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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 21,891
69727624F00060N / DTMA98D16007 - CAPE TAYLOR-PCS-TAY24-1006B - FY24 M&R DRYDOCK B- PROJECT MANAGEMENT-$950,000
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
05/13/2024
Obligated Amount
$950k
69727624F00059N / DTMA98D16007 - CAPE TAYLOR -PATRIOT CONTRACT SERVICES-TAYLOR24-1006A-FY24 MAINTENANCE & REPAIRS DRYDOCK A-ESTIMATED $5,980,550
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
05/13/2024
Obligated Amount
$0k
140L0224F0014 / 140L0223A0016 - SHIPPING ,BY BARGE, FIRE RELATED SUPPLIE
BPA Call - 483211 Inland Water Freight Transportation
Contractor
RUBY MARINE, INCORPORATED
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
05/09/2024
Obligated Amount
$30k
69727624F00058N / DTMA98D16010 - POLLUX-TOTE SERVICES INCORPORATED-POLLUX24-1103C-FY24 DOWNGRADE - PORT & CANAL TRANSIT COSTS C-$65,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/08/2024
Obligated Amount
$65k
69727624F00056N / DTMA98D16007 - CAPE TRINITY-PCS-TRI24-2012A-FY24 OPER DEACTIVATION A-$122,907.70
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
05/08/2024
Obligated Amount
$122.9k
69727624F00054N / DTMA98D16007 - CAPE TRINITY-PCS-TRI24-2008A-FY24 OPER FUEL A-$2,205,165.48
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
05/08/2024
Obligated Amount
$2.2M
69727624F00053N / DTMA98D16007 - CAPE TRINITY-PCS-TRI24-2002A - FY24 OPER OPERATING COSTS (MISSION) A-$2,614,647.75
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
05/08/2024
Obligated Amount
$2.6M
69727624F00055N / DTMA98D16007 - CAPE TRINITY-PCS-TRI24-2009A-FY24 OPER PORT CHARGES A-$120,000
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
05/08/2024
Obligated Amount
$120k
69727624F00057N / DTMA98D16007 - CAPE TAYLOR -PATRIOT CONTRACT SERVICES-TAYLOR24-1005B-FY24 MAINTENANCE & REPAIR EMERGENT REPAIRS B-$45K
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
05/07/2024
Obligated Amount
$45k
140P1524F0026 / 140P1520D0003 - GRCA RIVER MISSION; COLORADO RIVER HUMPBACK CHUB & RAZORBACK SUCKER TRANSLOCATION MONITORING & NON-NATIVE FISH SURVEILLANCE 24-SRM011
Delivery Order - River Mission IDIQ Contract for Grand Canyon National Park (2020) - 483212 Inland Water Passenger Transportation
Contractor
Ceiba Adventures, Inc. (CEIBA ADVENTURES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/06/2024
Obligated Amount
$40.7k
140P6424F0011 / 140P6423A0003 - NOGRN, FERRY SERVICE - JUN-AUG FY24
BPA Call - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
MILLER BOAT LINE, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/03/2024
Obligated Amount
$2.4k
6991PE24F00085N / DTMA98D16018 - PACIFIC COLLECTOR FY24 OPER MDA MISSION OPS 2B TSI-PCL24-2002 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/02/2024
Obligated Amount
$1.6M
69727624F00052N / DTMA98D16007 - CAPE TRINITY-PCS-TRI24-2001A-FY24 OPER(ACT)MISSION A-$391,631.75
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
05/02/2024
Obligated Amount
$391.6k
6933A224F00111N / DTMA98D16001 - CAPE DECISION FISCAL YEAR 2024 MINIMUM FUEL RESERVE REQUIREMENT KEY-DCS24-1009A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/25/2024
Obligated Amount
$43.8k
69727624F00051N / DTMA98D16010 - POLLUX-TOTE SERVICES INCORPORATED-POLLUX24-1101A- FY24(DOWNGRADE - PREPARATION OF VESSEL)-$355,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/25/2024
Obligated Amount
$445k
6933A224F00110N / DTMA98D16001 - CAPE DOUGLAS FY24 DOCK TRIAL KEY-DGL24-1001A ISSUED TO FUND THE VESSEL, CAPE DOUGLAS FY24 DOCK TRIAL
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/19/2024
Obligated Amount
$35.5k
6933A224F00106N / DTMA98D16004 - GOPHER STATE FY 24 MAJOR CLAIM # 21-001 PGM-GPH24-7004A
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
04/18/2024
Obligated Amount
$170k
69727624F00049N / DTMA98D16008 - CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY24-1009A-FY24 M&R FUEL/LUBE A-$27,780
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
04/16/2024
Obligated Amount
$27.8k
69727624F00050N / DTMA98D16008 - CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT24-1009A-FY24 M&R FUEL/LUBE 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
04/16/2024
Obligated Amount
$33.2k
6991PE24F00084N / DTMA98D16018 - PACIFIC TRACKER FY24 MAJOR CLAIM B TSI-PTK24-7004 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/15/2024
Obligated Amount
$18.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today