Contracting office · 6923G2
6923G2 Dot Maritime Administration
Maritime Administration · Department of Transportation
At a glance
- 92 active contracts, $37.80M
- 37% of its 222 competed contracts drew a single offer (last 3 years)
- Usually buys through: Standalone contract
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
What it buys, FY2025
- 561210 Facilities Support Services $1.94M
- 561612 Security Guards and Patrol Services $1.30M
- 236220 Commercial and Institutional Building Construction $808.7K
- 221210 Natural Gas Distribution $650.0K
- 238210 Electrical Contractors and Other Wiring Installation Contractors $594.2K
- 238350 Finish Carpentry Contractors $287.4K
- 238220 Plumbing, Heating, and Air-Conditioning Contractors $263.9K
- 611310 Colleges, Universities, and Professional Schools $248.9K
Who it buys from, FY2025
- Genco General Contractors of Puerto Rico Corp $1.92M
- Acadia Protective Services II, LLC $1.30M
- National Grid USA Service Company, Inc. $650.0K
- Empower Contracting Inc. $639.5K
- Kik Technologies LLC $575.3K
- Mega Painting & Contracting Inc $287.4K
- RB & Son General Contractors Inc $214.9K
- K2 Contracting Group, LLC $208.1K
- P17 Solutions LLC $201.7K
- Government Sales, LLC $199.5K
Contracts ending in the next 12 months
13 contracts, $50.63M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| 6923G224F00014N IT INFRASTRUCTURE UPGRADE AT SAMUELS HALL, USMMA. | Kik Technologies LLC | 2026-11-17 | $1.98M |
| 6923G226F00053N | Roofing Resources Inc | 2027-01-22 | $1.04M |
| 6923G226F00006N GSA FSS TASK ORDER FOR IT APPLICATIONS MANAGEMENT AND SUPPORT SERVICES TO THE UNITED STATES MERCHANT MARINE ACADEMY FOR A PERIOD OF PERFORMANCE OF ONE YEAR. THE AWARD IS INCREMENTALLY FUNDED DUE TO THE CONTINUING RESOLUTION (CR). ONCE THE CR ENDS, A | Synergy Business Innovation & Solutions Inc. | 2027-01-30 | $1.25M |
| 6923G226C000004 PROCUREMENT ACTION - NEW BRIDGE CONTRACT FOR HEALTH SERVICES AT THE USMMA. | North Shore University Hospital | 2027-03-31 | $3.35M |
| 6923G223M00002N NATURAL GAS UTILITY SERVICES FOR THE USMMA CAMPUS AND RESIDENTIAL QUARTERS | National Grid USA Service Company, Inc. | 2027-03-31 | $2.76M |
| 6923G226M000002 WATER UTILITY SERVICES AT USMMA FROM WATER AUTHORITY OF GREAT NECK NORTH. PERIOD OF PERFORMANCE APRIL 1, 2026 - MARCH 31, 2031 | Water Authority of Great Neck North, Inc | 2027-03-31 | $1.23M |
| 6923G226M000004 THIS CONTRACT IS FOR SUPPLY AND DELIVERY OF ELECTRICITY FROM LONG ISLAND POWER AUTHORITY. | Long Island Power Authority | 2027-04-18 | $14.51M |
| 6923G226F00038N PROVIDE ALL MANAGEMENT, SUPERVISION, MANPOWER, TRAINING, EQUIPMENT, SUPPLIES, LICENSES, PERMITS, CERTIFICATES, INSURANCE, PRE-EMPLOYMENT SCREENINGS, REPORTS, FILES AND ANY OTHER RESOURCES NECESSARY TO ACCOMPLISH ARMED SECURITY GUARD SERVICES AT THE U | Servexo | 2027-06-23 | $11.87M |
| 6923G226C000020 | Leefam Cleaning Inc. | 2027-06-30 | $1.57M |
| 6923G226P000159 REMOVE THE EXISTING YOCUM SAILING CENTER FUEL DISPENSING SYSTEM WHICH INCLUDES TWO (2) DOUBLE WALLED FIBERGLASS UNDERGROUND STORAGE TANKS (UST), TWO (2) SINGLE PRODUCT FUEL DISPENSERS, ASSOCIATED PIPING SYSTEM BETWEEN TANKS AND DISPENSER, ASSOCIATED | Franklin Company Contractors Inc | 2027-08-19 | $1.45M |
Open notices
None open right now. Set an alert for the next one.
From USAspending.gov prime awards and SAM.gov notices. Sources and limits