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GREAT LAKES DOCK AND MATERIALS, L.L.C.
MUSKEGON, MI, 49441
Unclaimed
Prime contracting experience
31 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | MICHIGAN CITY BREAKWATER REPAIR PROJECT | — | $5,534,545 | Jul 21, 2026 | Sep 26, 2024 – Mar 26, 2027 |
| Prime | Department of Defense Department of the Army | GREAT SODUS BREAKWATER REPAIR | W912P423D0003USAspending | $7,330,770 | Jul 15, 2026 | Jul 26, 2024 – Jun 2, 2026 |
| Prime | Department of Defense Department of the Army | GRAND HAVEN NORTH PIER WAVE ATTENUATOR | — | $12,754,283 | Jul 9, 2026 | Sep 10, 2025 – Aug 28, 2028 |
| Prime | Department of Defense Department of the Army | FY24 BUFFALO SOUTH BREAKWATER REPAIR | W912P423D0003USAspending | $2,201,397 | Jul 7, 2026 | Nov 4, 2024 – Dec 5, 2025 |
| Prime | Department of Defense Department of the Army | FY24 BIRD ISLAND PIER REPAIR | W912P423D0003USAspending | $11,318,426 | May 14, 2026 | Oct 4, 2024 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | DUNKIRK BREAKWATER REPAIR PHASE 2 | W912P423D0003USAspending | $1,936,020 | Mar 5, 2026 | Mar 20, 2026 – Oct 14, 2026 |
| Prime | Department of Defense Department of the Army | ARMOR STONE | W912P423D0003USAspending | $9,155,617 | Feb 10, 2026 | Jun 13, 2024 – Oct 14, 2025 |
| Prime | Department of Defense Department of the Army | HARBOR REPAIR | W912P423D0003USAspending | $6,726,564 | Dec 30, 2025 | Oct 1, 2024 – Jul 6, 2026 |
| Prime | Department of Defense Department of the Army | ARMOR STONE | W912P423D0003USAspending | $9,085,877 | Dec 11, 2025 | Aug 29, 2023 – Oct 13, 2025 |
| Prime | Department of Defense Department of the Army | MOB AND DEMOB | W912P423D0003USAspending | $8,382,102 | Nov 7, 2025 | Apr 23, 2023 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Army | FY24 CLEVELAND WEST PIER REPAIR | W912P423D0003USAspending | $6,996,172 | Oct 29, 2025 | Jun 3, 2024 – Aug 4, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | FINAL PR CONSTRUCT MUNUSCONG CHANNEL JUNCTION LIGHT PN 2332855 AC&I ACCT: 300365 | — | $1,237,236 | Oct 14, 2025 | Aug 6, 2010 – Dec 6, 2013 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION CONTRACT FOR ENVIRONMENTAL DREDGING AND CAP PLACEMENT IN THE LOWER ROUGE RIVER OLD CHANNEL, AT DETROIT, MICHIGAN | — | $25,828,001 | Sep 16, 2025 | Sep 27, 2018 – May 30, 2025 |
| Prime | Department of Defense Department of the Army | THIS PROJECT INVOLVES THE OPERATIONS AND MAINTENANCE OF THE OSWEGO WEST BREAKWATER REPAIR. | W912P423D0003USAspending | $9,067,551 | Aug 26, 2025 | Feb 27, 2025 – Oct 28, 2026 |
| Prime | Department of Defense Department of the Army | WAUKEGAN HARBOR DREDGING | W911XK21D0003USAspending | $1,626,025 | Aug 13, 2025 | Sep 6, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | 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. | W912P423D0003USAspending | $3,779,557 | Jun 27, 2025 | Jun 27, 2025 – Oct 20, 2026 |
| Prime | Department of Defense Department of the Army | SAGINAW BAY CDF OFFLOADING RAMP REPAIR | — | $1,875,348 | Apr 2, 2025 | Feb 15, 2023 – Oct 15, 2024 |
| Prime | Department of Defense Department of the Army | KENOSHA BREAKWATER REPAIR | — | $1,915,625 | Oct 3, 2024 | Mar 1, 2024 – Mar 13, 2025 |
| Prime | Department of Defense Department of the Army | FY 24 LORAIN WEST BREAKWATER REPAIR | W912P423D0003USAspending | $10,224,238 | Aug 27, 2024 | Sep 19, 2024 – Nov 28, 2026 |
| Prime | Department of Defense Department of the Army | CHARLEVOIX MAINTENANCE DREDGING | W911XK21D0003USAspending | $478,764 | Apr 3, 2024 | Apr 3, 2024 – Oct 14, 2024 |
| Prime | Department of Defense Department of the Army | FY23 MILWAUKEE HARBOR DREDGING | W911XK21D0003USAspending | $1,697,635 | Apr 3, 2024 | Sep 25, 2023 – Feb 1, 2024 |
| Prime | Department of Defense Department of the Army | ST. JOSEPH INNER HARBOR MAINTENANCE DREDGING | W911XK21D0003USAspending | $1,132,136 | Jan 26, 2024 | May 23, 2023 – Sep 5, 2023 |
| Prime | Department of Defense Department of the Army | SEA LAMPREY TRAP (EAST BRANCH) AU GRES RIVER, MI | — | $1,024,088 | Sep 28, 2023 | Feb 1, 2022 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR CONCRETE CAP ON ROCHESTER HARBOR EAST PIER. | — | $2,324,543 | Sep 20, 2023 | Jul 11, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | BASE WORK FOR KENOSHA HARBOR BREAKWATER REPAIR | — | $2,674,143 | Feb 24, 2023 | Sep 29, 2021 – Jul 26, 2023 |
| Prime | Department of Defense Department of the Army | WAUKEGAN HARBOR BREAKWATER REPAIRS FY21 | — | $2,837,787 | Nov 21, 2022 | Jul 1, 2021 – Jan 15, 2023 |
| Prime | Department of Defense Department of the Army | ST JOSEPH INNER HARBOR M/D | W911XK21D0003USAspending | $442,360 | Oct 18, 2022 | May 18, 2021 – Jul 12, 2021 |
| Prime | Department of Defense Department of the Army | PZC-18 SHEET PILE -CONTRACT-ROCHESTER E | — | $3,955,875 | Oct 5, 2022 | Apr 10, 2022 – Nov 1, 2022 |
| Prime | Department of Defense Department of the Army | BASE WORK CALUMET HARBOR BREAKWATER REPAIR | — | $1,591,381 | Sep 9, 2022 | Sep 24, 2021 – Jul 15, 2022 |
| Prime | Department of Defense Department of the Army | DREDGING LAKE ST. CLAIR | W911XK21D0003USAspending | $1,745,344 | Jul 29, 2022 | Aug 4, 2022 – Nov 9, 2022 |
| Prime | Department of Defense Department of the Army | REACH 2 FY21 ASHTABULA SUB BREAKWATER | — | $5,600,130 | Dec 9, 2021 | Mar 22, 2021 – Oct 25, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced