Chief of Naval Operations (CNO) Awarded Task Orders and BPA Calls

Contractor: Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 05/22/2026
Obligated Amount: $2.5M

69727626F00101N / 693JF725D000021 - ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL26-1009A-FIEAR Y26 MAINTENANCE AND REPAIR FUEL/LUBE A IS ISSUED TO COVER THE COST OF FUEL AND LUBE FOR THE ARUNDEL.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 05/22/2026
Obligated Amount: $300k

69727626F00099N / 693JF725D000021 - ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARU26-1001A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SEA TRIAL A IS ISSUED TO COVER THE COST OF THE ANNUAL SEA TRIAL.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 05/21/2026
Obligated Amount: $825k

69727626F00098N / 693JF725D000021 - CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1009A-FISCAL YEAR 26 MAINTENANCE AND REPAIR COVERS THE COST OF FUEL AND LUBE.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 05/20/2026
Obligated Amount: $913.9k

6933A226F00153N / 693JF725D000015 - WRIGHT FY25 OPER DEACTIVATION ODI-WRT25-2012A TASK ORDER TO FUND MISSION DEACTIVATION (EXTREME DELAY IN RECEIPT OF FUNDS)

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 05/20/2026
Obligated Amount: $155k

6933A226F00158N / 693JF725D000033 - CAPE WRATH FY26 FIXED FEES SVO-WRA26-1002A

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: SUNRISE VESSEL OPERATIONS LLC
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 05/20/2026
Obligated Amount: $2.3M

6933A226F00156N / 693JF725D000034 - CORNHUSKER STATE FY26 OPERATIONS FIXED FEES PGM-CRN26-1002B TASK ORDER TO FUND MISSION FOS FIXED FEES

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: 05/20/2026
Obligated Amount: $151.1k

6933A226F00152N / 693JF726D000023 - POMEROY FY26 DOCK TRIAL PCS-PMY26-1001A THE PURPOSE OF THIS TASK ORDER IS ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.

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: 05/20/2026
Obligated Amount: $245.2k

6933A226F00159N / 693JF725D000033 - CAPE WASHINGTON FY26 FIXED FEES SVO-WAS26-1002A

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: SUNRISE VESSEL OPERATIONS LLC
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 05/20/2026
Obligated Amount: $2.1M

6991PE26F00160N / 693JF725D000022 - CAPE SAN JUAN FY26 REPAIRS C TSI-SJN26-1005 C

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 05/18/2026
Obligated Amount: $4.9M

Chief of Naval Operations (CNO) Awarded Task Orders and BPA Calls

6991PE26F00167N / 693JF725D000022 - CAPE SAN JUAN FY26 FIXED FEES FOR MISSION OPERATION PATHWAYS 26-2 TSI-SJN26-2007 A

6991PE26F00168N / 693JF725D000022 - CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 VOYAGE REPAIRS TSI-SJN26-2006 A

6991PE26F00164N / 693JF725D000022 - CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 ACTIVATION TSI-SJN26-2001 A

6991PE26F00166N / 693JF725D000022 - CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 PORT CHARGES / CANAL TRANSIT CHARGES TSI-SJN26-2009 A

6991PE26F00165N / 693JF725D000022 - CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 OPERATION COSTS TSI-SJN26-2002 A

6933A226F00169N / 693JF726D000023 - POMEROY FY26 REPAIRS A PCS-PMY26-1005A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.

6933A226F00166N / 693JF725D000031 - CAPE EDMONT FY26 DOWNGRADE KEY-EDM26-1102A ISSUED TO FUNDING TOWING SERVICES TO LAY-UP SITE FOR DOWNGRADE.

6933A226F00167N / 693JF725D000031 - CAPE EDMONT FY26 FIXED FEES KEY-EDM26-1002A ISSUED TO FUND FIXED FEES FROM 07/27/2026 THRU 08/31/2026

6991PE26F00163N / 693JF725D000013 - GEM STATE FY26 REPAIRS B PGM-GEM26-1005 B

6991PE26F00161N / 693JF725D000012 - CAPE ISABEL FY26 DOWNGRADE - SAILING COSTS TO LAYUP SITE ODI-ISB26-1102 A

69727626F00100N / 693JF725D000021 - ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARU26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIR-REPAIRS IS ISSUED TO AUTHORIZE REPAIRS AS STATED IN THE SCOPE OF WORK (AND BUSINESS PLAN).

69727626F00101N / 693JF725D000021 - ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL26-1009A-FIEAR Y26 MAINTENANCE AND REPAIR FUEL/LUBE A IS ISSUED TO COVER THE COST OF FUEL AND LUBE FOR THE ARUNDEL.

69727626F00099N / 693JF725D000021 - ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARU26-1001A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SEA TRIAL A IS ISSUED TO COVER THE COST OF THE ANNUAL SEA TRIAL.

69727626F00098N / 693JF725D000021 - CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1009A-FISCAL YEAR 26 MAINTENANCE AND REPAIR COVERS THE COST OF FUEL AND LUBE.

6933A226F00153N / 693JF725D000015 - WRIGHT FY25 OPER DEACTIVATION ODI-WRT25-2012A TASK ORDER TO FUND MISSION DEACTIVATION (EXTREME DELAY IN RECEIPT OF FUNDS)

6933A226F00158N / 693JF725D000033 - CAPE WRATH FY26 FIXED FEES SVO-WRA26-1002A

6933A226F00156N / 693JF725D000034 - CORNHUSKER STATE FY26 OPERATIONS FIXED FEES PGM-CRN26-1002B TASK ORDER TO FUND MISSION FOS FIXED FEES

6933A226F00152N / 693JF726D000023 - POMEROY FY26 DOCK TRIAL PCS-PMY26-1001A THE PURPOSE OF THIS TASK ORDER IS ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.

6933A226F00159N / 693JF725D000033 - CAPE WASHINGTON FY26 FIXED FEES SVO-WAS26-1002A

6991PE26F00160N / 693JF725D000022 - CAPE SAN JUAN FY26 REPAIRS C TSI-SJN26-1005 C

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Awarded Task Orders within Chief of Naval Operations (CNO)

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Solutions forFederal Contractors

Solutions forFederal Consultants

Chief of Naval Operations (CNO) Awarded Task Orders and BPA Calls

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Contracting Resources

Awarded Task Orders within Chief of Naval Operations (CNO)

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Awarded Task Orders by Industry

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Solutions for
Federal Contractors

Solutions for
Federal Consultants