483 Awarded Contracts | Federal Compass

483 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
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

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