Military Sealift Command Awarded Task Orders and BPA Calls | Federal Compass

Military Sealift Command Awarded Task Orders and BPA Calls

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6991PE26F00105N / 693JF725D000011 - CAPE HORN FISCAL YEAR (FY) 26 MISSION OPERATION ACTIVATION THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR THE ACTIVATION OF THE VESSEL IN SUPPORT OF THE MISSION OPERATION PATHWAYS 26-1B.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/05/2026
Obligated Amount
$618k
6991PE26F00106N / 693JF725D000011 - CAPE HORN FISCAL YEAR (FY) 26 MISSION OPERATION PORT/CANAL CHARGES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR PORT / CANAL TRANSIT CHARGES FOR OPERATION OF THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 26-1B.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/05/2026
Obligated Amount
$2.4M
6991PE26F00107N / 693JF725D000011 - CAPE HORN FISCAL YEAR (FY) 26 MISSION OPERATION VOYAGE REPAIRS THE PURPOSE OF THIS PROJECT IS TO PROVIDE VOYAGE REPAIRS IN SUPPORT OF OPERATION PATHWAYS 26-1B.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/05/2026
Obligated Amount
$3.8M
6991PE26F00108N / 693JF725D000011 - CAPE HORN FISCAL YEAR (FY) 26 OPERATION PER DIEM THE PURPOSE OF THIS PROJECT IS TO OPERATE THE VESSEL FOR MISSION OPERATION PATHWAYS 26-B.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/05/2026
Obligated Amount
$8.5M
6991PE26F00104N / 693JF725D000011 - CAPE HORN FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES FOR PHASE O THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR SHIP MANAGER FIXED FEES IN SUPPORT OF MISSION OPERATIONS PATHWAYS 26-1B.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/03/2026
Obligated Amount
$681.9k
N6883626FS085 / N6817121D0017 - HUSBANDING SERVICES FOR USNS SUPPLY PVST 54980
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
INCHCAPE SHIPPING SERVICES DUBAI LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/13/2025
Obligated Amount
$86.1k
N6883626FS084 / N6817122DH006 - HUSBANDING SERVICES FOR USNS ROBERT E PEARY PVST 54860
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
NORTON LILLY INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/12/2025
Obligated Amount
$97.3k
N3220526F2026 / N3220521D4113 - T-AKE CLASS REMOTE TROUBLESHOOTING
Delivery Order - 541330 Engineering Services
Contractor
General Electric (GE ENERGY POWER CONVERSION USA INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
12/12/2025
Obligated Amount
$277.8k
N6264926FQ035 / N6817121D0024 - HUSBANDING SERVICES FOR USNS SALVOR PORT VISIT TO SINGAPORE SALVAGE ENGINEER, SGP FROM 07 TO 11 DEC 2025.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
PARSH MARINE (S) PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/08/2025
Obligated Amount
$40.2k
N6883626FS072 / N6817121D0028 - HUSBANDING SERVICES FOR USNS KANAWHA PVST 54780
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/05/2025
Obligated Amount
$67.9k
N4033926FH721 / N6817121D0028 - HUSBANDING SERVICES FOR USNS CARL BRASHEAR KHALIFA BIN SALMAN PORT, BAHRAIN
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/05/2025
Obligated Amount
$41.4k
N6264926FQ034 / N6817121D0024 - HUSBANDING SERVICES FOR USNS CESAR CHAVEZ @ SEMBAWANG, SINGAPORE 19-23 DECEMBER 2025.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
PARSH MARINE (S) PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/04/2025
Obligated Amount
$36.8k
N3220526F2018 / N3220525D4036 - TASK 2601A - MSC SAMM SYSTEM SUPPORT FY26
Delivery Order - 541330 Engineering Services
Contractor
Emprise Corporation (EMPRISE CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
12/04/2025
Obligated Amount
$890k
N0040626FS008 / N3220521D4113 - C4 CASREP 25-038 MDE CONTROLLER INSPECTION ONBOARD USNS RICHARD E BYRD (T-AKE-4). MSC ACTION DESCRIPTION / REQUISITION NUMBER - N2319453299004.
Delivery Order - 541330 Engineering Services
Contractor
General Electric (GE ENERGY POWER CONVERSION USA INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/04/2025
Obligated Amount
$51.1k
N0018926F0019 / N0018923D0023 - CALL OUT TUGS SUPPLY IN EARLE
Delivery Order - 488330 Navigational Services to Shipping
Contractor
MC ALLISTER TOWING & TRANSPORTATION CO INC (MCALLISTER TOWING AND TRANSPORTATION COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/04/2025
Obligated Amount
$135.9k
N6883626FS067 / N6817122DH006 - HUSBANDING SERVICES FOR USNS JOHN ERICSSON PVST 54085
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
NORTON LILLY INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/03/2025
Obligated Amount
$214.8k
N6883626FS069 / N6817122DH006 - HUSBANDING SERVICES FOR USNS JOHN ERICSSON PVST 54086
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
NORTON LILLY INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/03/2025
Obligated Amount
$74k
N0040626FS007 / N3220521D4105 - C4 CASREP 25-038 MAIN DIESEL ENGINE (MDE) SUPPORT IN ACCORDANCE WITH (IAW) PERFORMANCE WORK STATEMENT WORK ITEM 0213B ONBOARD USNS RICHARD E BYRD (T-AKE-4). MSC ACTION DESCRIPTION/REQUISITION NUMBER - N2319453299003.
Delivery Order - MSC Diesel Engine Supply and Service IDIQ (2021) - 333618 Other Engine Equipment Manufacturing
Contractor
MAN ENERGY SOLUTIONS MIDDLE EAST L.L.C
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/02/2025
Obligated Amount
$26.2k
N3220526F2019 / N3220521D4113 - USNS WASHINGTON CHAMBERS (T-AKE 11) SS SWITCHBOARD TRIP INVESTIGATION SUPPORT C4 CASREP
Delivery Order - 541330 Engineering Services
Contractor
General Electric (GE ENERGY POWER CONVERSION USA INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
12/02/2025
Obligated Amount
$47.8k
N6883626FS066 / N6817121D0035 - HUSBANDING SERVICES FOR USNS KANAWHA PVST 54400
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
WAYPOINT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/02/2025
Obligated Amount
$83.3k

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Awarded Task Orders by Industry

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