Navy Awarded Task Orders and BPA Calls | Federal Compass

Navy Awarded Task Orders and BPA Calls

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140D0426F0405 / 140D8022D0076 - EXCLUSIVE USE TYPE III HELICOPTER FLIGHTS SERVICES ON SAN CLEMENTE ISLAND IN SUPPORT OF THE NAVY
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Aspen Helicopters (ASPEN HELICOPTERS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/21/2026
Obligated Amount
$979.9k
6991PE26F00144N / 693JF725D000012 - CAPE ISLAND FY26 REPAIRS A ODI-ISL26-1005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/20/2026
Obligated Amount
$575k
140D0426F0399 / NNG15SD74B - DELL VXRAIL SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/20/2026
Obligated Amount
$49.1k
6991PE26F00145N / 693JF725D000012 - CAPE ISABEL FY26 DOWNGRADE - PORT / CANAL TRANSIT COSTS ODI-ISB26-1103 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/20/2026
Obligated Amount
$750k
47QSWC26F0080 / 47QSWA19D00AP - EX231 FLOODLIGHT TRAILER SETS
Delivery Order - Multiple Award Schedule (MAS) - 335312 Motor and Generator Manufacturing
Contractor
NATIVE INSTINCT LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2026
Obligated Amount
$87k
6991PE26F00143N / 693JF725D000012 - CAPE ISLAND FY26 DOCK TRIAL A ODI-ISL26-1001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/20/2026
Obligated Amount
$105.5k
6991PE26F00135N / 693JF725D000013 - GEM STATE DRY DOCK A PGM-GEM26-1006 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
04/20/2026
Obligated Amount
$0.00
6991PE26F00142N / 693JF725D000012 - CAPE ISLAND FY26 FUEL / LUBE A ODI-ISL26-1009 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/20/2026
Obligated Amount
$524.6k
69727626F00093N / 693JF725D000038 - CAPE VINCENT-PATRIOT CONTRACT SERVICES-VIN26-2009A-FY26 OPERATIONS PORT CHARGES A-$1,315,760.72
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
04/17/2026
Obligated Amount
$1.3M
69727626F00092N / 693JF725D000038 - CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-2012A-FY26 OPER DEACTIVATION A-$200,399.28
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
04/17/2026
Obligated Amount
$200.4k
6933A226F00124N / 693JF720G000007 - CHARLTON FY26 DRYDOCK PROJECT MANAGEMENT PCS-CHR26-1006B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.
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
04/17/2026
Obligated Amount
$1,000k
6933A226F00123N / 693JF725D000019 - BENAVIDEZ FY26 SEA TRIAL CGS-BEN26-1001A THE PURPOSE OF THIS TASK ORDER IS ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/16/2026
Obligated Amount
$1.4M
69727626F00091N / 693JF725D000038 - CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-2002A-FY26 OPER OPERATING COSTS (MISSION) A-$1,900,000.00
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
04/16/2026
Obligated Amount
$1.9M
6991PE26F00137N / 693JF726D000025 - CAPE HENRY FISCAL YEAR (FY) 26 SHIP SUPPORT A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE OF THE VESSEL.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/15/2026
Obligated Amount
$70k
6991PE26F00134N / 693JF725D000022 - CAPE SAN JUAN FY26 REPAIRS B TSI-SJN26-1005 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/13/2026
Obligated Amount
$700k
6933A226F00122N / 693JF725D000033 - CAPE WRATH FY26 DOCK TRIAL SVO-WRA26-1001A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
SUNRISE VESSEL OPERATIONS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/10/2026
Obligated Amount
$943.6k
6933A226F00121N / 693JF725D000020 - GILLILAND FY26 FUEL TSI-GLD26-1009 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR FUEL DURING THE MAINTENANCE PHASE.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/10/2026
Obligated Amount
$556.9k
47QSWC26F0075 / 47QSWC24A0013 / 47QSMA19D08Q1 - CNIC BPA BODY ARMOR ORDER 3
BPA Call - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/09/2026
Obligated Amount
$4.5M
69727626F00090N / 693JF725D000038 - CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-2001A-FY26 OPERATIONS(ACTIVATION)MISSION A-$607,748.20
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
04/09/2026
Obligated Amount
$607.7k
6933A226F00119N / 693JF725D000019 - MENDONCA FY26 FUEL CGS-MDC26-1009A THIS TASK ORDER ADD FUNDS TO FY26 MENDONCA FUEL.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/08/2026
Obligated Amount
$410.4k

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Awarded Task Orders by Industry

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