483 Water Transportation Awarded Task Orders and BPA Calls

Contractor: RUBY MARINE, INCORPORATED
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date: 01/27/2026
Obligated Amount: $20k

6933A226F00090N / 693JF725D000015 - WRIGHT FY26 SECURITY ODI-WRT26-8005 TASK ORDER TO FUND APPROVED SECURITY REQUIREMENTS PER SOW

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/27/2026
Obligated Amount: $35k

6991PE26F00086N / 693JF725D000018 - BRITTIN FISCAL YEAR (FY) 26 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/26/2026
Obligated Amount: $2.1M

6991PE26F00085N / 693JF725D000018 - BRITTIN FISCAL YEAR (FY) 26 REPAIRS C THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS AS IDENTIFIED BY THE SHIP'S CREW.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/26/2026
Obligated Amount: $50k

6991PE26F00101N / 693JF725D000016 - PACIFIC TRACKER FY26 SHIP MANAGER FIXED FEES TSI-PTK26-1002 A

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/23/2026
Obligated Amount: $137.4k

6991PE26F00102N / 693JF725D000016 - PACIFIC COLLECTOR FY26 SHIP MANAGER FIXED FEES TSI-PCL26-1002 A

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/23/2026
Obligated Amount: $189.7k

6933A226F00089N / 693JF725D000034 - CORNHUSKER STATE FY26 FUEL/LUBES PGM-CRN26-1009A TASK ORDER TO FUND VESSEL FUEL AND LUBES REQUIREMENTS PER SOW

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: 01/22/2026
Obligated Amount: $70.8k

69727626F00069N / 693JF725D000021 - CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1005B-FY26 MAINTENANCE & REPAIR- EMERGENT REPAIRS B IS ISSUED TO MAKE REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK. THESE ITEMS WERE NOT PART OF THE ABBP BUT WERE IDENTIFIED DURING RECENT INSPECTION

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/22/2026
Obligated Amount: $55k

6991PE26F00100N / 693JF725D000022 - CAPE SABLE FY26 DOCK TRIAL A TSI-SBL26-1001 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/22/2026
Obligated Amount: $124.3k

6991PE26F00099N / 693JF725D000022 - CAPE SABLE FY26 REGULATORY FEES A TSI-SBL26-1003 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/22/2026
Obligated Amount: $736.1k

483 Water Transportation Awarded Task Orders and BPA Calls

6991PE26F00109N / 693JF725D000016 - PACIFIC COLLECTOR FY26 SHIP MANAGER FIXED FEES TSI-PCL26-1002 B

6991PE26F00104N / 693JF725D000011 - CAPE HORN FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES FOR PHASE O THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR SHIP MANAGER FIXED FEES IN SUPPORT OF MISSION OPERATIONS PATHWAYS 26-1B.

6991PE26F00110N / 693JF725D000016 - PACIFIC TRACKER FY26 SHIP MANAGER FIXED FEES TSI-PTK26-1002 B

140F0S26F0008 / 140F0S25D0011 - HI-MIDWAY ATOLL NWR-FEB 2026 VOYAGE

6933A226F00092N / 693JF720G000007 - CHARLTON FY26 REPAIRS B PCS-CHR26-1005B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING TO CHARLTON FY26 REPAIRS B.

6933A226F00094N / 693JF720G000007 - CHARLTON FY26 REGULATORY PCS-CHR26-1003A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A POP AND ADD FUNDING TO SUPPORT CHARLTON FY26 REGULATORY.

6933A226F00093N / 693JF720G000007 - CHARLTON FY26 SECURITY PCS-CHR26-8005A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A POP AND ADD FUNDING IN SUPPORT OF CHARLTON FY26 SECURITY.

6933A226F00091N / 693JF720G000007 - CHARLTON FY26 SHIP SUPPORT PCS-CHR26-1008A THE PURPOSE OF THE TASK ORDER IS TO ESTABLISH A POP AND ADD FUNDING TO CHARLTON FY26 SHIP SUPPORT.

69727626F00072N / 693JF720G000007 - SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1001B-FY26 M&R DOCK TRIAL B-$170,866.71

69727626F00071N / 693JF725D000037 - CAPE TEXAS-TOTE SERVICES INCOPORATED-TEXAS26-1006B-FISCAL YEAR 26 MAINTENANCE & REPAIR DRYDOCK B-PROJECT MANAGEMENT IS FUNDED TO COVER PROJECT MANAGEMENT COSTS TO SUPPORT THE DRY DOCK AS SHOWN ON THE SCOPE OF WORK

140L0226F0002 / 140L0223A0016 - RUBY MARINE BARGE SERVICE

6933A226F00090N / 693JF725D000015 - WRIGHT FY26 SECURITY ODI-WRT26-8005 TASK ORDER TO FUND APPROVED SECURITY REQUIREMENTS PER SOW

6991PE26F00086N / 693JF725D000018 - BRITTIN FISCAL YEAR (FY) 26 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN.

6991PE26F00085N / 693JF725D000018 - BRITTIN FISCAL YEAR (FY) 26 REPAIRS C THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS AS IDENTIFIED BY THE SHIP'S CREW.

6991PE26F00101N / 693JF725D000016 - PACIFIC TRACKER FY26 SHIP MANAGER FIXED FEES TSI-PTK26-1002 A

6991PE26F00102N / 693JF725D000016 - PACIFIC COLLECTOR FY26 SHIP MANAGER FIXED FEES TSI-PCL26-1002 A

6933A226F00089N / 693JF725D000034 - CORNHUSKER STATE FY26 FUEL/LUBES PGM-CRN26-1009A TASK ORDER TO FUND VESSEL FUEL AND LUBES REQUIREMENTS PER SOW

69727626F00069N / 693JF725D000021 - CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1005B-FY26 MAINTENANCE & REPAIR- EMERGENT REPAIRS B IS ISSUED TO MAKE REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK. THESE ITEMS WERE NOT PART OF THE ABBP BUT WERE IDENTIFIED DURING RECENT INSPECTION

6991PE26F00100N / 693JF725D000022 - CAPE SABLE FY26 DOCK TRIAL A TSI-SBL26-1001 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS.

6991PE26F00099N / 693JF725D000022 - CAPE SABLE FY26 REGULATORY FEES A TSI-SBL26-1003 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS.

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483 Water Transportation Awarded Task Orders and BPA Calls

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