Contract DTSL5509PP0977
Wasser Corp · Department Of Transportation · August 4, 2009
Wasser Corp was awarded a federal contract by Department Of Transportation (Saint Lawrence Seaway Development Corporation) on August 4, 2009 for $18,000 of work in manufacturing. Performance is in Buffalo, NY.
Contract details
- PIID
- DTSL5509PP0977
- Award type
- B
- NAICS
- 325510
- Place of performance
- Buffalo, NY
- First action
- August 4, 2009
Modification timeline
-
August 4, 2009Base award$18.1K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Wasser Corp | Department Of Transportation | August 22, 2011 | $13.5K |
| The Sherwin-Williams Company | Department Of Transportation | May 10, 2011 | $5.2K |
| Wasser Corp | Department Of Transportation | May 18, 2010 | $4.7K |
| Ppg Architectural Finishes, Inc. | Department Of Transportation | November 30, 2009 | $3.4K |
| Ppg Architectural Finishes, Inc. | Department Of Transportation | February 18, 2009 | $3.4K |
| Belzona New York Llc | Department Of Transportation | September 30, 2008 | $0 |
Top contractors in NAICS 325510
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Asrc Federal Facilities Logistics, Llc | 4,157 | $6.92M |
| 2 | Hentzen Coatings Inc | 7 | $1.31M |
| 3 | Aero Clean Technologies Llc | 1 | $1.10M |
| 4 | Lighthouse For The Blind | 24 | $706.3K |
| 5 | Ppg Industries Inc | 35 | $658.0K |
| 6 | The Sherwin-Williams Company | 29 | $526.8K |
| 7 | Specialty Coatings, Inc. | 118 | $263.9K |
| 8 | Prc - Desoto International, Inc | 12 | $191.5K |
| 9 | A.M.S. Network, Llc | 38 | $186.9K |
| 10 | Westbay Auto Parts, Inc. | 6 | $156.8K |
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Frequently asked questions
What is contract DTSL5509PP0977?
Contract DTSL5509PP0977 is a federal contract awarded to Wasser Corp by Department Of Transportation on August 4, 2009 for $18,000. It has been modified 0 times since the base award.
Who won contract DTSL5509PP0977?
Wasser Corp won contract DTSL5509PP0977 from Department Of Transportation.
How much is contract DTSL5509PP0977 worth?
Contract DTSL5509PP0977 has obligated $18,000 to date.