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

483 Water Transportation Awarded Task Orders and BPA Calls

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we have 483 Water Transportation task orders covered.

6933A225F00146N / 693JF720G000006 - BENAVIDEZ FY25 EMERGENT REPAIRS B ODI-BEN25-1005B THIS TASK ORDER ISSUED TO FUND EMERGENT REPAIR ITEMS ONBOARD THE BENAVIDEZ.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/13/2025
Obligated Amount
$811.5k
1305M225F0101 / DOCEA133W15BR0007 - RECOVER BUOY 41047 FROM NEAR MORRAINE CAY, BAHAMAS AND TRANSPORT IT BACK TO A US COMMERCIAL PORT
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
OFFSHORE MARINE TOWING INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/13/2025
Obligated Amount
$56k
6991PE25F00117N / 693JF720G000007 - CAPE HENRY FISCAL YEAR (FY) 25 MISSION DEACTIVATION PATHWAYS 25-1 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR DEACTIVATION AT THE COMPLETION OF OPERATIONS AT THE CONCLUSION OF MISSION OPERATION PATHWAYS 25-1.
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
02/11/2025
Obligated Amount
$250.6k
693JF725F00040N / 693JF721G000001 - FY25 VESSEL CUSTODIAL SERVICES-EMPIRE STATE-TOTE SERVICES TASK ORDER TO PROVIDE FY25 FUNDS FOR TOTE GAA VESSEL CUSTODIAL SERVICES OF EMPIRE STATE AS DESCRIBED IN SOW.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
02/11/2025
Obligated Amount
$2M
6991PE25F00116N / 693JF721G000001 - FISHER FISCAL YEAR (FY) 25 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
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/10/2025
Obligated Amount
$1M
6933A225F00145N / 693JF721G000001 - GORDON FY25 FUEL/LUBES TSI-GDN25-1009A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR GORDON FY25 FUEL AND LUBES DURING MAINTENANCE PHASE.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/10/2025
Obligated Amount
$182k
6991PE25F00113N / 693JF724D000017 - CAPE ISABEL FY25 REPAIRS A ODI-ISB25-1005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/09/2025
Obligated Amount
$451k
6991PE25F00114N / 693JF724D000017 - CAPE ISLAND FY25 REPAIRS A ODI-ISL25-1005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/09/2025
Obligated Amount
$430k
6991PE25F00115N / 693JF724D000017 - CAPE INSCRIPTION FY25 REPAIRS A ODI-INS25-1005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/09/2025
Obligated Amount
$466.5k
6933A225F00144N / 693JF724D000019 - WRIGHT FY25 USMC EXERCISE - FOOD CGS-WRT25-2013C THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING TO SUPPORT USMC FY25 LOAD COMM EXERCISE FOOD.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/07/2025
Obligated Amount
$43.5k
6933A225F00143N / 693JF724D000019 - WRIGHT FY25 USMC EXERCISE CGS-WRT25-2013B THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING TO SUPPORT USMC FY25 LOAD COMM EX.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/06/2025
Obligated Amount
$158.4k
6933A225F00028N / 693JF724D000009 - FISCAL YEAR 2025 ADDITIONAL FUNDING FOR CONTINUED SECURITY PROGRAM SERVICES ON CAPE DECISIONS.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/06/2025
Obligated Amount
$28.8k
6933A225F00142N / 693JF720G000003 - CAPE WRATH FY25 MAJOR CLAIM PSH-WRA25-7004A MODIFICATION TO ADD FUNDING TO CAPE WRATH FOR PSH CLAIM.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/05/2025
Obligated Amount
$102.9k
69727625F00066N / 693JF724D000015 - DENEBOLA-TOTE SERVICES INCOPORATED-DENEBOLA25-1005A-FY25 MAINTENANCE & REPAIR-REPAIRS A-$361,650.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/04/2025
Obligated Amount
$361.7k
6933A225F00138N / 693JF724D000009 - CAPE EDMONT FY25 MISSION ACTIVATION - FIXED FEES KEY-EDM25-2002B TASK ORDER ISSUED TO FUND FIXED FEES FOR MISSION ACTIVATION.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/04/2025
Obligated Amount
$105.1k
6933A225F00140N / 693JF724D000009 - CAPE EDMONT FY25 MAJOR CLAIM KEY-EDM25-7004A TASK ORDER ISSUED TO FUND MAJOR CLAIM REIMBURSEMENT ITEMS.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/04/2025
Obligated Amount
$10k
6933A225F00139N / 693JF720G000003 - CAPE WASHINGTON FY25 REPAIRS B PSH-WAS25-1005B TASK ORDER TO SUPPORT CAPE WASHINGTON REPAIR B JOBS.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/04/2025
Obligated Amount
$19k
6991PE25F00112N / 693JF720G000007 - TS GOLDEN BEAR FY25 M&R COST REIMBURSABLE A PCS-SMJ25-GAC A
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
02/04/2025
Obligated Amount
$295.3k
6933A225F00141N / 693JF720G000003 - CAPE WRATH FY25 SEA TRIAL PSH-WRA25-1001A TASK ORDER FOR CAPE WRATH M&R SEA TRIAL. INITIAL FUNDING.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/04/2025
Obligated Amount
$864.2k
6991PE25F00111N / 693JF724D000020 - PACIFIC COLLECTOR FY25 FUEL OPER MISSION OPS 1A TSI-PCL25-2008 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/03/2025
Obligated Amount
$439k

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