Contracting office
DOT Maritime Administration (697276): construction & facilities contracts
Also called: 697276 DOT MARITIME ADMINISTRATION
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Open bids here now
No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$35,514
The middle of 11 priced awards, FY2021–FY2025. Half were between $15.6k and $43.2k.
Typical number of bids
4
Median bids per award, reported for 8 of 8 competed awards.
Won by small businesses
91%
Share of the 11 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 DOT Maritime Administration was $35.5k (FY2021-FY2025, 11 priced awards).
- That is 33% lower than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 4 offers (reported for 8 of 8).
- Small businesses won 91% of priced awards.
- The top 3 winners took 36% of priced awards.
- Tip 82% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: no awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 3 | – |
| FY2017 | 2 | – |
| FY2018 | 1 | – |
| FY2019 | 1 | – |
| FY2020 | 3 | – |
| FY2021 | 4 | – |
| FY2022 | 2 | – |
| FY2023 | 3 | – |
| FY2024 | 2 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 1 | – |
Award sizes
- Holds the median award, $35,514
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| 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 |
| Aug 29, 2025 | Beaumont Reserve Fleet East Docks - Coordination, Purchase and Installation of a Monochloramine System for the Potable Water System 69727625P000004 on USAspending (opens in a new tab) Equipment purchase | Cedarville Engineering Group LLC | $83,750 | 1 | Not competed 8(a) |
| Mar 27, 2024 | Installation of equipment: ship and marine equipment 69727624P000005 on USAspending (opens in a new tab) | Advanced Internet Marketing, Inc. | $46,865 | 2 | Competed Open to all |
| Mar 19, 2024 | FY24 Power Systems Ratification to Diagnose and Fix Issues with the State of Michigan Alarm Monitoring System. 69727624P000003 on USAspending (opens in a new tab) | Affinity Power Systems LLC | $35,514 | 1 | Not competed Open to all |
| Jul 21, 2023 | Access Bath House Sewer Line Repair 69727623P000021 on USAspending (opens in a new tab) | Shaver Construction & Contracting Services LLC | $39,500 | 8 | Competed Small business |
| Jul 12, 2023 | Janitorial Services for Beaumont Reserve Fleet East Dock 69727623P000020 on USAspending (opens in a new tab) | Marfran Cleaning LLC | $58,380 | 1 | Not competed 8(a) |
| Mar 9, 2023 | Poland Street Facility Shore Power Breaker REPLACEMENT-FY23-$251K 69727623P000009 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $187,000 | 6 | Competed Small business |
| Sep 12, 2022 | Demolish Warehouse #2 and Rebuild New Metal Warehouse 69727622C000001 on USAspending (opens in a new tab) Equipment purchase | Mckenzie Construction & Site Development LLC | $574,289 | 1 | Not competed 8(a) |
| Sep 7, 2022 | Deck & Generator Sets Removal & Reinstallation 69727622P000027 on USAspending (opens in a new tab) Equipment purchase | Sterling Shipyard LP | $111,550 | 2 | Competed Small business |
| Aug 12, 2022 | Composite Deck for the Beaumont Reserve Fleet Guard Shack 69727622P000022 on USAspending (opens in a new tab) | PMGR Development Group Corp | $29,688 | 10 | Competed Small business |
| Jul 22, 2022 | BMTX-FY22 Secure Comms Relocation 69727622P000014 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $14,682 | 1 | Competed Small business |
| Jun 14, 2021 | Provide Alternate Generator Power to the Transit Warehouse 69727621P000012 on USAspending (opens in a new tab) | Ram Telecom LLC | $15,985 | 3 | Competed Small business |
| Jun 8, 2021 | Replace Pole Top Transformer for Pier E 69727621P000011 on USAspending (opens in a new tab) | Ram Telecom LLC | $5,850 | 3 | Competed Small business |
| Jun 3, 2021 | Purchase and Installation of Backflow Preventers 69727621P000010 on USAspending (opens in a new tab) | Tru-Flo Plumbing LLC | $15,231 | 5 | Competed Small business |
| May 13, 2021 | Purchase and Install: Replacement 3 New Air Conditioning Units for Machine Shop 69727621P000009 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $38,000 | 1 | Not competed 8(a) |
| Sep 17, 2020 | Backflow Preventer Purchase and Installation 69727620P000029 on USAspending (opens in a new tab) | Tru-Flo Plumbing LLC | $28,300 | 2 | Competed Small business |
| Aug 18, 2020 | Dock Repairs and Fire Pump Repairs 69727620P000024 on USAspending (opens in a new tab) | Bo-Mac Contractors, Ltd. | $241,000 | 1 | Competed Open to all |
| May 18, 2020 | Air Conditioning Units for Admin and Library Buildings. 69727620P000015 on USAspending (opens in a new tab) Equipment purchase | Individual contractor (name withheld) | $47,500 | 1 | Not competed 8(a) |
| Mar 31, 2020 | This Request Is to Support Response and/or Recovery Efforts Related to Coronavirus (COVID-19), the Use of Commercial Cleaning Services to Disinfect Work Spaces Frequently Used by Crew Members and to Help Prevent the Spread of Viruses 69727620P000007 on USAspending (opens in a new tab) | Marfran Cleaning LLC | $3,957 | 1 | Not competed 8(a) |
| Sep 26, 2019 | Warehouse Lighting 69727619P000023 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $50,955 | 1 | Not competed 8(a) |
| Aug 10, 2018 | Janitorial Service 69727618P000038 on USAspending (opens in a new tab) | Marfran Cleaning LLC | $86,720 | 1 | Not competed 8(a) |
| Sep 25, 2017 | WHSE - Repair/Replace Lighting with Solar Lighting 69727617P00033 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $50,490 | 1 | Not competed 8(a) |
| May 8, 2017 | Repair Fire Pump Discharge Line 69727617P00007 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $3,400 | 2 | Competed Small business |
| Jul 25, 2016 | Replace Air-Condition Unit DTMA93P1600028 on USAspending (opens in a new tab) | Nance International, Inc. | $24,900 | 1 | Competed Small business |
| May 31, 2016 | FY16 Janitorial Services (Base + 3 - Poland Street WHSE NOLA) - $7,200.00 DTMA93P1600016 on USAspending (opens in a new tab) | Buckley Services Inc | $5,100 | 7 | Competed 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 | Ram Telecom LLC | 2 | $21,835 |
| 2 | Marfran Cleaning LLC | 1 | $58,380 |
| 3 | Advanced Internet Marketing, Inc. | 1 | $46,865 |
| 4 | Shaver Construction & Contracting Services LLC | 1 | $39,500 |
| 5 | Affinity Power Systems LLC | 1 | $35,514 |
| 6 | PMGR Development Group Corp | 1 | $29,688 |
| 7 | Tru-Flo Plumbing LLC | 1 | $15,231 |
How the work was bought
Competition
Was the work open to bids?
- Competed 8 (73%)
A standalone contract that was open to bids.
- Not competed 3 (27%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 7 (64%)
Only small businesses could bid.
- 8(a) 2 (18%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 2 (18%)
No set-aside: any size of business could bid.
Left out of the numbers above: 3 equipment purchases. Why?
Other offices
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