Meter Intelligence

Saint Lawrence Seaway Development Corporation

← Period: September 2024 →

Total Spending: $382,929

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Saint Lawrence Seaway Development Corporation September 2024

Subagency of Department of Transportation

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

13

Contracts

13

Avg Contract

$29,456

Total Spending

$382,929

Reporting

Top Vendors

The vendors that received the most money from Saint Lawrence Seaway Development Corporation in September 2024, across all contracts awarded that month.

  1. JEFFREY WOODS

    HQ: Potsdam, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Saint Lawrence Seaway Development Corporation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $120,000

  2. POWER AUTHORITY OF STATE OF NEW YORK

    HQ: Albany, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Saint Lawrence Seaway Development Corporation 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $116,380

  3. REINEN MACHINE SALES, INC.

    HQ: Bedminster, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Saint Lawrence Seaway Development Corporation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 13 ($0)

    $75,949

  4. MATHEWS ASSOCIATES INC

    HQ: Sanford, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Saint Lawrence Seaway Development Corporation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 31 ($0)

    $38,768

  5. CFMW, LLC

    HQ: Washougal, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Saint Lawrence Seaway Development Corporation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 10 ($0)

    $29,288

  6. RATIONAL 360 INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Saint Lawrence Seaway Development Corporation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 4 ($0)

    $5,789

  7. HUNT UNDERWATER SPECIALTIES, LLC

    HQ: Watertown, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Saint Lawrence Seaway Development Corporation 1 ($0) 3 ($0)
    All Agencies 0 ($0) 4 ($0)

    $5,560

  8. MARK ZIMMER

    HQ: Grant, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Saint Lawrence Seaway Development Corporation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 6 ($0)

    $0

  9. THE EMPIRE CRANE COMPANY, LLC

    HQ: Syracuse, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Saint Lawrence Seaway Development Corporation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $-4,207

  10. PRIME MOVER CONTROLS INC.

    HQ: Burnaby, Bc

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Saint Lawrence Seaway Development Corporation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 6 ($0)

    $-4,596

Top NAICS Codes

The most-awarded NAICS codes from Saint Lawrence Seaway Development Corporation in September 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 2024 compared to government-wide patterns.

Expiring Contracts

See 1 expiring contracts from Saint Lawrence Seaway Development Corporation

Impact

Top Contracts

The highest-value individual contract awards from in September 2024.

  1. RECIPIENT

    JEFFREY WOODS

    AWARD AMOUNT

    $120,000

    Exercise an Option
    PERFORMED IN

    MASSENA, NEW YORK

    NAICS CODE

    ADMINISTRATION OF AIR AND WATER RESOURCE AND SOLID WASTE MANAGEMENT PROGRAMS | 924110

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | F103

    DESCRIPTION

    WATER AND WASTEWATER TESTING

    Funding Office

    6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP.

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SEAWAY OPERATIONS AND MAINTENANCE

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    2/1/21 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/8/24 Other Administrative Action $0
    Total Spending To-Date: $532,092
  2. RECIPIENT

    POWER AUTHORITY OF STATE OF NEW YORK

    AWARD AMOUNT

    $116,380

    Base Award
    PERFORMED IN

    MASSENA, NEW YORK

    NAICS CODE

    REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES | 926130

    PSC CODE

    REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Z2QA

    DESCRIPTION

    ELECTRICAL UPGRADES AND ROUTINE MAINTENANCE

    Funding Office

    6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP.

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: SEAWAY OPERATIONS AND MAINTENANCE;0802: SEAWAY INFRASTRUCTURE

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    8/1/23 → 9/20/24

    KNOWN TRANSACTIONS
    1. ▶ 9/20/24 Base Award $116,380
    Total Spending To-Date: $116,380
  3. RECIPIENT

    REINEN MACHINE SALES, INC.

    AWARD AMOUNT

    $75,949

    Base Award
    PERFORMED IN

    MASSENA, NEW YORK

    NAICS CODE

    MACHINE TOOL MANUFACTURING | 333517

    PSC CODE

    LATHES | 3416

    DESCRIPTION

    MACHINE LATHE

    Funding Office

    6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP.

    Object Classes

    31.0: Equipment

    Program Activities

    0802: SEAWAY INFRASTRUCTURE

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    9/11/24 → 12/10/24

    KNOWN TRANSACTIONS
    1. ▶ 9/12/24 Base Award $75,949
    Total Spending To-Date: $75,949
  4. RECIPIENT

    MATHEWS ASSOCIATES INC

    AWARD AMOUNT

    $38,768

    Base Award
    PERFORMED IN

    MASSENA, NEW YORK

    NAICS CODE

    BATTERY MANUFACTURING | 335910

    PSC CODE

    BATTERIES, NONRECHARGEABLE | 6135

    DESCRIPTION

    BUOY BATTERIES

    Funding Office

    6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP.

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0802: SEAWAY INFRASTRUCTURE

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    9/23/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/23/24 Base Award $38,768
    Total Spending To-Date: $38,768
  5. RECIPIENT

    CFMW, LLC

    AWARD AMOUNT

    $29,288

    Base Award
    PERFORMED IN

    MASSENA, NEW YORK

    NAICS CODE

    IRON AND STEEL FORGING | 332111

    PSC CODE

    FITTINGS FOR ROPE, CABLE, AND CHAIN | 4030

    DESCRIPTION

    SPLIT KEY SHACKLES

    Funding Office

    6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP.

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0802: SEAWAY INFRASTRUCTURE

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    9/16/24 → 11/15/24

    KNOWN TRANSACTIONS
    1. ▶ 9/16/24 Base Award $29,288
    Total Spending To-Date: $29,288
  6. RECIPIENT

    RATIONAL 360 INC

    AWARD AMOUNT

    $5,789

    Change Order
    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    PURCHASE OF EXHIBIT DESIGN (NON-BUILDING) | E1PB

    DESCRIPTION

    POSIDONIA TRADE SHOW SERVICES & EXHIBIT

    Funding Office

    6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP.

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SEAWAY OPERATIONS AND MAINTENANCE

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    2/6/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/16/24 Change Order +$5,789
    Total Spending To-Date: $35,225
  7. RECIPIENT

    HUNT UNDERWATER SPECIALTIES, LLC

    AWARD AMOUNT

    $5,560

    Base Award
    PERFORMED IN

    MASSENA, NEW YORK

    NAICS CODE

    OTHER SERVICES TO BUILDINGS AND DWELLINGS | 561790

    PSC CODE

    REPAIR OR ALTERATION OF DAMS | Z2KA

    DESCRIPTION

    EMERGENCY DIVING SERVICES AT SNELL LOCK

    Funding Office

    6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP.

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: SEAWAY OPERATIONS AND MAINTENANCE

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    9/12/24 → 9/20/24

    KNOWN TRANSACTIONS
    1. ▶ 9/12/24 Base Award $5,560
    Total Spending To-Date: $5,560
  8. RECIPIENT

    MARK ZIMMER

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MASSENA, NEW YORK

    NAICS CODE

    POWER BOILER AND HEAT EXCHANGER MANUFACTURING | 332410

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | J020

    DESCRIPTION

    BUOY BARGE BOILER REPLACEMENT

    Funding Office

    6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP.

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SEAWAY OPERATIONS AND MAINTENANCE

    SIGNED

    Sep 13, 2024

    CONTRACT PERIOD

    6/20/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. 6/25/24 Base Award $138,462
    Total Spending To-Date: $138,462
  9. RECIPIENT

    THE EMPIRE CRANE COMPANY, LLC

    AWARD AMOUNT

    $-4,207

    Funding Only Action
    PERFORMED IN

    MASSENA, NEW YORK

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | J036

    DESCRIPTION

    TROUBLE SHOOTING & REPAIR OF DEMAG AC45 CRANE

    Funding Office

    6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP.

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: SEAWAY OPERATIONS AND MAINTENANCE

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    8/7/24 → 8/16/24

    KNOWN TRANSACTIONS
    1. 8/7/24 Base Award $10,000
    Total Spending To-Date: $5,793
  10. RECIPIENT

    PRIME MOVER CONTROLS INC.

    AWARD AMOUNT

    $-4,596

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MASSENA, NEW YORK

    NAICS CODE

    OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | 334519

    PSC CODE

    INSTALLATION OF EQUIPMENT- MEASURING TOOLS | N052

    DESCRIPTION

    ROBINSON BAY/BPL-6704 BARGE BOW THRUSTER UMBILICAL CONNECTION COMMISSIONING. INSTALLATION, SYSTEM START-UP, AND OPERATIONAL VERIFICATION OF THE PMC SUPPLIED SYSTEMS.

    Funding Office

    6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP.

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    12/31/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Supplemental Agreement for Work Within Scope -$4,596
    Total Spending To-Date: $13,079

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in September 2024.

  1. RECIPIENT

    BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS & SURVEYORS DPC

    DE-OBLIGATION AMOUNT

    -$195,667

    Funding Only Action
    PERFORMED IN

    MASSENA, NEW YORK

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    TECHNICAL REPRESENTATIVE- MISCELLANEOUS | L099

    DESCRIPTION

    ON-SITE SAFETY OFFICER

    Funding Office

    6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: SEAWAY OPERATIONS AND MAINTENANCE

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    12/22/23 → 6/28/24

    KNOWN TRANSACTIONS
    1. 4/25/24 Other Administrative Action $0
    2. ▶ 9/11/24 Funding Only Action -$195,667
    Total Spending To-Date: $24,525
  2. RECIPIENT

    FASTENAL COMPANY

    DE-OBLIGATION AMOUNT

    -$13,966

    Funding Only Action
    PERFORMED IN

    MASSENA, NEW YORK

    NAICS CODE

    HARDWARE MERCHANT WHOLESALERS | 423710

    PSC CODE

    HARDWARE, COMMERCIAL | 5340

    DESCRIPTION

    MISCELLANEOUS MATERIALS, PARTS, AND SUPPLIES.

    Funding Office

    6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP.

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: SEAWAY OPERATIONS AND MAINTENANCE

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    3/18/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Funding Only Action -$13,966
    Total Spending To-Date: $6,034
  3. RECIPIENT

    GILLEES AUTO TRUCK & MARINE INC

    DE-OBLIGATION AMOUNT

    -$4,975

    Funding Only Action
    PERFORMED IN

    MASSENA, NEW YORK

    NAICS CODE

    AUTOMOTIVE PARTS AND ACCESSORIES RETAILERS | 441330

    PSC CODE

    MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | 4910

    DESCRIPTION

    VARIOUS PARTS & SUPPLIES FOR GLS VEHICLES.

    Funding Office

    6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP.

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: SEAWAY OPERATIONS AND MAINTENANCE

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    1/25/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Funding Only Action -$4,975
    Total Spending To-Date: $15,025
  4. RECIPIENT

    PRIME MOVER CONTROLS INC.

    DE-OBLIGATION AMOUNT

    -$4,596

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MASSENA, NEW YORK

    NAICS CODE

    OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | 334519

    PSC CODE

    INSTALLATION OF EQUIPMENT- MEASURING TOOLS | N052

    DESCRIPTION

    ROBINSON BAY/BPL-6704 BARGE BOW THRUSTER UMBILICAL CONNECTION COMMISSIONING. INSTALLATION, SYSTEM START-UP, AND OPERATIONAL VERIFICATION OF THE PMC SUPPLIED SYSTEMS.

    Funding Office

    6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP.

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    12/31/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Supplemental Agreement for Work Within Scope -$4,596
    Total Spending To-Date: $13,079
  5. RECIPIENT

    THE EMPIRE CRANE COMPANY, LLC

    DE-OBLIGATION AMOUNT

    -$4,207

    Funding Only Action
    PERFORMED IN

    MASSENA, NEW YORK

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | J036

    DESCRIPTION

    TROUBLE SHOOTING & REPAIR OF DEMAG AC45 CRANE

    Funding Office

    6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP.

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: SEAWAY OPERATIONS AND MAINTENANCE

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    8/7/24 → 8/16/24

    KNOWN TRANSACTIONS
    1. 8/7/24 Base Award $10,000
    Total Spending To-Date: $5,793

Performance Locations

The top locations where contract work for Saint Lawrence Seaway Development Corporation in September 2024 is performed.

Top States

  1. New York

    12 contracts


    $162,532

  2. 1 contracts


    $5,789

Top Cities

  1. Massena

    12 contracts


    $162,532

  2. 1 contracts


    $5,789

Vendor headquarters

The top locations where vendors receiving awards from Saint Lawrence Seaway Development Corporation in September 2024 list as their primary business address.

Top States

  1. New Jersey

    1 contracts


    $75,949

  2. Florida

    1 contracts


    $38,768

  3. New York

    6 contracts


    $37,090

  4. Washington

    1 contracts


    $29,288

  5. District Of Columbia

    1 contracts


    $5,789

Top Cities

  1. Potsdam

    1 contracts


    $120,000

  2. Albany

    1 contracts


    $116,380

  3. Bedminster

    1 contracts


    $75,949

  4. Sanford

    1 contracts


    $38,768

  5. Washougal

    1 contracts


    $29,288

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