48 Passenger and Product Transportation Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

69727625F00061N / 693JF724D000014 - CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-2002A-FY25 OPER OPERATING COSTS (MISSION) A-$2,250,121.81

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: 01/22/2025
Obligated Amount: $2.3M

12639525F0324 / 12639521D0013 - TASK ORDER FOR HELICOPTER SERVICES

Delivery Order - 481219 Other Nonscheduled Air Transportation

Contractor: AM AIR SERVICE LLC (AM AIR SERVICE LLC.)
Contracting Agency/Office: Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date: 01/21/2025
Obligated Amount: $34.5k

6933A225F00112N / 693JF724D000010 - CAPE RAY FY25 FUEL / LUBES KEY-RAY25-1009A FUNDING FOR FUEL DURING MAINTENANCE PHASE TO MAINTAIN A MINIMUM OF 7 DAYS RESERVE ONBOARD AS REQUIRED BY MARAD GUIDELINES AND LUBES DURING MAINTENANCE PHASE AS REQUIRED.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/21/2025
Obligated Amount: $715.6k

140D0425F0168 / 140D0423D0001 - EU HELICOPTER FLIGHT SERVICES, GRAND CANYON NATIONAL PARK, AZ

Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: PAPILLON AIRWAYS, 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: 01/21/2025
Obligated Amount: $1.1M

69727625F00060N / 693JF724D000012 - CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-1005A-FY25 MAINTENANCE & REPAIR-REPAIRS A-$102K

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/21/2025
Obligated Amount: $102k

140D0425FP029 / 140D8022D0109 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS IN ASHFORD, WA

Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: NORTHWEST HELICOPTERS LLC
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: 01/21/2025
Obligated Amount: $100.8k

1202SA25K9527 / 1202SA22T9505 - SD3-60 SHERPA MANUFACTURE AND PURCHASE WING STRUT BUSHINGS P/N SD3-23-0495XA (MANF. P/N 13-3592P)

Delivery Order - 488190 Other Support Activities for Air Transportation

Contractor: NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 01/21/2025
Obligated Amount: $12.6k

1202SA25K9528 / 1202SA22T9505 - C & 3C CHECK FOR USFS SHERPA AIRCRAFT N114Z PARTS AND LABOR.

Delivery Order - 488190 Other Support Activities for Air Transportation

Contractor: NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 01/21/2025
Obligated Amount: $58k

69727625F00059N / 693JF724D000012 - CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-5001A-FY25 SERVICE LIFE EXTENSION A-$200K

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/21/2025
Obligated Amount: $200k

6933A225F00115N / 693JF724D000010 - CAPE RISE FY 25 SLE KEY-RIS25-5001A TASK ORDER FOR MARAD APPROVED MAINTENANCE WORK DEFINED AS SERVICE LIFE EXTENSION (SLE); MAY INCLUDE MODERNIZATION OF INSTALLATIONS, BLASTING/COATING TANKS TO ENSURE PRESERVATION, CONDUCT REPAIRS NOT TYPICAL TO THE

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/21/2025
Obligated Amount: $3M

6933A225F00111N / 693JF724D000010 - CAPE RAY FY25 SHIP SUPPORT KEY-RAY25-1008A TASK ORDER FUNDING TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE TO INCLUDE THOSE ITEMS ON THE J2 LISTED ON SOW

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/21/2025
Obligated Amount: $100k

6933A225F00114N / 693JF724D000010 - CAPE RAY FY25 SLE KEY-RAY25-5001A FUNDING FOR MARAD APPROVED SPECIFIC MAINTENANCE WORK ITEMS DEFINED AS SERVICE LIFE EXTENSION (SLE); MAY INCLUDE MODERNIZATION OF INSTALLATIONS, BLASTING/COATING TANKS TO ENSURE PRESERVATION, OR REPAIRS WHICH ARE NOT

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/21/2025
Obligated Amount: $1.9M

1202SA25K9526 / 1202SA22T9506 - SCHEDULED MX ON WCF AIRCRAFT N176Z. JANUARY 2025 A CHECK, PAPERWORK REVIEW, AND COMPRESSOR WASHES.

Delivery Order - 488190 Other Support Activities for Air Transportation

Contractor: AIR SHASTA ROTOR & WING INC
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 01/21/2025
Obligated Amount: $2.9k

6991PE25F00105N / 693JF724D000018 - KEYSTONE STATE FY25 REPAIRS PGM-KYS25-1005A 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: 01/20/2025
Obligated Amount: $696.3k

6933A225F00110N / 693JF724D000010 - CAPE RACE FY25 SLE KEY-RAC25-5001A TASK ORDER FUNDING TO ACCOMPLISH MARAD APPROVED SPECIFIC MAINTENANCE/REPAIR WORK ITEMS DEFINED AS SERVICE LIFE EXTENSION (SLE) WHICH ARE NOT TYPICAL TO THE ANNUAL M&R BUDGET.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/19/2025
Obligated Amount: $2M

69727625F00055N / 693JF724D000014 - CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-2001A-FY25 OPERATIONS(ACTIVATION)MISSION A-$555,139.75

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: 01/17/2025
Obligated Amount: $555.1k

6933A225F00109N / 693JF724D000010 - CAPE RACE FY25 SEA TRIAL KEY-RAC25-1001A TASK ORDER TO FUND MAINTENANCE ACTIVATION, SEA TRIAL AND DEACTIVATION IN ACCORDANCE WITH THE MARAD APPROVED SHIP MANAGER PLANS. .

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/17/2025
Obligated Amount: $533.1k

69727625F00056N / 693JF724D000014 - CAPE VINCENT-PATRIOT CONTRACT SERVICES-VIN25-2009A-FY25 OPERATIONS PORT CHARGES A-$340,000.00

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: 01/17/2025
Obligated Amount: $340k

6933A225F00108N / 693JF724D000010 - CAPE RACE FY25 FUEL/LUBES KEY-RAC25-1009A TASK ORDER TO PROVIDE FOR VESSEL FUEL AND LUBES AS REQUIRED IN SOW.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/17/2025
Obligated Amount: $451.6k

6933A225F00107N / 693JF721G000001 - THE PURPOSE OF THIS TASK ORDER IS TO ADD FY25 DOCK TRIAL FUNDING FOR GOVERNMENT-OWNED SHIP GORDON TSI-GDN25-1001A

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/17/2025
Obligated Amount: $177.9k

48 Passenger and Product Transportation Awarded Task Orders and BPA Calls

69727625F00061N / 693JF724D000014 - CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-2002A-FY25 OPER OPERATING COSTS (MISSION) A-$2,250,121.81

12639525F0324 / 12639521D0013 - TASK ORDER FOR HELICOPTER SERVICES

6933A225F00112N / 693JF724D000010 - CAPE RAY FY25 FUEL / LUBES KEY-RAY25-1009A FUNDING FOR FUEL DURING MAINTENANCE PHASE TO MAINTAIN A MINIMUM OF 7 DAYS RESERVE ONBOARD AS REQUIRED BY MARAD GUIDELINES AND LUBES DURING MAINTENANCE PHASE AS REQUIRED.

140D0425F0168 / 140D0423D0001 - EU HELICOPTER FLIGHT SERVICES, GRAND CANYON NATIONAL PARK, AZ

69727625F00060N / 693JF724D000012 - CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-1005A-FY25 MAINTENANCE & REPAIR-REPAIRS A-$102K

140D0425FP029 / 140D8022D0109 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS IN ASHFORD, WA

1202SA25K9527 / 1202SA22T9505 - SD3-60 SHERPA MANUFACTURE AND PURCHASE WING STRUT BUSHINGS P/N SD3-23-0495XA (MANF. P/N 13-3592P)

1202SA25K9528 / 1202SA22T9505 - C & 3C CHECK FOR USFS SHERPA AIRCRAFT N114Z PARTS AND LABOR.

69727625F00059N / 693JF724D000012 - CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-5001A-FY25 SERVICE LIFE EXTENSION A-$200K

6933A225F00115N / 693JF724D000010 - CAPE RISE FY 25 SLE KEY-RIS25-5001A TASK ORDER FOR MARAD APPROVED MAINTENANCE WORK DEFINED AS SERVICE LIFE EXTENSION (SLE); MAY INCLUDE MODERNIZATION OF INSTALLATIONS, BLASTING/COATING TANKS TO ENSURE PRESERVATION, CONDUCT REPAIRS NOT TYPICAL TO THE

6933A225F00111N / 693JF724D000010 - CAPE RAY FY25 SHIP SUPPORT KEY-RAY25-1008A TASK ORDER FUNDING TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE TO INCLUDE THOSE ITEMS ON THE J2 LISTED ON SOW

6933A225F00114N / 693JF724D000010 - CAPE RAY FY25 SLE KEY-RAY25-5001A FUNDING FOR MARAD APPROVED SPECIFIC MAINTENANCE WORK ITEMS DEFINED AS SERVICE LIFE EXTENSION (SLE); MAY INCLUDE MODERNIZATION OF INSTALLATIONS, BLASTING/COATING TANKS TO ENSURE PRESERVATION, OR REPAIRS WHICH ARE NOT

1202SA25K9526 / 1202SA22T9506 - SCHEDULED MX ON WCF AIRCRAFT N176Z. JANUARY 2025 A CHECK, PAPERWORK REVIEW, AND COMPRESSOR WASHES.

6991PE25F00105N / 693JF724D000018 - KEYSTONE STATE FY25 REPAIRS PGM-KYS25-1005A A

6933A225F00110N / 693JF724D000010 - CAPE RACE FY25 SLE KEY-RAC25-5001A TASK ORDER FUNDING TO ACCOMPLISH MARAD APPROVED SPECIFIC MAINTENANCE/REPAIR WORK ITEMS DEFINED AS SERVICE LIFE EXTENSION (SLE) WHICH ARE NOT TYPICAL TO THE ANNUAL M&R BUDGET.

69727625F00055N / 693JF724D000014 - CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-2001A-FY25 OPERATIONS(ACTIVATION)MISSION A-$555,139.75

6933A225F00109N / 693JF724D000010 - CAPE RACE FY25 SEA TRIAL KEY-RAC25-1001A TASK ORDER TO FUND MAINTENANCE ACTIVATION, SEA TRIAL AND DEACTIVATION IN ACCORDANCE WITH THE MARAD APPROVED SHIP MANAGER PLANS. .

69727625F00056N / 693JF724D000014 - CAPE VINCENT-PATRIOT CONTRACT SERVICES-VIN25-2009A-FY25 OPERATIONS PORT CHARGES A-$340,000.00

6933A225F00108N / 693JF724D000010 - CAPE RACE FY25 FUEL/LUBES KEY-RAC25-1009A TASK ORDER TO PROVIDE FOR VESSEL FUEL AND LUBES AS REQUIRED IN SOW.

6933A225F00107N / 693JF721G000001 - THE PURPOSE OF THIS TASK ORDER IS TO ADD FY25 DOCK TRIAL FUNDING FOR GOVERNMENT-OWNED SHIP GORDON TSI-GDN25-1001A

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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