DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS) Awarded Contracts | Federal Compass

DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS) Awarded Contracts

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1 - 20 of 1,775
6923G524P0112 - MEDIA SUBSCRIPTION SERVICES
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
POLITICO, LLC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
04/24/2024
Obligated Amount
$16.1k
6923G524P0111 - METAL SHOP BANDSAW
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
GLADWIN MACHINERY SOLUTIONS, INC. (GLADWIN MACHINERY SOLUTIONS INC)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
04/24/2024
Obligated Amount
$72.2k
6923G524P0107 - BUOY BRIDLES & SWIVELS
Purchase Order - 332111 Iron and Steel Forging
Contractor
LISTER CHAIN AND FORGE, INC. (LISTER CHAIN & FORGE INC)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
04/22/2024
Obligated Amount
$19.1k
6923G524V0705 - DOOSAN EXCAVATOR RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
EQUIPMENT RENTALS, INC. (EQUIPMENT RENTALS INC)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
04/18/2024
Obligated Amount
$11.1k
6923G524P0102 - MPV LED INTEGRATED ICE BUOY LANTERN
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ROPE CORP. (ROPE CORP)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
04/11/2024
Obligated Amount
$112.6k
6923G524V0652 - SEATRADE CRUISE GLOBAL 2025
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
INFORMA MARKETS (UK) LIMITED
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
04/11/2024
Obligated Amount
$29.2k
6923G524C0137 - JANITORIAL SERVICES AT GLS VISITORS CENTER
Definitive Contract - 561720 Janitorial Services
Contractor
MARCUS INTERNATIONAL LLC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
04/08/2024
Obligated Amount
$391.7k
6923G524P0098 - FENDER STEEL MOUNTING HARDWARE
Purchase Order - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
DS IMPORTS LLC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
04/04/2024
Obligated Amount
$49.2k
6923G524V0644 - CYBERFEDS SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
04/03/2024
Obligated Amount
$5.5k
6923G524P0095 - STOPLOG SEALS
Purchase Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
DS IMPORTS LLC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
04/02/2024
Obligated Amount
$45.6k
6923G524V0641 - TRASH REMOVAL
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE-STREAM INC.
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
04/01/2024
Obligated Amount
$3k
6923G524P0094 - PHYSICAL SECURITY SERVICES
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
S1S BRAVO, LLC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
03/29/2024
Obligated Amount
$19.6k
6923G524P0087 - M850 LANTERNS, BATTERIES, BIRD SPIKES
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SEALITE USA, LLC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
03/26/2024
Obligated Amount
$14.2k
6923G524P0090 - REPAIR/REPLACEMENT OF WALKING BEAM BUSHINGS ON 2010 INTERNATIONAL 7500 WORKSTAR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STADIUM INTERNATIONAL SALES AND SERVICE, LLC (AT CENTRAL NEW YORK LLC)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
03/21/2024
Obligated Amount
$6.8k
6923G524C0115 - WASTE REMOVAL SERVICES
Definitive Contract - 562111 Solid Waste Collection
Contractor
WASTE-STREAM INC.
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
03/21/2024
Obligated Amount
$60k
6923G524P0091 - TENT & CHAIR RENTAL FOR VISITORS CENTER OPENING CEREMONY
Purchase Order - 532310 General Rental Centers
Contractor
HURLBUT TENT RENTAL, LLC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
03/21/2024
Obligated Amount
$5.1k
6923G524P0088 - MISCELLANEOUS MATERIALS, PARTS, AND SUPPLIES.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
FASTENAL COMPANY
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
03/15/2024
Obligated Amount
$20k
6923G524C0112 - TOUR GUIDE SERVICES AT GLS VISITORS CENTER
Definitive Contract - 713990 All Other Amusement and Recreation Industries
Contractor
LADGOV CORP
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
03/12/2024
Obligated Amount
$364.4k
6923G524P0080 - CLIA DIAMOND EVENT SPONSORSHIP
Purchase Order - 813910 Business Associations
Contractor
CRUISE LINES INTERNATIONAL ASSOCIATION
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
03/07/2024
Obligated Amount
$35k
6923G524C0107 - PUBLIC RELATIONS AND OUTREACH SUPPORT SERVICES
Definitive Contract - 541820 Public Relations Agencies
Contractor
FEDWRITERS, INC.
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
03/05/2024
Obligated Amount
$840.3k

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Awarded Contracts within DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)

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