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
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
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
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
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
N6264925FD220 / N6817121D0009 - USNS WASHINGTON CHAMBERS PORT VISIT TENGAN PIER (CAMP COURTNEY, OKINAWA), JAPAN (05-06SEP25)
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
DAEKEE GLOBAL CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/27/2025
Obligated Amount
$9.2k
N3220525F2042 / N3220523D7000 - DELIVERY ORDER USNS KANAWHA EXH 1671
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
08/27/2025
Obligated Amount
$318.00
N3220525F2038 / N3220525D4141 - DELIVERY ORDER USNS BOWDITCH EXHIBIT A 0325
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Exxon Mobil Corporation (EXXONMOBIL MARINE LIMITED)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/27/2025
Obligated Amount
$1.1k
N0040625FS099 / N3220521D4124 - COFFERDAM INSTALLATION ONBOARD USNS CARL BRASHEAR (T-AKE-7). MSC ACTION DESCRIPTION - N2319752384267.
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Titan Acquisitions (SEAWARD MARINE SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/27/2025
Obligated Amount
$131.1k
6991PE25F00199N / 693JF725D000011 - CAPE HUDSON FISCAL YEAR (FY) 25 SHIP MANAGER MISSION FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR SHIP MANAGER FIXED FEES IN SUPPORT OF MISSION OPERATIONS 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
08/27/2025
Obligated Amount
$302.6k

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Awarded Task Orders within Military Sealift Command

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Awarded Task Orders by Industry

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