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

483 Water Transportation Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 483 Water Transportation task orders covered.

1 - 20 of 15,800
6933A222F00121N / 693JF720G000006 - OCEAN SHIPHOLDINGS, INC. - GENERAL AGENT AGREEMENTT.S. EMPIRE STATE COST REIMBURSIBLE
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/20/2022
Obligated Amount
$275.8k
6933A222F000120 / 693JF720G000006 - OCEAN SHIPHOLDINGS, INC. - GENERAL AGENT AGREEMENTT.S. EMPIRE STATE GAA MANAGEMENT FEES
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/15/2022
Obligated Amount
$18.3k
6991PE22F000090 / DTMA98D16011 - ORLANDO REPAIRS PCS-ORL22-1005 C
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/14/2022
Obligated Amount
$537.7k
6991PE22F000089 / DTMA98D16011 - ORLANDO TOPDOWN PCS-ORL22-1008 C
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/12/2022
Obligated Amount
$55k
6933A222F000119 / 693JF721G000002 - FY22 COST REIMBURSABLE KENNEDY FY22 GAA COST (EXCLUDES FUEL)
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING CO.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/12/2022
Obligated Amount
$1.5M
6933A222F000118 / 693JF721G000002 - FY22 COST REIMBURSABLE - KDY FY22 GAA FUEL
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING CO.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/08/2022
Obligated Amount
$500k
6991PE22F000085 / DTMA98D16011 - ADM CALLAGHAN SHIP SUPPORT C
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/08/2022
Obligated Amount
$20k
69727622F000072 / DTMA98D16006 - KEY-KNX22-1005B - FY22 M&R EMERGENT REPAIRS B - $35,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/08/2022
Obligated Amount
$35k
6991PE22F000086 / DTMA98D16016 - CURTISS EMERGENT REPAIRS CGS-CRT22-1005 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/07/2022
Obligated Amount
$27k
6991PE22F000087 / DTMA98D16016 - CURTISS DRYDOCK CGS-CRT22-1006 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/07/2022
Obligated Amount
$250k
6933A222F000117 / DTMA98D16001 - CAPE DUCATO FY22 SHIP SUPPORT B KEY-DCT22-1008B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/06/2022
Obligated Amount
$11.6k
6933A222F000116 / DTMA98D16001 - CAPE DOMINGO FY 22 SHIP SUPPORTKEY-DMG22-1008B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/05/2022
Obligated Amount
$14.6k
6933A222F000115 / DTMA98D16001 - CAPE DECISION FY 22 SHIP SUPPORTKEY-DCS22-1008B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/05/2022
Obligated Amount
$11.6k
6991PE22F000084 / DTMA98D16011 - ADM CALLAGHAN FUEL PCS-ACL22-1009 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/04/2022
Obligated Amount
$562.2k
140P6422F0008 / 140P6418A0001 - NOGRN, FERRY SERVICE APRIL 2022
BPA Call - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
MILLER BOAT LINE, INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
04/01/2022
Obligated Amount
$1k
6933A222F000114 / DTMA98D16002 - CAPE RAY FY 22 SHIP SUPPORT BKEY-RAY22-1008B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
03/31/2022
Obligated Amount
$15k
69727622F000069 / DTMA98D16006 - CAPE KENNEDY-KEY-KEN22-7004A - FY22 M&C MAJOR CLAIM A - CLAIM #PC-216 00238
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
03/30/2022
Obligated Amount
$25k
6991PE22F000083 / DTMA98D16011 - ADM CALLAGHAN REPAIRS PCS-ACL22-1005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
03/30/2022
Obligated Amount
$480k
6933A222F000113 / DTMA98D16016 - SS WRIGHT FY 22 REPAIRS BCGS-WRT22-1005B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
03/30/2022
Obligated Amount
$105k
69727622F000071 / DTMA98D16007 - CAPE TRINITY-PCS-TRI22-1009A-FY22 M&R FUEL/LUBE A-$48,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
03/30/2022
Obligated Amount
$48k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required