Navy Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

47QFCA26F0008 / 47QFCA26D0001 - GECKO ROBOTICS CNSP TO 01

Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: GECKO ROBOTICS, INC.
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date: 01/29/2026
Obligated Amount: $3.4M

6933A226F00092N / 693JF720G000007 - CHARLTON FY26 REPAIRS B PCS-CHR26-1005B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING TO CHARLTON FY26 REPAIRS 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: 01/28/2026
Obligated Amount: $1.1M

6933A226F00094N / 693JF720G000007 - CHARLTON FY26 REGULATORY PCS-CHR26-1003A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A POP AND ADD FUNDING TO SUPPORT CHARLTON FY26 REGULATORY.

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: 01/28/2026
Obligated Amount: $250k

6933A226F00093N / 693JF720G000007 - CHARLTON FY26 SECURITY PCS-CHR26-8005A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A POP AND ADD FUNDING IN SUPPORT OF CHARLTON FY26 SECURITY.

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: 01/28/2026
Obligated Amount: $42k

6933A226F00091N / 693JF720G000007 - CHARLTON FY26 SHIP SUPPORT PCS-CHR26-1008A THE PURPOSE OF THE TASK ORDER IS TO ESTABLISH A POP AND ADD FUNDING TO CHARLTON FY26 SHIP SUPPORT.

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: 01/28/2026
Obligated Amount: $60k

69727626F00072N / 693JF720G000007 - SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1001B-FY26 M&R DOCK TRIAL B-$170,866.71

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: 01/28/2026
Obligated Amount: $170.9k

69727626F00071N / 693JF725D000037 - CAPE TEXAS-TOTE SERVICES INCOPORATED-TEXAS26-1006B-FISCAL YEAR 26 MAINTENANCE & REPAIR DRYDOCK B-PROJECT MANAGEMENT IS FUNDED TO COVER PROJECT MANAGEMENT COSTS TO SUPPORT THE DRY DOCK AS SHOWN ON THE SCOPE OF WORK

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/27/2026
Obligated Amount: $1.1M

6933A226F00090N / 693JF725D000015 - WRIGHT FY26 SECURITY ODI-WRT26-8005 TASK ORDER TO FUND APPROVED SECURITY REQUIREMENTS PER SOW

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/27/2026
Obligated Amount: $35k

6991PE26F00086N / 693JF725D000018 - BRITTIN 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: KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/26/2026
Obligated Amount: $2.1M

6991PE26F00085N / 693JF725D000018 - BRITTIN FISCAL YEAR (FY) 26 REPAIRS C THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS AS IDENTIFIED BY THE SHIP'S CREW.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/26/2026
Obligated Amount: $50k

140D0426F0135 / 140D0423A0005 - AIRCRAFT RENTAL AGREEMENT FOR US NAVY RADAR COMBAT SYSTEMS TESTING - SOUTHERN CA

BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: Aspen Helicopters (ASPEN HELICOPTERS, 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: 01/22/2026
Obligated Amount: $273.9k

6933A226F00089N / 693JF725D000034 - CORNHUSKER STATE FY26 FUEL/LUBES PGM-CRN26-1009A TASK ORDER TO FUND VESSEL FUEL AND LUBES REQUIREMENTS PER SOW

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: 01/22/2026
Obligated Amount: $70.8k

69727626F00069N / 693JF725D000021 - CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1005B-FY26 MAINTENANCE & REPAIR- EMERGENT REPAIRS B IS ISSUED TO MAKE REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK. THESE ITEMS WERE NOT PART OF THE ABBP BUT WERE IDENTIFIED DURING RECENT INSPECTION

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/22/2026
Obligated Amount: $55k

6991PE26F00100N / 693JF725D000022 - CAPE SABLE FY26 DOCK TRIAL A TSI-SBL26-1001 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/22/2026
Obligated Amount: $124.3k

6991PE26F00099N / 693JF725D000022 - CAPE SABLE FY26 REGULATORY FEES A TSI-SBL26-1003 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/22/2026
Obligated Amount: $736.1k

69727626F00068N / 693JF725D000037 - CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIR-REPAIRS A IS ISSUED TO COMPLETE APPROVED BUSINESS PLAN REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/22/2026
Obligated Amount: $1.9M

69727626F00070N / 693JF725D000021 - CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIR-REPAIRS A IS ISSUED TO MAKE APPROVED REPAIRS IN THE ANNUAL BUSINESS PLAN AS SHOWN ON THE ATTACHED SCOPE OF WORK.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/22/2026
Obligated Amount: $469k

69727626F00066N / 693JF725D000037 - CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIRS IS ISSUED TO MAKE APPROVED BUSINESS PLAN REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/21/2026
Obligated Amount: $1M

6991PE26F00091N / 693JF725D000022 - CAPE STARR FY26 SHIP SUPPORT A TSI-STR26-1008 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/21/2026
Obligated Amount: $341.3k

6991PE26F00090N / 693JF725D000022 - CAPE STARR FY26 REGULATORY FEES A TSI-STR26-1003 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR ALL NECESSARY, MANDATORY, AND ESSENTIAL PHASE M REGULATORY INSPECTIONS.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/21/2026
Obligated Amount: $503k

Navy Awarded Task Orders and BPA Calls

47QFCA26F0008 / 47QFCA26D0001 - GECKO ROBOTICS CNSP TO 01

6933A226F00092N / 693JF720G000007 - CHARLTON FY26 REPAIRS B PCS-CHR26-1005B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING TO CHARLTON FY26 REPAIRS B.

6933A226F00094N / 693JF720G000007 - CHARLTON FY26 REGULATORY PCS-CHR26-1003A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A POP AND ADD FUNDING TO SUPPORT CHARLTON FY26 REGULATORY.

6933A226F00093N / 693JF720G000007 - CHARLTON FY26 SECURITY PCS-CHR26-8005A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A POP AND ADD FUNDING IN SUPPORT OF CHARLTON FY26 SECURITY.

6933A226F00091N / 693JF720G000007 - CHARLTON FY26 SHIP SUPPORT PCS-CHR26-1008A THE PURPOSE OF THE TASK ORDER IS TO ESTABLISH A POP AND ADD FUNDING TO CHARLTON FY26 SHIP SUPPORT.

69727626F00072N / 693JF720G000007 - SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1001B-FY26 M&R DOCK TRIAL B-$170,866.71

69727626F00071N / 693JF725D000037 - CAPE TEXAS-TOTE SERVICES INCOPORATED-TEXAS26-1006B-FISCAL YEAR 26 MAINTENANCE & REPAIR DRYDOCK B-PROJECT MANAGEMENT IS FUNDED TO COVER PROJECT MANAGEMENT COSTS TO SUPPORT THE DRY DOCK AS SHOWN ON THE SCOPE OF WORK

6933A226F00090N / 693JF725D000015 - WRIGHT FY26 SECURITY ODI-WRT26-8005 TASK ORDER TO FUND APPROVED SECURITY REQUIREMENTS PER SOW

6991PE26F00086N / 693JF725D000018 - BRITTIN 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.

6991PE26F00085N / 693JF725D000018 - BRITTIN FISCAL YEAR (FY) 26 REPAIRS C THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS AS IDENTIFIED BY THE SHIP'S CREW.

140D0426F0135 / 140D0423A0005 - AIRCRAFT RENTAL AGREEMENT FOR US NAVY RADAR COMBAT SYSTEMS TESTING - SOUTHERN CA

6933A226F00089N / 693JF725D000034 - CORNHUSKER STATE FY26 FUEL/LUBES PGM-CRN26-1009A TASK ORDER TO FUND VESSEL FUEL AND LUBES REQUIREMENTS PER SOW

69727626F00069N / 693JF725D000021 - CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1005B-FY26 MAINTENANCE & REPAIR- EMERGENT REPAIRS B IS ISSUED TO MAKE REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK. THESE ITEMS WERE NOT PART OF THE ABBP BUT WERE IDENTIFIED DURING RECENT INSPECTION

6991PE26F00100N / 693JF725D000022 - CAPE SABLE FY26 DOCK TRIAL A TSI-SBL26-1001 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS.

6991PE26F00099N / 693JF725D000022 - CAPE SABLE FY26 REGULATORY FEES A TSI-SBL26-1003 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS.

69727626F00068N / 693JF725D000037 - CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIR-REPAIRS A IS ISSUED TO COMPLETE APPROVED BUSINESS PLAN REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK.

69727626F00070N / 693JF725D000021 - CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIR-REPAIRS A IS ISSUED TO MAKE APPROVED REPAIRS IN THE ANNUAL BUSINESS PLAN AS SHOWN ON THE ATTACHED SCOPE OF WORK.

69727626F00066N / 693JF725D000037 - CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIRS IS ISSUED TO MAKE APPROVED BUSINESS PLAN REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK.

6991PE26F00091N / 693JF725D000022 - CAPE STARR FY26 SHIP SUPPORT A TSI-STR26-1008 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE.

6991PE26F00090N / 693JF725D000022 - CAPE STARR FY26 REGULATORY FEES A TSI-STR26-1003 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR ALL NECESSARY, MANDATORY, AND ESSENTIAL PHASE M REGULATORY INSPECTIONS.

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