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

DOT Maritime Administration Awarded Task Orders and BPA Calls

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693JF725F00123N / 693JF721D000007 - CLIN 4 ON-SITE INSPECTION & FINAL RECOMMENDATION - BUSINESS CASE ANALYSIS
Delivery Order - 336611 Ship Building and Repairing
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
08/18/2025
Obligated Amount
$833.3k
6923G225F00021N / GS33F026AA - TO HIRE A BUS COMPANY PROCUREMENT CC TO HIRE A BUS COMPANY FOR TRANSPORTATION SERVICES FOR BASIC AND ADVANCED FIRE FIGHTING SESSION AT NASSAU COUNTY FIRE SERVICE ACADEMY 300 WINDING ROAD OLD BETHPAGE NY 11804 516-572-8600 ESTIMATION ON
Delivery Order - Multiple Award Schedule (MAS) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
US BUS CHARTER & LIMO INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/18/2025
Obligated Amount
$11.6k
693JF725F00118N / 693JF721D000007 - CLIN 10 CAPE SAN ROMAN DYRDOCK LONG LEAD MATERIAL FOR REGUALTORY AND REFLAG
Delivery Order - 336611 Ship Building and Repairing
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
08/14/2025
Obligated Amount
$2.2M
693JF725F00121N / 693JF721D000007 - SUAREZ POINT SHIP SUPPORT
Delivery Order - 336611 Ship Building and Repairing
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
08/14/2025
Obligated Amount
$225k
693JF725F00119N / 693JF721D000007 - CLIN 10 CAPE SUAREZ POINT DRYDOCK LONG LEAD TIME MATERIAL FOR REGULATORY AND REFLAG
Delivery Order - 336611 Ship Building and Repairing
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
08/14/2025
Obligated Amount
$2.2M
693JF725F00116N / 693JF723D000010 - PERMANENT FPE SETS
Delivery Order - 561210 Facilities Support Services
Contractor
O & A TECHNICAL SERVICES LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
08/14/2025
Obligated Amount
$1.6M
693JF725F00120N / 693JF721D000007 - SAN ROMAN SHIP SUPPORT
Delivery Order - 336611 Ship Building and Repairing
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
08/13/2025
Obligated Amount
$225k
6933A225F00185N / 6933A224D000001 - EMERGENCY DIESEL GENERATOR_CAPE K
Delivery Order - 541330 Engineering Services
Contractor
MARINE DESIGN & OPERATIONS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/13/2025
Obligated Amount
$98.4k
6933A225F00181N / 6933A224D000001 - BARGE DECK EQUIPMENT STUDY FUNDER THE NAVAL ARCHITECTURE ENGINEER IDIQ.
Delivery Order - 541330 Engineering Services
Contractor
MARINE DESIGN & OPERATIONS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/13/2025
Obligated Amount
$139.9k
693JF725F00115N / 693JF723D000010 - ANTI GPS JAM ANTENNA
Delivery Order - 561210 Facilities Support Services
Contractor
O & A TECHNICAL SERVICES LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
08/08/2025
Obligated Amount
$1.3M
693JF725F00117N / 693JF723D000010 - SIX (6) SETS OF TWO (2) NAMEBOARDS FOR WATSON-CLASS LMSRS.
Delivery Order - 561210 Facilities Support Services
Contractor
O & A TECHNICAL SERVICES LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
08/08/2025
Obligated Amount
$51k
6923G225F00020N / GS21F0149V - URGENT ADDITIONAL CAMPUS TREE REMOVALS
Delivery Order - Multiple Award Schedule (MAS) - 561730 Landscaping Services
Contractor
NATURE'S TREES, INC. (SAVATREE, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/04/2025
Obligated Amount
$15.3k
693JF725F00112N / 47QTCA25D005C - THIS IS A PLATFORM THAT IS WIDELY UTILIZED IN FEDERAL LOAN PROGRAMS AND PRIVATE SECTOR CORPORATIONS/INVESTMENT GROUPS. THIS PLATFORM WILL ENABLE THE TITLE XI LOAN PROGRAM TO HAVE IN DEPTH AND REAL TIME ACCESS TO DATA FROM THE CAPITAL MARKETS TO SUPP
Delivery Order - 541519 Other Computer Related Services
Contractor
S&P GLOBAL MARKET INTELLIGENCE LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
08/04/2025
Obligated Amount
$55.1k
6991PE25F00149N / 6991PE25A000004 - SUISUN BAY RESERVE FLEET (SBRF) TUG SERVICES BLANKET PURCHASE AGREEMENT (BPA)- CALL ORDER 2 CALL ORDER 2 IS FOR MOORING MAINTENANCE TO REDEPLOY ONE (1) ANCHOR AND CHAIN RIG FROM THE STERN OF THE TS GOLDEN BEAR (TSGB).
BPA Call - 488330 Navigational Services to Shipping
Contractor
Crowley Maritime Corporation (CROWLEY MARINE SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/31/2025
Obligated Amount
$16.6k
6923G225F00019N / GS21F089BA - SEVA TECHNICAL GUARD SHACK FOR WATERFRONT
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/30/2025
Obligated Amount
$21.5k
6923G225F00018N / GS03F066DA - PROCUREMENT ACTION GOLF CAR FOR THE WATERFRONT FROM GSA
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Textron (TEXTRON INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/29/2025
Obligated Amount
$15.4k
693JF725F00106N / NNG15SD72B - NUTANIX CLOUD MANAGER (NCM) AND CLOUD INFRASTRUCTURE (NCI) SOFTWARE LICENSE AND SUPPORT BASE YEAR: POP 9/30/2025 - 9/29/2026 OPTION YEAR 1: POP 9/30/2026 - 9/29/2027 OPTION YEAR 2: POP 9/30/2027 - 9/29/2028 AUTO RENEWALS ARE PROHIBITED FOR THIS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
07/29/2025
Obligated Amount
$224.7k
6991PE25F00154N / 693JF721D000007 - CAPE SABLE FY25 MAJOR CLAIMS C CGS-SBL25-7004 C
Delivery Order - 336611 Ship Building and Repairing
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/25/2025
Obligated Amount
$0.00
693JF725F00111N / 693JF721D000007 - CAPE SAN JUAN FY25 MAJOR CLAIMS B CGS-SJN25-7004 B
Delivery Order - 336611 Ship Building and Repairing
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
07/25/2025
Obligated Amount
$27k
693JF725F00037N / 693JK425A500004 / 47QSMA19D08QJ - FUNDING TO PROCURE THE FURNITURE FOR THE WESTERN GULF GATEWAY OFFICE AT THE ALLIANCE TOWER IN HOUSTON, TX. MARAD WILL USE DOT'S FURNITURE BLANKET PURCHASE AGREEMENT (BPA) FOR THE PROJECT MANAGEMENT AND DESIGN, PROCUREMENT, DELIVERY, AND INSTALL
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
FACILITY RX, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
07/25/2025
Obligated Amount
$43.1k

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Awarded Task Orders within DOT Maritime Administration

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Awarded Task Orders by Industry

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