The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Transportation Washington State Department Of dba Washington State Ferries

  • Transportation Washington State Department Of dba Washington State Ferries

  • View government funding actions
  • Seattle, WA 981211012
  • Phone: 206-389-8509
  • Estimated Number of Employees: 1,900
  • Estimated Annual Receipts: $100,000,000
  • Business Start Date: 1951
  • Contact Person: Jamie Volpone Volpone
  • Contact Phone: 206-389-8509
  • Contact Email: volponj@wsdot.wa.gov
  • Business Structure:
  • U.S. Government Entity
  • Business Type:
  • U.S. State Government
  • Transit Authority
  • Industries Served: Regulation and Administration of Transportation Programs
  • Product Areas: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS, PAINT,DOPE,VARNISH & RELATED PROD, MAINT-REP OF BRUSHES-PAINTS-SEALER, MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES, INSTALL OF BRUSHES-PAINTS-SEALER, INSTALLATION OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES, CONSTRUCTION OF OFFICE BUILDINGS, CONSTRUCTION OF CONFERENCE SPACE AND FACILITIES, CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS, CONSTRUCTION OF SCHOOLS, CONSTRUCTION OF OTHER HOSPITAL BUILDINGS, CONSTRUCTION OF MAINTENANCE BUILDINGS, CONSTRUCTION OF PRODUCTION BUILDINGS, CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS, CONSTRUCTION OF FAMILY HOUSING FACILITIES, CONSTRUCTION OF RECREATIONAL BUILDINGS, CONSTRUCTION OF DINING FACILITIES, CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS, CONSTRUCTION OF OPEN STORAGE FACILITIES, CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS, CONSTRUCTION OF MISCELLANEOUS BUILDINGS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $5,000 - Tuesday the 31st of January 2012
    Animal And Plant Health Inspection Service
    USDA APHIS MRPBS
    FY12 PO FOR FERRY TOLLS. VISA NOT ACCEPTED. WA DOT STATE FERRIES, PO BOX 3985, SEATTLE WA 98124 (206-515-3979) VID 911443137B. USERS - ALL BR DISTRICT EMPLOYEES (20 PEOPLE). LAST YEAR'S PO WAS AG6395P110149. THEY WILL SEND BILLS EACH MONTH.
  • $2,870 - Sunday the 5th of August 2012
    Department Of Navy
    NAVAL HOSPITAL
    MODIFICATION P00001 - INCREASE LINE 0005 AN ADDITIONAL $2,870.00 TO COVER FERRY TICKETS FOR THE REMAINDER OF THE YEAR.
  • $24,996 - Monday the 12th of December 2011
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    WAVE TO GO FERRY TICKETS FOR WASHINGTON STATE FERRIES
  • $20,000 - Monday the 3rd of October 2011
    Department Of Navy
    NAVSUP FLT LOG CTR PUGET SOUND
    FERRY SERVICE
  • $1,800 - Tuesday the 25th of October 2011
    US Immigration And Customs Enforcement
    MISSION SUPPORT DALLAS
    FUNDS FOR FERRY TOLLS FOR ICE AGENTS TO CONDUCT INVESTIGATIONS ACCROSS THE PUGET SOUND
  • $16,000 - Wednesday the 14th of December 2011
    Defense Logistics Agency
    DLA MARITIME - PUGET SOUND
    WASHINGTON STATE FERRIES ACCOUNT
  • $15 - Friday the 31st of August 2012
    Environmental Protection Agency
    REGION 7 CONTRACTING OFFICE
    FERRY-WASHINGTON DEPARTMENT OF TRANSPORTATION BUSINESS ACCOUNT APPLICATION

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.