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 6,108
1305M220GNWWG0052 - REGIONAL CLASS VESSEL BASIC ORDERING AGREEMENT IS ENTERED INTO IN ORDERTO SUPPORT THE NWS NDBC BY PROVIDING COMMERCIALLY AVAILABLE MARINE VESSELS TO DEPLOY, SERVICE, AND REPAIR OCEAN BUOYS.
BOA - 483111 Deep Sea Freight Transportation
Contractor
P & R WATER TAXI LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/06/2020
Obligated Amount
$0k
7200AA20C00018 - 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
02/04/2020
Obligated Amount
$780.3k
70Z08520PDHL23600 - TUG FOR INBOUND/OUTBOUND KODIAK 6FEB20
Purchase Order - 483113 Coastal and Great Lakes Freight Transportation
Contractor
PARADIGM MARINE, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/04/2020
Obligated Amount
$3.6k
7200AA20C00016 - M/OAA/T SHIPMENT OF 120 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
02/03/2020
Obligated Amount
$12.9k
7200AA20C00014 - M/OAA/T SHIPMENT OF 380 MTN YSP TO USAID'S DURBAN PREPO WAREHOUSE
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
Hapag-Lloyd Usa, LLC (HAPAG-LLOYD USA, LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
02/03/2020
Obligated Amount
$63.6k
1333MK20PNMAN0141 - SHIPMENT OF ONE NET REEL AND TWO LIFE RAFTS FROM NEWPORT, OREGON TO HONOLULU, HAWAII.
Purchase Order - 483113 Coastal and Great Lakes Freight Transportation
Contractor
I2 GLOBAL SERVICES LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
01/24/2020
Obligated Amount
$11.7k
1305M220GNWWG0051 - Regional Class Vessel Basic Ordering Agreement is entered into in order to support the NWS NDBC by providing commercially available marine vessels to deploy, service, and repair ocean buoys.
BOA - 483111 Deep Sea Freight Transportation
Contractor
GUICE OFFSHORE, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
01/16/2020
Obligated Amount
$0k
7200AA20C00011 - M/OAA/T packaged commodities to Djibouti Prepo,
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
A.P. Moller - Maersk (MAERSK INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
01/13/2020
Obligated Amount
$1.1M
140P1520D0003 - River Mission IDIQ Contract for Grand Canyon National Park River Logistical Services
IDC - 483212 Inland Water Passenger Transportation
Contractor
CEIBA ADVENTURES INC (CEIBA ADVENTURES, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
12/30/2019
Obligated Amount
$17.9k
140P1520D0005 - River Mission IDIQ Contract for Grand Canyon National Park River Logistical Services
IDC - 483212 Inland Water Passenger Transportation
Contractor
GRAND CANYON WHITEWATER, LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
12/27/2019
Obligated Amount
$2.5k
140P1520D0004 - River Mission IDIQ Contract for Grand Canyon National Park River Logistical Services
IDC - 483212 Inland Water Passenger Transportation
Contractor
COLORADO RIVER&TRAIL EXPEDITIONS
Contracting Agency/Office
Interior»National Park Service
Effective date
12/27/2019
Obligated Amount
$2.5k
140P9720P0008 - Winter Vessel Charter
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
ISLAND C ENTERPRISES LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
12/20/2019
Obligated Amount
$33.6k
70Z08520PDHL17400 - outbound tugs from kodiak
Purchase Order - 483113 Coastal and Great Lakes Freight Transportation
Contractor
PARADIGM MARINE, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
12/19/2019
Obligated Amount
$2.6k
7200AA20C00010 - M/OAA/T freight for Super Cereals for WFP Somalia
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
12/18/2019
Obligated Amount
$950k
7200AA20C00008 - M/OAA/T 29,500 MT BULK WHEAT FOR YEMEN (laydays: Jan 13-23, 2020)
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
12/12/2019
Obligated Amount
$3M
7200AA20C00009 - M/OAA/T 29,500 MT BULK WHEAT FOR YEMEN (laydays: Jan 27-Feb 6, 2020)
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
12/12/2019
Obligated Amount
$3M
12010920P0004 - Transport WCF vehicles 1508 and 1530 from Rowan Bay to Petersburg
Purchase Order - 483113 Coastal and Great Lakes Freight Transportation
Contractor
CASCADE TOWING INCORPORATED (CASCADE TOWING, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/12/2019
Obligated Amount
$6k
70Z03020PCS219400 - Priority3 45 RBM Haul out POC:MK2 Shelby, 906-643-6402
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
MACKINAC ISLAND FERRY COMPANY
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
12/10/2019
Obligated Amount
$2.6k
7200AA20C00005 - M/OAA/T shipment of 1,000 MT VO and 500 MT 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
12/06/2019
Obligated Amount
$300k
70Z03020PC7204500 - ANT SAULT STE MARIE CY20 FERRY SERVICES
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
EASTERN UPPER PENINSULA TRANSPORTATION AUTHORITY
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
12/05/2019
Obligated Amount
$2.3k

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