483 Water Transportation Awarded Contracts | Federal Compass

483 Water Transportation Awarded Contracts

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we have 483 Water Transportation contracts covered.

1 - 20 of 6,212
1305M220PNFFN0287 - CHARTER VESSEL FOR GALVESTON TX
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
TEXAS A & M UNIVERSITY AT GALVESTON
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
06/11/2020
Obligated Amount
$8.9k
140P8620P0068 - X:NOGRN, SERVICE, WATER TAXI TO ALCATRAZ NPS STAFF
Purchase Order - 483212 Inland Water Passenger Transportation
Contractor
CROSS LINK INC (CROSS LINK, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
06/11/2020
Obligated Amount
$21.7k
1333MF20PNFFP0153 - VESSEL CHARTER FOR DEPLOYMENT, INSPECTION, AND MAINTENANCE OF ACOUSTIC TRANSCEIVERS.
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
FISH & WILDLIFE, WASHINGTON DEPARTMENT OF (FISH & WILDLIFE, WASHINGTON STATE DEPARTMENT OF)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
06/04/2020
Obligated Amount
$2.5k
1333MF20PNFFR0151 - TRAWL VESSEL CHARTER
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
BETTENCOURT FISHERIES, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
06/01/2020
Obligated Amount
$97.5k
7200AA20C00039 - M/OAA/T PACKAGED COMMODITIES TO DJIBOUTI PREPO,
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
A.P. Moller - Maersk (MAERSK LINE, LIMITED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
05/29/2020
Obligated Amount
$310k
7200AA20C00038 - M/OAA/T FREIGHT FOR SUPER CEREALS FOR DJIBOUTI PREPO
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
American President Lines (AMERICAN PRESIDENT LINES, LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
05/26/2020
Obligated Amount
$2M
697DCK20P00150 - FY20 FUNDING TRANSPORT OF HEAVY EQUIP AND CRATES TO/FROM SITKA AND BIORKA, ALASKA.
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
SEA LEVEL TRANSPORT LIMITED LIABILITY COMPANY (SEA LEVEL TRANSPORT LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
05/26/2020
Obligated Amount
$22k
1333MF20PNFFP0145 - VESSEL CHARTER TO RETRIEVE AND DEPLOY ACOUSTIC RECORDER MOORINGS.
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
FENN ENTERPRISES (FENN ENTERPRISES, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
05/20/2020
Obligated Amount
$24k
70Z03520PJAN01300 - CONTRACTED AIDS TO NAVIGATION (CATON) KOTZEBUE
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
DRAKE CONSTRUCTION INC (DRAKE CONSTRUCTION, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/19/2020
Obligated Amount
$30.5k
7200AA20C00036 - M/OAA/T SHIPMENT OF 4,200 MTN SORGHUM&1,300 MTN YSP TO USAID'S DURBAN PREPO WAREHOUSE
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
GALBORG PTE. LTD. (MACS MARITIME CARRIER SHIPPING PTE. LTD.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
05/19/2020
Obligated Amount
$570k
7200AA20C00034 - M/OAA/T SHIPMENT OF 500 MTN VEG OIL&40 MTN YSP TO USAID'S DURBAN PREPO WAREHOUSE
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
A.P. Moller - Maersk (MAERSK LINE, LIMITED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
05/18/2020
Obligated Amount
$75k
70Z08520PDST875 - TUG SERVICES ENTERING AND LEAVING PORT SAN PEDRO, CA
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (FOSS MARITIME COMPANY, LLC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/12/2020
Obligated Amount
$11.7k
12010920P0056 - FREIGHT CHARGE FOR SEEDLING TREES
Purchase Order - 483113 Coastal and Great Lakes Freight Transportation
Contractor
LYNDEN TRANSPORT INC (LYNDEN TRANSPORT, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/11/2020
Obligated Amount
$3.5k
140L0220A0025 - BPA SETUP BARGE FREIGHT TO AND FROM NENANA ALASKA TO GALENA ALASKA BASE W/TWO OPTION YEARS
BPA - 483211 Inland Water Freight Transportation
Contractor
RUBY MARINE, INCORPORATED
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
05/11/2020
Obligated Amount
$28.5k
70Z08520PDHL33600 - TUG KODIAK MAY4
Purchase Order - 483113 Coastal and Great Lakes Freight Transportation
Contractor
PARADIGM MARINE, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/06/2020
Obligated Amount
$5.9k
140P9720P0033 - CHANGE PAYMENT TERMS
Purchase Order - 483212 Inland Water Passenger Transportation
Contractor
CROSS SOUND EXPRESS LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
05/06/2020
Obligated Amount
$0k
1305M220PNCNA0246 - CHARTER VESSEL SERVICE FOR NOS RESEARCH OPERATIONS BETWEEN KEY WEST AND THE DRY TORTUGAS IN FKNMS, BUT NOT WITHIN DRY TORTUGAS NATIONAL PARK.
Purchase Order - 483112 Deep Sea Passenger Transportation
Contractor
MAKAI, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
05/04/2020
Obligated Amount
$58.8k
140P5420P0041 - ADDITIONAL VESSEL SUPPORT FOR REEF CENSUS AT DRY TORTUGAS NATIONAL PARK
Purchase Order - 483112 Deep Sea Passenger Transportation
Contractor
MAKAI, INC.
Contracting Agency/Office
Interior»National Park Service
Effective date
04/29/2020
Obligated Amount
$16.8k
7200AA20C00032 - M/OAA/T TO COVER 20,000MTN OF SWW FOR YEMEN.
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
RELIANCE BULK CARRIER (RELIANCE BULK CARRIERS LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
04/29/2020
Obligated Amount
$2M
7200AA20C00033 - M/OAA/T TO COVER 20,000MTN OF SWW FOR YEMEN.
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
RELIANCE BULK CARRIER (RELIANCE BULK CARRIERS LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
04/29/2020
Obligated Amount
$2M

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