DOT Maritime Administration Awarded Contracts | Federal Compass

DOT Maritime Administration Awarded Contracts

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1 - 20 of 7,901
6923G224P000086 - GRADUATION SET-UP/TEAR DOWN FOR FY 2024 GRADUATION COMMENCEMENT CEREMONY PLUS ONE OPTION YEAR
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TGIF ENTERTAINMENT, INC. (TGIF ENTERTAINMENT INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/18/2024
Obligated Amount
$98.6k
6923G224P000087 - INDOOR/OUTDOOR POOL CARE AND MAINTENANCE
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
DENMAR CONSULTING LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/17/2024
Obligated Amount
$44.3k
6923G224C000011 - PALMER SINK HOLE EXCAVATION AND REPAIR.
Definitive Contract - 561730 Landscaping Services
Contractor
LANDTEK GROUP, INC., THE (LANDTEK GROUP INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/17/2024
Obligated Amount
$25.4k
6933A224P000009 - FY2024-EMPIRE STATE-CRUISE EMERGENT
Purchase Order - 336611 Ship Building and Repairing
Contractor
SUNY MARITIME COLLEGE
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/16/2024
Obligated Amount
$25k
6991PE24P000008 - SUISUN BAY RESERVE FLEET (SBRF) LABORATORY ANALYSIS SERVICES
Purchase Order - 541380 Testing Laboratories
Contractor
MCCAMPBELL ANALYTICAL INCORPORATED
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/16/2024
Obligated Amount
$55.1k
693JF724P000025 - LLOYD'S LIST ONLINE SUBSCRIPTION RENEWAL FOR THE PERIOD OF 04/20/2024 THROUGH 04/19/2025
Purchase Order - 513120 Periodical Publishers
Contractor
MARITIME INSIGHTS & INTELLIGENCE LIMITED
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
04/16/2024
Obligated Amount
$13.2k
69727624P000008 - STATE OF MICHIGAN-FY24 CRUISE EMERGENT FUNDING-$25K
Purchase Order - 336611 Ship Building and Repairing
Contractor
NORTHWESTERN MICHIGAN COLLEGE
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/10/2024
Obligated Amount
$25k
6923G224P000081 - TOMBS FIELD STEAM BOILER REPLACEMENT, SERVICE & MATERIALS.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ENERGY MECHANICAL INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/10/2024
Obligated Amount
$24k
6933A224P000008 - SOM - FY2024 CRUISE EMERGENT FUNDING
Purchase Order - 336611 Ship Building and Repairing
Contractor
MAINE MARITIME ACADEMY
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/08/2024
Obligated Amount
$25k
6991PE24P000007 - PATROL, FLEET (PF)-613 MERLIN HAULING AND COATING
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAY MARINE BOATWORKS, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/04/2024
Obligated Amount
$51.5k
6923G224P000082 - O'HARA HALL ELECTRIC INSTALLATION FOR A/C SPLIT SYSTEMS - ZERO DECK
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PLS MECHANICAL INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/03/2024
Obligated Amount
$16.9k
69727624P000007 - STATE OF MICHIGAN-FY24 ANNUAL LIFERAFT SERVICING-INCR $70.00
Purchase Order - 336611 Ship Building and Repairing
Contractor
SEA SAFETY INTERNATIONAL INC (SEA SAFETY INTERNATIONAL, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/02/2024
Obligated Amount
$14.3k
6923G224P000083 - ASTM COMPASS SUBSCRIPTION RENEWAL FOR THE PERIOD OF 05/01/2024 THROUGH 04/30/2025. ASTM ACCOUNT NUMBER: 2092043
Purchase Order - 513120 Periodical Publishers
Contractor
ASTM International (AMERICAN SOCIETY FOR TESTING AND MATERIALS)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/01/2024
Obligated Amount
$12.3k
69727624P000006 - SOMI-FY24 FAST RESCUE BOAT AND DAVIT INSTALLATION
Purchase Order - 336611 Ship Building and Repairing
Contractor
K & M INDUSTRIAL LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/01/2024
Obligated Amount
$352.1k
6991PE24P000006 - SUISUN BAY RESERVE FLEET (SBRF) RENEWABLE DIESEL FUEL
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
RAMOS OIL COMPANY INC. (RAMOS OIL CO., INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/27/2024
Obligated Amount
$82.5k
69727624P000005 - SOMI-FY24 ECDIS INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GBS Group (ADVANCED INTERNET MARKETING, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/27/2024
Obligated Amount
$46.9k
6923G224P000077 - PROCUREMENT ACTION PULMONARY FUNCTION TESTING (PFT) FOR THE CLASS OF 2028
Purchase Order - 621511 Medical Laboratories
Contractor
APPLE OCCUPATIONAL MEDICAL SERVICES LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/20/2024
Obligated Amount
$20.5k
69727624P000003 - SOMI FY24-AFFINITY POWER SYSTEMS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Affinity Power Systems LLC (AFFINITY POWER SYSTEMS LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/19/2024
Obligated Amount
$35.5k
693JF724C000005 - WEB BASED NSN-APL PARTS LOCATOR SYSTEM ONE YEAR BRIDGE CONTRACT FROM 693JF718C000066.
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ALLIUM US HOLDING LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/18/2024
Obligated Amount
$34.7k
693JF724C000003 - THE PURPOSE OF THIS ORDER IS TO BRIDGE CONTRACT DTMA91D20130002L FOR A PERIOD OF 12 MONTHS. THE PERIOD OF PERFORMANCE IS FROM 03/02/2024 TO 03/01/2025. ALL TERMS, CLAUSES, AND CONDITIONS ARE CARRIED OVER FROM PREVIOUS CONTRACT DTMA91D20130002L.
Definitive Contract - 488390 Other Support Activities for Water Transportation
Contractor
SPERRY OCEAN DOCK LTD (SPERRY OCEAN DOCK, LTD.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/15/2024
Obligated Amount
$1.4M

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Awarded Contracts within DOT Maritime Administration

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