DOT Maritime Administration Awarded Contracts | Federal Compass

DOT Maritime Administration Awarded Contracts

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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
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
6933A225P000022 - JRRF: BUOYS - TIDAL CB 1850 BUOY - EYE & EYE (YELLOW)
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
GO DEEP INTERNATIONAL INC (GO DEEP INTERNATIONAL (N.B.) INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/29/2025
Obligated Amount
$54k
693JF725P000079 - MOVING SERVICE TO REMOVE, TRANSPORT, STORE, AND RETURN OFFICE CONTENTS DURING GENERAL CONSTRUCTION RENOVATION IN FULTON HALL, THE UNITED STATES MERCHANT MARINE ACADEMY (USMMA), KINGS POINT, NEW YORK.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
CRS-CORPORTE RELOCATION SYSTEMS INC (CRS-CORPORATE RELOCATION SYSTEMS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/28/2025
Obligated Amount
$68.2k
6923G225P000179 - ENG25-033 PROCUREMENT DEPARTMENT PURCHASE REFRIGERATION TRAINING UNIT FOR MARINE ENGINEERING ACADEMIC DEPARTMENT
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
XENTURIS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/26/2025
Obligated Amount
$43k
6991PE25P000025 - SUISUN BAY RESERVE FLEET (SBRF) CRANE CYLINDER REPLACEMENT REMOVAL AND REPLACEMENT OF THE 2 EXTEND CYLINDERS AND 1 LUFF CYLINDER, AND OTHER MISCELLANEOUS REPAIRS OF THE APPLETON MARINE CRANE INSTALLED ABOARD THE VESSEL MARY ANN (FS-65).
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAY SHIP & YACHT CO. (BAY SHIP & YACHT CO)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/26/2025
Obligated Amount
$128.1k
6923G225P000171 - CAMPUS GENERATOR REPAIRS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GENSERVE LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/26/2025
Obligated Amount
$56k
6923G225C000012 - SUBJECT MATTER EXPERT (SME) TO PROVIDE COMPREHENSIVE MANAGEMENT AND FINANCIAL SUPPORT, INCLUDING PROGRAM/PROJECT MANAGEMENT, BUDGET FORMULATION, FINANCIAL ANALYSIS, REPORTING, AND COMPLIANCE MONITORING FOR THE UNITED STATES MERCHANT MARINE ACADEMY.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
P17 SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/26/2025
Obligated Amount
$201.7k

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