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 6,118
36C26020A0010 - 5 YEAR BLANKET PURCHASE AGREEMENT TO PURCHASE WASHINGTON STATE DEPARTMENT OF TRANSPORTATION WAVE2GO FERRY PASSES FOR PUGET SOUND DAV VAN ACCESS ACROSS PUGET SOUND WATERWAY SYSTEM.
BPA - 483212 Inland Water Passenger Transportation
Contractor
TRANSPORTATION WASHINGTON DEPT OF (3137) (TRANSPORTATION, WASHINGTON STATE DEPARTMENT OF)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
03/12/2020
Obligated Amount
$14k
1305M220PNFFM0159 - CHARTER OF GILLNET FISHING VESSEL
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
LOCKE, CHARLES T
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
03/10/2020
Obligated Amount
$40.7k
72DFFP20C00002 - OCEAN TRANSPORTATION OF 240 NMT RUTF TO UNICEF/ROC AND 700 NMT RUTF TO UNICEF/DRC
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
03/09/2020
Obligated Amount
$550.6k
140P1520P0013 - REQUIREMENT FOR BOAT CHARTER FOR TRIBAL CONSULTATION AT GLCA
Purchase Order - 483212 Inland Water Passenger Transportation
Contractor
Aramark (ARAMARK SPORTS AND ENTERTAINMENT GROUP, LLC)
Contracting Agency/Office
Interior»National Park Service
Effective date
03/02/2020
Obligated Amount
$5.3k
7200AA20C00020 - M/OAA/T SHIPMENT OF 215 MT CSB+ FROM HOUSTON PREPO TO LOME (BURKINA FASO PROGRAMS).
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
02/14/2020
Obligated Amount
$45k
140P9720P0015 - SWAN-KATM SUMMER VESSEL CHARTER
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
PEREGRINE FALCON ALASKA, LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
02/10/2020
Obligated Amount
$45k
191N6520P0306 - RE-EXPORT 7 GOV'S TO BALTIMORE.
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/10/2020
Obligated Amount
$28.2k
70Z08520PDHL24500 - TUG SERVICE FOR FEB 10 PULLING INTO SEATTLE
Purchase Order - 483113 Coastal and Great Lakes Freight Transportation
Contractor
WESTERN TOWBOAT COMPANY
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/08/2020
Obligated Amount
$3.4k
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
$4.8k
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
$60.3k
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
$25.5k
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

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