DOT Maritime Administration Awarded Contracts - Program Management | Federal Compass

DOT Maritime Administration Awarded Contracts - Program Management

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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
$1.8M
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
$724.4k
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
$50.7k
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
$719.4k
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
$3.5M
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
693JF718P000175 - LASER PROJECTION SYSTEM INCLUDING ALL CABLES, CONNECTORS AND SOFTWARE FOR EDGE BLENDING AND GEOMETRY CORRECTIONS PER THE SOW FOR THE FULL MISSION BRIDGE SIMULATOR TO SUPPORT MIDSHIPMAN TRAINING.
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
ELECTRIC PICTURE DISPLAY SYSTEMS, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/24/2018
Obligated Amount
$398.5k
693JF718P000167 - USMMA FAMILY HOUSING FEASIBILITY STUDY
Purchase Order - 541618 Other Management Consulting Services
Contractor
CONCOURSE GROUP, LLC, THE
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/20/2018
Obligated Amount
$49.2k
693JF718C000077 - WATERPROOFING AND RE-POINTING OF ADMISSIONS BUILDING
Definitive Contract - 236118 Residential Remodelers
Contractor
NIKO K CONSTRUCTION CORP.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/18/2018
Obligated Amount
$62k
693JF718C000078 - REPAIR OF UNDERGROUND HEATING LINES BETWEEN FULTON AND SAMUELS HALL.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
INDUSTRIAL PIPING AND MECHANICAL INCORPORATED
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/18/2018
Obligated Amount
$215.9k
693JF718D000010 - ROADWAY RESURFACING AND DRAINAGE SYSTEMS UPGRADE IDIQ
IDC - 238990 All Other Specialty Trade Contractors
Contractor
GRACI PAVING ASSOCIATES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/17/2018
Obligated Amount
$1.5M
693JF718C000067 - REPAIR OF UNDERMINED SEAWALL AT YOCCUM.
Definitive Contract - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
GOLD COAST PAVERS, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
08/21/2018
Obligated Amount
$164.5k

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