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

483 Water Transportation Awarded Task Orders and BPA Calls

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69727626F00022N / 693JF720G000007 - SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1008A-FY26 MAINTENANCE & REPAIRS SHIPS SUPPORT A-$157,068.24
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
12/17/2025
Obligated Amount
$157.1k
6933A226F00012N / 693JF725D000034 - CORNHUSKER STATE FY26 MAJOR CLAIM PGM-CRN26-7004 TASK ORDER TO FUND INDICATED MAJOR CLAIM
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
12/17/2025
Obligated Amount
$15k
693JF726F00009N / 693JF721G000001 - NSMV STATE OF MAINE-FY2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
12/17/2025
Obligated Amount
$3M
69727626F00020N / 693JF720G000007 - SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1003A-FY26 MAINTENANCE & REPAIR REGULATORY A-$543,876.48
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
12/17/2025
Obligated Amount
$543.9k
69727626F00021N / 693JF720G000007 - SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1005A-FY26 MAINTENANCE & REPAIRS A-$1,301,425.44
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
12/17/2025
Obligated Amount
$1.3M
69727626F00023N / 693JF720G000007 - SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1006A-FY26 M&R DRYDOCK A PROJECT MANAGEMENT-$250,000
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
12/17/2025
Obligated Amount
$250k
693JF726F00008N / 693JF721G000001 - NSMV EMPIRE STATE-FY2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
12/17/2025
Obligated Amount
$7M
69727626F00017N / 693JF720G000007 - SODERMAN-FY26 GAA MANAGEMENT FEES A-PATRIOT CONTRACT SERVICES- SODERMAN26-1002A-$187,496.85
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
12/17/2025
Obligated Amount
$187.5k
69727626F00025N / 693JF720G000007 - SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-8005A-FY26 SECURITY A-$257,751.32
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
12/17/2025
Obligated Amount
$257.8k
69727626F00018N / 693JF720G000007 - SODERMAN-FY26 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-SODERMAN26-1002B-$3,459,236.13
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
12/17/2025
Obligated Amount
$3.5M
69727626F00019N / 693JF720G000007 - SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1001A-FY26 M&R SEA TRIAL A-$1,481,236.32
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
12/17/2025
Obligated Amount
$1.5M
69727626F00024N / 693JF720G000007 - SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1009A-FY26 M&R FUEL /LUBE A-$1,047,953.30
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
12/17/2025
Obligated Amount
$1M
6933A226F00011N / 693JF720G000007 - CHARLTON FY26 GAA MANAGEMENT FEES PCS-CHR26-1002A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE SUPPORT OF GAA MANAGEMENT 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
12/17/2025
Obligated Amount
$47.8k
69727626F00016N / 693JF725D000037 - CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR26-1005B-FISCAL YEAR 26 MAINTENANCE & REPAIR-EMERGENT REPAIRS B IS ISSUED TO FUND REPAIRS 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
12/12/2025
Obligated Amount
$100k
6991PE26F00021N / 693JF725D000012 - CAPE ISABEL FY26 SECURITY PROGRAM A ODI-ISB26-8005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/11/2025
Obligated Amount
$18.8k
6991PE26F00020N / 693JF725D000012 - CAPE ISLAND FY26 SECURITY PROGRAM A ODI-ISL26-8005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/11/2025
Obligated Amount
$25k
6991PE26F00019N / 693JF725D000017 - BOB HOPE FY26 SECURITY A KEY-BHP26-8005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/11/2025
Obligated Amount
$41.3k
69727626F00014N / 693JF725D000037 - CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR26-1001A-FISCAL YEAR 26 MAINTENANCE AND REPAIR SEA TRIAL A IS AWARDED TO COVER COSTS OF THE SEA TRIAL.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/11/2025
Obligated Amount
$747.5k
69727626F00015N / 693JF725D000037 - CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR26-1009A-FISCAL YEAR 26 MAINTENANCE & REPAIRS IS ISSUED TO COVER THE COST OF FUEL/LUBE.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/11/2025
Obligated Amount
$202k
6991PE26F00018N / 693JF725D000022 - CAPE STARR FY26 SECURITY A TSI-STR26-8005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/09/2025
Obligated Amount
$25k

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