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

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

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6923G523P0015 - ADVISING SERVICES TO ASSOCIATE ADMINISTRATOR & SENIOR STAFF
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
LAVIGNE, THOMAS
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
12/02/2022
Obligated Amount
$64.2k
6923G522P0069 - FIREFIGHTING FOAM
Purchase Order - 454390 Other Direct Selling Establishments
Contractor
ALL TERRAIN WATER CORPORATION
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
04/08/2022
Obligated Amount
$144.9k
6923G521P0144 - ALL-SEASON MARINE LANTERNS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
FLASH TECHNOLOGY, LLC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
09/30/2021
Obligated Amount
$32.4k
6923G521P0133 - HANDS FREE MOORING SYSTEM SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CAVOTEC USA INC.
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
09/07/2021
Obligated Amount
$45k
6923G521P0129 - GUARDIAN HARD RIGGING
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
HANES SUPPLY, INC.
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
08/27/2021
Obligated Amount
$25.5k
6923G521P0064 - TRADESHOW DISPLAY
Purchase Order - 541850 Indoor and Outdoor Display Advertising
Contractor
SKYLINE DISPLAYS, INC. (SKYLINE DISPLAYS, LLC)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
02/22/2021
Obligated Amount
$194.8k
6923G521P0051 - WATER AND WASTEWATER TESTING
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
JEFFREY WOODS
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
01/29/2021
Obligated Amount
$532.1k
6923G521P0040 - TEMPORARY CRANE OPERATOR FOR WINTER WORK.
Purchase Order - 561320 Temporary Help Services
Contractor
WILCOX GRAVEL & EXCAVATING INC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
01/05/2021
Obligated Amount
$50k
6923G521A0060 - STEAM BOILER PLANT RENTAL WITH OPERATOR.
BPA - 488390 Other Support Activities for Water Transportation
Contractor
CALDAIA CONTROLS, LLC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
12/28/2020
Obligated Amount
$0.00
6923G521A0051 - DIVING SERVICES
BPA - 561990 All Other Support Services
Contractor
HUNT UNDERWATER SPECIALTIES, LLC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
12/04/2020
Obligated Amount
$4.7k
6923G521A0044 - PROVIDE STAND-BY RESCUE TEAM SERVICES AND TRAINING ON AN AS REQUIRED BASIS.
BPA - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CAPITAL TECHNICAL RESCUE AND SAFETY CONSULTANTS LLC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
11/03/2020
Obligated Amount
$0.00
6923G520P0138 - PLOW TRUCK.
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
Tracey Road Equipment, Inc. (TRACEY ROAD EQUIPMENT, INC.)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
09/30/2020
Obligated Amount
$167.7k
6923G520P0136 - RUBBER MARINE FENDERS
Purchase Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
09/28/2020
Obligated Amount
$162.2k
6923G520P0133 - CRANE
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
EMPIRE CRANE COMPANY, LLC, THE (EMPIRE CRANE COMPANY , LLC, THE)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
09/28/2020
Obligated Amount
$689k
6923G519A0066 - STEAM BOILER RENTAL WITH OPERATOR.
BPA - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
POWERHOUSE EQP & ENGRG CO (POWERHOUSE EQUIPMENT & ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
12/21/2018
Obligated Amount
$0.00
6923G519A0065 - BOILER RENTAL ON AN AS NEEDED BASIS.
BPA - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SIMONEAU & STERLING MIDWEST CORP (SIMONEAU & STERLING MIDWEST CORP.)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
12/21/2018
Obligated Amount
$0.00
DTSL5516P1319 - FABRICATE, FURNISH, AND COMMISSION BALLAST CONTROL EQUIPMENT IN THE SLSDC OWNED GATELIFTER.
Definitive Contract - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
ELECTRONIC MARINE SYSTEMS INC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
08/09/2016
Obligated Amount
$55.2k
DTSL5516P0043 - SERVICES TO REPAIR PROPELLER ON SLSDC-OWNED TUG, ROBINSON BAY.
Definitive Contract - 336611 Ship Building and Repairing
Contractor
HEDDLE MARINE SERVICE INC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
10/28/2015
Obligated Amount
$50.2k
DTSL5515P0345 - EKKI TIMBERS
Purchase Order - 321113 Sawmills
Contractor
MOORE, WILLIAM G & SON INC OF DELAWARE (WILLIAM G. MOORE AND SON, INC. OF DELAWARE)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
09/30/2015
Obligated Amount
$159.7k

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

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Awarded Contracts by Industry

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