483 Water Transportation Awarded Task Orders and BPA Calls | Federal Compass

483 Water Transportation Awarded Task Orders and BPA Calls

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6991PE26F00105N / 693JF725D000011 - CAPE HORN FISCAL YEAR (FY) 26 MISSION OPERATION ACTIVATION THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR THE ACTIVATION OF THE VESSEL IN SUPPORT OF THE MISSION OPERATION PATHWAYS 26-1B.
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
02/05/2026
Obligated Amount
$618k
6991PE26F00106N / 693JF725D000011 - CAPE HORN FISCAL YEAR (FY) 26 MISSION OPERATION PORT/CANAL CHARGES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR PORT / CANAL TRANSIT CHARGES FOR OPERATION OF THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 26-1B.
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
02/05/2026
Obligated Amount
$2.4M
6991PE26F00107N / 693JF725D000011 - CAPE HORN FISCAL YEAR (FY) 26 MISSION OPERATION VOYAGE REPAIRS THE PURPOSE OF THIS PROJECT IS TO PROVIDE VOYAGE REPAIRS IN SUPPORT OF OPERATION PATHWAYS 26-1B.
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
02/05/2026
Obligated Amount
$3.8M
6991PE26F00108N / 693JF725D000011 - CAPE HORN FISCAL YEAR (FY) 26 OPERATION PER DIEM THE PURPOSE OF THIS PROJECT IS TO OPERATE THE VESSEL FOR MISSION OPERATION PATHWAYS 26-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
02/05/2026
Obligated Amount
$8.5M
6991PE26F00111N / 693JF725D000016 - PACIFIC COLLECTOR FY26 TOP DOWN ACCOUNTS TSI-PCL26-TOPDA A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/04/2026
Obligated Amount
$241.5k
6991PE26F00112N / 693JF725D000016 - PACIFIC TRACKER FY26 TOP DOWN ACCOUNTS TSI-PTK26-TOPDA A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/04/2026
Obligated Amount
$226.3k
69727626F00073N / 693JF725D000037 - CAPE TEXAS-TOTE SERVICES INCORPORTATED-TEXAS26-1006A-FISCAL YEAR 26 MAINTENANCE & REPAIRS DRYDOCK A IS ISSUED TO AUTHORIZE THE SHIP MANAGER TO SOLICIT PROPOSALS FOR THE CAPE TEXAS DRYDOCK.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/04/2026
Obligated Amount
$0.00
6991PE26F00109N / 693JF725D000016 - PACIFIC COLLECTOR FY26 SHIP MANAGER FIXED FEES TSI-PCL26-1002 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/03/2026
Obligated Amount
$1.2M
6991PE26F00104N / 693JF725D000011 - CAPE HORN FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES FOR PHASE O THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR SHIP MANAGER FIXED FEES IN SUPPORT OF MISSION OPERATIONS PATHWAYS 26-1B.
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
02/03/2026
Obligated Amount
$681.9k
6991PE26F00110N / 693JF725D000016 - PACIFIC TRACKER FY26 SHIP MANAGER FIXED FEES TSI-PTK26-1002 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/03/2026
Obligated Amount
$1.2M
140F0S26F0008 / 140F0S25D0011 - HI-MIDWAY ATOLL NWR-FEB 2026 VOYAGE
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
HAWAII RESOURCE GROUP LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
01/29/2026
Obligated Amount
$457.7k
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
140L0226F0002 / 140L0223A0016 - RUBY MARINE BARGE SERVICE
BPA Call - 483211 Inland Water Freight Transportation
Contractor
RUBY MARINE, INCORPORATED
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
01/27/2026
Obligated Amount
$20k
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

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