Military Sealift Command Awarded Task Orders and BPA Calls | Federal Compass

Military Sealift Command Awarded Task Orders and BPA Calls

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6991PE26F00131N / 693JF725D000011 - CAPE HORN FISCAL YEAR (FY) 26 DEACTIVATION FOR MISSION OPERATION PATHWAYS 26-1B THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR DEACTIVATION AT THE COMPLETION OF OPERATIONS AT THE CONCLUSION OF MISSION OPERATION PATHWAYS 26-1B.
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
03/25/2026
Obligated Amount
$265.8k
6991PE26F00105N / 693JF725D000011 - CAPE HORN FISCAL YEAR (FY) 26 MISSION OPERATION ACTIVATION THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR THE ACTIVATION OF THE VESSEL IN SUPPORT OF THE MISSION OPERATION PATHWAYS 26-1B.
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
02/05/2026
Obligated Amount
$618k
6991PE26F00106N / 693JF725D000011 - CAPE HORN FISCAL YEAR (FY) 26 MISSION OPERATION PORT/CANAL CHARGES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR PORT / CANAL TRANSIT CHARGES FOR OPERATION OF THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 26-1B.
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
02/05/2026
Obligated Amount
$2.4M
6991PE26F00107N / 693JF725D000011 - CAPE HORN FISCAL YEAR (FY) 26 MISSION OPERATION VOYAGE REPAIRS THE PURPOSE OF THIS PROJECT IS TO PROVIDE VOYAGE REPAIRS IN SUPPORT OF OPERATION PATHWAYS 26-1B.
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
02/05/2026
Obligated Amount
$3.8M
6991PE26F00108N / 693JF725D000011 - CAPE HORN FISCAL YEAR (FY) 26 OPERATION PER DIEM THE PURPOSE OF THIS PROJECT IS TO OPERATE THE VESSEL FOR MISSION OPERATION PATHWAYS 26-B.
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
02/05/2026
Obligated Amount
$8.5M
6991PE26F00104N / 693JF725D000011 - CAPE HORN FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES FOR PHASE O THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR SHIP MANAGER FIXED FEES IN SUPPORT OF MISSION OPERATIONS PATHWAYS 26-1B.
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
02/03/2026
Obligated Amount
$681.9k
N6264926FK001 / N0002325D0021 - USNS AMELIA EARHART CIVMAR LODGING SERVICE DURING SHIP REPAIR AVAILABILITY AT BUSAN, S. KOREA FROM 2 JAN 2026 THROUGH13 JUN 2026 CHECKOUT.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
DAEKEE GLOBAL CO., LTD. (DAEKEE GLOBAL CO.,LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/29/2025
Obligated Amount
$535.2k
N3220526F2033 / N3220524D0016 - USNS CARSON CITY JANUARY VOYAGE REPAIR
Delivery Order - East Coast General Ship Repair IDIQ (2024) - 336611 Ship Building and Repairing
Contractor
GULF COPPER & MANUFACTURING CORPORATION
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
12/29/2025
Obligated Amount
$573.4k
N3220526F2044 / N3220523D7000 - DELIVERY ORDER USNS CESAR CHAVEZ EXH 1821
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Drew Marine USA Inc (DREW MARINE USA INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
12/29/2025
Obligated Amount
$6.2k
N3220526F2030 / N3220524D2055 - THE PURPOSE OF THIS MODIFICATION IS TO: I. ADD FUNDING TO OY1 LODGING-14,865 ROOM-NIGHTS X $169.65 = $2,521,847.25; TRANSPORTATION- 250 VISITS X $1200.00 = $300,000.00II. UPDATE THE WAGE DETERMINATION III. OTHER TERMS AND CONDITIONS REMAIN THE SAME
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Bluewater Management Group (BLUEWATER MANAGEMENT GROUP LLC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
12/29/2025
Obligated Amount
$2.8M
N3220526F2042 / N3220525D4035 - TECHNICAL SERVICES USNS AMELIA EARHART FY26
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
PPG INDUSTRIES INC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
12/29/2025
Obligated Amount
$140k
N3220526F2041 / N3220525D4035 - PAINT ORDER USNS AMELIA EARHART FY26
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
PPG INDUSTRIES INC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
12/29/2025
Obligated Amount
$81.3k
N3220526F2037 / N3220524D0012 - USNS COMFORT PUMP OVERHAUL
Delivery Order - East Coast General Ship Repair IDIQ (2024) - 336611 Ship Building and Repairing
Contractor
EMS INDUSTRIAL, INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
12/23/2025
Obligated Amount
$114.5k
N3220526F2039 / N3220521D4113 - REQUIREMENT SUPPORTING THE USNS ROBERT E. SIMANEK (ESB-7) AUTOMATION AND PROPULSION INSPECTIONS TEST. NOTE: SEE GE QUOTE REF. 1228138, REVISION 3, FOR A DETAIL PRICE BREAKDOWN.
Delivery Order - 541330 Engineering Services
Contractor
General Electric (GE ENERGY POWER CONVERSION USA INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
12/23/2025
Obligated Amount
$85.9k
N3220526F0009 / N3220525D4204 - AB TO MATE TRAINING TASK ORDER 0002
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
MITAGS INC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
12/23/2025
Obligated Amount
$435.1k
N6264926FM026 / N0002325D0073 - LODGING SERVICES FOR USNS CITY OF BISMARCK CIVMAR IN THAILAND.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/23/2025
Obligated Amount
$133.1k
N3220526F2040 / N3220525D4035 - PAINT DELIVERY ORDER EXH 0258 USNS MERCY FY26
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
PPG INDUSTRIES INC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
12/23/2025
Obligated Amount
$78k
N6264926FD051 / N6817121D0009 - HUSBANDING SERVICES FOR USNS SACAGAWEA (T-AKE2) PORT VISIT TO CHINHAE, SOUTH KOREA (04-26JAN2026).
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
DAEKEE GLOBAL CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/23/2025
Obligated Amount
$106k
N6264926FM025 / N0002325D0085 - USNS TIPPECANOE CIVMAR LODGING IN SINGAPORE
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/22/2025
Obligated Amount
$829.9k
HC101326FA388 / HC101324A0004 / GS35F0016X - IGVB000426EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/22/2025
Obligated Amount
$2.6k

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Awarded Task Orders within Military Sealift Command

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Awarded Task Orders by Industry

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