
- 70Z08022CMECP1019
- Uscgc Campbell Aa Fy22 Cr-001 $14,140.00 Ktr To Renew Underlayment. Cr-002 Change Of Period Of Performance Old Pop: 7 September 2022 New Pop: 24 September 2022
- 24 Aug 2022
- Uscgc Campbell Aa Fy22 Cr-001 $14,140.00 Ktr To Renew Underlayment. Cr-002 Change Of Period Of Performance Old Pop: 7 September 2022 New Pop: 24 September 2022
- Sflc Procurement Branch 1(00080)
- Department Of Homeland Security (Dhs)
- $453,310.00
- Department Of Homeland Security (Dhs)
- 70Z08022CMECP1019
- Uscgc Campbell Aa Fy22
- 6 Feb 2023
- Uscgc Campbell Aa Fy22
- Sflc Procurement Branch 1(00080)
- Department Of Homeland Security (Dhs)
- $456,495.94
- Department Of Homeland Security (Dhs)
- 70Z08022CMECP1019
- Uscgc Campbell (Wmec-909)
- 28 Jun 2022
- Uscgc Campbell (Wmec-909)
- Sflc Procurement Branch 1(00080)
- Department Of Homeland Security (Dhs)
- $456,495.94
- Department Of Homeland Security (Dhs)
- 70Z08022CMECP1019
- Uscgc Campbell Aa Fy22 Corrected Site Location From Loctn8fh3pjjlv9 To The Correct Site Location Tn8fh3pjjlv9.
- 27 Jul 2022
- Uscgc Campbell Aa Fy22 Corrected Site Location From Loctn8fh3pjjlv9 To The Correct Site Location Tn8fh3pjjlv9.
- Sflc Procurement Branch 1(00080)
- Department Of Homeland Security (Dhs)
- $453,310.00
- Department Of Homeland Security (Dhs)
- 6933A221P000014
- Kdy-Fy21-Abs Special Machinery Funding Increase
- 22 Apr 2021
- Kdy-Fy21-Abs Special Machinery Funding Increase
- 6933A2 Dot Maritime Administration
- Department Of Transportation (Dot)
- $365,844.00
- Department Of Transportation (Dot)
- N6660421P0039
- Generator Service - Preventative Maintenance And Emergency Diagnostic And Repair Services.
- 18 Mar 2022
- Generator Service - Preventative Maintenance And Emergency Diagnostic And Repair Services.
- Nuwc Div Newport
- Department Of Defense (Dod)
- $58,925.00
- Department Of Defense (Dod)
- N6660421P0039
- Generator Service
- 19 Jan 2023
- Generator Service
- Nuwc Div Newport
- Department Of Defense (Dod)
- $89,495.00
- Department Of Defense (Dod)
- 1305M220FNMAN0006
- Fy 2020 Dockside Repairs Henry B. Bigelow
- 28 Oct 2019
- Fy 2020 Dockside Repairs Henry B. Bigelow
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $1,350,045.28
- Department Of Commerce (Doc)
- 1333MF23PNFFM0023
- Dockside Repairs Of Noaa R/V Gloria Michelle For Noaa/Nmfs/Nefsc Woods Hole, Ma.
- 20 Jan 2023
- Dockside Repairs Of Noaa R/V Gloria Michelle For Noaa/Nmfs/Nefsc Woods Hole, Ma.
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $132,271.44
- Department Of Commerce (Doc)
- 70Z08518CP4592500
- Sturgeon Bay Fy18 Ds Pr Tas: 070/2018/2018/0610/000
- 3 Aug 2018
- Sturgeon Bay Fy18 Ds Pr Tas: 070/2018/2018/0610/000
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $211,311.10
- Department Of Homeland Security (Dhs)
- 70Z08518CP4592500
- Sturgeon Bay Fy18 Ds Pr Tas: 070/2018/2018/0610/000
- 8 Aug 2018
- Sturgeon Bay Fy18 Ds Pr Tas: 070/2018/2018/0610/000
- Sflc Procurement Branch 3(00040)
- Department Of Homeland Security (Dhs)
- $211,311.10
- Department Of Homeland Security (Dhs)
- 1333MF23PNFFM0029
- Engine And Generator Repair To Noaa R/V Gloria Michele For Noaa/Nmfs/Nefsc Woods Hole, Ma.
- 2 Feb 2023
- Engine And Generator Repair To Noaa R/V Gloria Michele For Noaa/Nmfs/Nefsc Woods Hole, Ma.
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $7,951.93
- Department Of Commerce (Doc)
- 1333MK21PNMAN0138
- Provide Ship Repair Services To Repair A Hydraulic
- 18 Jun 2021
- Provide Ship Repair Services To Repair A Hydraulic
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $43,303.00
- Department Of Commerce (Doc)
- HSCG8517PP45C40
- Igf::Ct::Igf Mod Up Iaw Cfr 001 And Cfr 002-Cgc Ok
- 31 Mar 2017
- Igf::Ct::Igf Mod Up Iaw Cfr 001 And Cfr 002-Cgc Ok
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $12,793.00
- Department Of Homeland Security (Dhs)
Supply Items Approved for CAGE 1KQ62 Page 1 of 1
- 251-5750199-073
- RNCC: 3 | RNVC: 2 | DAC: 3
- 251-5750199-113
- RNCC: 3 | RNVC: 2 | DAC: 1