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
N6264926FK003 / N6264925GK001 - USNS ALAN SHEPARD (T-AKE 3) CASREP REPAIRS
Delivery Order - 336611 Ship Building and Repairing
Contractor
DS MARINE SERVICE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/17/2026
Obligated Amount
$38.7k
N3220526F2096 / N3220526D4045 - LUBE OIL DELIVERY ORDER EXH 0115 USNS COMFORT FY26
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Exxon Mobil Corporation (EXXONMOBIL MARINE LIMITED)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
01/16/2026
Obligated Amount
$3.9k
N6264926FQ052 / N6817121D0024 - USNS HENRY J KAISER, SUBIC, 09 - 12 JAN 2026
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
PARSH MARINE (S) PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/16/2026
Obligated Amount
$30.4k
N6264926FD069 / N6817121D0001 - HUSBANDING SERVICES FOR THE USNS CESAR CHAVEZ (T-AKE 14) PORT VISIT TO ULSAN, SOUTH KOREA (19 JAN - 20 MAR 2026)
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
AMBYTH SHIPPING MICRONESIA, I NC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/16/2026
Obligated Amount
$139.4k
N3220526F2098 / N3220526D4045 - LUBE OIL DELIVERY ORDER EXH 0085 USNS MARIE THARP FY26
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Exxon Mobil Corporation (EXXONMOBIL MARINE LIMITED)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
01/16/2026
Obligated Amount
$45.2k
N6883626FS142 / N6817121D0017 - HUSBANDING SERVICES FOR USNS ROBERT E PEARY PVST 56341
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
INCHCAPE SHIPPING SERVICES DUBAI LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/15/2026
Obligated Amount
$88.9k
N3220526F2017 / N3220521D4106 - WASHINGTON CHAMBERS MAIN ENGINES #3 AND #4 REPAIRS IAW PWS AND QUOTE Q-28864 REV-2.
Delivery Order - MSC Diesel Engine Supply and Service IDIQ (2021) - 333618 Other Engine Equipment Manufacturing
Contractor
Fairbanks Morse, LLC (FAIRBANKS MORSE, LLC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
01/15/2026
Obligated Amount
$98.9k
N6883626FS137 / N6817121D0028 - HUSBANDING SERVICES FOR USNS KANAWHA PVST 56062
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/15/2026
Obligated Amount
$51.7k
N3220526F2095 / N3220525D4035 - PAINT SERVICES FOR USNS COMFORT 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
01/15/2026
Obligated Amount
$122.4k
N3220526F2093 / N3220523D7000 - DELIVERY ORDER USNS EAGLEVIEW EXH 1865
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
01/15/2026
Obligated Amount
$2k
N6264926FD068 / N6817121D0028 - USNS YUKON (T-AO-202) ANCHORAGE TO SASEBO, JAPAN (18-25JAN2026)
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/15/2026
Obligated Amount
$100.1k
N3220526F2091 / N3220523D7000 - DELIVERY ORDER USNS SALVOR EXH 1870
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
01/14/2026
Obligated Amount
$27.5k
N3220526F2083 / N3220525D4035 - PAINT SERVICES FOR THE USNS GRASP 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
01/14/2026
Obligated Amount
$85.2k
N3220526F2082 / N3220526D4045 - LUBE OIL DELIVERY ORDER EXH 0097 USNS SBX 1 FY26
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Exxon Mobil Corporation (EXXONMOBIL MARINE LIMITED)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
01/14/2026
Obligated Amount
$83.1k

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Awarded Task Orders by Industry

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