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<RecipientAddressLine123>221 LAUREL RD STE 300  </RecipientAddressLine123>
<RecipientCity>VOORHEES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALTCHUK RESOURCES  INC.</RecipientName>
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<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080433830</RecipientZipCode>
<TransactionNumber>41813588</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTEROCEAN UGLAND MANAGEMENT CORPORATION</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>137130</ContractorOrRecipientId>
<DUNSNumber>7809863650000</DUNSNumber>
<DateSigned>09-04-2009</DateSigned>
<ContractDescription>The work consists of constructing a 250 foot long main pier to replace a timber pier damaged by Hurricane Ike in September 2008. The work includes driving precast concrete piles  installing pier superstructure including moorings  fenders  and other pier appurtenances  installing utilities such as storm drainage  fire protection system  and mechanical and electrical systems  demolishing an existing pier and a portion of an existing wharf  repairing the remainder of the existing wharf  installing a replacement bulkhead  and constructing a new Training Building.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMERICAN CONTRACTOR AND TECHNOLOGY INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>777050415</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>DTDTMA2C09001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Non-Building Facilities</ProductorServiceCode>
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<ProgramSourceAccountCode>4303</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Vessel Operations Revolving Fund</ProgramSourceDescription>
<RecipientAddressLine123>108 N PAT ST  </RecipientAddressLine123>
<RecipientCity>SCOTT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMERICAN CONTRACTOR AND TECHNOLOGY INC.</RecipientName>
<RecipientOrContractorName>AMERICAN CONTRACTOR AND TECHNOLOGY  INC.</RecipientOrContractorName>
<RecipientState>Louisiana</RecipientState>
<RecipientZipCode>705835324</RecipientZipCode>
<TransactionNumber>41814815</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AMERICAN CONTRACTOR AND TECHNOLOGY  INC.</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost No Fee</ContractPricing>
<ContractingAgency>Maritime Administration</ContractingAgency>
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<DUNSNumber>0219640360000</DUNSNumber>
<DateSigned>01-22-2010</DateSigned>
<ContractDescription>GPH OPER Operating Costs</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3588766.6</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Maritime Administration</FundingAgency>
<IDVAgency>Maritime Administration</IDVAgency>
<IDVProcurementInstrumentID>DTMA8C05005</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>M</PSCCategoryCode>
<ParentRecipientOrCompanyName>SALTCHUK RESOURCES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>236014320</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>483111</PrincipalNAICSCode><ProcurementInstrumentID>DTIAS05S10028</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>221 LAUREL RD STE 300  </RecipientAddressLine123>
<RecipientCity>VOORHEES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALTCHUK RESOURCES  INC.</RecipientName>
<RecipientOrContractorName>INTEROCEAN UGLAND MANAGEMENT CORPORATION</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080433830</RecipientZipCode>
<TransactionNumber>43965134</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTEROCEAN UGLAND MANAGEMENT CORPORATION</VendorName>
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<doc>
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<AwardType>Delivery Order</AwardType>
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<PrincipalNAICSCode>483111</PrincipalNAICSCode><ProcurementInstrumentID>DTIAS05S10026</ProcurementInstrumentID>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>221 LAUREL RD STE 300  </RecipientAddressLine123>
<RecipientCity>VOORHEES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALTCHUK RESOURCES  INC.</RecipientName>
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<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080433830</RecipientZipCode>
<TransactionNumber>43965616</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<ContractorOrRecipientId>113075</ContractorOrRecipientId>
<DUNSNumber>0814115970000</DUNSNumber>
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<ContractDescription></ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
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<IDVAgency>Maritime Administration</IDVAgency>
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<MajorAgency>Department of Transportation</MajorAgency>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>M</PSCCategoryCode>
<ParentRecipientOrCompanyName>PACIFIC-GULF MARINE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>LA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Louisiana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>401 WHITNEY AVE STE 511  </RecipientAddressLine123>
<RecipientCity>GRETNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PACIFIC-GULF MARINE  INC.</RecipientName>
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<RecipientState>Louisiana</RecipientState>
<RecipientZipCode>700562504</RecipientZipCode>
<TransactionNumber>803935</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PACIFIC GULF MARINE</VendorName>
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<RecipientAddressLine123>1200 HARBOR BLVD C-901  </RecipientAddressLine123>
<RecipientCity>WEEHAWKEN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CROWLEY MARITIME CORPORATION</RecipientName>
<RecipientOrContractorName>MARINE TRANSPORT LINES  INC</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>070866762</RecipientZipCode>
<TransactionNumber>804048</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractPricing>Time and Materials</ContractPricing>
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<ContractorOrRecipientId>75153</ContractorOrRecipientId>
<DUNSNumber>1099895790000</DUNSNumber>
<DateSigned>07-19-2007</DateSigned>
<ContractDescription>PORT OF ANCHORAGE EXPANSION PROJECT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
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<ModificationNumber>15</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>VSE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>DTDTMA1D03009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Restoration of real property</ProductorServiceCode>
<ProgramSource>1750 69</ProgramSource>
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<ProgramSourceDescription>Operations and Training</ProgramSourceDescription>
<RecipientAddressLine123>421 WEST FIRST AVENUE SUITE 200 </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VSE CORPORATION</RecipientName>
<RecipientOrContractorName>INTEGRATED CONCEPTS AND RESEARCH CORPORATION</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995011661</RecipientZipCode>
<TransactionNumber>43248616</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>INTEGRATED CONCEPTS AND RESEARCH CORPORATION</VendorName>
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<doc>
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<RecipientAddressLine123>221 LAUREL RD STE 300  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>080438302</RecipientZipCode>
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<doc>
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<DUNSNumber>0691562140000</DUNSNumber>
<DateSigned>11-15-2002</DateSigned>
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<FiscalYear>2003</FiscalYear>
<FundingAgency>Maritime Administration</FundingAgency>
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<MajorAgency>Department of Transportation</MajorAgency>
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<PSCCategoryCode>M</PSCCategoryCode>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
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<ProgramSource></ProgramSource>
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<RecipientAddressLine123>9487 REGENCY SQUARE BLVD  </RecipientAddressLine123>
<RecipientCity>JACKSONVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CROWLEY MARITIME CORPORATION</RecipientName>
<RecipientOrContractorName>CROWLEY LINER SERVICES  INC.</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>322258126</RecipientZipCode>
<TransactionNumber>2330311</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
<record_count>62</record_count>
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<FiscalYear>2000</FiscalYear>
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<ModificationNumber>12</ModificationNumber>
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<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00092200008CS14IUM0009DDTMA9193C00046</ProcurementInstrumentID>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>221 LAUREL RD STE 300  </RecipientAddressLine123>
<RecipientCity>VOORHEES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALTCHUK RESOURCES  INC.</RecipientName>
<RecipientOrContractorName>INTEROCEAN UGLAND MANAGEMENT C</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080438302</RecipientZipCode>
<TransactionNumber>83089</TransactionNumber>
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<VendorName>INTEROCEAN UGLAND MANAGEMENT C</VendorName>
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<doc>
<record_count>63</record_count>
<AwardType>Delivery Order</AwardType>
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<ContractPricing>Fixed Price Award Fee</ContractPricing>
<ContractingAgency>Maritime Administration</ContractingAgency>
<ContractorOrRecipientId>247004</ContractorOrRecipientId>
<DUNSNumber>0409909130000</DUNSNumber>
<DateSigned>02-04-2008</DateSigned>
<ContractDescription>ALG - Ops Reimbs</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3475069.62</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Maritime Administration</FundingAgency>
<IDVAgency>Maritime Administration</IDVAgency>
<IDVProcurementInstrumentID>DTN033C055340</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>M</PSCCategoryCode>
<ParentRecipientOrCompanyName>A.P. M???LLER - M???RSK A/S</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA13</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>945017556</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>483111</PrincipalNAICSCode><ProcurementInstrumentID>DTMLL40G08027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Operation of Government-Owned Facilities -- Other Non-Building Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>ONE COMMERCIAL PL 20TH FL  </RecipientAddressLine123>
<RecipientCity>NORFOLK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>A.P. M???LLER - M???RSK A/S</RecipientName>
<RecipientOrContractorName>MAERSK LINE  LIMITED</RecipientOrContractorName>
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<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<RecipientAddressLine123>221 LAUREL RD STE 300  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SALTCHUK RESOURCES  INC.</RecipientName>
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<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080433830</RecipientZipCode>
<TransactionNumber>44834974</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTEROCEAN UGLAND MANAGEMENT CORPORATION</VendorName>
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<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost No Fee</ContractPricing>
<ContractingAgency>Maritime Administration</ContractingAgency>
<ContractorOrRecipientId>113075</ContractorOrRecipientId>
<DUNSNumber>0814115970000</DUNSNumber>
<DateSigned>08-17-2006</DateSigned>
<ContractDescription>DTMA8C05013 HRN M&amp;R REPAIR</ContractDescription>
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<ExtentCompeted></ExtentCompeted>
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<IDVProcurementInstrumentID>DTDTMA8C05013</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>M</PSCCategoryCode>
<ParentRecipientOrCompanyName>PACIFIC-GULF MARINE  INC.</ParentRecipientOrCompanyName>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>Louisiana</RecipientState>
<RecipientZipCode>700560056</RecipientZipCode>
<TransactionNumber>27506386</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PACIFIC GULF MARINE INCORPORATED</VendorName>
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<doc>
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<AwardType>Delivery Order</AwardType>
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<ContractPricing>Cost No Fee</ContractPricing>
<ContractingAgency>Maritime Administration</ContractingAgency>
<ContractorOrRecipientId>94012</ContractorOrRecipientId>
<DUNSNumber>1011055180000</DUNSNumber>
<DateSigned>01-28-2004</DateSigned>
<ContractDescription>DTMA8C00021 FY04 HUD OIF II</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>M</PSCCategoryCode>
<ParentRecipientOrCompanyName>CROWLEY MARITIME CORPORATION</ParentRecipientOrCompanyName>
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<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>MTL27W04017</ProcurementInstrumentID>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1200 HARBOR BLVD C-901  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CROWLEY MARITIME CORPORATION</RecipientName>
<RecipientOrContractorName>MARINE TRANSPORT LINES  INC</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>070866762</RecipientZipCode>
<TransactionNumber>21499600</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractorOrRecipientId>94012</ContractorOrRecipientId>
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<DateSigned>01-23-2004</DateSigned>
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<IDVAgency>Maritime Administration</IDVAgency>
<IDVProcurementInstrumentID>DTMA8C00021</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>21499583</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<DUNSNumber>0069126200000</DUNSNumber>
<DateSigned>08-04-2008</DateSigned>
<ContractDescription>JAC-PH0_RMB-GA-7/28/08-9/30/08</ContractDescription>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>M</PSCCategoryCode>
<ParentRecipientOrCompanyName>ALEXANDER &amp; BALDWIN  INC.</ParentRecipientOrCompanyName>
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<ProgramSourceDescription>Vessel Operations Revolving Fund</ProgramSourceDescription>
<RecipientAddressLine123>555 12TH ST  </RecipientAddressLine123>
<RecipientCity>OAKLAND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALEXANDER &amp;amp; BALDWIN  INC.</RecipientName>
<RecipientOrContractorName>MATSON NAVIGATION COMPANY  INC</RecipientOrContractorName>
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<RecipientZipCode>946074046</RecipientZipCode>
<TransactionNumber>35841460</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<ContractorOrRecipientId>3770</ContractorOrRecipientId>
<DUNSNumber>0025013150000</DUNSNumber>
<DateSigned>10-01-2006</DateSigned>
<ContractDescription>Cal Sealift FY07-1</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Maritime Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>FL06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>320656905</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>488390</PrincipalNAICSCode><ProcurementInstrumentID>DTDO070000004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Other Non-Building Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3971 DOCTORS LAKE DR  </RecipientAddressLine123>
<RecipientCity>ORANGE PARK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CALIFORNIA SEALIFT TERMINALS INC</RecipientName>
<RecipientOrContractorName>CALIFORNIA SEALIFT TERMINALS INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>320656905</RecipientZipCode>
<TransactionNumber>31557612</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>CALIFORNIA SEALIFT TERMINALS INCORPORATED</VendorName>
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<doc>
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<DUNSNumber>1011055180000</DUNSNumber>
<DateSigned>02-13-2004</DateSigned>
<ContractDescription>DOMINGO</ContractDescription>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>MTL11S04014</ProcurementInstrumentID>
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<RecipientAddressLine123>1200 HARBOR BLVD C-901  </RecipientAddressLine123>
<RecipientCity>WEEHAWKEN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>MARINE TRANSPORT LINES  INC</RecipientOrContractorName>
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<RecipientZipCode>070866762</RecipientZipCode>
<TransactionNumber>21499731</TransactionNumber>
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</doc>
<doc>
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<ContractingAgency>Maritime Administration</ContractingAgency>
<ContractorOrRecipientId>4059</ContractorOrRecipientId>
<DUNSNumber>0088623150000</DUNSNumber>
<DateSigned>11-05-2008</DateSigned>
<ContractDescription>RAC FY-09 SM FIXED FEES</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<IDVAgency>Maritime Administration</IDVAgency>
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<RecipientAddressLine123>901 MARKET ST STE 412  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Delaware</RecipientState>
<RecipientZipCode>198011301</RecipientZipCode>
<TransactionNumber>41812286</TransactionNumber>
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<PSCCategoryCode>M</PSCCategoryCode>
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<RecipientAddressLine123>901 MARKET ST STE 412  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHAS KURZ &amp;amp; CO INC</RecipientName>
<RecipientOrContractorName>KEYSTONE SHIPPING SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Delaware</RecipientState>
<RecipientZipCode>198011301</RecipientZipCode>
<TransactionNumber>41812285</TransactionNumber>
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<doc>
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<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>1216208500000</DUNSNumber>
<DateSigned>05-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
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<FundingAgency>Maritime Administration</FundingAgency>
<IDVAgency>Maritime Administration</IDVAgency>
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<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>M</PSCCategoryCode>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientAddressLine123>116 E HOWARD ST  </RecipientAddressLine123>
<RecipientCity>QUINCY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>AMERICAN OVERSEAS MARINE CORPO</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>021698712</RecipientZipCode>
<TransactionNumber>2331210</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMERICAN OVERSEAS MARINE CORPO</VendorName>
</doc>
<doc>
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<ContractorOrRecipientId>105788</ContractorOrRecipientId>
<DUNSNumber>0219640360000</DUNSNumber>
<DateSigned>02-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2001</FiscalYear>
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<IDVAgency>Maritime Administration</IDVAgency>
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<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>483111</PrincipalNAICSCode><ProcurementInstrumentID>00093200102CIUM22C01014DTMA8C00019</ProcurementInstrumentID>
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<DUNSNumber>0088623150000</DUNSNumber>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<TypeofSpending>Contracts</TypeofSpending>
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<TypeofSpending>Contracts</TypeofSpending>
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<DUNSNumber>1263676500000</DUNSNumber>
<DateSigned>09-22-2009</DateSigned>
<ContractDescription>Contract extension to include development of Marview 3.0 and increase in funding.</ContractDescription>
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<RecipientZipCode>972177655</RecipientZipCode>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OCEAN DUCHESS INCORPORATED</VendorName>
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<doc>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2550 HUNTINGTON AVE STE 109  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>223031400</RecipientZipCode>
<TransactionNumber>43331455</TransactionNumber>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<DUNSNumber>9269207030000</DUNSNumber>
<DateSigned>04-17-2009</DateSigned>
<ContractDescription>Additional Funding</ContractDescription>
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<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2550 HUNTINGTON AVE STE 109  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>223031400</RecipientZipCode>
<TransactionNumber>43521794</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
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<doc>
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<ContractingAgency>Maritime Administration</ContractingAgency>
<ContractorOrRecipientId>173579</ContractorOrRecipientId>
<DUNSNumber>1357448080000</DUNSNumber>
<DateSigned>10-16-2009</DateSigned>
<ContractDescription>Recycling services for the vessel PAN AMERICAN VICTORY</ContractDescription>
<ReasonForModification></ReasonForModification>
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<RecipientAddressLine123>101 BOX CAR RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>ALL STAR METALS  L.L.C.</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>785219217</RecipientZipCode>
<TransactionNumber>42764478</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ALL STAR METALS  L.L.C.</VendorName>
</doc>
<doc>
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<RecipientAddressLine123>1200 HARBOR BLVD C-901  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>070866762</RecipientZipCode>
<TransactionNumber>804357</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<DUNSNumber>3642615110000</DUNSNumber>
<DateSigned>03-18-2010</DateSigned>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientZipCode>945967395</RecipientZipCode>
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<DUNSNumber>9267993390000</DUNSNumber>
<DateSigned>07-15-2003</DateSigned>
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<RecipientAddressLine123>4443 HERSCHEL ST  </RecipientAddressLine123>
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<TransactionNumber>2330558</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<DUNSNumber>0219640360000</DUNSNumber>
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<ModificationNumber>0</ModificationNumber>
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<RecipientAddressLine123>221 LAUREL RD STE 300  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
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<RecipientAddressLine123>116 E HOWARD ST  </RecipientAddressLine123>
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<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
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<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>021698712</RecipientZipCode>
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<DUNSNumber>3642615110000</DUNSNumber>
<DateSigned>03-06-2006</DateSigned>
<ContractDescription>PCS12W06001 ORL SMFF</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Maritime Administration</FundingAgency>
<IDVAgency>Maritime Administration</IDVAgency>
<IDVProcurementInstrumentID>DTMA8C05012</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>M</PSCCategoryCode>
<ParentRecipientOrCompanyName>PATRIOT CONTRACT SERVICES  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
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<ProductorServiceCode>Operation of Government-Owned Facilities -- Other Non-Building Facilities</ProductorServiceCode>
<ProgramSource>4303 69</ProgramSource>
<ProgramSourceAccountCode>4303</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Vessel Operations Revolving Fund</ProgramSourceDescription>
<RecipientAddressLine123>2175 N. CALIFORNIA BLVD. SUITE 1000 </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PATRIOT CONTRACT SERVICES  LLC</RecipientName>
<RecipientOrContractorName>PATRIOT HOLDINGS  LLC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945967395</RecipientZipCode>
<TransactionNumber>27504884</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PATRIOT HOLDINGS  LLC</VendorName>
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