DOT Maritime Administration Awarded Contracts - Total Small Business | Federal Compass

DOT Maritime Administration Awarded Contracts - Total Small Business

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6923G224C000030 - TOMB FIELD MEN'S LOCKER ROOM RENOVATION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ANDERSON GENERAL BDS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/30/2024
Obligated Amount
$279.1k
6923G224P000179 - PROCUREMENT ACTION MUSICIAN TUTORS (TEACHING ARTISTS) FOR MIDSHIPMEN IN THE USMMA REGIMENTAL BAND
Purchase Order - 611610 Fine Arts Schools
Contractor
LADGOV CORP
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/09/2024
Obligated Amount
$29.3k
6923G224P000163 - VARSITY JACKETS FOR CLASS OF 2025-2027
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
LAG SPORTS & LEATHER WEAR LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/31/2024
Obligated Amount
$24.8k
6923G224C000018 - RESIDENTIAL QUARTER'S F - PAINTING, CARPET INSTALLATION AND MINOR REPAIRS
Definitive Contract - 236118 Residential Remodelers
Contractor
KOMMODITIES CORP
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/29/2024
Obligated Amount
$51.4k
6923G224P000161 - CONTRACTOR SHALL BE (EPA) QUALIFIED AND LICENSED IN LEAD ABATEMENT TO PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT AND LABOR NECESSARY TO ACCOMPLISH A LEAD ABATEMENT INCLUDING WALLS, DOORS AND CEILING PLASTER REMOVAL AT DESIGNATED AREAS IN WILE
Purchase Order - 562910 Remediation Services
Contractor
K2 CONTRACTING GROUP, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/29/2024
Obligated Amount
$45.9k
6923G224P000100 - SHOULDER BOARDS FOR REGIMENT OF MIDSHIPMEN
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
VANGUARD INDUSTRIES EAST, INC. (VANGUARD INDUSTRIES EAST, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/09/2024
Obligated Amount
$35.9k
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
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
69727624P000002 - STATE OF MICHIGAN-FY24 ELECTRONIC CHART DISPLAY INFORMATION SYSTEMS (ECDIS)-$38K
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
BARNEY A CAGLE
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/18/2024
Obligated Amount
$41.9k
6923G224P000039 - KHAHKI GARRISON COVER REQUIRED FOR CLASSROOM ATTENDENCE. COMBINATION COVER REQUIRED FOR PARENTS WEEKEND.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BERNARD CAP, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/08/2024
Obligated Amount
$33.9k
6923G224P000035 - REPAIR OF FIRE SPRINKLER SYSTEMS COMPONENTS CAMPUS WIDE IN ACCORDANCE WITH THE SCOPE OF WORK
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/13/2023
Obligated Amount
$39.6k
6923G223P000174 - PREVENTIVE MAINTENANCE SERVICE AND REPAIRS ON CAMPUS WATER DISPENSERS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
VERIFIABLE CONSULTING AND MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/20/2023
Obligated Amount
$39.5k
6923G223C000024 - REPLACE THE ENTIRE ROOF OF QUARTERS K, INCLUDING HISTORIC ROOFING, FLAT ROOFS, BALCONIES AND STORAGE AREA.
Definitive Contract - 238160 Roofing Contractors
Contractor
FILLMORE CONTRACTS, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/18/2023
Obligated Amount
$236.7k
6923G223P000168 - INSTRUMENTS FOR THE USMMA BAND
Purchase Order - 459140 Musical Instrument and Supplies Retailers
Contractor
GT MUSIC, INC (GT MUSIC INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/15/2023
Obligated Amount
$113.6k
6923G223P000158 - ENG23-032 REFRIGERATION TRAINING UNIT PROCUREMENT DEPT PURCHASE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
HAMPDEN ENGINEERING CORPORATION (HAMPDEN ENGINEERING CORP)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/13/2023
Obligated Amount
$40k
6923G223C000025 - GIBBS HALL CATCH BASINS RESET CLEARING & TRACING AND BROOKS FIELD MAIN LINE REPLACEMENT.
Definitive Contract - 562998 All Other Miscellaneous Waste Management Services
Contractor
MACCARONE PLUMBING INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/13/2023
Obligated Amount
$41.2k
69727623P000023 - PATROL BOAT WITH HONDA ENGINES
Purchase Order - 336611 Ship Building and Repairing
Contractor
SCULLY'S ALUMINUM BOATS (SCULLY'S ALUMINUM BOATS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/25/2023
Obligated Amount
$194k
693JF723P000050 - ELIZABETH ANNE DRY DOCKING
Purchase Order - 336611 Ship Building and Repairing
Contractor
K GRAEFE & SONS CORP (K. GRAEFE AND SONS CORP.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
07/20/2023
Obligated Amount
$460.7k
69727623P000018 - BRF AND BRF EAST DOCK PORTABLE TOILETS AND HOLDING TANKS.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
C. JOHNNIE-ON-THE-SPOT PORTABLE TOILETS, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/06/2023
Obligated Amount
$52.3k

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Awarded Contracts within DOT Maritime Administration

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Awarded Contracts by Industry

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