483 Water Transportation Awarded Contracts | Federal Compass

483 Water Transportation Awarded Contracts

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1 - 20 of 9,936
70Z08424PDL940036 - VESSEL RENTAL FOR TRAINING EXERCISES.
Purchase Order - 483212 Inland Water Passenger Transportation
Contractor
HORNBLOWER YACHTS, INC. (HORNBLOWER YACHTS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
07/24/2024
Obligated Amount
$155.9k
140G0124P0228 - SPCMSC BRETON ISLAND BOAT CHARTER
Purchase Order - 483112 Deep Sea Passenger Transportation
Contractor
SUNRISE SPORTFISHING L.L.C
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/24/2024
Obligated Amount
$46k
121NTF24C1016 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013362/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF TRANSPORT, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/23/2024
Obligated Amount
$4k
121NTF24C1012 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013358/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF TRANSPORT, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/23/2024
Obligated Amount
$4k
121NTF24C1014 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013360/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF TRANSPORT, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/23/2024
Obligated Amount
$4k
121NTF24C1015 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013361/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF TRANSPORT, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/23/2024
Obligated Amount
$4.2k
121NTF24C1013 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013359/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF TRANSPORT, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/23/2024
Obligated Amount
$4.2k
12FPC324P0072 - SNOTEL BOAT CHARTER SERVICES FOR NRCS-AK FOR PERIOD 8/1/2024 - 10/31/2024
Purchase Order - 483112 Deep Sea Passenger Transportation
Contractor
BABKIN CHARTERS LLC (BABKIN CHARTERS, LLC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/23/2024
Obligated Amount
$9k
7200AA24C00059 - FREIGHT TRANSPORTATION FOR 530 TONS SCP TO DJIBOUTI PREPO
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
MAERSK LINE, LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
07/19/2024
Obligated Amount
$220k
121NTF24C0989 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013335/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/17/2024
Obligated Amount
$3.9k
121NTF24C0994 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013340/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/17/2024
Obligated Amount
$3.9k
121NTF24C0983 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013330/FREIGHT REEFER - 45' CONTAINER - CHILLED
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/17/2024
Obligated Amount
$6k
121NTF24C0988 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013334/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/17/2024
Obligated Amount
$3.9k
121NTF24C0993 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013339/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/17/2024
Obligated Amount
$3.9k
121NTF24C0985 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013332/FREIGHT REEFER - 45' CONTAINER - CHILLED
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/17/2024
Obligated Amount
$6k
121NTF24C0990 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013336/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/17/2024
Obligated Amount
$3.9k
121NTF24C0991 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013337/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/17/2024
Obligated Amount
$3.9k
121NTF24C0984 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013331/FREIGHT REEFER - 45' CONTAINER - CHILLED
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/17/2024
Obligated Amount
$6.1k
121NTF24C0996 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013342/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/17/2024
Obligated Amount
$3.9k
121NTF24C0995 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013341/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/17/2024
Obligated Amount
$3.9k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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