Office of Acquisition Awarded Contracts | Federal Compass

Office of Acquisition Awarded Contracts

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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
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
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
693JF725P000072 - THE PURPOSE OF THIS TASK ORDER IS TO FUND THE PROCUREMENT OF EIGHT (8) SYNOLOGY RACKSTATION RS422+ NETWORK ATTACHED STORAGE (NAS) AND SIXTEEN (16) SEAGATE IRONWOLF 4TB NAS INTERNAL HARD DRIVE HDD CMR 3.5 INCH SATA 6GB/S 5900 RPM 64MB CACHE FOR RAID N
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/23/2025
Obligated Amount
$10.8k
693JF725P000059 - REPLACEMENT OF THE EXISTING RESCUE BOAT WITH ASSOCIATED EQUIPMENT(OUTBOARD TO MEET IMO, LIFTING BRIDLE, ETC.
Purchase Order - 336611 Ship Building and Repairing
Contractor
FASSMER SERVICE AMERICA LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/22/2025
Obligated Amount
$40.3k
693JF725P000073 - THE PURPOSE OF THIS PURCHASE ORDER IS TO FUND THE PROCUREMENT OF SEVEN (7) SHIPBOARD UNINTERRUPTED POWER SUPPLIES IN ACCORDANCE WITH FY25 IT SPEND PLAN ID# MARAD-FY25-187. THE UPS SPECIFICATIONS ARE ATTACHED TO THIS PURCHASE ORDER DELIVER SEVEN (
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/22/2025
Obligated Amount
$24.3k
693JF725D000051 - CORNHUSKER STATE AND GOPHER STATE LAYBERTHING SERVICES FOR VESSELS ON THE EAST COAST OF THE UNITED STATES.
IDC - 488390 Other Support Activities for Water Transportation
Contractor
Rhoads Industries, Inc. (RHOADS INDUSTRIES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/18/2025
Obligated Amount
$3.2M
693JF725P000068 - LIBRARY REFRESH FURNITURE -- UNICOR, IAW PRICE QUOTES
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/18/2025
Obligated Amount
$95.2k
693JF725P000074 - FLAG PURCHASES FOR USMMA
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
NATIONAL CAPITAL FLAG COMPANY, INCORPORATED
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/17/2025
Obligated Amount
$95.8k
693JF725P000028 - JSTOR EBA E-BOOK AND ARCHIVAL JOURNAL AND PRIMARY SOURCES COLLECTION SUBSCRIPTION RENEWAL FOR THE PERIOD OF 09/17/2025 - 09/16/2026
Purchase Order - 513120 Periodical Publishers
Contractor
ITHAKA HARBORS, INC. (ITHAKA HARBORS INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/17/2025
Obligated Amount
$16.3k
693JF725P000065 - INSURANCE CONTRACTOR WILL PROVIDE SUPPORT IN THE FOLLOWING AREAS FOR OMF & MAR-770 IN THE FOLLOWING AREAS SO THAT MARAD CAN VALIDATE THE INSURANCE ON THE VESSELS IN ITS PORTFOLIO AN ONGOING BASIS, CONTINUE TO IMPLEMENT FEDERAL CREDIT BEST PRACTIC
Purchase Order - 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
09/16/2025
Obligated Amount
$50k
693JF725P000071 - THE PURPOSE OF THIS TASK ORDER IS TO FUND THE PROCUREMENT OF A TOTAL OF 107 DELL OPTIPLEX WORKSTATIONS (DOT CATALOG ITEM # 6 - STANDARD DESKTOP, MICRO FORM FACTOR), FORTY (40) 27" MONITORS; MODEL: P2722H (DOT CATALOG ALA-CARTE ITEMS, MODEL: P272
Purchase Order - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/11/2025
Obligated Amount
$161k
693JF725P000062 - AT A MINIMUM, THIS FORECAST SHOULD PROJECT OUT A YEAR IN ADVANCE FOR BOTH TWENTY-FOOT EQUIVALENT UNITS AND METRIC TONS FOR U.S. CONTAINER PORTS. THE RESULTS OF THESE FORECASTS SHOULD BE DELIVERED TO MARAD QUARTERLY OVER A 12 MONTH PERIOD. OPTIONAL RE
Purchase Order - 513210 Software Publishers
Contractor
ARGUS MEDIA, INC. (ARGUS MEDIA INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/10/2025
Obligated Amount
$16.2k
693JF725D000048 - PHILADELPHIA, PA LAYBERTHING OF 1 RRF CAPE CLASS VESSEL
IDC - 488390 Other Support Activities for Water Transportation
Contractor
Rhoads Industries, Inc. (RHOADS INDUSTRIES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/09/2025
Obligated Amount
$1.6M
693JF725P000070 - ALPHALINER, ALPHATANKER AND MONTHLY MONITOR SUBSCRIPTION
Purchase Order - 513199 All Other Publishers
Contractor
AXSMARINE
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/08/2025
Obligated Amount
$22.7k
693JF725P000067 - THE PURPOSE OF THIS TASK ORDER IS TO FUND THE PROCUREMENT OF NINE (9) DELL POWEREDGE R450 RACK SERVERS. THIS PURCHASE IS APPLICABLE TO FY25 IT SPEND PLAN ID # MARAD-FY25-178. THE SEVER WARRANTY MUST BE 7 YEARS. DELIVER FIVE (5) DELL POWEREDGE R
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/04/2025
Obligated Amount
$127.5k
693JF725P000069 - EMERGENCY NOTIFICATION FOR STUDENTS, FACULTY, AND STAFF AT USMMA. EMERGENCY NOTIFICATIONS CONSIST OF NOTIFICATION BY PHONE, EMAIL, AND TEXT. PROVIDES CRITICAL COMMUNICATIONS DURING EMERGENCIES, SEVERE WEATHER, SCHOOL LOCKDOWNS, PUBLIC SAFETY THREATS
Purchase Order - 561621 Security Systems Services
Contractor
ONSOLVE, LLC (ONSOLVE LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/03/2025
Obligated Amount
$20.4k
693JF725P000064 - LIBRARY SELF-CHECKOUT MACHINE AND INTEGRATED LIBRARY SECURITY GATES AND SENSITIZER/DESENSITIZER EQUIPMENT. PURCHASE OF THE EQUIPMENT, DE-INSTALLATION OF OLD EQUIPMENT, INSTALLATION, IMPLEMENTATION AND TRAINING ON NEW EQUIPMENT.
Purchase Order - 513120 Periodical Publishers
Contractor
SENTRY CUSTOM SECURITY INC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
08/26/2025
Obligated Amount
$31.9k

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