Office of Acquisition Awarded Task Orders and BPA Calls | Federal Compass

Office of Acquisition Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
693JF726F00007N / NNG15SC64B - PALO ALTO SUPPORT SUBSCRIPTION RENEWAL SUBJECT TO AVAILABILITY OF FUNDS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
11/21/2025
Obligated Amount
$62.1k
693JF726F00004N / 693JF721D000006 - USMMA TEXTBOOK IDIQ - TERM 2 BOOKS PURCHASE.
Delivery Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
MBS DIRECT LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
10/23/2025
Obligated Amount
$244.1k
693JF725F00062N / 693JF719A000001 - THE PURPOSE OF ESTABLISHING THIS BPA CALL IS TO OBTAIN SUPPORT FOR AN ASSESSMENT ON THE UTILIZATION OF ANNUAL STATE MARITIME ACADEMY (SMA) DIRECT PAYMENTS. ALL TERMS AND CONDITIONS APPLY.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Jefferson Consulting Group (JEFFERSON CONSULTING GROUP, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/30/2025
Obligated Amount
$566.4k
693JF725F00169N / NNG15SD42B - DELL SERVER WARRANTY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/30/2025
Obligated Amount
$15.4k
693JF725F00168N / 693JF725D000051 - LAYBERTH SERVICES FOR TWO (2) CRANE SHIPS T-ACS, CORNHUSKER STATE AND GOPHER STATE AT PHILADELPHIA, PA PIER 2.
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Rhoads Industries, Inc. (RHOADS INDUSTRIES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/26/2025
Obligated Amount
$3.2M
693JF725F00047N / 693JJ321A000003 / GS35F0032V - THE OBJECTIVE OF THIS BPA CALL IS TO PROVIDE POLICY AND PROGRAM SUPPORT SERVICES PRIMARILY IN SUPPORT OF PLANNING, DEVELOPING, REVIEWING, REFINING, IMPLEMENTING, AND MONITORING IT AND OT CYBERSECURITY POLICIES, NETWORK OPERATIONS, AND REQUIREMENTS IN
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Criterion Systems, Inc (CRITERION SYSTEMS INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/26/2025
Obligated Amount
$1.2M
693JF725F00166N / 693JF723D000002 - 1. REPAIRS & REPLACEMENTS: 1.1 PUMP ROOM UPGRADES- ALL NECESSARY WATER LINES MUST BE SECURED FOR THE WORK TO BE PERFORMED ON THE GEOTHERMAL SYSTEM. ALL NECESSARY POWER REQUIREMENTS MUST BE CONFIRMED TO BE IN PLACE AND ADEQUATE FOR THE UPGRA
Delivery Order - 561210 Facilities Support Services
Contractor
TBP&JJ WORLDWIDE SERVICES LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/26/2025
Obligated Amount
$858.1k
693JF725F00167N / 693JF721D000007 - CAPE CORTES-CLIN 7 SCN-$1,351,617.79
Delivery Order - 336611 Ship Building and Repairing
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/26/2025
Obligated Amount
$1.4M
693JF725F00146N / 693JF721D000007 - ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL25-1001A-FY25 MAINTENANCE & REPAIRS SEA TRIAL A-$700,000
Delivery Order - 336611 Ship Building and Repairing
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/25/2025
Obligated Amount
$700k
693JF725F00162N / 693JF721D000007 - CLIN 9 CAPE ARUNDEL FOS FIXED FEE AND WAGES. CGS MAY CONDUCT A PHASED APPROACH TO ACTIVATION WITH COR CONCURRENCE TO SUPPORT CLOSING SHIPYARD ITEMS, SUPPORTING SHIP CERTIFICATIONS AND OUT OF ABS LAYUP STATUS, SEA TRIALS AND RELOCATION TO PAS
Delivery Order - 336611 Ship Building and Repairing
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/25/2025
Obligated Amount
$2.6M
693JF725F00165N / 693JF725D000048 - LAYBERTH SERVICES FOR ONE SHIP AT PHILADELPHIA, PA PIER 6.
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Rhoads Industries, Inc. (RHOADS INDUSTRIES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/25/2025
Obligated Amount
$1.6M
693JF725F00159N / 693JF721D000007 - CAPE STARR FY25 MISSION OPERATION FIXED FEES APS-3 TURBO FUSION CGS-STR25-2007 B
Delivery Order - 336611 Ship Building and Repairing
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/24/2025
Obligated Amount
$203.9k
693JF725F00154N / 693JF721D000007 - CAPE STARR FY25 MISSION OPERATION VOYAGE REPAIRS APS-3 TURBO FUSION CGS-STR25-2006 A
Delivery Order - 336611 Ship Building and Repairing
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/24/2025
Obligated Amount
$82k
693JF725F00161N / 693JK425D600003 - FDONLINE SERVICES, SOFTWARE USED FOR OGE FORM 450 FINANCIAL DISCLOSURES FOR MARAD EMPLOYEES. WE HAVE 259 FILERS AT AN INDIVIDUAL COST PER FILER OF $45.90. THE TOTAL COST COMES TO $11,888.10 (259 X $45.90). THE POP IS 9/1/2025-8/31/2026. POC FOR THIS
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
HRWORX, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/24/2025
Obligated Amount
$11.9k
693JF725F00131N / 693JF723D000010 - 2 YEAR MARINE TRAFFIC SUBSCRIPTION
Delivery Order - 561210 Facilities Support Services
Contractor
O & A TECHNICAL SERVICES LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/23/2025
Obligated Amount
$121.8k
693JF725M00010N / 47PA0825D0001 - THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDS FOR THE ELECTRICAL SERVICE CONTRACT THROUGH SUPPLIER GSA - CONSTELLATION ENERGY. CUSTOMER# 1133734-413 CHOICE ID# 7970244865
Delivery Order - 221122 Electric Power Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/22/2025
Obligated Amount
$735k
693JF725F00150N / 693JF723D000002 - THE USMMA SEEKS A NEW BAS FRONT END FRAMEWORK WITH OPEN PROTOCOLS AND A NEW GRAPHICAL USER INTERFACE TO PROVIDE A SINGLE PLATFORM IN WHICH THE EXISTING BAS SYSTEMS INTEGRATE TOGETHER. THIS SYSTEM SHALL PROVIDE USMMA VISIBILITY INTO THESE SYSTEMS
Delivery Order - 561210 Facilities Support Services
Contractor
TBP&JJ WORLDWIDE SERVICES LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/22/2025
Obligated Amount
$1.3M
693JF725F00155N / 693JF721G000001 - PATRIOT STATE MANAGEMENT FEES TASK ORDER TO FUND RATE ADJUSTMENT OF GA VESSEL CUSTODIAL SERVICES FOR (NSMV) PATRIOT STATE
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/22/2025
Obligated Amount
$228.5k
693JF725F00158N / 693JF725D000043 - CAPE T LAYBERTHING FOR TWO VESSELS IN THE GULF COAST OF THE UNITED STATES
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
EASTEX BERTHING INC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/22/2025
Obligated Amount
$8.3M
693JF725F00157N / 693JF721G000001 - NSMV STATE OF MAINE FY26 - GA MANAGEMENT FEES TASK ORDER TO FUND FEE RATE ADJUSTMENT FOR FY26 GA VESSEL CUSTODIAL SERVICES FOR NSMV STATE OF MAINE
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/22/2025
Obligated Amount
$228.5k

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Awarded Task Orders within Office of Acquisition

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