Navy Awarded Task Orders and BPA Calls | Federal Compass

Navy Awarded Task Orders and BPA Calls

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6933A226F00097N / 693JF725D000019 - MENDONCA FY26 SAIL TO SY CGS-MDC26-1006C THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING AND ESTABLISH A PERIOD OF PERFORMANCE FOR FY26 MENDONCA.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/18/2026
Obligated Amount
$1.1M
6933A226F00096N / 693JF725D000015 - WRIGHT FY26 DRYDOCK ODI-WRT26-1006A $0.00 TASK ORDER FOR DRY DOCKING SOLICITATION, SUBJECT TO AVAILABILITY OF FUNDS. ABBP AMOUNT IS ESTIMATED AT $8,172,883.00. VERBAL PROVIDED ON 2/6/26.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/17/2026
Obligated Amount
$0.00
47QSMA26F0005 / 47QSMA26A0001 / 47QSMS24D0034 - BPA CALL 47QSMA26F0005, ASSIST ID 47QSMA25K0005-0002, IS ISSUED TO STEELCASE FOR $360,534.24. QUOTE DATED 01/12/26 WAS SUBMITTED AS OUTLINED IN THE AWARDED NSWCPD BPA TO PROVIDE FURNITURE & ANCILLARY SERVICES FOR BLDG 4, RM 2150 - PHILADELPHIA PA.
BPA Call - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/17/2026
Obligated Amount
$360.5k
6991PE26F00119N / 693JF725D000022 - CAPE SAN JUAN FY26 OTHER REIMBURSABLES TSI-SJN26-2013 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/17/2026
Obligated Amount
$260k
6933A226F00095N / 693JF725D000015 - WRIGHT FY26 EXERCISE ODI-WRT26-2002A FUND CERT RECEIVED 2/9/26. VERBAL AUTHORIZATION PROVIDED TO SM TO COMMENCE SERVICES ON 2/10/26, THIS IS THE POP START DATE. TASK ORDER TO FUND FY26 WRIGHT LOADEX ISSUED 2/12/26.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/12/2026
Obligated Amount
$63.1k
69727626F00074N / 693JF720G000007 - WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1008A-FY26 MAINTENANCE & REPAIRS SHIPS SUPPORT A-$85,313.00
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
02/12/2026
Obligated Amount
$85.3k
69727626F00075N / 693JF720G000007 - WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1005A-FY26 MAINTENANCE & REPAIRS A-$150,000
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
02/12/2026
Obligated Amount
$150k
6991PE26F00118N / 693JF725D000012 - CAPE ISLAND FY26 MISSION OPERATION PATHWAYS 26-1A ACTIVATION ODI-ISL26-2001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/10/2026
Obligated Amount
$610.4k
6991PE26F00116N / 693JF725D000012 - CAPE ISLAND FY26 MISSION OPERATION PATHWAYS 26-1A VOYAGE REPAIRS ODI-ISL26-2006 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/10/2026
Obligated Amount
$444.3k
6991PE26F00117N / 693JF725D000012 - CAPE ISLAND FY26 MISSION OPERATION PATHWAYS 26-1A PER DIEM ODI-ISL26-2002 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/10/2026
Obligated Amount
$6.3M
6991PE26F00115N / 693JF725D000012 - CAPE ISLAND FY26 MISSION OPERATION PATHWAYS 26-1A PORT CHARGES /CANAL TRANSIT CHARGES ODI-ISL26-2009 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/09/2026
Obligated Amount
$2.3M
6991PE26F00113N / 693JF725D000012 - CAPE ISLAND FY26 FIXED FEES FOR MISSION OPERATION PATHWAYS 26- 1A ODI-ISL26-2007 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/09/2026
Obligated Amount
$340k
6991PE26F00114N / 693JF725D000012 - CAPE ISLAND FY26 MISSION OPERATION PATHWAYS 26-1A DEACTIVATION ODI-ISL26-2012 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/09/2026
Obligated Amount
$307k
47QFLA26F0011 / 47QFLA21D0012 - INFRARED COUNTERMEASURES AND LASER EFFECTIVENESS TASK ORDER 007
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
02/06/2026
Obligated Amount
$606.9k
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
6991PE26F00111N / 693JF725D000016 - PACIFIC COLLECTOR FY26 TOP DOWN ACCOUNTS TSI-PCL26-TOPDA A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/04/2026
Obligated Amount
$241.5k
69727626F00073N / 693JF725D000037 - CAPE TEXAS-TOTE SERVICES INCORPORTATED-TEXAS26-1006A-FISCAL YEAR 26 MAINTENANCE & REPAIRS DRYDOCK A IS ISSUED TO AUTHORIZE THE SHIP MANAGER TO SOLICIT PROPOSALS FOR THE CAPE TEXAS DRYDOCK.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/04/2026
Obligated Amount
$0.00

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