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 systems engineering task orders covered.

0091 / DTMA98D16010 - TSI-ALR17-5002A - FY17 ESL / RECAP A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/31/2017
Obligated Amount
$730k
0049 / DTMA98D16014 - GEM STATE ACTIVATION MISSION AC23 PGM-GEM17-2001 A
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
04/17/2017
Obligated Amount
$225.4k
0049 / DTMA98D16004 - FLICKERTAIL STATE FY17 OPER FUEL PGM-FLK17-2008A
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
04/13/2017
Obligated Amount
$946.6k
0049 / DTMA98D16016 - CRT DRYDOCK
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/11/2017
Obligated Amount
$254.6k
0068 / DTMA98D16013 - INSCRIPTION EMERGENT REPAIRS ODI-INS17-1004 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/08/2017
Obligated Amount
$248.7k
0068 / DTMA98D16001 - CAPE DOUGLAS FY17 REPAIRS B KEY-DGL17-1005B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/13/2017
Obligated Amount
$60k
0049 / DTMA98D16013 - ISLAND SHIP SUPPORT ODI-ISL17-1008 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/29/2016
Obligated Amount
$107.2k
0049 / DTMA98D16001 - CAPE EDMONT FY17 M&R SHIP SUPPORT
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/03/2016
Obligated Amount
$152.3k
0009 / DTMA98D16009 - PETERSBURG - TSI-PTB17-1001A - FY17 M&R DOCK TRIAL A $204,500
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
10/28/2016
Obligated Amount
$146.2k
0068 / DTMA98D16010 - BELLATRIX TSI-BEL17-1003A FY17 MR REGULATORY FEES SUPPORT A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
10/28/2016
Obligated Amount
$252.1k
0012 / DTMA98D16009 - PETERSBURG - TSI-PTB17-1008A - FY17 SHIP SUPPORT A -$27,909.59
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
10/28/2016
Obligated Amount
$132.8k
0011 / DTMA98D16009 - PETERSBURG - TSI-PTB17-1008B - FY17 SHIP SUPPORT B - $25,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
10/28/2016
Obligated Amount
$215.4k
0049 / DTMA98D16010 - POLLUX / REGULUS - FY16 SHIP SUPPORT D - KP CADETS - PROJECT NO: TSI-PLL16-1008D, ACCOUNT NO:010-008 - $12,425.32
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/31/2016
Obligated Amount
$7.9k
0012 / N6600112D0016 - R/V ACOUSTIC EXPLORER SERVICES
Delivery Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
Engineering Research and Consulting, Inc. (ERC) (MAR RANGE SERVICES LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/02/2016
Obligated Amount
$23.8k
0011 / N6600112D0016 - R/V ACOUSTIC EXPLORER SERVICES:
Delivery Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
Engineering Research and Consulting, Inc. (ERC) (MAR RANGE SERVICES LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/29/2016
Obligated Amount
$55.1k
0012 / DTMA98D16006 - CAPE KNOX - FY16 OUTPORTING MISCELLANEOUS A - PROJECT NO: KEY-KNX16-9004A, ACCOUNT NO: 090-004
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/06/2016
Obligated Amount
$58.9k
0011 / DTMA98D16015 - ALGOL REPAIRS ODI-ALG16-1005 F
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/21/2016
Obligated Amount
$2.2M
0012 / N6264911D0009 - TERMINAL SHUTTLE IN THE TOKYO BAY AREA
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
DAIKO SANGYO K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/10/2016
Obligated Amount
$5.8k
0009 / N6264913D0005 - REGULAR DAY LAUNCH BOAT SERVICES
Delivery Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
DAIKO SANGYO K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/03/2016
Obligated Amount
$11.7k
0011 / DTMA98D16006 - CAPE KNOX - FY16 M&R REPAIRS A - PROJECT: KEY-KNX16-1005A, ACCOUNT NO. 010-005
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/10/2016
Obligated Amount
$703.7k

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