DOT Maritime Administration Awarded Contracts | Federal Compass

DOT Maritime Administration Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
6923G226P000029 - PAY FOR CONTRACTOR JULIA BROWN TO TEACH 3 SECTIONS OF LITR101 AND TUTOR 4 HR PER WEEK, TUTORING AND 9 CREDIT HOURS DURING TERM 2 OF AY26 (NOVEMBER 12, 2025 TO MARCH 6, 2026)
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
JULIA R BROWN
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/10/2025
Obligated Amount
$16.9k
6923G225P000116 - ACALOG CATALOG SUBSCRIPTION 2025-2026
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/30/2025
Obligated Amount
$17.7k
693JF725P000082 - NGINX PLUS PREMIUM (PROXY DEVELOPMENT)
Purchase Order - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/30/2025
Obligated Amount
$26.4k
693JF725M000002 - THE PURPOSE OF THIS AWARD IS TO ESTABLISH UTILITY SERVICES FOR GARY I. GORDON AND CHARLES L GILLILAND WITH BALTIMORE GAS AND ELECTRIC COMPANY.
IDC - 221122 Electric Power Distribution
Contractor
BALTIMORE GAS AND ELECTRIC COMPANY (BALTIMORE GAS & ELECTRIC COMPANY)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/30/2025
Obligated Amount
$212.5k
693JF725C000021 - PROFESSIONAL ARCHITECTURAL ENGINEERING AND CONSTRUCTION ADMINISTRATION SERVICES FOR THE RENOVATION OF SAMUELS HALL, UNITED STATES MERCHANT MARINE ACADEMY, KINGS POINT, NEW YORK.
Definitive Contract - 541310 Architectural Services
Contractor
DCM ARCHITECTURE & ENGINEERING, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/30/2025
Obligated Amount
$1.2M
6923G225C000013 - FURUSETH HALL FIRST FLOOR RENOVATIONS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
EMPOWER CONTRACTING INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/30/2025
Obligated Amount
$639.5k
693JF725P000076 - REMOVE AGED AND BREAKING BRICK FACADE AND REPLACE WITH NEW BRICK FACADE ON THE EXTERIOR OF THE SAMUELS HALL, COMPUTER AIDED OPERATIONS RESEARCH FACILITY (CAORF), UNITED STATES MERCHANT MARINE ACADEMY (USMMA).
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
SK CONSTRUCTION AND MANAGEMENT INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/30/2025
Obligated Amount
$1.8M
6923G225P000169 - TROUBLESHOOT AND REPAIR NON-WORKING SPEAKERS IN ACKERMAN AUDITORIUM AT THE USMMA.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
VIDEO HI-TECH CORP. (VIDEO HITECH CORP.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/29/2025
Obligated Amount
$8.1k
6933A225P000023 - FABRICATE TWO (2) BOAT LANDING PLATFORMS ACCORDING TO THE PROVIDED FABRICATION DRAWINGS AND DELIVER TO SBRF.
Purchase Order - 336611 Ship Building and Repairing
Contractor
HF FABRICATION LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/29/2025
Obligated Amount
$68k
6933A225P000022 - JRRF: BUOYS - TIDAL CB 1850 BUOY - EYE & EYE (YELLOW)
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
GO DEEP INTERNATIONAL INC (GO DEEP INTERNATIONAL (N.B.) INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/29/2025
Obligated Amount
$54k
693JF725P000079 - MOVING SERVICE TO REMOVE, TRANSPORT, STORE, AND RETURN OFFICE CONTENTS DURING GENERAL CONSTRUCTION RENOVATION IN FULTON HALL, THE UNITED STATES MERCHANT MARINE ACADEMY (USMMA), KINGS POINT, NEW YORK.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
CRS-CORPORTE RELOCATION SYSTEMS INC (CRS-CORPORATE RELOCATION SYSTEMS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/28/2025
Obligated Amount
$68.2k
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
6991PE25P000025 - SUISUN BAY RESERVE FLEET (SBRF) CRANE CYLINDER REPLACEMENT REMOVAL AND REPLACEMENT OF THE 2 EXTEND CYLINDERS AND 1 LUFF CYLINDER, AND OTHER MISCELLANEOUS REPAIRS OF THE APPLETON MARINE CRANE INSTALLED ABOARD THE VESSEL MARY ANN (FS-65).
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAY SHIP & YACHT CO. (BAY SHIP & YACHT CO)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/26/2025
Obligated Amount
$128.1k
6923G225P000171 - CAMPUS GENERATOR REPAIRS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GENSERVE LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/26/2025
Obligated Amount
$56k
6923G225C000012 - SUBJECT MATTER EXPERT (SME) TO PROVIDE COMPREHENSIVE MANAGEMENT AND FINANCIAL SUPPORT, INCLUDING PROGRAM/PROJECT MANAGEMENT, BUDGET FORMULATION, FINANCIAL ANALYSIS, REPORTING, AND COMPLIANCE MONITORING FOR THE UNITED STATES MERCHANT MARINE ACADEMY.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
P17 SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/26/2025
Obligated Amount
$201.7k
6923G225P000178 - FOR THE RENOVATION OF THE FIRST-FLOOR, PUBLIC SPACE AREA, OF THE BLAND LIBRARY AT THE USMMA.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
SAKE CONTRACTING INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/26/2025
Obligated Amount
$114.3k
6923G225P000152 - BOWDITCH HALL LECTURE HALL SEATING REPLACEMENT ROOM 202
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
GLOBAL SUPPLY MANAGEMENT INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/25/2025
Obligated Amount
$73.2k
6991PE25P000023 - SUISUN BAY RESERVE FLEET (SBRF) PARKING LOT STORMWATER TREATMENT VAULT SERVICE & MAINTENANCE THIS PROJECT IS FOR INSPECTION AND MAINTENANCE OF THE STORMWATER TREATMENT VAULT AN ASSOCIATED SYSTEM AT SBRF.
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
REVEL ENVIRONMENTAL MANUFACTURING, INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/25/2025
Obligated Amount
$12.5k
693JF725P000072 - THE PURPOSE OF THIS TASK ORDER IS TO FUND THE PROCUREMENT OF EIGHT (8) SYNOLOGY RACKSTATION RS422+ NETWORK ATTACHED STORAGE (NAS) AND SIXTEEN (16) SEAGATE IRONWOLF 4TB NAS INTERNAL HARD DRIVE HDD CMR 3.5 INCH SATA 6GB/S 5900 RPM 64MB CACHE FOR RAID N
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/23/2025
Obligated Amount
$10.8k
6991PE25P000022 - PROCUREMENT OF HIGH TENACITY POLYESTER MOORING-GENERAL WORKING LINES FOR MOORING THE USNS MILLINOCKET (T-EPF-3) THE MARITIME ADMINISTRATION, SUISUN BAY RESERVE FLEET (SBRF), NATIONAL DEFENSE RESERVE FLEET
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
AANTILIA LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/23/2025
Obligated Amount
$74k

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