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 6,013
7200AA20C00002 - OCEAN TRANSPORTATION OF 75 NMT HEB FROM FFP DUBAI WAREHOUSE TO WFP/UGANADA
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
11/06/2019
Obligated Amount
$19.1k
70Z08520PDGS07900 - OCT 23 TUG SERVICE FROM ELLIOTT BAY TO MANCHESTER FUEL PIER**QUOTES PENDING**
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
WESTERN TOWBOAT COMPANY
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/19/2019
Obligated Amount
$6.5k
70Z03520PJAN00200 - RECOVERY, STORAGE, AND DELIVERY OF KUSKOKWIM BUOYS FOR THE WINTER SEASON. REQUIRED TO PREVENT DETERIORATION OF BUOYS CAUSED BY WINTER SEA ICE.
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
FAULKNER WALSH CONSTRUCTORS
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/18/2019
Obligated Amount
$169.2k
70Z08520PDGS08000 - OCT 24: TUG/PILOT SERVICE FROM MANCESTER TO PIER 36
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
WESTERN TOWBOAT COMPANY
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/16/2019
Obligated Amount
$12.2k
70Z08520PDGS07700 - PILOT FROM SF ANCHORAGE TO SEA
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
SAN FRANCISCO BAR PILOTS
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/16/2019
Obligated Amount
$10.6k
12034320P0012 - NEZ PERCE-CLEARWATER NATIONAL FOREST / JET BOAT RENTALS (TWO - ONE DAY JET BOAT TRIPS 10/10/2019 - 10/11/2019)
Purchase Order - 483212 Inland Water Passenger Transportation
Contractor
E & Z, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/09/2019
Obligated Amount
$5k
33330520P00432705 - OCEAN FREIGHT SERVICES FOR STRI CARGO
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
ACTION FORWARDING DE PANAMA, S.A.
Contracting Agency/Office
Smithsonian Institution
Effective date
10/02/2019
Obligated Amount
$10k
7200AA19C00078 - M/OAA/T FOR 1,010 MT VEGETABLE OIL-6/4L CAN AND FOR 3,380 MT YELLOW SPLIT PEAS-50 KG BAGS.
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
09/27/2019
Obligated Amount
$3.5M
7200AA19C00084 - M/OAA/T SHIPMENT OF 100 MT VO FROM USAID'S HOUSTON PREPO WAREHOUSE TO DURBAN PREPO WAREHOUSE AS PART OF USAID'S VO PALLET STANDARDIZATION PILOT.
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
09/26/2019
Obligated Amount
$24k
140G0319P0268 - VESSEL CHARTER
Purchase Order - 483113 Coastal and Great Lakes Freight Transportation
Contractor
ECLIPSE GROUP, INC.
Contracting Agency/Office
Interior»U.S. Geological Survey
Effective date
09/23/2019
Obligated Amount
$8.5k
70Z08519PDMK68000 - 30AUG INBOUND SAND ISLAND TUG ASSISTANCE
Purchase Order - 483113 Coastal and Great Lakes Freight Transportation
Contractor
SAUSE BROS OCEAN TOWING CO (SAUSE BROS. OCEAN TOWING CO., INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/19/2019
Obligated Amount
$6.8k
7200AA19C00074 - 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
09/18/2019
Obligated Amount
$1.4M
7200AA19C00069 - M/OAA/T 14,110 MT BULK WHEAT FOR ETHIOPIA
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
LIBERTY EAGLE CORPORATION
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
09/18/2019
Obligated Amount
$3.2M
7200AA19C00072 - M/OAA/T FREIGHT FOR SUPER CEREALS FOR WFP NIGERIA
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
09/16/2019
Obligated Amount
$860k
7200AA19C00073 - M/OAA/T SHIPMENT OF 5,000MT OF BULK SORGHUM AND BAGS TO USAID'S DURBAN PREPO WAREHOUSE.
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
LIBERTY GLORY CORPORATION
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
09/16/2019
Obligated Amount
$1,000k
7200AA19C00071 - M/OAA/T FREIGHT FOR SUPER CEREALS FOR WFP 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
09/16/2019
Obligated Amount
$380k
7200AA19C00070 - M/OAA/T 10,000 TONS FOR DJIBOUTI PREPO.
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
LIBERTY GLORY CORPORATION
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
09/16/2019
Obligated Amount
$2.5M
19N06019P1146 - SHIPPING
Purchase Order - 483113 Coastal and Great Lakes Freight Transportation
Contractor
TEAM RELOCATIONS AS
Contracting Agency/Office
State
Effective date
09/13/2019
Obligated Amount
$15.4k
7200AA19C00068 - M/OAA/T FOR 21,170 MT BULK WHEAT FOR ETHIOPIA
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
09/13/2019
Obligated Amount
$3.5M
19AR2019P1273 - SHIPPING CHARGES
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
MUDANZAS INTERNACIONALES GLOBAL CA
Contracting Agency/Office
State
Effective date
09/12/2019
Obligated Amount
$68.8k

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