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

Contractor: Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 02/19/2025
Obligated Amount: $5.1k

6933A225F00151N / 693JF720G000003 - WAS FY25 OPERATIONS FIXED FEES PSH-WAS25-2002A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR SHIP MANAGER FIXED FEES.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 02/19/2025
Obligated Amount: $15k

6933A225F00149N / 693JF720G000003 - WAS FY25 TA 25-1 FUEL PSH-WAS25-2008A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUEL FOR THE VESSEL IN SUPPORT OF OPERATIONS FOR EXERCISE/MISSION: TA25-1.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 02/19/2025
Obligated Amount: $325k

6933A225F00148N / 693JF720G000006 - MENDONCA FY25 REPAIRS B ODI-MDC25-1005B THIS TASK ORDER IS ISSUED TO FUND EMERGENT SERVICE REPAIRS ONBOARD MENDONCA.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 02/19/2025
Obligated Amount: $130k

6933A225F00147N / 693JF720G000003 - WAS FY25 TA 25-1 PSH-WAS25-2016A TASK ORDER TO SUPPORT TURBO ACTIVATION-25-1

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 02/18/2025
Obligated Amount: $900.2k

69727625F00067N / 693JF724D000012 - CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2016A-FY25 OPERATIONS TURBO ACTIVATION 25-1-$876,538.02

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 02/18/2025
Obligated Amount: $870.7k

69727625F00068N / 693JF724D000012 - CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2008A-FY25 OPERATIONS FUEL-TA25-1-$97,000

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 02/18/2025
Obligated Amount: $97k

6933A225F00146N / 693JF720G000006 - BENAVIDEZ FY25 EMERGENT REPAIRS B ODI-BEN25-1005B THIS TASK ORDER ISSUED TO FUND EMERGENT REPAIR ITEMS ONBOARD THE BENAVIDEZ.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 02/13/2025
Obligated Amount: $811.5k

6991PE25F00116N / 693JF721G000001 - FISHER FISCAL YEAR (FY) 25 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 02/10/2025
Obligated Amount: $1M

6933A225F00145N / 693JF721G000001 - GORDON FY25 FUEL/LUBES TSI-GDN25-1009A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR GORDON FY25 FUEL AND LUBES DURING MAINTENANCE PHASE.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 02/10/2025
Obligated Amount: $182k

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

69727625F00076N / 693JF720G000006 - CAPELLA-OCEAN SHIPHOLDING INCORPORATED-CAPELLA25-1008A-FY25 THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE SCOPE IN WORK AND ADD FUNDING.

69727625F00077N / 693JF724D000012 - CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2002B FY25 SHIP MANAGER OPERATIONS FIXED FEES B-$127,721.88

69727625F00075N / 693JF720G000006 - CAPELLA FY25 REGULATORY FEES & SUPPORT ODI-CAP25-1003A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE SCOPE IN WORK AND ADD FUNDING.

69727625F00073N / 693JF724D000012 - CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-7004A-FY25 MINOR CLAIM A-CLAIM #PC-216-00483-$1000

69727625F00072N / 693JF724D000012 - CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2002A-FY25 OPERATING COSTS (MISSION) A-$2,552,880.10

69727625F00074N / 693JF723G000005 - STATE OF MICHIGAN-FY25 GENERAL AGENT SUPPORT SERVICES COST REIMBURSABLE ITEMS PROVIDED BY THE GENERAL AGENT-$3,474,506.67

69727625F00071N / 693JF723G000005 - STATE OF MICHIGAN-FY25 GENERAL AGENT MANAGEMENT FEES TO PROVIDE SUPPORT FOR THE PHASES INDICATED-369 DAYS (02/24/25- 02/27/26) OF (PHASE IV) @ $501.15 PER DAY = $184,924.35

69727625F00069N / 693JF724D000012 - CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2009A-FY25 OPERATIONS PORT CHARGES A-$510,000.00

69727625F00070N / 693JF724D000012 - CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2004B-FY25 MISSION IN SERVICE MAINTENANCE AND REPAIRS VOYAGE REPAIRS-$245,685.00

6991PE25F00118N / 693JF724D000018 - GEM STATE FY25 OPER NO NOTICE TEST ACTIVATION TA 25-1 ALL PHASES PGM-GEM25-2016 A FUND THE ACTIVATION OF THE GEM STATE FY25 OPER NO NOTICE TEST ACTIVATION TA 25-1 ALL PHASES.

6933A225F00150N / 693JF724D000019 - WRIGHT FY25 MAJOR CLAIM CGS-WRT25-7004B BRIDGE TASK ORDER FUNDING FOR SUPPORT OF MAINTENANCE AND CURE CLAIM FOR THE SHIP MANAGER CREWMEMBER CLAIM NUMBER PI2024033374.

6933A225F00151N / 693JF720G000003 - WAS FY25 OPERATIONS FIXED FEES PSH-WAS25-2002A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR SHIP MANAGER FIXED FEES.

6933A225F00149N / 693JF720G000003 - WAS FY25 TA 25-1 FUEL PSH-WAS25-2008A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUEL FOR THE VESSEL IN SUPPORT OF OPERATIONS FOR EXERCISE/MISSION: TA25-1.

6933A225F00148N / 693JF720G000006 - MENDONCA FY25 REPAIRS B ODI-MDC25-1005B THIS TASK ORDER IS ISSUED TO FUND EMERGENT SERVICE REPAIRS ONBOARD MENDONCA.

6933A225F00147N / 693JF720G000003 - WAS FY25 TA 25-1 PSH-WAS25-2016A TASK ORDER TO SUPPORT TURBO ACTIVATION-25-1

69727625F00067N / 693JF724D000012 - CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2016A-FY25 OPERATIONS TURBO ACTIVATION 25-1-$876,538.02

69727625F00068N / 693JF724D000012 - CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2008A-FY25 OPERATIONS FUEL-TA25-1-$97,000

6933A225F00146N / 693JF720G000006 - BENAVIDEZ FY25 EMERGENT REPAIRS B ODI-BEN25-1005B THIS TASK ORDER ISSUED TO FUND EMERGENT REPAIR ITEMS ONBOARD THE BENAVIDEZ.

6991PE25F00116N / 693JF721G000001 - FISHER FISCAL YEAR (FY) 25 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN.

6933A225F00145N / 693JF721G000001 - GORDON FY25 FUEL/LUBES TSI-GDN25-1009A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR GORDON FY25 FUEL AND LUBES DURING MAINTENANCE PHASE.

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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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