DOT Maritime Administration Awarded Contracts | Federal Compass

DOT Maritime Administration Awarded Contracts

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6923G226P000100 - USMMA GRADUATION COMMENCEMENT EXERCISES SETUP -TEAR DOWN
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MAGNIFATENT CORP
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/29/2026
Obligated Amount
$104.8k
6933A226P000014 - (JRRF TD208) SHIP VESSEL DRY-DOCKING REPAIR SERVICE FOR THE TD-208 FY26.
Purchase Order - 336611 Ship Building and Repairing
Contractor
US MARITIME SOLUTIONS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/28/2026
Obligated Amount
$129.7k
6933A226P000012 - JRRF: MARINE GEARS (2) PURCHASE ORDER TO FUND SERVICE AND LABOR AS INDICATED ON THE SOW
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GREAT LAKES POWER SERVICE CO. (GL POWER, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/21/2026
Obligated Amount
$29.5k
693JF726P000007 - BGAN 20MB STANDARD IP ANNUAL DATA PLAN 1000.1MB - 2500MB BUNDLE PLUS, ACTIVATION FEE.
Purchase Order - 517410 Satellite Telecommunications
Contractor
CELLHIRE USA LIMITED LIABILITY COMPANY (CELLHIRE USA LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
05/20/2026
Obligated Amount
$18.9k
6923G226P000093 - KNOVEL 35 AI/ENHANCED FEATURES EBOOKS ANNUAL SUBSCRIPTION (ALL WEB-BASED, NO SOFTWARE REQUIRED) FOR THE BASE PERIOD OF 06/01/2026 - 05/31/2027
Purchase Order - 513120 Periodical Publishers
Contractor
ELSEVIER INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/20/2026
Obligated Amount
$32.4k
6923G226P000092 - USMMA ENGINE ROOM (K-SIMULATOR) SWITCHBOARD UPGRADE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
KONGSBERG MARITIME SIMULATION INC. (KONGSBERG DIGITAL SIMULATION INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/13/2026
Obligated Amount
$73.4k
6923G226P000091 - ONE-YEAR PERIOD OF PERFORMANCE FOR "HPE ARUBA FOUNDATION CARE NBD EXCHANGE EDUR SERVICE" FOR HARDWARE REPLACEMENT AND SOFTWARE SERVICE SUPPORT.
Purchase Order - 541519 Other Computer Related Services
Contractor
OPTIV FEDERAL INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/12/2026
Obligated Amount
$26.3k
6923G226P000090 - WALL STREET JOURNAL DIGITAL INSTITUTIONAL SUBSCRIPTION RENEWAL (ALL WEB-BASED, NO SOFTWARE REQUIRED) FOR THE PERIOD OF 05/15/2026 - 05/14/2027
Purchase Order - 513110 Newspaper Publishers
Contractor
DOW JONES & COMPANY, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/12/2026
Obligated Amount
$7.8k
6923G226P000096 - MULTI-YEAR CONTRACT FOR WHITE DRESS SHOE CRITICAL TO SUPPORT INDOCTRINATION TRAINING PROGRAM. BASE YEAR PLUS FOUR (4) OPTION PERIODS. PREVIOUS AWARD WAS 693JF723F00052N (LINE ITEM 71)
Purchase Order - 316110 Leather and Hide Tanning and Finishing
Contractor
ORIGINAL FOOTWEAR LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/11/2026
Obligated Amount
$23.9k
6923G226C000008 - MULTI-YEAR CONTRACT FOR MIDSHIPMEN UNIFORMS (4 INDIVIDUAL ITEMS) CRITICAL TO INDOCTRINATION TRAINING PROGRAM. BASE YEAR PLUS FOUR (4) OPTION PERIODS.
Definitive Contract - 315210 Cut and Sew Apparel Contractors
Contractor
FECHHEIMER BROTHERS COMPANY, THE (THE FECHHEIMER BROTHERS COMPANY)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/11/2026
Obligated Amount
$74.6k
6923G226P000088 - UNIFORM INSIGNIA FOR REGIMENT OF MIDSHIPMEN. BASE YEAR PLUS FOUR OPTION PERIODS.
Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
VANGUARD INDUSTRIES EAST, INC. (VANGUARD INDUSTRIES EAST, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/05/2026
Obligated Amount
$57.6k
6933A226P000011 - TSFS FY26 GYRO REPLACEMENT WITH UNINTERRUPTIBLE POWER SUPPLY PURCHASE ORDER TO FUND APPROVED GYRO AND POWER SUPPLY REPLACEMENT BY SPERRY MARINE WHICH IS OWNED BY NORTHRUP GRUMMAN.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/01/2026
Obligated Amount
$79.5k
6923G226P000085 - ASTM COMPASS SUBSCRIPTION RENEWAL FOR THE PERIOD OF 05/01/2026 - 04/30/2027
Purchase Order - 561990 All Other Support Services
Contractor
ASTM International (AMERICAN SOCIETY FOR TESTING AND MATERIALS)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/29/2026
Obligated Amount
$14k
6923G226P000084 - LLOYD'S LIST ONLINE INSTITUTIONAL SUBSCRIPTION RENEWAL FOR THE PERIOD OF APRIL 29, 2026 - APRIL 28, 2027.
Purchase Order - 513120 Periodical Publishers
Contractor
MARITIME INSIGHTS & INTELLIGENCE LIMITED
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/29/2026
Obligated Amount
$15.2k
6923G226P000081 - GALE DATABASES SUBSCRIPTION RENEWAL FOR THE PERIOD OF 05/16/2026 - 05/15/2027. INCLUDES SUBSCRIPTIONS TO THE GALE IN CONTEXT: GLOBAL ISSUES, AND THE GALE LITERATURE RESOURCE CENTER DATABASES
Purchase Order - 513120 Periodical Publishers
Contractor
CENGAGE LEARNING, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/28/2026
Obligated Amount
$9.1k
6923G226P000071 - PROVISION OF BREATHING FUNCTION TESTING TO ENSURE THE ABILITY TO SAFELY WEAR PROTECTIVE MASKS REQUIRED IN SHIPPING OPERATIONS.
Purchase Order - 621511 Medical Laboratories
Contractor
APPLE OCCUPATIONAL MEDICAL SERVICES LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/27/2026
Obligated Amount
$24.5k
693JF726C000006 - USMMA CAREER PLACEMENT SERVICE FOR MIDSHIPMEN & SMA SIP CADETS
Definitive Contract - 561311 Employment Placement Agencies
Contractor
EMD STRATEGIES LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
04/22/2026
Obligated Amount
$668.4k
6923G226M000004 - THIS CONTRACT IS FOR SUPPLY AND DELIVERY OF ELECTRICITY FROM LONG ISLAND POWER AUTHORITY.
Definitive Contract - 221112 Fossil Fuel Electric Power Generation
Contractor
LONG ISLAND POWER AUTHORITY
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/17/2026
Obligated Amount
$2.4M
693JF726P000005 - AMERICAN SCHOOL COUNSELORS ASSOCIATION 2026 DIAMOND SPONSORSHIP JULY 11-14, 2026
Purchase Order - 611710 Educational Support Services
Contractor
AMERICAN SCHOOL COUNSELOR ASSOCIATION
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
04/15/2026
Obligated Amount
$35k
6923G226C000006 - THE CONTRACTOR SHALL PERFORM INVESTIGATIONS OF UNRESTRICTED REPORTS OF SEXUAL ASSAULT, SEXUAL OR GENDER-BASED HARASSMENT, RELATIONSHIP VIOLENCE, STALKING, AND RETALIATION (COMPLAINTS) MADE BY STUDENTS (COMPLAINANTS) AND PREPARE REPORTS OF INVESTIGAT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
GRAND RIVER SOLUTIONS, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/13/2026
Obligated Amount
$78.2k

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Awarded Contracts by Industry

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