Navy Awarded Task Orders and BPA Calls | Federal Compass

Navy Awarded Task Orders and BPA Calls

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6991PE26F00010N / 693JF725D000016 - PACIFIC TRACKER FY26 DRY DOCK B TSI-PTK26-1006 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/19/2025
Obligated Amount
$700.3k
6991PE26F00006N / 693JF725D000016 - PACIFIC TRACKER FY26 DRY DOCK A TSI-PTK26-1006 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/14/2025
Obligated Amount
$5M
140D0426F0027 / 140D0425D0001 - OPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS.
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
Phoenix Air Group (PHOENIX AIR GROUP, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
11/10/2025
Obligated Amount
$923.4k
6991PE26F00005N / 693JF725D000011 - CAPE HORN FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR SHIP MANAGER FIXED FEES FOR MAINTENANCE SEA TRIAL.
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
11/10/2025
Obligated Amount
$34k
6991PE26F00004N / 693JF725D000011 - CAPE HORN FISCAL YEAR (FY) 26 MAINTENANCE SEA TRIAL A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH A MAINTENANCE ACTIVATION, SEA TRIAL AND DEACTIVATION.
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
11/10/2025
Obligated Amount
$966k
69727626F00011N / 693JF725D000037 - CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY26-1003A- FISCAL YEAR 26 MAINTENANCE & REPAIRS REGULATORY FEES & SUPPORT A IS AWARDED TO COVER REGULATOR FEES.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/07/2025
Obligated Amount
$50k
69727626F00012N / 693JF725D000037 - CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR26-1003A-FISCAL YEAR 26 MAINTENANCE & REPAIRS REGULATORY FEES & SUPPORT A IS ISSUED TO FUND REGULATORY FEES FOR THE SHIP.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/07/2025
Obligated Amount
$50k
69727626F00010N / 693JF725D000037 - CAPE TAYLOR-TOTE SERVICES INCORPORATED TAYLOR26-8005A- FISCAL YEAR 26 MAINTENANCE AND REPAIR - SECURITY PROGRAM A IS AWARDED TO COVER SECURITY COSTS FOR THE CAPE TAYLOR.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/06/2025
Obligated Amount
$55k
6991PE26F00003N / 693JF725D000011 - CAPE HORN FISCAL YEAR (FY) 26 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN.
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
11/06/2025
Obligated Amount
$1.4M
69727626F00007N / 693JF725D000036 - CAPE KNOX-PACIFIC GULF MARINE-KNOX26-1003A-FY26 M&R REGULATORY FEES & SUPPORT-$276,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/05/2025
Obligated Amount
$276k
69727626F00009N / 693JF725D000038 - CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-1003A-FY26 M&R REGULATORY FEES & SUPPORT A-$30,000
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
11/05/2025
Obligated Amount
$30k
69727626F00008N / 693JF725D000038 - CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY26-1003A-FY26 M&R REGULATORY FEES & SUPPORT A-$30,000
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
11/05/2025
Obligated Amount
$30k
69727626F00005N / 693JF725D000036 - CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY26-8005A-FY26 M&R SECURITY PROGRAM A-$50,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/05/2025
Obligated Amount
$50k
69727626F00004N / 693JF725D000036 - CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY26-1003A-FY26 M&R REGULATORY FEES & SUPPORT-$413,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/05/2025
Obligated Amount
$413k
69727626F00006N / 693JF725D000036 - CAPE KNOX-PACIFIC GULF MARINE-KNOX26-8005A-FY26 M&R SECURITY PROGRAM A-$50,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/05/2025
Obligated Amount
$50k
6933A226F00006N / 693JF725D000034 - GOPHER STATE FY26 OPER PORT CHARGES PGM-GPH26-2009B TASK ORDER TO FUND MISSION PORT CHARGES
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
10/22/2025
Obligated Amount
$240k
6933A226F00003N / 693JF725D000034 - GOPHER STATE FY26 OPER DEACTIVATION PGM-GPH26-2012B TASK ORDER TO FUND MISSION DEACTIVATION
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
10/22/2025
Obligated Amount
$224.1k
6933A226F00007N / 693JF725D000034 - GOPHER STATE FY26 OPERATIONS PGM-GPH25-2002B TASK ORDER TO FUND MISSION OPERATIONS
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
10/22/2025
Obligated Amount
$1.5M
6933A226F00002N / 693JF725D000034 - GOPHER STATE FY26 OPERATIONS FIXED FEES PGM-GPH26-1002B TASK ORDER TO FUND MISSION AS-68 FOS FIXED FEES
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
10/22/2025
Obligated Amount
$97.1k
6933A226F00005N / 693JF725D000034 - GOPHER STATE FY26 OPER IN-SERVICE/VOYAGE/M&R REPAIRS PGM-GPH25-2014B TASK ORDER TO FUND MISSION VOYAGE REPAIRS
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
10/22/2025
Obligated Amount
$162.8k

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