DOT Maritime Administration Awarded Contracts | Federal Compass

DOT Maritime Administration Awarded Contracts

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693JF726C000005 - THE PURPOSE OF THIS CONTRACT IS TO MAINTAIN A FUEL OIL QUALITY MANAGEMENT PROGRAM AND TO TEST MARINE FUEL OILS AND BUNKERS. THE DOT/MARAD'S NATIONAL DEFENSE RESERVE FLEET (NDRF) SUPPORTS THE DEPARTMENT OF DEFENSE WITH THE RAPID WORLDWIDE DEPLOYM
Definitive Contract - 541380 Testing Laboratories
Contractor
VPS TESTING & INSPECTION, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
02/16/2026
Obligated Amount
$200k
6933A226P000004 - TSFS FY26 ABS CLASSIFICATION SOCIETY TO ACCOMPLISH SCHEDULED VESSEL SURVEY ATTENDANCE, ABS TECHNICAL DRAWING REVIEWS, AND PERIODIC MACHINERY SURVEYS REQUIRED TO MAINTAIN VESSEL CLASSIFICATION.
Purchase Order - 813910 Business Associations
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/11/2026
Obligated Amount
$20k
6991PE26P000002 - SUISUN BAY RESERVE FLEET (SBRF) WATER AND SEWAGE SERVICES THIS PURCHASE ORDER AUTHORIZES THE CONTRACTOR TO PROVIDE POTABLE WATER AND SEWAGE SERVICES.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
BENICIA CITY OF (CITY OF BENICIA)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/11/2026
Obligated Amount
$13.5k
693JF726C000004 - PROTECTION & INDEMNITY (P&I) POLICY TO PROVIDE COVERAGE FOR ALL OF THE RISKS ASSOCIATED WITH A STANDARD MARINE P&I POLICY, WITH POLICY LIMITS OF AT LEAST $1,000,000,000 FOR EACH TRAINING SHIP OWNED BY THE U.S. GOVERNMENT THAT ARE BERTH AT
Definitive Contract - 524210 Insurance Agencies and Brokerages
Contractor
ARTHUR J. GALLAGHER & CO. (ARTHUR J GALLAGHER & CO)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
02/09/2026
Obligated Amount
$1.1M
6923G226P000040 - LAPWARE FOR MIDSHIPMEN USCG LICENSE EXAM T.T. SPEND PLAN: MARAD FY26-400 ATTACHED IPR
Purchase Order - 541511 Custom Computer Programming Services
Contractor
BGVOB, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/04/2026
Obligated Amount
$28.6k
6923G226P000039 - RECONDITIONING, RECERTIFICATION AND DIRECT REPLACEMENT OF EXISTING USMMA FOOTBALL TEAM EQUIPMENT AND JERSEYS. ANNUAL SERVICE TO PREPARE TEAM UNIFORMS FOR 2026 FOOTBALL TEAM SEASON. TIME SENSITIVE REQUEST - REQUIRED FOR DELIVERY BY MAY 15, 2026, NEED
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ALL AMERICAN SPORTS CORPORATION
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/21/2026
Obligated Amount
$18.8k
693JF726C000003 - THE SHIP MANAGER REPORTING TOOL IS USED TO DEVELOP MARAD BUSINESS PLANS, REVIEW DRY DOCK PACKAGES AND STATUS, AND GENERATE OTHER REQUIRED REPORTS.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
MANAGEMENT SYSTEMS CONSULTING LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
01/20/2026
Obligated Amount
$51.8k
693JF726C000002 - THIS CONTRACT IS TO PROVIDE SUBJECT MATTER EXPERTISE TO ASSIST MARAD IN IMPLEMENTATION AND ADMINISTRATION OF NAUTICAL SYSTEMS ENTERPRISE FLEET MANAGEMENT SOFTWARE.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
MANAGEMENT SYSTEMS CONSULTING LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
01/16/2026
Obligated Amount
$710.5k
693JF726P000004 - THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE 11,000 MWH RENEWABLE ENERGY CERTIFICATES (RECS). THE RECS WILL BE USED FOR OFFSETTING A PERCENTAGE OF THE TOTAL ANNUAL ENERGY INTENSITY FOR MARAD FIELD AND SHIP OPERATIONS AND THE US MERCHANT MARINE ACAD
Purchase Order - 221114 Solar Electric Power Generation
Contractor
ACT COMMODITIES INC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
12/31/2025
Obligated Amount
$22.4k
6923G226P000029 - PAY FOR CONTRACTOR JULIA BROWN TO TEACH 3 SECTIONS OF LITR101 AND TUTOR 4 HR PER WEEK, TUTORING AND 9 CREDIT HOURS DURING TERM 2 OF AY26 (NOVEMBER 12, 2025 TO MARCH 6, 2026)
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
JULIA R BROWN
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/10/2025
Obligated Amount
$16.9k
6923G226P000019 - PAY FOR CONTRACTOR, ZACHARY POURNAZARI, TO PERFORM MATH INSTRUCTION AND TUTORING FOR DEPARTMENT OF MATH & SCIENCE FOR TERM 2 AY 2025-26 (NOVEMBER 12, 2025 THROUGH MARCH 6, 2026)
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
ZACHARY POURNAZARI
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/10/2025
Obligated Amount
$17.7k
693JF726D000001 - LAYBERTHING FOR TWO RRF VESSELS, CAPE SABLE, CAPE SAN JUAN, AND/ OR CAPE STARR IN SAN FRANCISCO, CA
IDC - 488390 Other Support Activities for Water Transportation
Contractor
California Sealift Terminals Inc (CALIFORNIA SEALIFT TERMINALS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
11/03/2025
Obligated Amount
$4.9M
6923G225P000116 - ACALOG CATALOG SUBSCRIPTION 2025-2026
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/30/2025
Obligated Amount
$17.7k
693JF725P000082 - NGINX PLUS PREMIUM (PROXY DEVELOPMENT)
Purchase Order - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/30/2025
Obligated Amount
$26.4k
693JF725M000002 - THE PURPOSE OF THIS AWARD IS TO ESTABLISH UTILITY SERVICES FOR GARY I. GORDON AND CHARLES L GILLILAND WITH BALTIMORE GAS AND ELECTRIC COMPANY.
IDC - 221122 Electric Power Distribution
Contractor
BALTIMORE GAS AND ELECTRIC COMPANY (BALTIMORE GAS & ELECTRIC COMPANY)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/30/2025
Obligated Amount
$212.5k
693JF725C000021 - PROFESSIONAL ARCHITECTURAL ENGINEERING AND CONSTRUCTION ADMINISTRATION SERVICES FOR THE RENOVATION OF SAMUELS HALL, UNITED STATES MERCHANT MARINE ACADEMY, KINGS POINT, NEW YORK.
Definitive Contract - 541310 Architectural Services
Contractor
DCM ARCHITECTURE & ENGINEERING, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/30/2025
Obligated Amount
$1.2M
6923G225C000013 - FURUSETH HALL FIRST FLOOR RENOVATIONS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
EMPOWER CONTRACTING INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/30/2025
Obligated Amount
$639.5k
693JF725P000076 - REMOVE AGED AND BREAKING BRICK FACADE AND REPLACE WITH NEW BRICK FACADE ON THE EXTERIOR OF THE SAMUELS HALL, COMPUTER AIDED OPERATIONS RESEARCH FACILITY (CAORF), UNITED STATES MERCHANT MARINE ACADEMY (USMMA).
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
SK CONSTRUCTION AND MANAGEMENT INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/30/2025
Obligated Amount
$1.8M
6923G225P000169 - TROUBLESHOOT AND REPAIR NON-WORKING SPEAKERS IN ACKERMAN AUDITORIUM AT THE USMMA.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
VIDEO HI-TECH CORP. (VIDEO HITECH CORP.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/29/2025
Obligated Amount
$8.1k
6933A225P000023 - FABRICATE TWO (2) BOAT LANDING PLATFORMS ACCORDING TO THE PROVIDED FABRICATION DRAWINGS AND DELIVER TO SBRF.
Purchase Order - 336611 Ship Building and Repairing
Contractor
HF FABRICATION LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/29/2025
Obligated Amount
$68k

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