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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6991PE26F00133N / 693JF725D000016 - PACIFIC TRACKER FY26 POST DRY-DOCK SEA TRIAL A TSI-PTK26-1001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/02/2026
Obligated Amount
$958k
69727626F00088N / 693JF725D000037 - CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS26-1006C-FISCAL YEAR 2026 MAINTENANCE & REPAIR DRY DOCK-SAILING TO SHIPYARD IN LIEU OF TOWING.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/02/2026
Obligated Amount
$680k
6933A226F00117N / 693JF725D000032 - CAPE RACE FY26 OPER DEACTIVATION KEY-RAC26-2012 TASK ORDER TO FUND MISSION DEACTIVATION PER STATEMENT OF WORK
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/31/2026
Obligated Amount
$222.8k
6933A226F00118N / 693JF725D000032 - CAPE RACE FY26 OPER OPERATING COSTS KEY-RAC26-2002 TASK ORDER TO FUND MISSION OPERATIONS PER STATEMENT OF WORK
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/31/2026
Obligated Amount
$2.3M
6933A226F00116N / 693JF725D000032 - CAPE RACE FY26 OPER ACTIVATION KEY-RAC26-2001 TASK ORDER TO FUND MISSION ACTIVATION COST PER SOW
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/30/2026
Obligated Amount
$460.2k
69727626F00087N / 693JF725D000036 - CAPE KNOX-PACIFIC GULF MARINE-KNOX26-2002A - FY26 OPER OPERATING COSTS (MISSION) A- $3,089,285.90
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
03/30/2026
Obligated Amount
$3.1M
6933A226F00115N / 693JF725D000032 - CAPE RACE FY26 PORT/CANAL CHARGES KEY-RAC26-2009A TASK ORDER TO FUND MISSION PORT CHARGES PER SOW
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/30/2026
Obligated Amount
$1.7M
6991PE26F00132N / 693JF725D000022 - CAPE STARR FY26 MISSION OPERATION VOYAGE REPAIRS APS-3 TURBO FUSION TSI-STR26-2006A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR MISSION APS-3 TURBO FUSION VOYAGE REPAIRS.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/27/2026
Obligated Amount
$30.3k
69727626F00082N / 693JF725D000036 - CAPE KNOX-PACIFIC GULF MARINE-KNOX26-2001A- FY26 OPERATIONS(ACTIVATION)MISSION A- $587,946.10
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
03/26/2026
Obligated Amount
$587.9k
69727626F00085N / 693JF725D000036 - CAPE KNOX-PACIFIC GULF MARINE-KNOX26-2012A-FY26 OPER DEACTIVATION A- $224,752.44
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
03/26/2026
Obligated Amount
$224.8k
69727626F00086N / 693JF725D000036 - CAPE KNOX-PACIFIC GULF MARINE-KNOX26-2004B-FY26 MISSION IN- SERVICE MAINTENANCE AND REPAIRS VOYAGE REPAIRS-$439,660.40
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
03/26/2026
Obligated Amount
$439.7k
69727626F00084N / 693JF725D000036 - CAPE KNOX-PACIFIC GULF MARINE-KNOX26-2009A-FY26 OPERATIONS PORT CHARGES A-$600,000.00
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
03/26/2026
Obligated Amount
$600k
69727626F00083N / 693JF725D000036 - CAPE KNOX- PACIFIC GULF MARINE-KNOX26-2002B FY26 SHIP MANAGER OPERATIONS FIXED FEES B- $138,152.56
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
03/26/2026
Obligated Amount
$138.2k
6933A226F00114N / 693JF725D000020 - GORDON FY26 MINOR CLAIMS TSI-GDN26-7004A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE SUPPORT OF MINOR MAINTENANCE AND CURE CLAIM(S) FOR THE SHIP MANAGERS CREWMEMBERS.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/16/2026
Obligated Amount
$2.5k
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

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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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