DOT Maritime Administration Awarded Task Orders and BPA Calls | Federal Compass

DOT Maritime Administration Awarded Task Orders and BPA Calls

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693JF725F00108N / GS35F0511T - CITRIX UNIVERSAL FOR GOVERNMENT, CITRIX LIFETIME RMA FOR HARDWARE, CITRIX US 24/7 SUPPORT IAW PRICE QUOTE # 22489 POP 9/14/25 - 9/13/26
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
07/17/2025
Obligated Amount
$120.9k
693JF725F00109N / 693JF725D000042 - ABS SLEP FUNDING
Delivery Order - 541330 Engineering Services
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
07/17/2025
Obligated Amount
$739.1k
693JF725F00107N / 693JF721G000001 - FY25-NSMV III-STATE OF MAINE-DELIVERY TASK ORDER PROVIDES FUNDING FOR GA VESSEL CUSTODIAL SERVICES REQUIRED FOR PREPARING THE SHIP FOR DELIVERY FROM PHILLY SHIPYARD AND SAILING THE SHIP TO SEARSPORT, ME.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
07/16/2025
Obligated Amount
$5M
693JF725F00028N / 693JJ319A000013 / GS35F328BA - THE SCOPE OF THIS ORDER INCLUDES ENSURING THAT THE CRM SYSTEM CONTINUES TO OPERATE EFFECTIVELY WHILE REMAINING RESPONSIVE TO THE EVOLVING NEEDS OF THE ORGANIZATION. THE CONTRACTOR WILL PROVIDE ONGOING SYSTEM TECHNICAL SUPPORT IN COLLABORATION WITH TH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Halvik Corp (HALVIK CORP)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
07/15/2025
Obligated Amount
$150k
693JF723F00111N / 693JF723D000010 - DEOBLIGATION MODIFICATION PER BELOW: ORIGINAL AMOUNT: $8,800 UNINVOICED: $608.41 NEW AMOUNT: $8,191.59
Delivery Order - 561210 Facilities Support Services
Contractor
O & A TECHNICAL SERVICES LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
07/14/2025
Obligated Amount
$608.41
693JF725F00077N / 693JF723D000010 - PURCHASE, ORDER MATERIALS, AND INSTALL THIRTEEN (13) SETS OF MACKAY SASH CCTV 20 FISHEYE CAMERA SYSTEM VIDEO AND AUDIO SURVEILLANCE EQUIPMENT INTO THE THIRTEEN VESSELS SPECIFIED BELOW TO COMPLY WITH USCG REQUIREMENTS IN ACCORDANCE WITH THE AT
Delivery Order - 561210 Facilities Support Services
Contractor
O & A TECHNICAL SERVICES LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
07/08/2025
Obligated Amount
$1.4M
693JF725F00103N / 693JF723D000002 - THE CONTRACTOR TO PROVIDE LABOR, MATERIAL, TRANSPORTATION, TOOLS, EQUIPMENT AND SUPERVISION TO PERFORM MAINTENANCE OF THE BARRACKS SHOWERS AND BATHROOMS.
Delivery Order - 561210 Facilities Support Services
Contractor
TBP&JJ WORLDWIDE SERVICES LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
07/07/2025
Obligated Amount
$660.4k
6933A225F00176N / 6933A224D000001 - PROVISION OF MOORING PLANS AND FACILITY DRAWINGS FOR THE DEVELOPMENT OF HEAVY WEATHER MOORING PLAN.
Delivery Order - 541330 Engineering Services
Contractor
MARINE DESIGN & OPERATIONS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/03/2025
Obligated Amount
$46k
693JF725F00102N / 693JF725D000009 - THE PURPOSE OF THIS DELIVERY ORDER IS TO AWARD THE ABS WAVESIGHT IDIQ CONTRACT AND FUND THE FOLLOWING CLINS AND QUANTITIES.
Delivery Order - 541330 Engineering Services
Contractor
ABS DIGITAL SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
07/01/2025
Obligated Amount
$1.7M
693JF725F00080N / 693JF723D000010 - PROVIDE FUNDING FOR COMMERCIAL PROCUREMENT OF CBRD GEAR.
Delivery Order - 561210 Facilities Support Services
Contractor
O & A TECHNICAL SERVICES LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
06/30/2025
Obligated Amount
$15k
693JF725F00082N / 693JF718D000004 - ANT-DEN- LMSR LAYBERTH AND SERVICES IN BALTIMORE, MD PIER 8
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
MARYLAND MARITIME INC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
06/25/2025
Obligated Amount
$2M
693JF725F00081N / 693JF723D000002 - THE SELECTED CONTRACTOR WILL BE REQUIRED TO OVERSEE BOTH THE OHARA HALL POOL AND ELDRIDGE POOLS, THE OUTDOOR AMPHITRITE FOUNTAIN AND WILL KEEP THEM IN OPTIMAL WORKING CONDITION FOR MAINTENANCE. SEE PWS FOR DETAIL INFORMATION.
Delivery Order - 561210 Facilities Support Services
Contractor
TBP&JJ WORLDWIDE SERVICES LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
06/25/2025
Obligated Amount
$130.3k
693JF725F00079N / GS07F168GA - PROVIDE ARMED SECURITY GUARDS SERVICES AT UNITED STATES MERCHANT MARINE ACADEMY IN KINGS POINT NEW YORK. THE USMMA IS PART OF THE MARITIME ADMINISTRATION UNDER THE UNITED STATES DEPARTMENT OF TRANSPORTATION. IT IS A INSTITUTION OF HIGHER LEARNING TH
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
SERVEXO
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
06/24/2025
Obligated Amount
$1.7M
693JF725F00076N / NNG15SD38B - TO PROCURE ANNUAL SUPPORT FOR COMMONLOOK SUITE - IT IS A TOOL THAT MAKES PDF DOCUMENTS ACCESSIBLE FOR INDIVIDUALS WITH A DISABILITY. THIS SOFTWARE ENABLES MARAD DOCUMENTS TO BE SECTION 508 COMPLIANT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
06/18/2025
Obligated Amount
$1.5k
6923G225F00016N / GS27F0024V - ENG25-029 PROCUREMENT DEPT PURCHASE DESKS AND CHAIRS FOR F204 NATIONAL BUSINESS FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/13/2025
Obligated Amount
$15.1k
6923G225F00015N / GS33F0002V - THE USMMA SEEKS A QUALIFIED AND EXPERIENCED CONTRACTOR TO PROVIDE LABOR, MATERIAL, TRANSPORTATION, TOOLS, EQUIPMENT AND SUPERVISION TO PERFORM THE RELOCATION OF EQUIPMENT, TABLES, DESKS, CHAIRS, AND OTHER MATERIAL AT FULTON-GIBBS HALL
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
CRS-CORPORTE RELOCATION SYSTEMS INC (CRS-CORPORATE RELOCATION SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/12/2025
Obligated Amount
$15.7k
693JF725F00061N / 47QTCA23D009Y - BLACKBOARD LEARN SELF HOSTED LICENSES - UP TO 2,000 ACTIVE USERS EAC VISUAL DATA BLACKBOARD LEARN SAAS - UP TO 2,000 ACTIVE USERS REPORTING FRAMEWORK AUTHENTICATION FRAMEWORK INTEGRATION FRAMEWORK CONTROLLER ONE TIME IMPLEMENTATION, INTEGRATION
Delivery Order - 611420 Computer Training
Contractor
BLACKBOARD INC (BLACKBOARD INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
06/11/2025
Obligated Amount
$127k
693JF725F00071N / 47QTCA18D00C3 - GFE SURFACE PRO COMPUTER KITS (QTY 280) IAW ATTACHED STATEMENT OF WORK DELIVERY IAW THE DELIVERY SCHEDULE IN THE SOW (SECTION 5)
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
TERA CONSULTING INC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
06/11/2025
Obligated Amount
$755.7k
693JF725F00075N / 693JF723D000010 - THE PURPOSE OF THIS DO/TO IS TO PROVIDE FUNDS FOR THE PROCUREMENT OF RIFLE CARTS FOR THE 5 NSMV VESSELS.
Delivery Order - 561210 Facilities Support Services
Contractor
O & A TECHNICAL SERVICES LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
06/11/2025
Obligated Amount
$4.5k
693JF725F00074N / 693JF721D000006 - EXERCISE OPTION YEAR FOUR AND ORDER TEXTBOOKS FOR STUDENTS DEPARTING FOR SEA TRAINING IN JUNE.
Delivery Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
MBS DIRECT LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
06/09/2025
Obligated Amount
$19.9k

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Awarded Task Orders within DOT Maritime Administration

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Awarded Task Orders by Industry

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