# The Great Lakes Towing Company LLC

Canonical: https://abierto.us/vendors/the-great-lakes-towing-company-llc-llm1emvamkh1

- UEI: LLM1EMVAMKH1
- CAGE: 3N978
- Location: Cleveland, OH
- Awards in window: 20 (45 transactions), $7,375,648 obligated, February 13, 2024 to August 7, 2026

## Awarding agencies

- U.S. Coast Guard: 8 awards, $4,043,506
- Department of the Army: 4 awards, $2,057,521
- U.S. Geological Survey: 4 awards, $643,488
- National Oceanic and Atmospheric Administration: 4 awards, $631,133

## Industries

- 336611 Ship Building and Repairing: $5,933,060
- 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing: $1,354,200
- 488310 Port and Harbor Operations: $51,890
- 483212 Inland Water Passenger Transportation: $19,960
- 488330 Navigational Services to Shipping: $9,750
- 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing: $6,788

## Competition

- Competed Under SAP: 13 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- Utility Boat Engine Installation (1305M325Q0143), $324,088. https://abierto.us/opportunities/1305m325q0143
- TEMPORARY BERTHING SPACE FOR THE MUSKIE (140G0225Q0020), $42,140. https://abierto.us/opportunities/140g0225q0020
- McCauley Dry Dock (W912P425RA002). https://abierto.us/opportunities/w912p425ra002
- Morro Bay dry docking (70Z085Q250002323). https://abierto.us/opportunities/70z085q250002323
- Drydock, Service, & Repair R8001 Laurentian Vessel (1305M325Q0038). https://abierto.us/opportunities/1305m325q0038
- HAULOUT OF THE R/V ARCTICUS (140G0224Q0200), $395,196. https://abierto.us/opportunities/140g0224q0200
- HAULOUT, INSPECTION, MAINTENANCE AND REPAIR OF RES (140G0224Q0125). https://abierto.us/opportunities/140g0224q0125
- Dry Dock: USCGC BRISTOL BAY (70Z08524QIBCT0017), $2,495,862. https://abierto.us/opportunities/70z08524qibct0017
- FY24 McCauley Dry Dock (W912P424R0011), $523,354. https://abierto.us/opportunities/w912p424r0011

## Largest awards

- 70Z08524CIBCT0024 (definitive contract): $2,338,527, SFLC Procurement Branch 2. Dry Dock Repairs to Uscgc Bristol Bay and Barge During FY24. https://www.usaspending.gov/award/CONT_AWD_70Z08524CIBCT0024_7008_-NONE-_-NONE-/
- 70Z08526FIBCT0044 (delivery order): $1,513,468, SFLC Procurement Branch 2. CGC Neah Bay Drydock Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z08526FIBCT0044_7008_70Z08525DIBCT0004_7008/
- W912P422P0006 (purchase order): $1,354,200, W072 Endist Buffalo. Loa Admin Modification. https://www.usaspending.gov/award/CONT_AWD_W912P422P0006_9700_-NONE-_-NONE-/
- W912P424P0003 (purchase order): $603,949, W072 Endist Buffalo. Perform Maintenance and Repairs of Derrickboat Mccauley While Dry Docked. https://www.usaspending.gov/award/CONT_AWD_W912P424P0003_9700_-NONE-_-NONE-/
- 1305M325P0165 (purchase order): $350,808, Department of Commerce NOAA. Utility Boat Engine Installation Work on Vessel R4108.. https://www.usaspending.gov/award/CONT_AWD_1305M325P0165_1330_-NONE-_-NONE-/
- 140G0224P0285 (purchase order): $322,787, Ofc of Acquisition Grants-Denver. Haulout of the R/V Arcticus. https://www.usaspending.gov/award/CONT_AWD_140G0224P0285_1434_-NONE-_-NONE-/
- 1305M325P0039 (purchase order): $273,537, Department of Commerce NOAA. Dry Dock Service and Repair of the NOAA R8001 Laurentian Vessel. https://www.usaspending.gov/award/CONT_AWD_1305M325P0039_1330_-NONE-_-NONE-/
- 140G0224P0207 (purchase order): $168,838, Ofc of Acquisition Grants-Denver. Haulout of the R/V Kaho. https://www.usaspending.gov/award/CONT_AWD_140G0224P0207_1434_-NONE-_-NONE-/
- 70Z08525PIBCT0076 (purchase order): $118,249, SFLC Procurement Branch 2. Dry Dock Repair. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0076_7008_-NONE-_-NONE-/
- 140G0124P0022 (purchase order): $109,724, Ofc of Acqusition Grants-National. Haulout, Inspection, Maintenance and Repair of Research Vessel Muskie. https://www.usaspending.gov/award/CONT_AWD_140G0124P0022_1434_-NONE-_-NONE-/
- W912P425CA002 (definitive contract): $79,411, W072 Endist Buffalo. Repairs for Derrick Boat Mccauley.. https://www.usaspending.gov/award/CONT_AWD_W912P425CA002_9700_-NONE-_-NONE-/
- 70Z08526PLREP0261 (purchase order): $43,763, SFLC Procurement Branch 2. The Purpose of This Contract Is to Award Great Lakes Shipyard for the Overhaul of the Uscgc Morro Bay Anchor Windlass/Wildcat Assembly, Including Removal, Transport, Reinstallation, and Testing Support in Accordance with the Sow.. https://www.usaspending.gov/award/CONT_AWD_70Z08526PLREP0261_7008_-NONE-_-NONE-/
- 140G0225P0027 (purchase order): $42,140, Ofc of Acquisition Grants-Denver. Temporary Berthing Space for the Muskie. https://www.usaspending.gov/award/CONT_AWD_140G0225P0027_1434_-NONE-_-NONE-/
- W912HN25C5008 (definitive contract): $19,960, W074 Endist Savannah. Cuyahoga River Old Channel Cleveland Ohio Barge Rental. https://www.usaspending.gov/award/CONT_AWD_W912HN25C5008_9700_-NONE-_-NONE-/
- 70Z08525FIBCT0091 (delivery order): $10,000, SFLC Procurement Branch 2. Ibct 140 WTGB Drydock and 120 Barge Drydock IDIQ Drydock N. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0091_7008_70Z08525DIBCT0004_7008/
- 70Z03024PCLEV0101 (purchase order): $9,750, Base Cleveland. Uscgc Bristol Bay Drydock Towing. https://www.usaspending.gov/award/CONT_AWD_70Z03024PCLEV0101_7008_-NONE-_-NONE-/
- 70Z03024PCLEV0143 (purchase order): $9,750, Base Cleveland. Uscgc Bristol Bay Towing from Dry Dock. https://www.usaspending.gov/award/CONT_AWD_70Z03024PCLEV0143_7008_-NONE-_-NONE-/
- 1305M324P0259 (purchase order): $6,788, Department of Commerce NOAA. Purchase of Procure 1 3/4" X 12'3" Aquamet 17 Propeller Shaft Sae J755 Taper at Propeller End. Standard Taper a Coupling End Include 1 Sets Prop Nuts and Key. Include 1 Sets Coupling Nuts. https://www.usaspending.gov/award/CONT_AWD_1305M324P0259_1330_-NONE-_-NONE-/
- 1305M323PNRMA0712 (purchase order): $0, Department of Commerce NOAA. Non-Personal Services for Engine Installation for NOAA Vessel R5503, Extend Pop. https://www.usaspending.gov/award/CONT_AWD_1305M323PNRMA0712_1330_-NONE-_-NONE-/
- 70Z08525DIBCT0004: $0, SFLC Procurement Branch 2. CGC 140 ICE Breaking Drydock. https://www.usaspending.gov/award/CONT_IDV_70Z08525DIBCT0004_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-great-lakes-towing-company-llc-llm1emvamkh1.