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

DOT Maritime Administration Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have DOT Maritime Administration task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
6923G226F00006N / GS35F0495Y - GSA FSS TASK ORDER FOR IT APPLICATIONS MANAGEMENT AND SUPPORT SERVICES TO THE UNITED STATES MERCHANT MARINE ACADEMY FOR A PERIOD OF PERFORMANCE OF ONE YEAR. THE AWARD IS INCREMENTALLY FUNDED DUE TO THE CONTINUING RESOLUTION (CR). ONCE THE CR ENDS, A
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Synergy Business Innovation & Solutions, Inc. (SYNERGY BUSINESS INNOVATION & SOLUTIONS INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/20/2026
Obligated Amount
$337.4k
693JF726F00021N / 693JF721D000006 - USMMA TEXTBOOKS AND NAUTICAL CHARTS TO SUPPORT STUDENTS FOR THE THIRD TERM (III) OF AY2025-2026.
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
02/19/2026
Obligated Amount
$18.3k
693JF726F00017N / NNG15SD11B - COMMVAULT SOFTWARE PREMIUM SUPPORT COVERAGE PERIOD OF PERFORMANCE: 12/31/2025 - 12/30/2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
02/02/2026
Obligated Amount
$50.5k
6923G226F00007N / 47QRAA19D000A - TASK ORDER PROVIDES CONSTRUCTION MANAGEMENT SERVICES FOR THE SAMUELS HALL RENOVATION PROJECT AT THE UNITED STATES MERCHANT MARINE ACADEMY, KINGS POINT, NEW YORK.
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/22/2026
Obligated Amount
$241.2k
6991PE26F00093N / 693JF720G000007 - TS GOLDEN BEAR FY26 MANAGEMENT FEE A PCS-SMJ26-1002 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
01/21/2026
Obligated Amount
$185.3k
693JF726F00016N / 693JF726D000001 - LAYBERTHING FOR TWO RRF VESSELS, CAPE SABLE AND CAPE STARR.
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
California Sealift Terminals Inc (CALIFORNIA SEALIFT TERMINALS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
01/16/2026
Obligated Amount
$4.9M
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
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
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
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
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
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
$1.5M
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

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within DOT Maritime Administration

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales