DOT Maritime Administration Awarded Contracts - Program Management | Federal Compass

DOT Maritime Administration Awarded Contracts - Program Management

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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
693JF725P000018 - PROCURE A SHIPSET OF LASHING GEAR FOR NSMV-3. TOTAL COST FOR GEAR IS $84,000.00. THIS IS AN IDENTICAL PROCUREMENT TO NSMV-1/2. CONFIGURATION MANAGEMENT IS A CRITICAL REQUIREMENT FOR THE NSMV PROGRAM. DELIVERY TO NSMV-3 - PHILLY SHIPYARD
Purchase Order - 336611 Ship Building and Repairing
Contractor
Peck & Hale, L.L.C. (PECK & HALE, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
04/11/2025
Obligated Amount
$84k
693JF725D000005 - THIS PROGRAM SERVES ALL THE VESSELS IN THE READY RESERVE FLEET (RRF) AND RRF-LIKE VESSELS, THE SCHOOLSHIP VESSELS AND THE FLEET SUPPORT CRAFT PROGRAM, WHICH IS MANAGED FROM THE OFFICE OF SHIP OPERATIONS, LOCATED AT MARAD HEADQUARTERS IN WA
IDC - 541380 Testing Laboratories
Contractor
VPS TESTING & INSPECTION, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
12/18/2024
Obligated Amount
$200k
6923G224P000169 - ASSESSMENT SPECIALIST ACADEMICS-PROVOST OFFICE
Purchase Order - 541618 Other Management Consulting Services
Contractor
TILLIE'S DREAM LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/23/2024
Obligated Amount
$0.00
693JF724A000001 - THE CONTRACTOR SHALL PROVIDE, IN ACCORDANCE WITH ISSUED TOS, ALL MANAGEMENT, SUPERVISION, AND LABOR NECESSARY TO PERFORM LEGAL SERVICES ON AN AS NEEDED BASIS.
BPA - 541199 All Other Legal Services
Contractor
LOVE & LONG LLP (LOVE AND LONG, L.L.P.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
11/28/2023
Obligated Amount
$0.00
693JF723C000021 - THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS.
Definitive Contract - 325611 Soap and Other Detergent Manufacturing
Contractor
Drew Marine USA Inc (DREW MARINE USA INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
08/02/2023
Obligated Amount
$3.8M
693JF723D000002 - (1) THIS CONTRACT IS A SINGLE-AWARD IDIQ CONTRACT FOR THE U.S. MERCHANT MARINE ACADEMY CAMPUS-WIDE MAINTENANCE SUPPORT. (2) TASK ORDERS WILL BE USED TO FUND AND PLACE ORDERS AGAINST THIS CONTRACT. (3) FIRM-FIXED-PRICE (FFP), LABOR HOURS (LH) AND TI
IDC - 561210 Facilities Support Services
Contractor
TBP&JJ WORLDWIDE SERVICES LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
12/12/2022
Obligated Amount
$22.7M
693JF722C000032 - SERJON LLC - TEMP FINANCIAL ANALYST FOR TITLE XI. ADDING AN ADDITIONAL $14,000.00.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
SERJON LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
07/26/2022
Obligated Amount
$621.8k
693JF722C000013 - FOOD INTEGRATED PEST MANAGEMENT SERVICES FOR DELANO HALL COMMISSARY, TOPSIDE DINING ROOM, SEAFARER CANTEEN, AND OUTSIDE ENTRANCES LOCATED AT THE U.S. MERCHANT MARINE ACADEMY (BASE + 4 OPTIONS)
Definitive Contract - 561710 Exterminating and Pest Control Services
Contractor
PARAMOUNT PEST ELIMINATION, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
05/12/2022
Obligated Amount
$68.1k
693JF722A000002 - TEMPORARY ACQUISITION, PROGRAM MANAGEMENT AND ADMINISTRATIVE & PROFESSIONAL SUPPORT SERVICES BASE PERIOD + FOUR (4) OPTIONS PERIOD OF PERFORMANCE: 11/16/2021-11/15/2026
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
CENTENNIAL TECHNOLOGIES INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
12/15/2021
Obligated Amount
$0.00
693JF721P000078 - RISK MANAGEMENT IS RECOGNIZED AS AN INTEGRAL TOOL TO SUPPORT THE EXECUTION OF PROGRAMS/PROJECTS BY MITIGATING ADVERSE COST, SCHEDULE, OR PERFORMANCE IMPACTS. IT IS ALSO REPORTED AS PART OF (PMIAA) PORTFOLIO MANAGEMENT AND DOT'S ENTERPRISE RISK M
Purchase Order - 541519 Other Computer Related Services
Contractor
Slam Technical Services LLC (SLAM TECHNICAL SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/23/2021
Obligated Amount
$694.6k
693JF721C000034 - THE PURPOSE OF THIS REQUISITION IS TO SECURE FUNDING FOR TRASH REMOVAL AND RECYCLING SERVICES AT USMMA FOR ONE BASE YEAR AND FOUR OPTION YEARS IN THE TOTAL AMOUNT OF $912,958.98. VENDOR: WINTERS BROTHERS SOLICITATION NUMBER 693JF721R000026
Definitive Contract - 562111 Solid Waste Collection
Contractor
WINTERS BROS. WASTE SYSTEMS OF LONG ISLAND, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
07/29/2021
Obligated Amount
$913k
693JF721D000006 - SEARCH FOR A TEXTBOOK SUPPLIER TO SUPPLY ALL THE TEXTBOOKS FOR UNDERGRADUATE MIDN AT THE USMMA
IDC - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
MBS DIRECT LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
05/27/2021
Obligated Amount
$4.6M
693JF721P000025 - REPLACEMENT OF OHARA WATER HEATER.
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
ADVANCED MECHANICAL & HVAC, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/16/2021
Obligated Amount
$79k
693JF721P000018 - RRF RECAPITALIZATION PROGRAM, VESSEL ACQUISITION MANAGER (VAM) CONTRACT, NUMBER 693JF720C000024, PROTEST CLAIM PAYMENT FOR PASHA HAWAII HOLDINGS, LLC.
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
02/23/2021
Obligated Amount
$73.3k
693JF720P000064 - USMMA CAMPUS-WIDE ASBESTOS SURVEY
Purchase Order - 562910 Remediation Services
Contractor
EGAN ENVIRONMENTAL CONSULTING INCORPORATED (EGAN ENVIRONMENTAL CONSULTING, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/11/2020
Obligated Amount
$170k
693JF720P000038 - TO PURCHASE TWO - ALLIED SCORING TABLES 12' DIGITAL LED SCORING TABLE, IN SUPPORT OF INDOOR ATHLETIC CONTESTS AND EVENTS. THIS IS A DIRECT REPLACEMENT-UPDATE TO EXISTING DATED ALLIED SCORING TABLES IN INVENTORY.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ALLIED SCORING TABLES, INC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
06/25/2020
Obligated Amount
$31.8k
693JF719C000035 - REPLACE EXTERIOR RAILING AND STAIRS AT YOCUM SAILING CENTER
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BLUEICE ENGINEERING LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/18/2019
Obligated Amount
$108.7k
693JF719C000023 - REPLACEMENT OF CHAPEL CHILLER.
Definitive Contract - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MICHAEL KOST (KOST, MICHAEL)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
05/23/2019
Obligated Amount
$99.3k
6991PE19P000036 - DIESEL FUEL PURCHASE PROVIDE UP TO 30,000 GALLONS OF CARB-COMPLIANT ULTRA-LOW SULFUR #2 DIESEL FUEL FOR OFF-ROAD USE (RED-DYED). THIS CONTRACT IS TO HAVE A GUARANTEED MINIMUM OF 25,000 GALLONS. DELIVER FUEL TO THE RESERVE FLEET'S FUEL BARGE, TIED UP OUTBOARD OF THE FLEET'S ADMINISTRATION VESSEL, LOCATED AT THE END OF THE PIER AT THE SUISUN BAY RESERVE FLEET, 2595 LAKE HERMAN ROAD, BENICIA CA 94510
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
RAMOS OIL CO., INC. (RAMOS OIL COMPANY INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/03/2019
Obligated Amount
$176.5k

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