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

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

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6991PE26F00121N / 693JF725D000015 - CURTISS FY26 DOCK TRIAL A ODI-CRT26-1001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/11/2026
Obligated Amount
$293.8k
6991PE26F00130N / 693JF725D000015 - CURTISS FY26 OTHER REIMBURSABLES ODI-CRT26-2013 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/11/2026
Obligated Amount
$35.5k
6991PE26F00127N / 693JF725D000012 - CAPE ISABEL FY26 DOCK TRIAL A ODI-ISB26-1001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/09/2026
Obligated Amount
$150.4k
6991PE26F00129N / 693JF725D000012 - CAPE INSCRIPTION FY26 DOWNGRADE - PREPARTION OF VESSEL ODI-INS26-1101 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/09/2026
Obligated Amount
$2.1M
6991PE26F00128N / 693JF725D000012 - CAPE ISABEL FY26 FUEL A ODI-ISB26-1009 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/09/2026
Obligated Amount
$35.5k
6933A226F00112N / 693JF725D000033 - CAPE WRATH FY26 REPAIRS D SVO-WRA26-1005D
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
SUNRISE VESSEL OPERATIONS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/05/2026
Obligated Amount
$3.5M
6933A226F00110N / 693JF725D000034 - GOPHER STATE FY26 REPAIRS B PGM-GPH26-1005B MODIFICATION TO ADD APPROVED FUNDING TO INDICATED SR'S ON THE ATTACHED, REVISED STATEMENT OF WORK.
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
03/04/2026
Obligated Amount
$400k
6991PE26F00126N / 693JF725D000022 - CAPE STARR FY26 REPAIRS B TSI-STR26-1005 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/04/2026
Obligated Amount
$57k
69727626F00080N / 693JF720G000007 - WATSON-PATRIOT CONTRACT SERVICES-WATSON26-9001A/9002A FY26 OUT PORTING A-$375,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/03/2026
Obligated Amount
$375k
69727626F00081N / 693JF725D000038 - CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY26-1005B-FY26 MAINTENANCE & REPAIR-EMERGENT REPAIRS B-$1,689,000.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/03/2026
Obligated Amount
$1.7M
69727626F00078N / 693JF720G000007 - WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1009A-FY26 M&R FUEL /LUBE A-$450,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/02/2026
Obligated Amount
$450k
69727626F00077N / 693JF720G000007 - WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1003A-FY26 MAINTENANCE & REPAIR REGULATORY A-$75,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/02/2026
Obligated Amount
$75k
6933A226F00102N / 693JF725D000020 - GORDON FY26 DOWNGRADE TSI-GDN26-1101A THE PURPOSE OF THIS TO IS TO ACCOMPLISH ALL WORK NECESSARY TO PREPARE THE VESSEL FOR DOWNGRADE AND LAY-UP.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/02/2026
Obligated Amount
$298.3k
69727626F00079N / 693JF720G000007 - WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1006A-FY26 M&R DRYDOCK A PROJECT MANAGEMENT-$250,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/02/2026
Obligated Amount
$250k
69727626F00076N / 693JF725D000036 - CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY26-2004A-FY26 MISSION IN-SERVICE MAINTENANCE AND REPAIRS VOYAGE REPAIRS-$1,503,677.10
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
02/26/2026
Obligated Amount
$1.5M
6933A226F00103N / 693JF725D000031 - CAPE DOUGLAS FY26 DOCK TRIAL KEY-DGL26-1001A TASK ORDER ISSUED TO PROVIDE FUNDING FOR CAPE DOUGLAS DOCK TRIAL SERVICES.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/26/2026
Obligated Amount
$95k
6933A226F00108N / 693JF725D000031 - CAPE DUCATO FY26 DRYDOCK PROJECT MANAGEMENT KEY-DCT26-1006B ISSUED TO PROVIDE FUNDING FOR DRYDOCK PROJECT MANAGEMENT.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/26/2026
Obligated Amount
$740k
6991PE26F00125N / 693JF725D000018 - BRITTIN FISCAL YEAR (FY) 26 FUEL A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUEL AND LUBES FOR THE VESSEL.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/26/2026
Obligated Amount
$78.8k
6933A226F00109N / 693JF725D000033 - CAPE WRATH FY26 DRYDOCK PROJECT MANAGEMENT SVO-WRA26-1006B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
SUNRISE VESSEL OPERATIONS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/26/2026
Obligated Amount
$780k
6933A226F00105N / 693JF725D000033 - CAPE WASHINGTON FY26 DOCK TRIAL SVO-WAS26-1001A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
SUNRISE VESSEL OPERATIONS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/26/2026
Obligated Amount
$114.7k

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Awarded Task Orders within Chief of Naval Operations (CNO)

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Awarded Task Orders by Industry

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