DOT Maritime Administration Awarded Contracts | Federal Compass

DOT Maritime Administration Awarded Contracts

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1 - 20 of 7,907
6923G224P000096 - SOIL EROSION GEOTECHNICAL ANALYSIS RECOMMENDATIONS AND DESIGN FOR RESOLUTION TO STABILIZE THE ERODING AREA ALONG THE SHORELINE OF MELVILLE HALL AND QUARTERS A
Purchase Order - 541330 Engineering Services
Contractor
RENAISSANCE GEOTECHNICAL ENGINEERING PLLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/06/2024
Obligated Amount
$97.7k
6923G224P000095 - WOMEN'S SDW COAT FOR GRADUATION INTENDED FOR CLASSES OF 2025, 2026 AND 2027. ITEM 001 (URGENT) IS FOR SENIORS GRADUATING IN JUNE.
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
FECHHEIMER BROTHERS COMPANY, THE (THE FECHHEIMER BROTHERS COMPANY)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/03/2024
Obligated Amount
$31.5k
693JF724P000027 - ARUBA NETWORKS FOR WIFI ACCESS POINT AND NACS SUPPORT RENEWAL 2024-05-05 TO 2025-05-04
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
OPTIV FEDERAL INC. (OPTIV FEDERAL INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
05/03/2024
Obligated Amount
$29.7k
6991PE24P000010 - PURCHASE OF ANCHORS AND MOORING TACKLE FOR USCGC POLAR SEA FY24 ANCHORS AND MOORING TACKLE FOR USCGC POLAR SEA THE MARITIME ADMINISTRATION, SUISUN BAY RESERVE FLEET (SBRF) IS SEEKING TO PROCURE ANCHORS AND MISCELLANEOUS MOORING TACKLE FOR MOORING
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
ANCHOR MARINE & INDUSTRIAL SUPPLY INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/29/2024
Obligated Amount
$139.2k
6923G224P000090 - CLARKSONS SHIPPING INTELLIGENCE NETWORK (SIN) AND WORLD FLEET REGISTER (WFR) DATABASE SUBSCRIPTION RENEWALS FOR THE PERIOD OF 06/01/2024 - 05/31/2025
Purchase Order - 513120 Periodical Publishers
Contractor
CLARKSON RESEARCH SERVICES LTD (CLARKSON RESEARCH SERVICES LIMITED)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/25/2024
Obligated Amount
$11.2k
6933A224P000010 - TS KINGS POINTER FY24 SSDG OVERHAUL
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAY DIESEL CORPORATION (BAY DIESEL CORP)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/24/2024
Obligated Amount
$130.8k
6923G224P000086 - GRADUATION SET-UP/TEAR DOWN FOR FY 2024 GRADUATION COMMENCEMENT CEREMONY PLUS ONE OPTION YEAR
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TGIF ENTERTAINMENT, INC. (TGIF ENTERTAINMENT INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/18/2024
Obligated Amount
$98.6k
6923G224P000087 - INDOOR/OUTDOOR POOL CARE AND MAINTENANCE
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
DENMAR CONSULTING LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/17/2024
Obligated Amount
$44.3k
6923G224C000011 - PALMER SINK HOLE EXCAVATION AND REPAIR.
Definitive Contract - 561730 Landscaping Services
Contractor
LANDTEK GROUP, INC., THE (LANDTEK GROUP INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/17/2024
Obligated Amount
$25.4k
6933A224P000009 - FY2024-EMPIRE STATE-CRUISE EMERGENT
Purchase Order - 336611 Ship Building and Repairing
Contractor
SUNY MARITIME COLLEGE
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/16/2024
Obligated Amount
$25k
6991PE24P000008 - SUISUN BAY RESERVE FLEET (SBRF) LABORATORY ANALYSIS SERVICES
Purchase Order - 541380 Testing Laboratories
Contractor
MCCAMPBELL ANALYTICAL INCORPORATED
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/16/2024
Obligated Amount
$55.1k
693JF724P000025 - LLOYD'S LIST ONLINE SUBSCRIPTION RENEWAL FOR THE PERIOD OF 04/20/2024 THROUGH 04/19/2025
Purchase Order - 513120 Periodical Publishers
Contractor
MARITIME INSIGHTS & INTELLIGENCE LIMITED
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
04/16/2024
Obligated Amount
$13.2k
69727624P000008 - STATE OF MICHIGAN-FY24 CRUISE EMERGENT FUNDING-$25K
Purchase Order - 336611 Ship Building and Repairing
Contractor
NORTHWESTERN MICHIGAN COLLEGE
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/10/2024
Obligated Amount
$25k
6923G224P000081 - TOMBS FIELD STEAM BOILER REPLACEMENT, SERVICE & MATERIALS.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ENERGY MECHANICAL INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/10/2024
Obligated Amount
$24k
6933A224P000008 - SOM - FY2024 CRUISE EMERGENT FUNDING
Purchase Order - 336611 Ship Building and Repairing
Contractor
MAINE MARITIME ACADEMY
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/08/2024
Obligated Amount
$25k
6991PE24P000007 - PATROL, FLEET (PF)-613 MERLIN HAULING AND COATING
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAY MARINE BOATWORKS, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/04/2024
Obligated Amount
$51.5k
6923G224P000082 - O'HARA HALL ELECTRIC INSTALLATION FOR A/C SPLIT SYSTEMS - ZERO DECK
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PLS MECHANICAL INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/03/2024
Obligated Amount
$16.9k
69727624P000007 - STATE OF MICHIGAN-FY24 ANNUAL LIFERAFT SERVICING-INCR $70.00
Purchase Order - 336611 Ship Building and Repairing
Contractor
SEA SAFETY INTERNATIONAL INC (SEA SAFETY INTERNATIONAL, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/02/2024
Obligated Amount
$14.3k
6923G224P000083 - ASTM COMPASS SUBSCRIPTION RENEWAL FOR THE PERIOD OF 05/01/2024 THROUGH 04/30/2025. ASTM ACCOUNT NUMBER: 2092043
Purchase Order - 513120 Periodical Publishers
Contractor
ASTM International (AMERICAN SOCIETY FOR TESTING AND MATERIALS)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/01/2024
Obligated Amount
$12.3k
69727624P000006 - SOMI-FY24 FAST RESCUE BOAT AND DAVIT INSTALLATION
Purchase Order - 336611 Ship Building and Repairing
Contractor
K & M INDUSTRIAL LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/01/2024
Obligated Amount
$352.1k

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Awarded Contracts within DOT Maritime Administration

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