Navy Awarded Task Orders and BPA Calls | Federal Compass

Navy Awarded Task Orders and BPA Calls

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6991PE26F00121N / 693JF725D000015 - CURTISS FY26 DOCK TRIAL A ODI-CRT26-1001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/11/2026
Obligated Amount
$293.8k
6991PE26F00130N / 693JF725D000015 - CURTISS FY26 OTHER REIMBURSABLES ODI-CRT26-2013 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/11/2026
Obligated Amount
$35.5k
6991PE26F00127N / 693JF725D000012 - CAPE ISABEL FY26 DOCK TRIAL A ODI-ISB26-1001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/09/2026
Obligated Amount
$150.4k
6991PE26F00129N / 693JF725D000012 - CAPE INSCRIPTION FY26 DOWNGRADE - PREPARTION OF VESSEL ODI-INS26-1101 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/09/2026
Obligated Amount
$2.1M
6991PE26F00128N / 693JF725D000012 - CAPE ISABEL FY26 FUEL A ODI-ISB26-1009 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/09/2026
Obligated Amount
$35.5k
47QSWC26F0054 / 47QSWA19D002X - 3.75 LB BRX HALONTRON EXTINGUISHER
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/06/2026
Obligated Amount
$107.3k
6933A226F00112N / 693JF725D000033 - CAPE WRATH FY26 REPAIRS D SVO-WRA26-1005D
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
SUNRISE VESSEL OPERATIONS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/05/2026
Obligated Amount
$3.5M
47PC5226F0157 / 47PE1921A0003 / GS33F0016S - NAVY MOVE FAYETTEVILLE, NC
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
SUPERIOR MOVING SERVICE INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/05/2026
Obligated Amount
$43k
6933A226F00110N / 693JF725D000034 - GOPHER STATE FY26 REPAIRS B PGM-GPH26-1005B MODIFICATION TO ADD APPROVED FUNDING TO INDICATED SR'S ON THE ATTACHED, REVISED STATEMENT OF WORK.
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
03/04/2026
Obligated Amount
$400k
47QSWC26F0053 / 47QSWC22A0006 / GS07F169DA - 5 LENCO BEARCAT G2 MODELS POP: 3/9/26 - 3/8/27
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
03/04/2026
Obligated Amount
$1.9M
6991PE26F00126N / 693JF725D000022 - CAPE STARR FY26 REPAIRS B TSI-STR26-1005 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/04/2026
Obligated Amount
$57k
69727626F00080N / 693JF720G000007 - WATSON-PATRIOT CONTRACT SERVICES-WATSON26-9001A/9002A FY26 OUT PORTING A-$375,000
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
03/03/2026
Obligated Amount
$375k
69727626F00081N / 693JF725D000038 - CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY26-1005B-FY26 MAINTENANCE & REPAIR-EMERGENT REPAIRS B-$1,689,000.00
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
03/03/2026
Obligated Amount
$1.7M
69727626F00078N / 693JF720G000007 - WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1009A-FY26 M&R FUEL /LUBE A-$450,000
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
03/02/2026
Obligated Amount
$450k
69727626F00077N / 693JF720G000007 - WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1003A-FY26 MAINTENANCE & REPAIR REGULATORY A-$75,000
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
03/02/2026
Obligated Amount
$75k
6933A226F00102N / 693JF725D000020 - GORDON FY26 DOWNGRADE TSI-GDN26-1101A THE PURPOSE OF THIS TO IS TO ACCOMPLISH ALL WORK NECESSARY TO PREPARE THE VESSEL FOR DOWNGRADE AND LAY-UP.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/02/2026
Obligated Amount
$298.3k
47QFLA26F0018 / 47QFLA21D0007 - TO 21 LITTORAL CONNECTORS AND EXPEDITIONARY SYSTEMS - AWARD
Delivery Order - 541330 Engineering Services
Contractor
Sigma Defense Systems, Inc. (SIGMA DEFENSE SYSTEMS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
03/02/2026
Obligated Amount
$1.1M
69727626F00079N / 693JF720G000007 - WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1006A-FY26 M&R DRYDOCK A PROJECT MANAGEMENT-$250,000
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
03/02/2026
Obligated Amount
$250k
69727626F00076N / 693JF725D000036 - CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY26-2004A-FY26 MISSION IN-SERVICE MAINTENANCE AND REPAIRS VOYAGE REPAIRS-$1,503,677.10
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
02/26/2026
Obligated Amount
$1.5M
6933A226F00103N / 693JF725D000031 - CAPE DOUGLAS FY26 DOCK TRIAL KEY-DGL26-1001A TASK ORDER ISSUED TO PROVIDE FUNDING FOR CAPE DOUGLAS DOCK TRIAL SERVICES.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/26/2026
Obligated Amount
$95k

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