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.

6933A226F00171N / 693JF725D000032 - CAPE RACE FY26 OPERATIONS FIXED FEES KEY-RAC26-1002B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/05/2026
Obligated Amount
$147.2k
140P1526F0015 / 140P1526D0001 - EO 14398 GRCA 26-SRMFISH1, COLORADO RIVER HUMPBACK CHUB
Delivery Order - 483212 Inland Water Passenger Transportation
Contractor
Ceiba Adventures, Inc. (CEIBA ADVENTURES INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/04/2026
Obligated Amount
$56.8k
6933A226F00170N / 693JF725D000033 - CAPE WASHINGTON FY26 MINOR CLAIMS SVO-WAS26-7004A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
SUNRISE VESSEL OPERATIONS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/04/2026
Obligated Amount
$5.3k
6991PE26F00167N / 693JF725D000022 - CAPE SAN JUAN FY26 FIXED FEES FOR MISSION OPERATION PATHWAYS 26-2 TSI-SJN26-2007 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/02/2026
Obligated Amount
$192.5k
6991PE26F00168N / 693JF725D000022 - CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 VOYAGE REPAIRS TSI-SJN26-2006 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/02/2026
Obligated Amount
$347k
6991PE26F00164N / 693JF725D000022 - CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 ACTIVATION TSI-SJN26-2001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/01/2026
Obligated Amount
$539.8k
6991PE26F00166N / 693JF725D000022 - CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 PORT CHARGES / CANAL TRANSIT CHARGES TSI-SJN26-2009 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/01/2026
Obligated Amount
$900k
6991PE26F00165N / 693JF725D000022 - CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 OPERATION COSTS TSI-SJN26-2002 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/01/2026
Obligated Amount
$2M
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.
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
06/01/2026
Obligated Amount
$1.9M
6933A226F00166N / 693JF725D000031 - CAPE EDMONT FY26 DOWNGRADE KEY-EDM26-1102A ISSUED TO FUNDING TOWING SERVICES TO LAY-UP SITE FOR DOWNGRADE.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/28/2026
Obligated Amount
$675k
6933A226F00167N / 693JF725D000031 - CAPE EDMONT FY26 FIXED FEES KEY-EDM26-1002A ISSUED TO FUND FIXED FEES FROM 07/27/2026 THRU 08/31/2026
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/28/2026
Obligated Amount
$356.6k
6991PE26F00163N / 693JF725D000013 - GEM STATE FY26 REPAIRS B PGM-GEM26-1005 B
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
05/28/2026
Obligated Amount
$2M
6991PE26F00161N / 693JF725D000012 - CAPE ISABEL FY26 DOWNGRADE - SAILING COSTS TO LAYUP SITE ODI-ISB26-1102 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/27/2026
Obligated Amount
$4.2M
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).
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
$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
6933A226F00163N / 693JF726D000023 - POMEROY FY26 LAYBERTH - PER DIEM PCS-PMY26-9001A THE PURPOSE OF THIS TASK ORDER IS TO 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
05/21/2026
Obligated Amount
$1.2M
6933A226F00157N / 693JF726D000023 - POMEROY FY26 FUEL PCS-PMY26-1009A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE 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
05/21/2026
Obligated Amount
$451.8k
6933A226F00160N / 693JF726D000023 - POMEROY FY26 REGULATORY PCS-PMY26-1003A THE PURPOSE OF THIS TASK ORDER IS TO 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
05/21/2026
Obligated Amount
$396.6k
6933A226F00164N / 693JF726D000023 - POMEROY FY26 SECURITY PCS-PMY26-8005A THE PURPOSE OF THIS TASK ORDER IS TO 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
05/21/2026
Obligated Amount
$187.9k
6933A226F00155N / 693JF726D000023 - POMEROY FY26 ROS WITH CREW PCS-PMY26-1002A THE PURPOSE OF THIS TASK ORDER IS TO 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
05/21/2026
Obligated Amount
$2.2M

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