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

DOT Maritime Administration Awarded Task Orders and BPA Calls

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6933A226F00083N / 693JF725D000031 - (KEY-DMG26-1008) CAPE DOMINGO FY26 SHIP SUPPORT - THE PURPOSE OF THIS ORDER IS TO PROVIDE SERVICES DURING THE MAINTENANCE PHASE.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/09/2026
Obligated Amount
$22.3k
6933A226F00084N / 693JF725D000031 - (KEY-DMG26-1003) CAPE DOMINGO FY26 REGULATORY THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CONTRACT LINE ITEM NUMBER (CLIN) DURING THE PERIOD OF PERFORMANCE STATED HEREIN. THIS TASK ORDER IS FUNDED IN
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/09/2026
Obligated Amount
$245.5k
6991PE26F00073N / 693JF720G000007 - TS GOLDEN BEAR FY26 GAA COST REIMBURSABLE A CS-SMJ26-GAC_A A
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
01/09/2026
Obligated Amount
$1.9M
6933A226F00085N / 693JF725D000031 - (KEY-DMG26-1005A) CAPE DOMINGO FY26 REPAIRS A - THE PURPOSE OF THIS ORDER IS TO PROVIDE SERVICE TO THE REFERENCE SHIP REPAIRS.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/09/2026
Obligated Amount
$210k
6991PE26F00071N / 693JF720G000007 - TS GOLDEN BEAR FY26 M&R SHIP SUPPORT A PCS-SMJ26-1008 A
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
01/08/2026
Obligated Amount
$256k
6933A226F00080N / 693JF725D000031 - (KEY-DCS26-1005A) CAPE DECISION FY26 REPAIRS A - THE PURPOSE OF THIS ORDER IS TO ACCOMPLISH THE REFERENCED APPROVED SERVICE REQUISITIONS FOR REMOVING OLD PIPING, REBUILDING A TURBOCHARGER AND INSTALLING GEAR PUMPS.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/08/2026
Obligated Amount
$166.4k
6991PE26F00072N / 693JF720G000007 - TS GOLDEN BEAR FY26 REGULATORY FEES A PCS-SMJ26-1003 A
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
01/08/2026
Obligated Amount
$400k
6933A226F00078N / 693JF725D000031 - (KEY-DCS26-1001) CAPE DECISION FY26 DOCK TRIAL THE PURPOSE OF THIS ORDER IS TO ACCOMPLISH A MAINTENANCE ON THE SHIP DURING DOCK TRIALS AND QUARTERLY LIGHT OFFS.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/07/2026
Obligated Amount
$95k
6933A226F00071N / 693JF725D000031 - CAPE DECISION FY26 REGULATORY (KEY-DCS26-1003) THE PURPOSE OF MODIFICATION IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS DIRECTLY RELATED TO REGULATOR
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/07/2026
Obligated Amount
$50k
6933A226F00075N / 693JF725D000031 - (KEY-DCS26-8005) CAPE DECISION FY26 SECURITY THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE LAYBERTH SECURITY AND HEIGHTENED SECURITY SERVICES IN ACCORDANCE WITH THE VESSEL SECURITY PLAN.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/07/2026
Obligated Amount
$17k
6991PE26F00069N / 693JF720G000007 - TS GOLDEN BEAR FY26 M&R REPAIRS A PCS-SMJ26-1005 A
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
01/07/2026
Obligated Amount
$1,000k
6933A226F00069N / 693JF725D000031 - KEY-DCS26-1008) CAPE DECISION FY26 SHIP SUPPORT TO PROVIDE SHIP SUPPORT SERVICES DURING THE SHIP MAINTENANCE PHASE.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/06/2026
Obligated Amount
$22.3k
6933A226F00009N / 6933A224D000001 - BOBO HOPE DETAILED DESIGN DRAWINGS PACKAGE TO SUPPORT THE OPERATIONAL TESTING OF THE CARGO STOWAGE AREA DEWATERING PUMPS
Delivery Order - 541330 Engineering Services
Contractor
MARINE DESIGN & OPERATIONS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/05/2026
Obligated Amount
$83.6k
6933A226F00010N / 6933A224D000001 - BOB HOPE CLASS_ENGINEERING DESIGN FOR INSTALLATION OF NEW ACCOMMODATION PILOT LADDER SYSTEM REPLACING EXISTING ARRANGEMENT ONBOARD THE VESSELS.
Delivery Order - 541330 Engineering Services
Contractor
MARINE DESIGN & OPERATIONS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/05/2026
Obligated Amount
$72.2k
6923G226F00005N / 47QSMA22D08NK - USMMA SERVICE FOR FLOOR REFINISHING AND CARPET INSTALLATION AT WILEY HALL
Delivery Order - Multiple Award Schedule (MAS) - 321918 Other Millwork
Contractor
MILBURN SALES CO., INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/30/2025
Obligated Amount
$34.7k
693JF726F00011N / 693JF723D000010 - UPS BATTERIES
Delivery Order - 561210 Facilities Support Services
Contractor
O & A TECHNICAL SERVICES LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
12/22/2025
Obligated Amount
$17.4k
693JF726F00010N / 693JF721G000001 - NSMV PATRIOT STATE-FY 2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
12/19/2025
Obligated Amount
$5M
693JF726F00009N / 693JF721G000001 - NSMV STATE OF MAINE-FY2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
12/17/2025
Obligated Amount
$3M
693JF726F00008N / 693JF721G000001 - NSMV EMPIRE STATE-FY2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
12/17/2025
Obligated Amount
$7M
6923G226F00004N / 47QSMS25D0089 - EBSCO DATABASES SUBSCRIPTION RENEWAL FOR THE PERIOD OF JANUARY 1, 2026 - DECEMBER 31, 2026. SUBSCRIPTIONS INCLUDE THE ACADEMIC SEARCH PREMIER DATABASE AND THE APPLIED SCIENCE & TECHNOLOGY FULL TEXT (H.W. WILSON) DATABASE
Delivery Order - 513120 Periodical Publishers
Contractor
EBSCO INFORMATION SERVICES, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/15/2025
Obligated Amount
$17.6k

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