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
N3220525M0003 / 47QSMA18D08Q1 - MECHANICS TOOL KITS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/15/2025
Obligated Amount
$4.9k
HC102825F1252 / NNG15SC61B - LABOR
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
09/15/2025
Obligated Amount
$161.1k
N3220525F2114 / N3220525D4035 - USNS YUKON PAINT ORDER FY25
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
PPG INDUSTRIES INC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/15/2025
Obligated Amount
$1.5k
N6264925FB430 / N6264925DB010 - LAUNCH BOAT SERVICES
Delivery Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
DAIKO SANGYO K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/15/2025
Obligated Amount
$13.2k
N6264925FH126 / N6824624A0002 - RENTAL VEHICLE 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
09/15/2025
Obligated Amount
$2.7k
N3220525M0002 / 47QSSC24A001D / 47QSHA21D000Y - 17 50PSI 1800RPM CARPET EXTRACTOR
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/15/2025
Obligated Amount
$2.5k
N3220525F2105 / N3220521D4126 - POINT LOMA FCT, TECHNICAL SERVICES FOR WATERJET SYSTEM TO SUPPORT FCT WALK THROUGH, MOCK AND ISNURV
Delivery Order - Wartsila Brand Equipment (Supply) and Maintenance Repair (2021) - 333618 Other Engine Equipment Manufacturing
Contractor
Warstila (WARTSILA DEFENSE, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/15/2025
Obligated Amount
$74.9k
N6264925FG053 / N6824623D0002 - PILOTAGE SERVICES AT TENGAN PIER, OKINAWA, JAPAN.
Delivery Order - 488330 Navigational Services to Shipping
Contractor
Okinawa Marine Service (OKINAWA MARINE SERVICE CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/14/2025
Obligated Amount
$3.1k
N3220525F2104 / N3220523D7000 - USNS POINT LOMA CHEMICAL DO
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
09/12/2025
Obligated Amount
$181.4k
N3220525F2086 / N3220523D4035 - COURT REPORTER SERVICES BENTON
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
ON THE RECORD LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/12/2025
Obligated Amount
$1.6k
N3220525F2110 / N3220521D4124 - USNS CODY - UNDERWATER HULL CLEANING AND INSPECTION
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Titan Acquisitions (SEAWARD MARINE SERVICES, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/12/2025
Obligated Amount
$84k
N3220525F2108 / N3220525D4035 - USNS ROBERT E. SIMANEK PAINT ORDER FY25
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
PPG INDUSTRIES INC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/12/2025
Obligated Amount
$98.80
HC108425FA818 / HC108424D0002 - DMOB000815EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY (USN) MILITARY SEALIFT COMMAND.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/12/2025
Obligated Amount
$8.2k
N3220525F2103 / N3220525D4054 - USS EMORY S LAND BUS DISCONNECT
Delivery Order - 336611 Ship Building and Repairing
Contractor
GBS Group (ADVANCED INTERNET MARKETING, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/12/2025
Obligated Amount
$43k
N0040625FS107 / N3220523D7003 - INSPECT AND CERTIFY TWO HALON CYLINDERS FOR THE USNS JOHN ERICSSON
Delivery Order - MSC Shipboard Fire Fighting Support Services (2022) - 561990 All Other Support Services
Contractor
HILLER SYSTEMS INCORPORATED (THE HILLER COMPANIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/11/2025
Obligated Amount
$1.3k

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Awarded Task Orders within Military Sealift Command

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Awarded Task Orders by Industry

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