483 Water Transportation Awarded Contracts | Federal Compass

483 Water Transportation Awarded Contracts

With the most comprehensive market intelligence platform,
we have 483 Water Transportation veteran owned contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
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
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
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
1333MF18PNFFR0117 - NEARSHORE CPS SPECIES COMPOSITION AND AERIAL SURVEY
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
C W P A
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
08/23/2018
Obligated Amount
$138.9k
1333MF18PNFFP0087 - 15 DAYS OF RESEARCH CRUISES
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
CLATSOP COMMUNITY COLLEGE
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
08/07/2018
Obligated Amount
$17.6k
DOCRA133F15SU0900 - CHARTER VESSEL TO CONDUCT ALBACORE TAGGING AND SAMPLING
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
AMERICAN FISHERMEN'S RESEARCH FOUNDATION
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
08/03/2015
Obligated Amount
$148.2k
M0014615PX520 - TUG SERVICES
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
BLUE WATER MARINE, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
04/07/2015
Obligated Amount
$18.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today