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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6923G525C0028 - EISENHOWER AND SNELL LOCK SHOTCRETE REPAIR
Definitive Contract - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
PATTERSON-STEVENS INC (PATTERSON STEVENS INC)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
11/13/2024
Obligated Amount
$3.3M
6923G525P0010 - BULK ROAD/ROCK SALT
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
AMERICAN ROCK SALT COMPANY LLC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
10/21/2024
Obligated Amount
$32.1k
6923G524P0179 - LIABILTY INSURANCE FOR VEHICLES (CANADIAN)
Purchase Order - 524210 Insurance Agencies and Brokerages
Contractor
ALLIANT INSURANCE SERVICES, INC. (ALLIANT INSURANCE SERVICES INC)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
09/25/2024
Obligated Amount
$3.5k
6923G524P0176 - BUOY BATTERIES
Purchase Order - 335910 Battery Manufacturing
Contractor
MATHEWS ASSOCIATES, INC. (MATHEWS ASSOCIATES INC)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
09/23/2024
Obligated Amount
$38.8k
6923G524P0175 - ELECTRICAL UPGRADES AND ROUTINE MAINTENANCE
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
POWER AUTHORITY OF THE STATE OF NEW YORK (POWER AUTHORITY OF STATE OF NEW YORK)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
09/20/2024
Obligated Amount
$116.4k
6923G524P0171 - SPLIT KEY SHACKLES
Purchase Order - 332111 Iron and Steel Forging
Contractor
CFMW, LLC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
09/16/2024
Obligated Amount
$29.3k
6923G524P0170 - EMERGENCY DIVING SERVICES AT SNELL LOCK
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
HUNT UNDERWATER SPECIALTIES, LLC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
09/12/2024
Obligated Amount
$5.6k
6923G524P0169 - MACHINE LATHE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
REINEN MACHINE SALES INC (REINEN MACHINE SALES, INC.)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
09/12/2024
Obligated Amount
$75.9k
6923G524V1040 - BOOTH RENTAL AT EXPORT EXCHANGE CONFERENCE
Purchase Order - 541890 Other Services Related to Advertising
Contractor
U S GRAINS COUNCIL (U.S. GRAINS COUNCIL)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
08/28/2024
Obligated Amount
$6k
6923G524P0160 - TROUBLE SHOOTING & REPAIR OF DEMAG AC45 CRANE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EMPIRE CRANE COMPANY, LLC, THE (THE EMPIRE CRANE COMPANY, LLC)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
08/07/2024
Obligated Amount
$5.8k
6923G524V1010 - SILVER LEVEL SPONSORSHIP OF THE 7TH INTERNATIONAL CONFERENCE ON WOMEN AND GENDER IN TRANSPORTATION (WGIT)
Purchase Order - 541820 Public Relations Agencies
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
08/05/2024
Obligated Amount
$5k
6923G524C0206 - ABS CLASSIFICATION SURVEY/SERVICES ON SEAWAY GUARDIAN
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
08/01/2024
Obligated Amount
$21.3k
6923G524P0154 - STRUCTURAL STEEL
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
AIRTEC CORP
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
07/30/2024
Obligated Amount
$47.2k
6923G524P0149 - 2 MONTH BOOM LIFT RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS (NORTH AMERICA), INC.)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
07/17/2024
Obligated Amount
$6k
6923G524P0148 - 2024-2025 MEMBERSHIP
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
07/16/2024
Obligated Amount
$25k
6923G524P0147 - 2024-2025 MEMBERSHIP
Purchase Order - 813910 Business Associations
Contractor
COUNCIL OF GREAT LAKES GOVERNORS, INC.
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
07/12/2024
Obligated Amount
$10k
6923G524P0146 - FABRICATION OF RING SPRING UNITS
Purchase Order - 332613 Spring Manufacturing
Contractor
ASHBY MFG. CO., INC. (ASHBY MANUFACTURING CO INC)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
07/09/2024
Obligated Amount
$17.6k
6923G524P0139 - HANDS FREE MOORING PARTS
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
CAVOTEC USA INC. (CAVOTEC USA INC)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
06/26/2024
Obligated Amount
$37.4k
6923G524C0187 - BUOY BARGE BOILER REPLACEMENT
Definitive Contract - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
MARK ZIMMER
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
06/25/2024
Obligated Amount
$138.5k
6923G524P0135 - STAINLESS STEEL DOORS
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
STRUCTURAL WOOD CORPORATION
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
06/10/2024
Obligated Amount
$0.00

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