# Great Lakes Dock and Materials, L.L.C.

Canonical: https://abierto.us/vendors/great-lakes-dock-and-materials-l-l-c-zy58xkdq4ld7

- UEI: ZY58XKDQ4LD7
- CAGE: 1K2U9
- Location: Muskegon, MI
- Awards in window: 26 (63 transactions), $88,209,191 obligated, January 26, 2024 to June 4, 2026

## Awarding agencies

- Department of the Army: 25 awards, $88,209,191
- U.S. Coast Guard: 1 awards, $0

## Industries

- 237990 Other Heavy and Civil Engineering Construction: $88,209,191

## Competition

- Full and Open Competition: 15 awards
- Full and Open Competition After Exclusion of Sources: 10 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Great Lakes Dredging Multiple Award Task Order Contract (MATOC) (W911XK26DA005), $180,000,000. https://abierto.us/opportunities/w911xk26da005
- Grand Haven North Pier Wave Attenuator (W911XK25BA028), $9,257,575. https://abierto.us/opportunities/w911xk25ba028
- W912P425RA009 - USDA Geneva Grapes PLA Market Survey (W912P425RA009). https://abierto.us/opportunities/w912p425ra009
- Michigan City Breakwater Repairs (W912P624B0011), $5,295,692. https://abierto.us/opportunities/w912p624b0011
- Kenosha Harbor Breakwater Repair FY2024, Kenosha, Wisconsin (W912P624B0006), $1,968,073. https://abierto.us/opportunities/w912p624b0006

## Largest awards

- W911XK25CA034 (definitive contract): $12,754,283, W072 Endist Detroit. Grand Haven North Pier Wave Attenuator. https://www.usaspending.gov/award/CONT_AWD_W911XK25CA034_9700_-NONE-_-NONE-/
- W912P424F0050 (delivery order): $11,318,426, W072 Endist Buffalo. FY24 Bird Island Pier Repair. https://www.usaspending.gov/award/CONT_AWD_W912P424F0050_9700_W912P423D0003_9700/
- W912P424F0035 (delivery order): $10,224,238, W072 Endist Buffalo. Fy 24 Lorain West Breakwater Repair. https://www.usaspending.gov/award/CONT_AWD_W912P424F0035_9700_W912P423D0003_9700/
- W912P424F0022 (delivery order): $9,155,617, W072 Endist Buffalo. Armor Stone. https://www.usaspending.gov/award/CONT_AWD_W912P424F0022_9700_W912P423D0003_9700/
- W912P425FA004 (delivery order): $9,067,551, W072 Endist Buffalo. This Project Involves the Operations and Maintenance of the Oswego West Breakwater Repair.. https://www.usaspending.gov/award/CONT_AWD_W912P425FA004_9700_W912P423D0003_9700/
- W912P424F0026 (delivery order): $7,324,150, W072 Endist Buffalo. Great Sodus Breakwater Repair. https://www.usaspending.gov/award/CONT_AWD_W912P424F0026_9700_W912P423D0003_9700/
- W912P424F0019 (delivery order): $6,996,172, W072 Endist Buffalo. FY24 Cleveland West Pier Repair. https://www.usaspending.gov/award/CONT_AWD_W912P424F0019_9700_W912P423D0003_9700/
- W912P424F0043 (delivery order): $6,726,564, W072 Endist Buffalo. Harbor Repair. https://www.usaspending.gov/award/CONT_AWD_W912P424F0043_9700_W912P423D0003_9700/
- W912P624C0019 (definitive contract): $5,534,545, W072 Endist Chicago. Michigan City Breakwater Repair Project. https://www.usaspending.gov/award/CONT_AWD_W912P624C0019_9700_-NONE-_-NONE-/
- W912P425FA023 (delivery order): $3,779,557, W072 Endist Buffalo. Work Includes Placement of Armor Stone, Underlayer, and Stone Fill to Raise the Perimeter Wall at the Buffalo, Ny Confined Disposal Facility (Cdf), Along with Incidental Related Work.. https://www.usaspending.gov/award/CONT_AWD_W912P425FA023_9700_W912P423D0003_9700/
- W912P424F0039 (delivery order): $2,213,187, W072 Endist Buffalo. FY24 Buffalo South Breakwater Repair. https://www.usaspending.gov/award/CONT_AWD_W912P424F0039_9700_W912P423D0003_9700/
- W912P426FA007 (delivery order): $1,936,020, W072 Endist Buffalo. Dunkirk Breakwater Repair Phase 2. https://www.usaspending.gov/award/CONT_AWD_W912P426FA007_9700_W912P423D0003_9700/
- W912P624C0011 (definitive contract): $1,915,625, W072 Endist Chicago. Kenosha Breakwater Repair. https://www.usaspending.gov/award/CONT_AWD_W912P624C0011_9700_-NONE-_-NONE-/
- W912P624F0039 (delivery order): $1,626,025, W072 Endist Chicago. Waukegan Harbor Dredging. https://www.usaspending.gov/award/CONT_AWD_W912P624F0039_9700_W911XK21D0003_9700/
- W911XK24F0013 (delivery order): $478,764, W072 Endist Detroit. Charlevoix Maintenance Dredging. https://www.usaspending.gov/award/CONT_AWD_W911XK24F0013_9700_W911XK21D0003_9700/
- W911XK23C0002 (definitive contract): $54,773, W072 Endist Detroit. No Cost Time Extension to 30 June 2024.. https://www.usaspending.gov/award/CONT_AWD_W911XK23C0002_9700_-NONE-_-NONE-/
- W911XK26FA011 (delivery order): $5,000, W072 Endist Detroit. Great Lakes Dredging Multiple Award Task Order Contract (Matoc) Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W911XK26FA011_9700_W911XK26DA005_9700/
- HSCG8310CPAC145 (definitive contract): $0, HQ Contract Operations (CG-912)(000. Final PR Construct Munuscong Channel Junction Light PN 2332855 Ac&i Acct: 300365. https://www.usaspending.gov/award/CONT_AWD_HSCG8310CPAC145_7008_-NONE-_-NONE-/
- W912P425FA024 (delivery order): $0, W072 Endist Buffalo. W81EU651785013. https://www.usaspending.gov/award/CONT_AWD_W912P425FA024_9700_W912P423D0003_9700/
- W911XK26DA005: $0, W072 Endist Detroit. Great Lakes Dredging Multiple Award Task Order Contract (Matoc). https://www.usaspending.gov/award/CONT_IDV_W911XK26DA005_9700/
- W911XK23F0039 (delivery order): -$4, W072 Endist Detroit. St. Joseph Inner Harbor MD Variation in Estimated Quantities Final Quantity Determination. https://www.usaspending.gov/award/CONT_AWD_W911XK23F0039_9700_W911XK21D0003_9700/
- W912P423F0004 (delivery order): -$5,000, W072 Endist Buffalo. Marine Matoc - Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912P423F0004_9700_W912P423D0003_9700/
- W912P623F0046 (delivery order): -$97,356, W072 Endist Chicago. NN002 - Variation in Estimated Quantities. https://www.usaspending.gov/award/CONT_AWD_W912P623F0046_9700_W911XK21D0003_9700/
- W912P423F0013 (delivery order): -$543,135, W072 Endist Buffalo. Underlayer Surplus. https://www.usaspending.gov/award/CONT_AWD_W912P423F0013_9700_W912P423D0003_9700/
- W911XK18C0016 (definitive contract): -$620,210, W072 Endist Detroit. Modification for Springwell Courts to Be Updated in Scope of Work.. https://www.usaspending.gov/award/CONT_AWD_W911XK18C0016_9700_-NONE-_-NONE-/
- W912P423F0046 (delivery order): -$1,635,600, W072 Endist Buffalo. Armor Stone. https://www.usaspending.gov/award/CONT_AWD_W912P423F0046_9700_W912P423D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/great-lakes-dock-and-materials-l-l-c-zy58xkdq4ld7.