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

Military Sealift Command Awarded Task Orders and BPA Calls

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6991PE25F00272N / 693JF725D000011 - CAPE HENRY FISCAL YEAR (FY) 25 MISSION OPERATION PATHWAYS 25-1 VOYAGE REPAIRS B THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR MISSION OPERATION PATHWAYS 25-1 VOYAGE REPAIRS.
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
09/18/2025
Obligated Amount
$1.8M
6991PE25F00273N / 693JF725D000011 - CAPE HUDSON FISCAL YEAR (FY) 25 OPERATION PER DIEM FOR PATHWAYS 25-3 THIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-3.
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
09/18/2025
Obligated Amount
$3.1M
6991PE25F00274N / 693JF725D000011 - CAPE HUDSON FISCAL YEAR (FY) 25 MISSION OPERATION VOYAGE REPAIRS PATHWAYS 25-3 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR MISSION OPERATION PATHWAYS 25-3 VOYAGE REPAIRS.
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
09/18/2025
Obligated Amount
$1.8M
6991PE25F00270N / 693JF725D000011 - CAPE HENRY FISCAL YEAR (FY) 25 FIXED FEES FOR MISSION OPERATION PATHWAYS 25-1 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR FIXED FEES.
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
09/16/2025
Obligated Amount
$52.8k
6991PE25F00268N / 693JF725D000011 - CAPE HUDSON FISCAL YEAR (FY) 25 MISSION DEACTIVATION OPS PATHWAYS 25-3 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR DEACTIVATION AT THE COMPLETION OF OPERATIONS AT THE CONCLUSION OF MISSION PATHWAYS 25-3.
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
09/16/2025
Obligated Amount
$260.5k
N6817125FH324 / N6817122DH012 - HSP SERVICES IN SUPPORT OF THE USNS SUPPLY PORT VISIT TO LOCHSTRIVEN, SCOTLAND
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
INSIGNIA SHIPPING SERVICES LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/29/2025
Obligated Amount
$57.6k
N4044625F2002 / N4044623D0001 - USS FRANK CABLE NOVEMBER 2025 MIDTERM AVAILABILITY
Delivery Order - Guam General Ship Repair MAC IDIQ (2022) - 336611 Ship Building and Repairing
Contractor
CABRAS MARINE CORPORATION (CABRAS MARINE CORP)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
08/29/2025
Obligated Amount
$24.9M
HC102825F1132 / NNG15SC61B - TRELLIX DATA CENTER SECURITY SUITE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AS Global Corporation (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/29/2025
Obligated Amount
$247k
N6264925FH106 / N6824624A0002 - VEHICLE RENTAL SERVICE
BPA Call - 532111 Passenger Car Rental
Contractor
HAWAII INTERNATIONAL INDUSTRI AL CORP (HAWAI INTERNATIONAL INDUSTRIAL CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/29/2025
Obligated Amount
$10.2k
N6264925FQA38 / N6817121D0024 - HUSBANDING SERVICES USS UNIT (USS FRANK CABLE)
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
08/29/2025
Obligated Amount
$37.5k
N6264925FH113 / N6824624A0002 - RENTAL VEHICLE POP 14SEP2025 16SEP2025
BPA Call - 532111 Passenger Car Rental
Contractor
HAWAII INTERNATIONAL INDUSTRI AL CORP (HAWAI INTERNATIONAL INDUSTRIAL CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/28/2025
Obligated Amount
$1.6k
N6264925FD211 / N6817121D0023 - USNS SACAGAWEA PVST TO CHINHAE SOUTH KOREA (03 SEP - 01 SEC 2025)
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
OPS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/28/2025
Obligated Amount
$152.8k
N3220525F0019 / N3220525D4035 - PAINT ORDER
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
PPG INDUSTRIES INC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/28/2025
Obligated Amount
$19.4k
N6264925FQA37 / N6817121D0021 - USS UNIT AT PHUKET 08/31/2025 - 09/04/2025
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/28/2025
Obligated Amount
$206.3k
N3220525F2046 / N3220523D7000 - DELIVERY ORDER USNS KANAWHA EXH 1669
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Drew Marine USA Inc (DREW MARINE USA INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/28/2025
Obligated Amount
$35.5k
N3220525F2047 / N3220523D7000 - DELIVERY ORDER USNS KANAWHA EXH 1670
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Drew Marine USA Inc (DREW MARINE USA INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/28/2025
Obligated Amount
$12.8k
N3220525F2053 / N3220523D7000 - DELIVERY ORDER USNS ALAN SHEPARD EXH 1684
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Drew Marine USA Inc (DREW MARINE USA INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/28/2025
Obligated Amount
$9.6k
N3220525F0021 / N3220525D4035 - TECHNICAL SERVICES
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
PPG INDUSTRIES INC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/28/2025
Obligated Amount
$21k
N3220525F2051 / N3220523D7000 - CHEMICAL DELIVERY ORDER USNS YUKON EXHIBIT A 1675 FY25
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Drew Marine USA Inc (DREW MARINE USA INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/28/2025
Obligated Amount
$7.6k
N3220525F2049 / N3220523D7000 - CHEMICAL DELIVERY ORDER USNS HERSHEL WILLIAMS EXHIBIT A 1680 FY25
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Drew Marine USA Inc (DREW MARINE USA INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/28/2025
Obligated Amount
$1.4k

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Awarded Task Orders within Military Sealift Command

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Awarded Task Orders by Industry

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