Agency or command
Maritime Administration (MARAD): construction & facilities contracts
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Typical award (median)
$29,688
The middle of 201 priced awards, FY2021–FY2025. Half were between $13.4k and $173k.
Typical number of bids
2
Median bids per award, reported for 84 of 84 competed awards. 26% drew only one bid.
Won by small businesses
89%
Share of the 201 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award from MARAD was $29.7k (FY2021-FY2025, 201 priced awards).
- That is 44% lower than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 2 offers (reported for 84 of 84).
- 26% of competed awards drew only one offer.
- In FY2025 the middle award was $36k, up 45% from FY2024 ($24.8k).
- Tip 70% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
- Tip The typical award drew only 2 bids. Less competition can mean a better chance for a new bidder.
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Awards per year
- FY2025, the latest full year: 46 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 47 | $19,441 |
| FY2017 | 24 | $24,675 |
| FY2018 | 35 | $19,340 |
| FY2019 | 19 | $59,975 |
| FY2020 | 38 | $19,573 |
| FY2021 | 30 | $15,366 |
| FY2022 | 25 | $14,682 |
| FY2023 | 58 | $58,057 |
| FY2024 | 42 | $24,750 |
| FY2025 | 46 | $35,974 |
| FY2026 (provisional) | 18 | $368,328 |
Award sizes
- Holds the median award, $29,688
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 30, 2026 | IT Build-Out of Jones Hall at the United States Merchant Marine Academy, Kings Point, New York. 6923G226F00059N on USAspending (opens in a new tab) Provisional Offers from IDIQ | Kik Technologies LLC | $389,157 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 30, 2026 | IT Build-Out, United States Merchant Marine Academy (USMMA), Kings Point, New York to Include Retrofit and Standardization of IT Infrastructure, Telecom Rooms, and Structured Cabling Systems. 6923G226F00061N on USAspending (opens in a new tab) Provisional Offers from IDIQ | Kik Technologies LLC | $390,890 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 30, 2026 | IT Infrastructure Build-Out in Cleveland Hall, United States Merchant Marine Academy, Kings Point, New York 6923G226F00074N on USAspending (opens in a new tab) Provisional Offers from IDIQ | Kik Technologies LLC | $419,586 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 29, 2026 | Renovation of Patten Hall, United States Merchant Marine Academy, Kings Point, New York. Renovations Include the Following Areas: 1ST Floor Dental Area, 1ST Floor Hallway Area and Offices, 1ST Floor Ambulance Bay and Squad Room, Demolish and Replace 6923G226P000190 on USAspending (opens in a new tab) Provisional | DCM Architecture & Engineering, LLC | $2,413,194 | 8 | Competed Small business |
| Sep 23, 2026 | To Remove, Legally Dispose of, and Replace Existing Degraded Steel Manhole Covers Associated with the Petroleum Underground Storage Tank (UST) Infrastructure Across the USMMA Campus. See SOW for Additional Details. 6923G226P000184 on USAspending (opens in a new tab) Provisional | Mitchell Logistics Co. LLC | $42,000 | 7 | Competed Small business |
| Sep 16, 2026 | This Is a Performance Work Statement (PWS) for Corrective Maintenance: Operations, Maintenance, and Related Services Under This Task Order. This PWS Establishes the Minimum Requirements of the U.S. Merchant Marine Academy (USMMA) and Acceptable 6923G226F00058N on USAspending (opens in a new tab) Offers from IDIQ | TBP&JJ Worldwide Services LLC | $940,277 | 10 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 9, 2026 | Refresh of All Showers and Bathrooms in (4) Barracks - Shall Include the Following Scope for All Bathrooms. 6923G226F00052N on USAspending (opens in a new tab) Offers from IDIQ | TBP&JJ Worldwide Services LLC | $1,770,792 | 10 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 2, 2026 | New Task Order to Design and Install Replacement Make-Up Air Units in All Six 6 Dormitory Buildings. The Approach Is to Remove the Existing Units and Install New Unitary DX Cooling and Heating Systems in Each Building's Mechanical 6923G226F00046N on USAspending (opens in a new tab) Offers from IDIQ | TBP&JJ Worldwide Services LLC | $3,041,804 | 10 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 2, 2026 | Trestle Pier Repairs PO to Provide Approved Funding for Pier Repairs per the Vendor Quote and SOW. 6933A226P000021 on USAspending (opens in a new tab) | Docks of the Bay LLC | $21,000 | 6 | Competed Small business |
| Aug 24, 2026 | Procure 7 of First Aid and Response Gear 693JF726F00045N on USAspending (opens in a new tab) Offers from IDIQ | O & A Technical Services LLC | $86,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 14, 2026 | Parts Delivery Orders (This Is a Cost Reimbursement Clin 13 Do) Delivery Order Being Written in the Amount of $266,600.00 Funding the Refurbishment and Transportation of Twenty- One(21) Piston Removed for Use on the Cape 693JF726F00041N on USAspending (opens in a new tab) Offers from IDIQ | O & A Technical Services LLC | $266,600 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 5, 2026 | USMMA Water Main Double Check Valve and RPZ Repairs and Replacement. 6923G226P000150 on USAspending (opens in a new tab) | Arabic Interpreters LLC | $31,265 | 10 | Competed Small business |
| Jul 22, 2026 | USMMA Women's Locker Rooms Renovation 6923G226C000012 on USAspending (opens in a new tab) | Anderson General BDS LLC | $347,499 | 11 | Competed Small business |
| Jul 17, 2026 | Clin 7 Task Order Freedom Star Log Overhaul 1.25M 693JF726F00032N on USAspending (opens in a new tab) Cancelled / $0 Offers from IDIQ | O & A Technical Services LLC | $1,250,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 13, 2026 | The Contractor Shall Provide All Labor, Tools, Equipment, Materials, Transportation, and Supervision Necessary to Perform Semi-Annual Preventive Maintenance Including the Initial Testing of All 98 Units for Bacteria and Metal Contaminants, Corrective 6923G226F00034N on USAspending (opens in a new tab) Offers from IDIQ | TBP&JJ Worldwide Services LLC | $72,620 | 10 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 1, 2026 | FY26 Division of Gulf Operations Poland Ave Wharf Office Janitorial Services 69727626P000003 on USAspending (opens in a new tab) | Goodworks, Inc. | $18,835 | 1 | Not competed Open to all |
| May 27, 2026 | Install and Integrate IT, Data, and Telecommunications Hardware, Software, and Ancillary Equipment at the United States Merchant Marine Academy Campus Buildings Furuseth Hall, Secondary Data Center, and Murphy Hall Telecommunication Rooms. 6923G226F00002N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $413,611 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 11, 2026 | The United States Merchant Marine Academy (USMMA) Is Seeking a Qualified, Experienced, and Insured Contractor to Remove and Replace HVAC Equipment in a Campus Facility That Houses Classrooms and Laboratories. All Work Must Be Performed in Accordance 693JF726F00023N on USAspending (opens in a new tab) Offers from IDIQ | TBP&JJ Worldwide Services LLC | $5,797,147 | 10 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 22, 2025 | UPS Batteries 693JF726F00011N on USAspending (opens in a new tab) Offers from IDIQ | O & A Technical Services LLC | $17,350 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2025 | Furuseth Hall First Floor Renovations 6923G225C000013 on USAspending (opens in a new tab) | Empower Contracting Inc. | $639,465 | 1 | Not competed 8(a) |
| Sep 30, 2025 | Remove Aged and Breaking Brick Facade and Replace with New Brick Facade on the Exterior of the Samuels Hall, Computer Aided Operations Research Facility, United States Merchant Marine Academy (USMMA). 693JF725P000076 on USAspending (opens in a new tab) | SK Construction and Management Inc. | $1,773,211 | 1 | Not competed 8(a) |
| Sep 29, 2025 | Suisun Bay Reserve Fleet Crane Services Blanket Purchase Agreement (BPA) Call Order 1 Provide Crane Service to Lift and Move One (1) 30,000 LB Anchor from Its Location Aboard Fleet Barge FB-673 to Fleet Barge FB-688. 6991PE25F00155N on USAspending (opens in a new tab) | CS Marine Constructors Inc | $44,940 | 1 | Order (single-award IDIQ) Small business |
| Sep 26, 2025 | For the Renovation of the First-Floor, Public Space Area, of Library at the USMMA. 6923G225P000178 on USAspending (opens in a new tab) | Sake Contracting Inc. | $114,314 | 1 | Not competed 8(a) |
| Sep 26, 2025 | 1. Repairs & Replacements: 1.1 Pump Room Upgrades- All Necessary Water Lines Must Be Secured for the Work to Be Performed on the Geothermal System. All Necessary Power Requirements Must Be Confirmed to Be in Place and Adequate 693JF725F00166N on USAspending (opens in a new tab) Offers from IDIQ | TBP&JJ Worldwide Services LLC | $858,090 | 10 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 23, 2025 | 2 Year Marine Traffic Subscription 693JF725F00131N on USAspending (opens in a new tab) Offers from IDIQ | O & A Technical Services LLC | $121,800 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | O & A Technical Services LLC | 46 | $27,546,055 |
| 2 | Maccarone Plumbing Inc | 16 | $294,700 |
| 3 | City-Wide Sewer & Drain Service Corp. | 16 | $227,361 |
| 4 | TBP&JJ Worldwide Services LLC | 10 | $12,227,593 |
| 5 | PLS Mechanical, Inc. | 10 | $153,086 |
| 6 | RB & Son General Contractors Inc | 6 | $1,242,719 |
| 7 | Kik Technologies LLC | 5 | $3,955,706 |
| 8 | Orion Strategic Solutions, LLC | 4 | $1,457,868 |
| 9 | Fora Pathways, Inc. | 3 | $3,629,445 |
| 10 | Thomas Curley Plumbing & Heating Co. LLC | 3 | $44,800 |
How the work was bought
Competition
Was the work open to bids?
- Competed 78 (39%)
A standalone contract that was open to bids.
- Order (single-award IDIQ) 69 (34%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 48 (24%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 6 (3%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 126 (63%)
Only small businesses could bid.
- Open to all 61 (30%)
No set-aside: any size of business could bid.
- 8(a) 14 (7%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 15 equipment purchases, 2 cancelled or $0 awards. Why?
Contracting offices buying here
- DOT Maritime Administration
- DOT Maritime Administration
- DOT Maritime Administration
- DOT Maritime Administration
- DOT Maritime Administration
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 693JF723D000010 | Single-award The IDIQ drew 1 offers | 46 | Mar 31, 2028 |
| 693JF723D000002 | Single-award The IDIQ drew 10 offers | 10 | Jan 9, 2028 |
| 693JF723D000003 | Single-award The IDIQ drew 1 offers | 4 | Mar 31, 2023 |
| 693JJ322D000009 | Single-award The IDIQ drew 1 offers | 3 | May 31, 2027 |
| 693JF722D000013 | Single-award The IDIQ drew 2 offers | 2 | Sep 7, 2033 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Dec 31, 2026
Janitorial Services for USMMA Buildings and Grounds for One Base Year and Four Option Years in the Total Amount of $8,695,348.20. Also, Secure COVID 19 Cleaning for USMMA Buildings. Priority Source Sole Source Award (Source America)
Incumbent: Fora Pathways, Inc. Buyer: DOT Maritime Administration Value at award: $3,600,328
693JF721C000030 on USAspending (opens in a new tab) -
Contract ends May 4, 2027
Seasonal Start Up for York Chillers
Incumbent: Johnson Controls, Inc Buyer: DOT Maritime Administration Value at award: $43,313
693JF722F00060N on USAspending (opens in a new tab) -
Contract ends Sep 7, 2027
The Purpose of This Task Order Is to Award Option Period 2 of 693JF722D000013 and at Newport News, VA Pier B-N.
Incumbent: Talton Marine Terminal, LLC Buyer: DOT Maritime Administration Value at award: $1,046,666
693JF724F00140N on USAspending (opens in a new tab)
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Other agencies
- Federal Aviation Administration (FAA)
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- U.S. Coast Guard
- National Institutes of Health (NIH)
- USDA Agricultural Research Service (ARS)
- U.S. Fish and Wildlife Service
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Show all 60
- Department of State
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- Bureau of Indian Affairs and Bureau of Indian Education
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- National Institute of Standards and Technology (NIST)
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- Animal and Plant Health Inspection Service (APHIS)
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- Under Secretary for Farm and Foreign Agricultural Services
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- U.S. Marshals Service
- U.S. Agency for Global Media (USAGM)
- Department of Commerce
- Missile Defense Agency
- Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF)
- Bureau of the Fiscal Service
- Transportation Security Administration
- International Boundary and Water Commission: U.S.-Mexico
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