DOT Maritime Administration Awarded Contracts - systems engineering | Federal Compass

DOT Maritime Administration Awarded Contracts - systems engineering

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6923G224P000195 - ENG24-029 PROCUREMENT DEPT PURCHASE EDUCATIONAL CNC VERTICAL MACHINING CENTER MARINE ENGINEERING
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/24/2024
Obligated Amount
$80.6k
693JF724C000016 - LONG TERM SYSTEM SUPPORT PROGRAM (LTSSP) FOR KONGSBERG K-SIM NEPTUNE ENGINE ROOM SIMULATOR (ERS) IN FULTON HALL.
Definitive Contract - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
KONGSBERG MARITIME SIMULATION INC. (KONGSBERG DIGITAL SIMULATION INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
07/10/2024
Obligated Amount
$72k
6923G223P000158 - ENG23-032 REFRIGERATION TRAINING UNIT PROCUREMENT DEPT PURCHASE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
HAMPDEN ENGINEERING CORPORATION (HAMPDEN ENGINEERING CORP)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/13/2023
Obligated Amount
$40k
6991PE23C000001 - HYDROGRAPHIC SURVEYS OF GENERAL ANCHORAGE #26
Definitive Contract - 541360 Geophysical Surveying and Mapping Services
Contractor
CINQUINI & PASSARINO INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/12/2023
Obligated Amount
$178.1k
69727623P000023 - PATROL BOAT WITH HONDA ENGINES
Purchase Order - 336611 Ship Building and Repairing
Contractor
SCULLY'S ALUMINUM BOATS (SCULLY'S ALUMINUM BOATS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/25/2023
Obligated Amount
$194k
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
693JF723P000042 - REFURBISH THE EXISTING STRUCTURE OF THE FULTON-GIBBS COMPLEX TO MEET ANTICIPATED MINIMUM OPERATING CAPABILITY FOR THE NEXT SEVEN TO TEN YEARS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Kallidus Technologies, Inc (KALLIDUS TECHNOLOGIES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
06/30/2023
Obligated Amount
$17.1M
6923G223P000089 - UNIFORM INSIGNIA FOR ISSUE TO STUDENTS IN JULY, EXCEPT THREE ITEMS ARE TO BE ISSUED TO 2026 IN APRIL.
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
VANGUARD INDUSTRIES EAST, INC. (VANGUARD INDUSTRIES EAST INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/18/2023
Obligated Amount
$34.3k
6923G223P000077 - SHOULDER BOARDS FOR UPPERCLASSMEN.
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
VANGUARD INDUSTRIES EAST, INC. (VANGUARD INDUSTRIES EAST INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/31/2023
Obligated Amount
$35.2k
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
$0.00
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
69727622P000001 - M/V BARBARA LOIS PORT & STBD MAIN ENGINES & REDUCTION GEARS ALIGNMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GULF COAST ALIGNMENT LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/23/2021
Obligated Amount
$43k
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
6933A221P000042 - STATE OF MAINE-FY2021-MAIN ENGINE TURBOCHARGER REPLACEMENT
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
TOROMONT INDUSTRIES LTD
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/23/2021
Obligated Amount
$1.3M
6933A221P000031 - TSFS KONGSBERG DYNAMIC POSITIONING REPAIRS 2021
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
KONGSBERG MARITIME, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/25/2021
Obligated Amount
$51.2k
6933A220P000056 - STATE OF MAINE-FY2020-ENGINE INSPECTIONS
Purchase Order - 541330 Engineering Services
Contractor
LOUISIANA MACHINERY COMPANY, L.L.C.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/17/2020
Obligated Amount
$0.00
6991PE20P000030 - THE PURPOSE OF THIS PR REQUEST IS TO PROVIDE FUNDING FOR GOLDEN BEAR TO ME PSTP AND TECH SUPPORT.
Purchase Order - 336611 Ship Building and Repairing
Contractor
GLOSTEN, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/27/2020
Obligated Amount
$30.4k
6991PE20P000021 - GLD - ME AUTOMATION ANNUAL SUPPORT
Purchase Order - 336611 Ship Building and Repairing
Contractor
KONGSBERG MARITIME, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/13/2020
Obligated Amount
$266.5k
693JF719P000113 - ERMA FIRST BWTS FIT 300 (MOUNTED ON SKID STRUCTURE)
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
ERMA FIRST ESK ENGINEERING SOLUTIONS S.A.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/25/2019
Obligated Amount
$199k
69727619P000013 - PARTS AND SERVICE TO REBUILD DETROIT DIESEL 16V149
Purchase Order - 336611 Ship Building and Repairing
Contractor
PROGRESSIVE DIESEL RED, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/24/2019
Obligated Amount
$0.00

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