Navy Awarded Task Orders and BPA Calls | Federal Compass

Navy Awarded Task Orders and BPA Calls

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69727625F00061N / 693JF724D000014 - CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-2002A-FY25 OPER OPERATING COSTS (MISSION) A-$2,250,121.81
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
01/22/2025
Obligated Amount
$2.3M
47QSWC25F0041 / 47QSWC22A0006 / GS07F169DA - DELIVERY ORDER 004 FOR 5EA NAVY LENCO BEARCATS
BPA Call - Multiple Award Schedule (MAS) - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Lenco Industries, Inc. (LENCO INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/22/2025
Obligated Amount
$1.8M
6933A225F00112N / 693JF724D000010 - CAPE RAY FY25 FUEL / LUBES KEY-RAY25-1009A FUNDING FOR FUEL DURING MAINTENANCE PHASE TO MAINTAIN A MINIMUM OF 7 DAYS RESERVE ONBOARD AS REQUIRED BY MARAD GUIDELINES AND LUBES DURING MAINTENANCE PHASE AS REQUIRED.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/21/2025
Obligated Amount
$715.6k
69727625F00060N / 693JF724D000012 - CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-1005A-FY25 MAINTENANCE & REPAIR-REPAIRS A-$102K
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/21/2025
Obligated Amount
$102k
69727625F00059N / 693JF724D000012 - CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-5001A-FY25 SERVICE LIFE EXTENSION A-$200K
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/21/2025
Obligated Amount
$200k
6933A225F00115N / 693JF724D000010 - CAPE RISE FY 25 SLE KEY-RIS25-5001A TASK ORDER FOR MARAD APPROVED MAINTENANCE WORK DEFINED AS SERVICE LIFE EXTENSION (SLE); MAY INCLUDE MODERNIZATION OF INSTALLATIONS, BLASTING/COATING TANKS TO ENSURE PRESERVATION, CONDUCT REPAIRS NOT TYPICAL TO THE
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/21/2025
Obligated Amount
$3M
6933A225F00111N / 693JF724D000010 - CAPE RAY FY25 SHIP SUPPORT KEY-RAY25-1008A TASK ORDER FUNDING TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE TO INCLUDE THOSE ITEMS ON THE J2 LISTED ON SOW
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/21/2025
Obligated Amount
$100k
6933A225F00114N / 693JF724D000010 - CAPE RAY FY25 SLE KEY-RAY25-5001A FUNDING FOR MARAD APPROVED SPECIFIC MAINTENANCE WORK ITEMS DEFINED AS SERVICE LIFE EXTENSION (SLE); MAY INCLUDE MODERNIZATION OF INSTALLATIONS, BLASTING/COATING TANKS TO ENSURE PRESERVATION, OR REPAIRS WHICH ARE NOT
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/21/2025
Obligated Amount
$1.9M
6991PE25F00105N / 693JF724D000018 - KEYSTONE STATE FY25 REPAIRS PGM-KYS25-1005A A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/20/2025
Obligated Amount
$696.3k
6933A225F00110N / 693JF724D000010 - CAPE RACE FY25 SLE KEY-RAC25-5001A TASK ORDER FUNDING TO ACCOMPLISH MARAD APPROVED SPECIFIC MAINTENANCE/REPAIR WORK ITEMS DEFINED AS SERVICE LIFE EXTENSION (SLE) WHICH ARE NOT TYPICAL TO THE ANNUAL M&R BUDGET.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/19/2025
Obligated Amount
$2M
69727625F00055N / 693JF724D000014 - CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-2001A-FY25 OPERATIONS(ACTIVATION)MISSION A-$555,139.75
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
01/17/2025
Obligated Amount
$555.1k
6933A225F00109N / 693JF724D000010 - CAPE RACE FY25 SEA TRIAL KEY-RAC25-1001A TASK ORDER TO FUND MAINTENANCE ACTIVATION, SEA TRIAL AND DEACTIVATION IN ACCORDANCE WITH THE MARAD APPROVED SHIP MANAGER PLANS. .
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/17/2025
Obligated Amount
$533.1k
69727625F00056N / 693JF724D000014 - CAPE VINCENT-PATRIOT CONTRACT SERVICES-VIN25-2009A-FY25 OPERATIONS PORT CHARGES A-$340,000.00
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
01/17/2025
Obligated Amount
$340k
6933A225F00108N / 693JF724D000010 - CAPE RACE FY25 FUEL/LUBES KEY-RAC25-1009A TASK ORDER TO PROVIDE FOR VESSEL FUEL AND LUBES AS REQUIRED IN SOW.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/17/2025
Obligated Amount
$451.6k
6933A225F00107N / 693JF721G000001 - THE PURPOSE OF THIS TASK ORDER IS TO ADD FY25 DOCK TRIAL FUNDING FOR GOVERNMENT-OWNED SHIP GORDON TSI-GDN25-1001A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/17/2025
Obligated Amount
$177.9k
6933A225F00105N / 693JF721G000001 - THE PURPOSE OF THIS TASK ORDER IS TO ADD FY25 REPAIRS A FUNDING FOR GOVERNMENT-OWNED VESSEL GORDON. TSI-GDN25-1005A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/17/2025
Obligated Amount
$200k
6933A225F00106N / 693JF724D000010 - CAPE RACE FY25 REGULATORY KEY-RAC25-1003A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/17/2025
Obligated Amount
$493.3k
69727625F00057N / 693JF724D000014 - CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-2004B-FY25 MISSION IN SERVICE MAINTENANCE AND REPAIRS VOYAGE REPAIRS-$237,300.69
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
01/17/2025
Obligated Amount
$237.3k
6933A225F00104N / 693JF720G000003 - CAPE WASHINGTON FY25 MAJOR CLAIM PSH-WAS25-7004A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE SUPPORT OF MAINTENANCE AND CURE CLAIM FOR THE SHIP MANAGER CREWMEMBER CAPE WASHINGTON
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/17/2025
Obligated Amount
$65k
69727625F00054N / 693JF724D000012 - CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-1005A-FY25 MAINTENANCE & REPAIR-REPAIRS A-$100K
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/16/2025
Obligated Amount
$100k

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Awarded Task Orders within Navy

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Awarded Task Orders by Industry

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