483 Water Transportation Awarded Contracts | Federal Compass

483 Water Transportation Awarded Contracts

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N0060424P4085 - BARGE TUG SVCS TO REFUEL USS CHARLESTON
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
Saltchuk (THE JANKOVICH COMPANY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/15/2024
Obligated Amount
$206k
12639524P0237 - SEA TOW HAMPTON ROADS WILL PROVIDE LAUNCH SERVICES TO TAKE EMPLOYEES OF USDA WILDLIFE SERVICES TO FORT WOOL IN HAMPTON, VA.
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
WATERWAYS MARINE SERVICES & TOWING, INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
06/04/2024
Obligated Amount
$18k
1333MF23PNFFN0082 - CONTRACTOR SERVICES TO INCLUDE EXPERIENCED CAPTAINS WITH TWO APPROPRIATE VESSELS CONSISTING OF AMPLE DECK AND STORAGE SPACE FOR DIVE/SNORKEL AND SCIENTIFIC EQUIPMENT FOR NOAA FISHERIES RESEARCH CRUISES IN THE US VIRGIN ISLANDS
Purchase Order - 483112 Deep Sea Passenger Transportation
Contractor
TULK LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
06/15/2023
Obligated Amount
$25.7k
1333MF22PNFFP0118 - VESSEL CHARTER FOR THE CAPTURE OF ADULT SALMON USING PURSE SEINE GEAR, LIVE HOLDING, AND RELEASE.
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
SUNNY COVE LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
07/08/2022
Obligated Amount
$22.9k
140P5422P0046 - OPTION YEAR VESSEL SERVICES FOR REEF SURVEYS AT DRY TORTUGAS NATIONAL PARK
Purchase Order - 483112 Deep Sea Passenger Transportation
Contractor
MAKAI, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
05/13/2022
Obligated Amount
$259.2k
1333MF22PNFFN0067 - CONTRACTOR SUPPORT FOR LIVE-ABOARD VESSEL TO COMPLETE THE BIENNIAL NATIONAL CORAL REEF MONITORING PROGRAM IN THE FLORIDA KEYS NATIONAL MARINE SANCTUARY, EXTENDING APPROXIMATELY 160 MILES FROM WEST OF KEYS WEST TO EAST OF KEY LARGO, FLORIDA.
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
MAKAI, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/29/2022
Obligated Amount
$55k
140P9722P0007 - SWAN-WINTER VESSEL CHARTER-KEFJ COAST
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
ISLAND C ENTERPRISES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
12/17/2021
Obligated Amount
$27k
N3904020P0205 - CAISSON TOW PNS TO BNHP
Purchase Order - 483113 Coastal and Great Lakes Freight Transportation
Contractor
SMITH MARINE, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
06/29/2020
Obligated Amount
$38.6k
70Z03520PJAN01300 - CONTRACTED AIDS TO NAVIGATION (CATON) KOTZEBUE
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
DRAKE CONSTRUCTION INC (DRAKE CONSTRUCTION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Ketchikan
Effective date
05/19/2020
Obligated Amount
$30.5k
1305M220PNFFN0203 - LEASE OF RESEARCH VESSEL
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
MAKAI, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/16/2020
Obligated Amount
$63k
W912EF20C0015 - TOWBOAT SERVICES FOR JUVENILE FISH TRANSPORTATION.
Definitive Contract - 483211 Inland Water Freight Transportation
Contractor
S.D.S. Lumber Co. (S.D.S. LUMBER CO.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
03/10/2020
Obligated Amount
$4.5M
70Z03520PJAN00200 - RECOVERY, STORAGE, AND DELIVERY OF KUSKOKWIM BUOYS FOR THE WINTER SEASON. REQUIRED TO PREVENT DETERIORATION OF BUOYS CAUSED BY WINTER SEA ICE.
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
FAULKNER WALSH CONSTRUCTORS
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Ketchikan
Effective date
10/18/2019
Obligated Amount
$169.2k
W912HZ19P0165 - VIBRACORE BOAT U433D70
Purchase Order - 483212 Inland Water Passenger Transportation
Contractor
LIFETYME BOATS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
09/26/2019
Obligated Amount
$278k
12FPC219A0006 - AIR BOAT RENTALS
BPA - 483212 Inland Water Passenger Transportation
Contractor
DEEP SOUTH AIRBOATS LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
09/03/2019
Obligated Amount
$0.00
1333MF19PNFFP0195 - SIX DAYS OF BOAT AND CREW AT SEA.
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
OREGON OCEAN SEAFOODS
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
08/20/2019
Obligated Amount
$14k
70Z03519PJAN02600 - PRIORITY: 3 CATON FOR KWIGILLINGOK RIVER
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
DARREL, JOHN T
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Ketchikan
Effective date
05/29/2019
Obligated Amount
$23k
70Z08519PP4539300 - BISCAYNE BAY TUG SERVICE AFC45 UNPLANNED TAS # 070/2019/2019/0610/000
Purchase Order - 483113 Coastal and Great Lakes Freight Transportation
Contractor
GREAT LAKES TOWING COMPANY, THE
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/16/2018
Obligated Amount
$60.6k
1333MF18PNFFP0267 - PACIFIC HAKE 3 DAY CRUISE
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
SUNNY COVE LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/21/2018
Obligated Amount
$15.4k
1333MF18PNFFP0228 - VESSEL FOR 6 DAYS
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
OREGON OCEAN SEAFOODS
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/17/2018
Obligated Amount
$14k
1333MF18PNFFR0116 - PURSE SEINE VESSEL CHARTER
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
OCEAN GOLD SEAFOODS INC (OCEAN GOLD SEAFOODS, INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
08/26/2018
Obligated Amount
$92k

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