DOT Maritime Administration Awarded Contracts | Federal Compass

DOT Maritime Administration Awarded Contracts

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6923G226M000003 - SEWAGE UTILITY SERVICES FOR USMMA FROM GREAT NECK WATER POLLUTION CONTROL DISTRICT 2026-2036. THREE BASE YEARS AND SEVEN OPTION YEARS.
Definitive Contract - 221320 Sewage Treatment Facilities
Contractor
NORTH HEMPSTEAD, TOWN OF (TOWN OF NORTH HEMPSTEAD)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/31/2026
Obligated Amount
$1.1M
6923G226M000002 - WATER UTILITY SERVICES AT USMMA FROM WATER AUTHORITY OF GREAT NECK NORTH. PERIOD OF PERFORMANCE APRIL 1, 2026 - MARCH 31, 2031
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
WATER AUTHORITY OF GREAT NECK NORTH, INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/30/2026
Obligated Amount
$227.6k
6923G226P000044 - USMMA ORDER: AGRICULTURE AND METAL DUMPSTER EXCHANGES
Purchase Order - 562111 Solid Waste Collection
Contractor
NATIONAL WASTE SERVICES LLC (NATIONAL WASTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/27/2026
Obligated Amount
$20.4k
6923G226C000001 - ARCHITECT-ENGINEER (A-E) FIRM TO PREPARE AND DELIVER TWO CONCEPT DESIGN OPTIONS AND ONE FINAL DESIGN FOR THE CONSTRUCTION OF A MEZZANINE OFFICE SPACE IN THE ATRIUM AREA OF THE DEPARTMENT OF PUBLIC WORKS BUILDING, UNITED STATES MERCHANT MARINE ACADEMY
Definitive Contract - 541330 Engineering Services
Contractor
DCM ARCHITECTURE & ENGINEERING, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/26/2026
Obligated Amount
$107.9k
6923G226C000004 - PROCUREMENT ACTION - NEW BRIDGE CONTRACT FOR HEALTH SERVICES AT THE USMMA.
Definitive Contract - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
NORTH SHORE UNIVERSITY HOSPITAL
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/25/2026
Obligated Amount
$2M
6991PE26P000008 - REQUEST TO FUND SCOPE OF WORK FOR THE GUTTER INSTALLATION MATERIALS AND SERVICES AT THE SRF ALAMEDA WAREHOUSE, TO BE COMPLETED BY SUNSHINE GUTTERS & ROOFING INC. THE PRIMARY OBJECTIVE OF THIS PROJECT IS TO PREVENT FLOODING WITHIN THE WAREHOUSE AR
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
SUNSHINE GUTTERS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/24/2026
Obligated Amount
$19.6k
6933A226P000005 - PURCHASE ORDER FOR TS FREEDOM STAR CONTROLS SYSTEM MODERNIZATION; CONTRACTOR TO PROVIDE ALL MATERIALS AND LABOR FOR MODERNIZATION FITMENT ASSESSMENT OF THE PROPULSION CONTROL SYSTEM FOR TWO CONTROLLABLE PITCH PROPELLERS (CPP) ONBOARD A VESSEL.
Purchase Order - 336611 Ship Building and Repairing
Contractor
Warstila (DEFENSE MARITIME SOLUTIONS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/16/2026
Obligated Amount
$223.2k
6923G226P000066 - COURSE: LITR201: LITERATURE, 3 SECTIONS/9 CREDITS AT $1,600 IS $14,400 ACE TUTORING, WRITING TUTOR, 4 HR PER WEEK (X 13 WEEKS) AT $48.076 IS $2,500 FIRMJ FIX PRICE PURCHASE ORDER SHALL NOT EXCEED $16,900.00
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
JULIA R BROWN
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/15/2026
Obligated Amount
$16.9k
6991PE26P000001 - THIS PR IS TO FUND THE TS GOLDEN BEAR 2026 CRUISE EMERGENT FUNDING SOW: 1) NSE SR: 02020226 TITLE: TS GOLDEN BEAR 2026 CRUISE EMERGENT FUNDING PERIOD OF PERFORMANCE FROM APRIL 1, 2026 TO SEPTEMBER 30, 2026 THE MARITIME ADMINISTRATION IS PROVIDING
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
State of California (CALIFORNIA STATE UNIVERSITY, MARITIME ACADEMY)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/13/2026
Obligated Amount
$50k
6923G226P000043 - SATELLITE PHONES AND SERVICES FOR USMMA MIDSHIPMEN SEA YEAR PROGRAM $492,560.20 PURCHASED FOR SEXUAL ASSAULT PREVENTION AND RESPONSE OFFICE IT SPEND PLAN ITEM USMMA-FY26-541
Purchase Order - 517410 Satellite Telecommunications
Contractor
CONNECTA SATELLITE SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/23/2026
Obligated Amount
$123.1k
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

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