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 6,274
70Z08020PXMM37100 - MCALLISTER TUG FOR PORT EVERGLADES
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
MC ALLISTER TOWING OF JACKSONV (MCALLISTER TOWING OF FLORIDA, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/28/2020
Obligated Amount
$5.2k
1305M220PNCNS0518 - VESSEL CHARTER FOR OCEANOGRAPHY SURVEYS
Purchase Order - 483212 Inland Water Passenger Transportation
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/27/2020
Obligated Amount
$34.5k
1333MF20PNFFP0207 - PROVIDE VESSEL AND LABOR FOR FOUR (4) DAYS TO DEPLOY FIVE NOAA AUTONOMOUS ACOUSTIC RECORDER MOORINGS FROM THE COLUMBIA RIVER TO THE CAPE FLATTERY, WASHINGTON.
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
OREGON OCEAN SEAFOODS
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/22/2020
Obligated Amount
$14k
1305M320PNFFS0442 - KODIAK CHARTER VESSEL SURVEYS FOR 10 CHARTER DAYS
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
KODIAK WATER EXCURSIONS LLC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/21/2020
Obligated Amount
$5k
7200AA20C00073 - M/OAA/T FOR 27,500 MTN BULK WHEAT FOR ETHIOPIA
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRADEWINDS SHIPPING INC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
08/20/2020
Obligated Amount
$6.5M
7200AA20C00071 - 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
08/13/2020
Obligated Amount
$1.3M
1305M320PNFFR0469 - VESSEL CHARTER FOR COWCOD STUDY OFF THE COAST OF SAN DIEGO
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
OUTER LIMITS CHARTERS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/13/2020
Obligated Amount
$12k
70Z08520PDHL42100 - 04 OR 03 TUGS NEEDED TO SHIFT USCGC MELLON AND USCGC JOHN MIDGETT DATE REQUIRED: 08/11/2020TIME: 0900 (9AM)JOB REQUIREMENT:
Purchase Order - 483113 Coastal and Great Lakes Freight Transportation
Contractor
WESTERN TOWBOAT COMPANY
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/10/2020
Obligated Amount
$5.2k
70Z08520PDGS50600 - INBOUND SEATTLE TUG ASSISTANCE ON 14AUG20
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
WESTERN TOWBOAT COMPANY
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/04/2020
Obligated Amount
$3.9k
1305M320PNFFS0437 - VESSEL CHARTER W/ OBSERVER FOR STUDY IN NEAH BAY, WA.
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
MONETTE, WILLIAM
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/04/2020
Obligated Amount
$5k
140F0120C0013 - MIDWAY ISLAND BARGE FOR SUPPLY/SEAWALL ROCK TRANSPORT - MIDWAY ATOLL NWR, HAWAII
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
INTERNATIONAL TRADE MANAGEMENT GROUP, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Business Management and Operations»Division of Contracting and General Services
Effective date
08/03/2020
Obligated Amount
$1.3M
19LA9020P0737 - ALL IN CHARGES TO EXPORT HHE FOR NOLAN BARKHOUSE TO KOREA
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 Laos
Effective date
08/03/2020
Obligated Amount
$13.6k
140P8620P0089 - X:NOGRN, SERVICE, ALCATRAZ WATER TAXI SERVICE AUGUST 2020
Purchase Order - 483212 Inland Water Passenger Transportation
Contractor
CROSS LINK INC (CROSS LINK, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
08/03/2020
Obligated Amount
$12.4k
7200AA20C00061 - OCEAN TRANSPORTATION OF HEB FROM FFP DUBAI WAREHOUSE TO UNICEF ETHIOPIA
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
07/30/2020
Obligated Amount
$145.3k
7200AA20C00060 - M/OAA/T FREIGHT FOR DJIBOUTI PREPO
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
MEDITERRANEAN SHIPPING COMPANY (USA) INC (MEDITERRANEAN SHIPPING COMPANY (USA) INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
07/29/2020
Obligated Amount
$490k
68HE0520C0001 - OPERATION AND MAINTENANCE OF US EPA RESEARCH VESSELS
Definitive Contract - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
CETACEAN MARINE, INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
07/27/2020
Obligated Amount
$5.8M
7200AA20C00058 - 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
07/24/2020
Obligated Amount
$1.7M
70Z03520PJMA45600 - OIL SPILL RESPONSE VESSEL (OSRVO) RENTAL IN SUPPORT OF USCG SECTOR ANCHORAGE GRS VALIDATION EXERCISE 2020.
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
ALASKA CHADUX CORPORATION
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/22/2020
Obligated Amount
$132k
72DFFP20C00009 - OCEAN TRANSPORTATION OF 900 NMT RUTF TO UNICEF ETHIOPIA
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 Democracy, Conflict, and Humanitarian Assistance
Effective date
07/20/2020
Obligated Amount
$351.7k
72DFFP20C00010 - OCEAN TRANSPORTATION OF 600 MT RUTF TO UNICEF/CHAD
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 Democracy, Conflict, and Humanitarian Assistance
Effective date
07/20/2020
Obligated Amount
$462.5k

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