Chief of Naval Operations (CNO) Awarded Task Orders and BPA Calls

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6933A225F00168N / 693JF724D000010 - CAPE RISE FY25 REGULATORY KEY-RIS25-1003A TASK ORDER TO PROVIDE INITIAL INCREMENTAL FUNDS

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 05/07/2025
Obligated Amount: $250k

6933A225F00167N / 693JF720G000004 - DELMONTE FY25 TOW THE PURPOSE OF THIS TASK ORDER IS TO AUTHORIZE AND FUND TOWING SERVICES FOR GOVERNMENT-OWNED SHIP DEL MONTE.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 05/06/2025
Obligated Amount: $355k

6991PE25F00134N / 693JF720G000006 - CAPELLA FY25 M&R REPAIRS A CAPELLA-ODI-CAP25-1005A THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING AND THE SCOPE OF WORK.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 05/02/2025
Obligated Amount: $45k

6933A225F00163N / 693JF724D000019 - WRT FY25 REPAIRS B CGS-WRT25-1005B TASK ORDER TO FUND SR INDICATED ON THE SOW

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 04/30/2025
Obligated Amount: $6.5k

69727625F00078N / 693JF724D000015 - REGULUS-TOTE SERVICES INCORPORATED-REGULUS25-1005C-FY25 MAINTENANCE & REPAIR EMERGENT REPAIRS C-$80K

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 04/16/2025
Obligated Amount: $80k

6991PE25F00128N / 693JF721G000002 - BOB HOPE FY25 TURBO ACTIVATION TA25-1 KEY-BHP25-2016 A

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING CO (KEYSTONE SHIPPING CO.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 04/14/2025
Obligated Amount: $1.2M

6991PE25F00127N / 693JF721G000002 - BOB HOPE FY25 OPERATION COST REIMBURSABLE - TURBO ACTIVATION TA 25-1 KEY-BHP25-GAC B

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING CO (KEYSTONE SHIPPING CO.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 04/14/2025
Obligated Amount: $49k

6991PE25F00124N / 693JF724D000017 - CAPE INTREPID FY25 FUEL A ODI-INT25-2008 A

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 04/14/2025
Obligated Amount: $368.2k

6991PE25F00126N / 693JF721G000002 - BOB HOPE FY25 MANAGEMENT FEES KEY-BHP25-2007 A

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING CO (KEYSTONE SHIPPING CO.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 04/14/2025
Obligated Amount: $15k

6991PE25F00125N / 693JF721G000002 - BOB HOPE FY25 OPER FUEL A KEY-BHP25-2008 A

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING CO (KEYSTONE SHIPPING CO.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 04/14/2025
Obligated Amount: $573.7k

6933A225F00162N / 693JF724D000010 - CAPE RAY FY25 REPAIRS B KEY-RAY25-1005B TASK ORDER FUNDING FOR EMERGENT WORK ON CARGO VENTILATION SYSTEM- ABS STATUTORY CONDITION REPAIRS

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 04/11/2025
Obligated Amount: $69.8k

6991PE25F00121N / 693JF724D000017 - CAPE INTREPID FY25 FIXED FEES TURBO ACTIVATION TA 25-1 ODI-INT25-2007 A

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 04/11/2025
Obligated Amount: $27.6k

6933A225F00161N / 6933A224D000001 - TASK ORDER CREATED TO FUND NAVAL ARCHITECT/MARINE ENGINEER IDIQ SERVICES FOR SUPPORT TO CAPE SAN JUAN IN SAN FRANCISCO, CA RRF AND SCHOOL SHIP PROGRAMS.

Delivery Order - 541330 Engineering Services

Contractor: MARINE DESIGN & OPERATIONS INC
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 04/11/2025
Obligated Amount: $41.7k

6991PE25F00122N / 693JF724D000017 - CAPE INTREPID FY25 OPER NO NOTICE TEST ACTIVATION TA 25-1 ODI-INT25-2016 A

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 04/11/2025
Obligated Amount: $923k

6991PE25F00120N / 693JF724D000018 - FY25 FIXED FEES TO SUPPORT TURBO ACTIVATION TA 25-1 PGM-GEM25-2007 A

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: 04/11/2025
Obligated Amount: $35.8k

6933A225F00160N / 693JF724D000009 - KEY-DIA25-2002B THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES FOR THE DEFINED PERIOD OF PERFORMANCE FOR SPECIFIED CONTRACT LINE ITEM NUMBERS USING CURRENTLY AVAILABLE FUNDS FOR GOVERNMENT OWNED VESSEL DIAMOND.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 04/04/2025
Obligated Amount: $96k

6933A225F00159N / 693JF724D000023 - CORNHUSKER STATE FY25 MAJOR CLAIM A PGM-CRN25-7004A FUNDING FOR MAINT. AND CURE MAJOR CLAIM

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: 04/02/2025
Obligated Amount: $50k

140D0425F0417 / 140D8022D0076 - TYPE III HELICOPTER SERVICES ON SAN CLEMENTE ISLAND

Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: Aspen Helicopters (ASPEN HELICOPTERS, INC.)
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 04/02/2025
Obligated Amount: $878.4k

6933A225F00156N / 693JF724D000009 - CAPE DIAMOND FY25 IN-SERVICE/VOYAGE REPAIRS KEY-DIA25-2013A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE SCOPE IN WORK AND ADD FUNDING.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 04/02/2025
Obligated Amount: $397.4k

6933A225F00158N / 693JF724D000009 - CAPE DECISION FY25 OPERATIONS FIXED FEES KEY-DCS25-2002B THE PURPOSE OF THIS TASK ORDER IS TO CHANGE THE PERIOD OF PERFORMANCE AND ADD FUNDING.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 04/02/2025
Obligated Amount: $96k

Chief of Naval Operations (CNO) Awarded Task Orders and BPA Calls

6933A225F00168N / 693JF724D000010 - CAPE RISE FY25 REGULATORY KEY-RIS25-1003A TASK ORDER TO PROVIDE INITIAL INCREMENTAL FUNDS

6933A225F00167N / 693JF720G000004 - DELMONTE FY25 TOW THE PURPOSE OF THIS TASK ORDER IS TO AUTHORIZE AND FUND TOWING SERVICES FOR GOVERNMENT-OWNED SHIP DEL MONTE.

6991PE25F00134N / 693JF720G000006 - CAPELLA FY25 M&R REPAIRS A CAPELLA-ODI-CAP25-1005A THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING AND THE SCOPE OF WORK.

6933A225F00163N / 693JF724D000019 - WRT FY25 REPAIRS B CGS-WRT25-1005B TASK ORDER TO FUND SR INDICATED ON THE SOW

69727625F00078N / 693JF724D000015 - REGULUS-TOTE SERVICES INCORPORATED-REGULUS25-1005C-FY25 MAINTENANCE & REPAIR EMERGENT REPAIRS C-$80K

6991PE25F00128N / 693JF721G000002 - BOB HOPE FY25 TURBO ACTIVATION TA25-1 KEY-BHP25-2016 A

6991PE25F00127N / 693JF721G000002 - BOB HOPE FY25 OPERATION COST REIMBURSABLE - TURBO ACTIVATION TA 25-1 KEY-BHP25-GAC B

6991PE25F00124N / 693JF724D000017 - CAPE INTREPID FY25 FUEL A ODI-INT25-2008 A

6991PE25F00126N / 693JF721G000002 - BOB HOPE FY25 MANAGEMENT FEES KEY-BHP25-2007 A

6991PE25F00125N / 693JF721G000002 - BOB HOPE FY25 OPER FUEL A KEY-BHP25-2008 A

6933A225F00162N / 693JF724D000010 - CAPE RAY FY25 REPAIRS B KEY-RAY25-1005B TASK ORDER FUNDING FOR EMERGENT WORK ON CARGO VENTILATION SYSTEM- ABS STATUTORY CONDITION REPAIRS

6991PE25F00121N / 693JF724D000017 - CAPE INTREPID FY25 FIXED FEES TURBO ACTIVATION TA 25-1 ODI-INT25-2007 A

6933A225F00161N / 6933A224D000001 - TASK ORDER CREATED TO FUND NAVAL ARCHITECT/MARINE ENGINEER IDIQ SERVICES FOR SUPPORT TO CAPE SAN JUAN IN SAN FRANCISCO, CA RRF AND SCHOOL SHIP PROGRAMS.

6991PE25F00122N / 693JF724D000017 - CAPE INTREPID FY25 OPER NO NOTICE TEST ACTIVATION TA 25-1 ODI-INT25-2016 A

6991PE25F00120N / 693JF724D000018 - FY25 FIXED FEES TO SUPPORT TURBO ACTIVATION TA 25-1 PGM-GEM25-2007 A

6933A225F00160N / 693JF724D000009 - KEY-DIA25-2002B THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES FOR THE DEFINED PERIOD OF PERFORMANCE FOR SPECIFIED CONTRACT LINE ITEM NUMBERS USING CURRENTLY AVAILABLE FUNDS FOR GOVERNMENT OWNED VESSEL DIAMOND.

6933A225F00159N / 693JF724D000023 - CORNHUSKER STATE FY25 MAJOR CLAIM A PGM-CRN25-7004A FUNDING FOR MAINT. AND CURE MAJOR CLAIM

140D0425F0417 / 140D8022D0076 - TYPE III HELICOPTER SERVICES ON SAN CLEMENTE ISLAND

6933A225F00156N / 693JF724D000009 - CAPE DIAMOND FY25 IN-SERVICE/VOYAGE REPAIRS KEY-DIA25-2013A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE SCOPE IN WORK AND ADD FUNDING.

6933A225F00158N / 693JF724D000009 - CAPE DECISION FY25 OPERATIONS FIXED FEES KEY-DCS25-2002B THE PURPOSE OF THIS TASK ORDER IS TO CHANGE THE PERIOD OF PERFORMANCE AND ADD FUNDING.

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Contracting Resources

Awarded Task Orders within Chief of Naval Operations (CNO)

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Awarded Task Orders by Industry

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