Navy Awarded Task Orders and BPA Calls | Federal Compass

Navy Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Navy task orders covered.

1 - 20 of 2,607,441
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
EYSTONE SHIPPING CO, INC. (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/16/2024
Obligated Amount
$823.9k
6933A224F00085N / DTMA98D16004 - CORNHUSKER STATE FY 24 DOCK TRIAL PGM-CRN24-1001A
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
02/16/2024
Obligated Amount
$23.3k
6933A224F00084N / DTMA98D16001 - CAPE EDMONT FY24 DOCK TRIAL KEY-EDM24-1001A INITIAL TASK ORDER TO FUND CAPE EDMONT FY24 DOCK TRIAL.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
EYSTONE SHIPPING CO, INC. (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/16/2024
Obligated Amount
$35.5k
6991PE24F00070N / DTMA98D16012 - CAPE HENRY FISCAL YEAR (FY) 24 REPAIRS A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson, Inc. (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/16/2024
Obligated Amount
$1.6M
6933A224F00076N / 693JF720G000006 - LEROY A. MENDONCA MISSION ACTIVATION 3/4 ID ABCT DEPLOYMENT - ACTIVATION COSTS N0003324MP00134 TASK ORDER ISSUED TO OBLIGATE FUNDING 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
02/15/2024
Obligated Amount
$462.3k
6933A224F00075N / 693JF720G000006 - LEROY A. MENDONCA MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT - FUEL N0003324MP00134 TASK ORDER ISSUED TO OBLIGATE FUNDING FOR FUEL.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/15/2024
Obligated Amount
$5.1M
47QFLA24F0038 / 47QFLA21D0012 - MID-WAVE INFRARED BROADBAND FIBER LASER (MWIR BFL) TASK ORDER 4
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
CMLASER TECHNOLOGIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
02/15/2024
Obligated Amount
$74.6k
6933A224F00082N / 693JF720G000006 - MENDONCA MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT ACT - DEACTIVATION ODI-MDC24-2012A ISSUED TO FUND TASK ORDER FOR DEACTIVATION COSTS.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/15/2024
Obligated Amount
$261.6k
6933A224F00077N / 693JF720G000006 - MENDONCA FY24 MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT - OPERATIONS INITIAL TASK ORDER TO PROVIDE FUNDING FOR OPERATIONS COSTS.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/15/2024
Obligated Amount
$2.1M
6933A224F00078N / 693JF720G000006 - MENDONCA FY24 MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT - PORT/CANAL FEES INITIAL TASK ORDER TO PROVIDE FUNDING FOR OPERATIONS COSTS.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/15/2024
Obligated Amount
$640k
6933A224F00080N / DTMA98D16003 - CAPE WASHINGTON FY24 FUEL CGS-WAS24-1009A TASK ORDER ISSUED TO FUND CAPE WASHINGTON FUEL/LUBES
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/14/2024
Obligated Amount
$224.2k
6933A224F00079N / DTMA98D16003 - CAPE WASHINGTON FY24 DOCK TRIAL CGS-WAS24-1001A TASK ORDER ISSUED TO FUND CAPE WASHINGTON FY24 DOCK TRIAL
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/14/2024
Obligated Amount
$86.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today