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 6,575
140F0621P0423 - SC FWS HARRIS NECK NWR BARGE SERVICE
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
DRURY LAND & MARINE INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
09/14/2021
Obligated Amount
$10k
140G0321P0338 - HUMBOLDT STATE UNIV/LEASE OF VESSEL
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
CALIFORNIA STATE UNIVERSITY
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
09/10/2021
Obligated Amount
$8.7k
191N3021P0290 - UAB & HHE SHIPMENTS FROM KOLKATA, INDIA TO JOHANNESBURG-OUTGOING GSO
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
P M RELOCATIONS PRIVATE LIMITED (P.M. RELOCATIONS PRIVATE LIMITED)
Contracting Agency/Office
State
Effective date
09/09/2021
Obligated Amount
$0.1k
140F0521P0228 - AK-DIV OF MGRTRY BIRDS-SURVEY
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
ISLAND C ENTERPRISES LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Northeast Region
Effective date
09/08/2021
Obligated Amount
$56k
70Z08521PDST95400 - SAN FRANCISCO BAR PILOTSSAN FRANCISCO BAR PILOTSPOC: PAMELA TOM415-393-0457415-393-0458415-393-0453
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
SAN FRANCISCO BAR PILOTS
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/08/2021
Obligated Amount
$2.1k
140L0221A0008 - AFS - FT. YUKON BARGE SERVICE, BPA SET-UP, BASE PLUS TWO OPTION YEARS
BPA - 483211 Inland Water Freight Transportation
Contractor
RUBY MARINE, INCORPORATED
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
09/02/2021
Obligated Amount
$3.5k
1305M321CNFFS0028 - CORAL CHARTER VESSEL
Definitive Contract - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
SUPPORT VESSELS OF ALASKA, INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
09/01/2021
Obligated Amount
$441.2k
1333MF21PNFFN0210 - GATHER LIFE HISTORY DATA WITH LOCAL FISHING COMMUNITIES IN PUERTO RICO
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
HECTOR JOSE RUIZ TORRES
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/31/2021
Obligated Amount
$24k
15JATR21P00000079 - PROCUREMENT REQUEST FOR JPQ TO FUND THE TRANSPORTATION SERVICES OF THE IT AND DOCUMENTS FOR THE MARIFAT AND WEBBER REMOTE TRIAL IN CALIFORNIA.TOTAL AMOUNT OF CONTRACT IS: $24,708.00
Purchase Order - 483113 Coastal and Great Lakes Freight Transportation
Contractor
VAN VICTORY CORPORATION (VICTORY VAN CORPORATION)
Contracting Agency/Office
Justice»Associate Attorney General»Antitrust Division
Effective date
08/27/2021
Obligated Amount
$24.7k
140P8421D0001 - VESSEL CHARTER FOR INCIDENT SUPPORT, CHANNEL ISLANDS NATIONAL PARK, VENTURA COUNTY, CA.
IDC - 483113 Coastal and Great Lakes Freight Transportation
Contractor
ISLAND PACKERS CORPORATION, THE
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
08/26/2021
Obligated Amount
$0.1k
1305M321PNFFS0531 - CORAL RECRUITMENT PLATE RECOVERY VESSEL CHARTER.
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
ALASKA (FISH AND GAME, ALASKA DEPARTMENT OF)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/26/2021
Obligated Amount
$23k
720BHA21C00015 - OCEAN TRANSPORTATION OF 1040 MT RUTF TO UNICEF NIGERIA AND 180 MT RUTF TO UNICEF ROC
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
A.P. Moller - Maersk (MAERSK LINE, LIMITED)
Contracting Agency/Office
United States Agency for International Development
Effective date
08/25/2021
Obligated Amount
$300.5k
720BHA21C00016 - OCEAN TRANSPORTATION OF 30 NMT RUTF TO UNICEF DJIBOUTI AND 550 NMT RUTF TO UNICEF CHAD
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
American President Lines (AMERICAN PRESIDENT LINES, LLC)
Contracting Agency/Office
United States Agency for International Development
Effective date
08/25/2021
Obligated Amount
$529.7k
19CH5921P8204 - PCS SHIPMENT SERVICE
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
08/25/2021
Obligated Amount
$3k
1240BF21P0058 - MISTY BARGE TOWING ROUND TRIP
Purchase Order - 483113 Coastal and Great Lakes Freight Transportation
Contractor
CASCADE TOWING INCORPORATED (CASCADE TOWING, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/24/2021
Obligated Amount
$36k
1305M321PNFFO0515 - RESEARCH VESSEL CHARTER CRUISES FOR 30 DAYS
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
CHANNEL ISLANDS EXPEDITIONS INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/20/2021
Obligated Amount
$85.4k
19LT6021P0389 - IMPORTATION OF DIPLOMATIC CARGO FAP
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Lesotho
Effective date
08/18/2021
Obligated Amount
$11.7k
1333MF21PNFFN0173 - CHARTER OPERATIONS FOR 21 SEA DAYS (SPLIT INTO AT LEAST 3 TRIPS) IN APPROXIMATELY CAPE SAN BLAS, FL TO BILOXI, MS OUT TO 100 M DEPTH
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
BOARD OF SUPERVISORS OF LA STATE UNIV (LOUISIANA STATE UNIVERSITY)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/12/2021
Obligated Amount
$100.8k
1305M321PNFFM0470 - VESSEL CHARTER FOR TURTLE SURVEY
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
SEMPER OFFSHORE LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/09/2021
Obligated Amount
$168.9k
7200AA21C00066 - M/OAA/T FOR DJIBOUTI PREPO-BULK
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
LIBERTY GRACE CORPORATION
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
08/06/2021
Obligated Amount
$2.2M

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