DOT Maritime Administration Awarded Contracts - total small business | Federal Compass

DOT Maritime Administration Awarded Contracts - total small business

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6923G225P000179 - ENG25-033 PROCUREMENT DEPARTMENT PURCHASE REFRIGERATION TRAINING UNIT FOR MARINE ENGINEERING ACADEMIC DEPARTMENT
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
XENTURIS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/26/2025
Obligated Amount
$43k
6923G225P000170 - BROOKS STADIUM/TOMB FIELD TRACK RENOVATION ASSESSMENT
Purchase Order - 541330 Engineering Services
Contractor
GALE ASSOCIATES INC (GALE ASSOCIATES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/18/2025
Obligated Amount
$10.8k
6923G225P000159 - THE USMMA SEEKS THE REPAINTING OF THE INTERIOR SPACES AT THE AMERICAN MERCHANT MARINE MUSEUM (THE MUSEUM). THE USMMA IS LOOKING FOR A QUALIFIED, LICENSED AND INSURED CONTRACTOR TO PROVIDE LABOR, MATERIAL, TRANSPORTATION, TOOLS, EQUIPMENT AND SUPERVI
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
K2 CONTRACTING GROUP LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/17/2025
Obligated Amount
$174k
6923G225P000146 - NYS DOL MOLD REMEDIATION CONTRACTOR TO PROVIDE ALL SERVICES TO REMEDIATE MOLD FROM LAND HALL STORAGE RM (203) AND JONES HALL MECHANICAL RM. SEE ATTACHED SOW FOR ADDITIONAL DETAILS.
Purchase Order - 562910 Remediation Services
Contractor
THOMPSON-GREENE INVESTMENTS L.L.C.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/20/2025
Obligated Amount
$16.9k
6923G225P000132 - TO PROFESSIONALLY RELOCATE LARGE PAINTING FROM ITS PRESENT LOCATION ON A WALL IN THE BASEMENT OF THE MEMORIAL CHAPEL TO A NEW LOCATION IN WILEY HALL.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
FOREGROUND CONSERVATION & DECORATIVE ARTS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/17/2025
Obligated Amount
$52.5k
6923G225C000011 - CONTRACTOR SHALL PROVIDE A NYS DEPARTMENT OF LABOR (NYSDOL) QUALIFIED AND LICENSED ASBESTOS ABATEMENT SPECIALIST AND MOLD REMEDIATION CONTRACTOR TO PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, NOTIFICATION(S), EQUIPMENT AND LABOR NECESSARY TO PERFORM ASB
Definitive Contract - 541620 Environmental Consulting Services
Contractor
K2 CONTRACTING GROUP, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/10/2025
Obligated Amount
$24.7k
6923G225C000010 - CONTRACTOR SHALL PROVIDE A NEW YORK AND/OR ENVIRONMENTAL PROTECTION AGENCY (EPA) QUALIFIED AND LICENSED LEAD ABATEMENT SPECIALIST TO PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, NOTIFICATION(S), EQUIPMENT AND LABOR NECESSARY TO PERFORM LEAD ABATEMENT AT
Definitive Contract - 541620 Environmental Consulting Services
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/01/2025
Obligated Amount
$20.9k
6923G225P000035 - USMMA DORMS WATER HEATING SYSTEM UPGRADE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MARK ZIMMER
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/29/2025
Obligated Amount
$94k
6923G224C000030 - TOMB FIELD MEN'S LOCKER ROOM RENOVATION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ANDERSON GENERAL BDS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/30/2024
Obligated Amount
$309.5k
6923G224P000163 - VARSITY JACKETS FOR CLASS OF 2025-2027
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
LAG SPORTS & LEATHER WEAR LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/31/2024
Obligated Amount
$50.2k
6923G224C000018 - RESIDENTIAL QUARTER'S F - PAINTING, CARPET INSTALLATION AND MINOR REPAIRS
Definitive Contract - 236118 Residential Remodelers
Contractor
KOMMODITIES CORP
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/29/2024
Obligated Amount
$51.4k
6923G224P000161 - CONTRACTOR SHALL BE (EPA) QUALIFIED AND LICENSED IN LEAD ABATEMENT TO PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT AND LABOR NECESSARY TO ACCOMPLISH A LEAD ABATEMENT INCLUDING WALLS, DOORS AND CEILING PLASTER REMOVAL AT DESIGNATED AREAS IN WILE
Purchase Order - 562910 Remediation Services
Contractor
K2 CONTRACTING GROUP, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/29/2024
Obligated Amount
$45.9k
6923G224P000100 - SHOULDER BOARDS FOR REGIMENT OF MIDSHIPMEN
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
VANGUARD INDUSTRIES EAST, INC. (VANGUARD INDUSTRIES EAST, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/09/2024
Obligated Amount
$35.9k
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
6923G224P000039 - KHAHKI GARRISON COVER REQUIRED FOR CLASSROOM ATTENDENCE. COMBINATION COVER REQUIRED FOR PARENTS WEEKEND.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BERNARD CAP, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/08/2024
Obligated Amount
$33.9k
6923G224P000035 - REPAIR OF FIRE SPRINKLER SYSTEMS COMPONENTS CAMPUS WIDE IN ACCORDANCE WITH THE SCOPE OF WORK
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/13/2023
Obligated Amount
$39.6k
6923G223P000174 - PREVENTIVE MAINTENANCE SERVICE AND REPAIRS ON CAMPUS WATER DISPENSERS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
VERIFIABLE CONSULTING AND MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/20/2023
Obligated Amount
$39.5k
6923G223C000024 - REPLACE THE ENTIRE ROOF OF QUARTERS K, INCLUDING HISTORIC ROOFING, FLAT ROOFS, BALCONIES AND STORAGE AREA.
Definitive Contract - 238160 Roofing Contractors
Contractor
FILLMORE CONTRACTS, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/18/2023
Obligated Amount
$236.7k
6923G223P000168 - INSTRUMENTS FOR THE USMMA BAND
Purchase Order - 459140 Musical Instrument and Supplies Retailers
Contractor
GT MUSIC, INC (GT MUSIC INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/15/2023
Obligated Amount
$113.6k
6923G223P000158 - ENG23-032 REFRIGERATION TRAINING UNIT PROCUREMENT DEPT PURCHASE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
HAMPDEN ENGINEERING CORPORATION (HAMPDEN ENGINEERING CORP)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/13/2023
Obligated Amount
$0.00

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Awarded Contracts within DOT Maritime Administration

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Awarded Contracts by Industry

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