DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS) Awarded Contracts - Total Small Business | Federal Compass

DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS) Awarded Contracts - Total Small Business

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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
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
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
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
6923G524P0125 - STRUCTURAL STEEL FOR BULL GEAR RECESS COVERS
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
KODIAK MANUFACTURING INC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
05/21/2024
Obligated Amount
$46.5k
6923G523P0049 - ALL SEASON BUOYS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
UMS METAL FABRICATORS, INC (UMS METAL FABRICATORS INC)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
02/27/2023
Obligated Amount
$1.8M
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
6923G521P0143 - FURNISH ALL PLANT, LABOR, EQUIPMENT AND MATERIALS AND PERFORMING ALL WORK TO INSPECT THE GATELIFTER DERRICK HOIST AND RIGGING SYSTEMS.
Purchase Order - 561990 All Other Support Services
Contractor
BUSH CRANE, INC.
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
09/29/2021
Obligated Amount
$4.7k
6923G521P0136 - FACILITIES MASTER PLAN
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Bergmann Associates (BERGMANN ASSOCIATES, ARCHITECTS, ENGINEERS, LANDSCAPE ARCHITECTS & SURVEYORS, D.P.C)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
09/08/2021
Obligated Amount
$162.5k
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
6923G521C0169 - MB PAVING
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
J. E. SHEEHAN CONTRACTING CORP.
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
07/01/2021
Obligated Amount
$81.7k
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
6923G520C0205 - POWER DISTRIBUTION UPGRADE
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
COLLINS HAMMOND ELECTRICAL CONTRACTORS, INC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
09/28/2020
Obligated Amount
$1.2M

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Contracting Resources

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

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Awarded Contracts by Industry

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