DOT Maritime Administration Awarded Contracts - Total Small Business | Federal Compass

DOT Maritime Administration Awarded Contracts - Total Small Business

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1 - 20 of 84
69727623P000004 - STATE OF MICHIGAN-FY23 RESCUE BOAT & DAVIT 335,000.00 REPLACEMENT
Purchase Order - 336611 Ship Building and Repairing
Contractor
UMOE SCHAT-HARDING, INC. (PALFINGER MARINE USA INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/31/2023
Obligated Amount
$301.3k
6923G222P000224 - ROOF LEAK REPAIRS IN PALMER, JONES HALLS, FITCH BUILDING AND TOMB FIELD PRESS BOX
Purchase Order - 238160 Roofing Contractors
Contractor
NIKO K CONSTRUCTION CORP. (NIKO K CONSTRUCTION CORP)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/30/2022
Obligated Amount
$56k
6923G222P000193 - MURPHY HALL CONDENSATE TANK REPLACEMENT AND CRAWL SPACE DOOR REPLACEMENT
Purchase Order - 238160 Roofing Contractors
Contractor
PRO PUMP CORP.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/01/2022
Obligated Amount
$64.7k
6923G222P000185 - PALMER HALL CONDENSATE TANK REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LANTERRA, L.L.C.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/23/2022
Obligated Amount
$0k
69727622P000019 - TWO 1600 AMP, 480 VAC BREAKERS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SANA TRADING & SERVICES
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/09/2022
Obligated Amount
$32k
69727622P000015 - STATE OF MICHIGAN-FY22 SPRING REPAIRS PACKAGE
Purchase Order - 336611 Ship Building and Repairing
Contractor
SCHWARTZ BOILER SHOP, INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/03/2022
Obligated Amount
$509.8k
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 (SERJON LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
07/26/2022
Obligated Amount
$474.7k
69727622P000012 - 60HP TRACTOR WITH LOADER AND BUCKET
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
BEAUMONT TRACTOR COMPANY INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/27/2022
Obligated Amount
$53.9k
69727622P000011 - NINE (9) NEW WOODEN SHIPS FENDERS
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
GULF HOLDINGS, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/14/2022
Obligated Amount
$45.9k
6923G222P000074 - ELECTRICAL SHOP PURCHASE - WHALEN HEATING/COOLING UNITS FOR DORMITORIES
Purchase Order - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
Contractor
AANTILIA LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/06/2022
Obligated Amount
$58.7k
6923G222P000076 - UNIFORM WHITE DRESS SHOES FOR FRESHMAN CLASS
Purchase Order - 448150 Clothing Accessories Stores
Contractor
BOOTMAKERS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/01/2022
Obligated Amount
$31.6k
6923G221P000172 - URGENT ROOF REPAIRS ON FULTON, JONES AND O'HARA HALLS
Purchase Order - 238160 Roofing Contractors
Contractor
VAD CONTRACTORS INC (VAD CONTRACTORS INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/10/2021
Obligated Amount
$75.1k
6923G221P000142 - MECHANICAL SERVICES FOR BOWDITCH FIRING RANGE HVAC
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ADVANCED MECHANICAL & HVAC, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/30/2021
Obligated Amount
$72.5k
6923G221P000164 - THIS REQUISITION IS FOR THE REPAIR OF THE DAMAGED FIBERGLASS STEAM CONDENSATE PIPING IN OHARA HALL.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ADVANCED MECHANICAL & HVAC, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/30/2021
Obligated Amount
$46.1k
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
$531.5k
69727621P000012 - PROVIDE ALTERNATE GENERATOR POWER TO THE TRANSIT WAREHOUSE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
RAM TELECOM LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/14/2021
Obligated Amount
$16k
69727621P000010 - PURCHASE AND INSTALLATION OF BACKFLOW PREVENTERS - BRF
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TRU-FLO PLUMBING LLP
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/03/2021
Obligated Amount
$15.2k
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
$3.2M
69727621P000007 - SIX (6) NEW WOODEN SHIPS FENDERS
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
GULF HOLDINGS, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/05/2021
Obligated Amount
$26k
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

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Awarded Contracts within DOT Maritime Administration

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Awarded Contracts by Industry

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