Navy Awarded Task Orders and BPA Calls | Federal Compass

Navy Awarded Task Orders and BPA Calls

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1 - 20 of 2,607,472
6933A224F00093N / DTMA98D16001 - CAPE DOUGLAS FY24 REPAIRS B KEY-DGL24-1005B ISSUED TO INITIATE FUNDING FOR DOUGLAS REPAIRS B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/25/2024
Obligated Amount
$30k
47QFCA24F0015 / 47QFCA24D0001 - IFORECAST SBIR III CVN 78 TO1
Delivery Order - 541330 Engineering Services
Contractor
PHOENIX GROUP OF VIRGINIA, INC. (PHOENIX GROUP OF VIRGINIA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
03/21/2024
Obligated Amount
$509.6k
6933A224F00091N / 693JF720G000006 - BENAVIDEZ FY 24 OPER FUEL ODI-BEN24-2008A ISSUED TO INITIATE FUNDING FOR MISSION ACTIVATION FUEL.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/20/2024
Obligated Amount
$3M
69727624F00042N / DTMA98D16010 - BELLATRIX-TOTE SERVICES INCORPORATED-BELLATRIX24-1001A - FY24 MAINTENANCE & REAIRS DOCK TRIAL A-$83K
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/20/2024
Obligated Amount
$83k
19GE5024F0142 / 19GE5024D0006 - CHAUFFEUR DRIVEN VEHICLE RENTAL REQUIREMENTS ON BEHALF OF U.S. MISSION GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT RIDE GMBH & CO. KG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/20/2024
Obligated Amount
$19.7k
19GE5024F0140 / 19GE5024D0006 - CHAUFFEUR DRIVEN VEHICLE RENTAL REQUIREMENTS ON BEHALF OF U.S. MISSION GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT RIDE GMBH & CO. KG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/20/2024
Obligated Amount
$21.9k
6933A224F00087N / 693JF720G000006 - ROY P. BENAVIDEZ FY24 MISSION ACTIVATION FHA-JLOTS - ACTIVATION ISSUED TO FUND BASE TASK ORDER FOR ACTIVATION COSTS.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/18/2024
Obligated Amount
$620.3k
6933A224F00088N / 693JF720G000006 - ROY P. BENAVIDEZ FY24 MISSION ACTIVATION FHA-JLOTS - OPERATIONS ISSUED TO FUND TASK ORDER FOR MISSION ACTIVATION OPERATIONS COSTS.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/18/2024
Obligated Amount
$2.9M
47QFSA24F0036 / 47QFSA20D0001 - GUMBALL SUSTAINMENT TO 024
Delivery Order - 541330 Engineering Services
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
03/18/2024
Obligated Amount
$219.8k
6933A224F00090N / 693JF720G000006 - BENAVIDEZ FY 24 OPER DEACTIVATION ODI-BEN24-2012A ISSUED TO INITIATE FUNDING FOR BEN FY24 MISSION ACTIVATION DEACTIVATION COSTS
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/18/2024
Obligated Amount
$274.8k
6933A224F00089N / 693JF720G000006 - BENAVIDEZ FY 24 OPER PORT / CANAL TRANSIT CHARGES ODI-BEN24-2009A ISSUED TO INITIATE FUNDING FOR BEN FY24 MISSION ACTIVATION - PORT CHARGES
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/18/2024
Obligated Amount
$480k
6991PE24F00077N / DTMA98D16016 - CURTISS FY 24 OTHER REIMBURSABLES CGS-CRT24-2013 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/15/2024
Obligated Amount
$28k
6991PE24F00076N / DTMA98D16015 - ALGOL FISCAL YEAR (FY) 24 DRY DOCK B PROJECT
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/14/2024
Obligated Amount
$765k
6991PE24F00075N / DTMA98D16015 - ALGOL FISCAL YEAR (FY) 24 DRY DOCK C PROJECT
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/14/2024
Obligated Amount
$1.2M
6991PE24F00074N / 693JF721G000001 - FISHER FISCAL YEAR (FY) 2024 DRYDOCK A THIS TASK ORDER AUTHORIZES THE SHIP MANAGER TO RELEASE THE SOLICITATION FOR THE FISHER DRYDOCK PROJECT.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/12/2024
Obligated Amount
$0k
6991PE24F00073N / DTMA98D16013 - CAPE INTREPID FY24 DOCK TRIAL A ODI-INT24-1001A A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/03/2024
Obligated Amount
$46k
6991PE24F00071N / DTMA98D16013 - INS FY24 DOCK TRIAL A ODI-INS24-1001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/19/2024
Obligated Amount
$46k
6991PE24F00072N / DTMA98D16013 - ISB FY24 DOCK TRIAL A ODI-ISB24-1001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/19/2024
Obligated Amount
$46k
47QFLA24F0040 / 47QFLA20D0008 - HSE LIGHTHOUSE TASK ORDER 0026
Delivery Order - 541330 Engineering Services
Contractor
Janus Research Group, Inc. (JANUS RESEARCH GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
02/16/2024
Obligated Amount
$3.1M
6933A224F00083N / DTMA98D16002 - CAPE RAY FY 24 REPAIRS A KEY-RAY24-1005A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/16/2024
Obligated Amount
$823.9k

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Awarded Task Orders by Industry

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