483 Water Transportation Awarded Task Orders and BPA Calls

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6933A226F00082N / 693JF720G000004 - DEL MONTE FY26 REPAIRS AND MAINTENANCE CGS-DEL26-1005A THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CLIN DURING THE PERIOD OF PERFORMANCE.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/09/2026
Obligated Amount: $418.5k

6933A226F00079N / 693JF720G000004 - DEL MONTE FY26 GAA FEES CGS-DEL26-1002A THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CLIN DURING THE PERIOD OF PERFORMANCE.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/09/2026
Obligated Amount: $48.8k

6933A226F00083N / 693JF725D000031 - (KEY-DMG26-1008) CAPE DOMINGO FY26 SHIP SUPPORT - THE PURPOSE OF THIS ORDER IS TO PROVIDE SERVICES DURING THE MAINTENANCE PHASE.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/09/2026
Obligated Amount: $22.3k

6933A226F00084N / 693JF725D000031 - (KEY-DMG26-1003) CAPE DOMINGO FY26 REGULATORY THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CONTRACT LINE ITEM NUMBER (CLIN) DURING THE PERIOD OF PERFORMANCE STATED HEREIN. THIS TASK ORDER IS FUNDED IN

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/09/2026
Obligated Amount: $245.5k

6991PE26F00073N / 693JF720G000007 - TS GOLDEN BEAR FY26 GAA COST REIMBURSABLE A CS-SMJ26-GAC_A A

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: 01/09/2026
Obligated Amount: $1.9M

6933A226F00085N / 693JF725D000031 - (KEY-DMG26-1005A) CAPE DOMINGO FY26 REPAIRS A - THE PURPOSE OF THIS ORDER IS TO PROVIDE SERVICE TO THE REFERENCE SHIP REPAIRS.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/09/2026
Obligated Amount: $210k

6991PE26F00071N / 693JF720G000007 - TS GOLDEN BEAR FY26 M&R SHIP SUPPORT A PCS-SMJ26-1008 A

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: 01/08/2026
Obligated Amount: $256k

69727626F00060N / 693JF725D000036 - CAPE KNOX-PACIFIC GULF MARINE-KNOX26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIRS-REPAIRS IS ISSUED TO MAKE SPECIFIC REPAIRS FROM THE BUSINESS PLAN AS SHOWN ON THE FOLLOW PAGES.

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: 01/08/2026
Obligated Amount: $1.1M

6933A226F00081N / 693JF720G000004 - DEL MONTE FY26 PORT ENGINEER FEES CGS-DEL26-1002B THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CONTRACT LINE ITEM NUMBER (CLIN) DURING THE PERIOD OF PERFORMANCE.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/08/2026
Obligated Amount: $65k

69727626F00059N / 693JF725D000037 - CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS26-1005B-FISCAL YEAR 26 MAINTENANCE & REPAIR-EMERGENT REPAIRS B IS ISSUED TO COMPLETE REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/08/2026
Obligated Amount: $220k

6991PE26F00070N / 693JF725D000013 - KEYSTONE STATE FY26 REGULATORY FEES A PGM-KYS26-1003 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: 01/08/2026
Obligated Amount: $1M

6933A226F00080N / 693JF725D000031 - (KEY-DCS26-1005A) CAPE DECISION FY26 REPAIRS A - THE PURPOSE OF THIS ORDER IS TO ACCOMPLISH THE REFERENCED APPROVED SERVICE REQUISITIONS FOR REMOVING OLD PIPING, REBUILDING A TURBOCHARGER AND INSTALLING GEAR PUMPS.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/08/2026
Obligated Amount: $166.4k

6991PE26F00072N / 693JF720G000007 - TS GOLDEN BEAR FY26 REGULATORY FEES A PCS-SMJ26-1003 A

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: 01/08/2026
Obligated Amount: $400k

6933A226F00077N / 693JF725D000019 - MENDONCA FY26 REGULATORY CGS-MDC26-1003A

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/07/2026
Obligated Amount: $520k

6933A226F00074N / 693JF725D000015 - WRIGHT FY26 REPAIRS B ODI-WRT26-1005B TASK ORDER TO FUND ITEM/S LISTED IN SOW

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/07/2026
Obligated Amount: $512.7k

6933A226F00078N / 693JF725D000031 - (KEY-DCS26-1001) CAPE DECISION FY26 DOCK TRIAL THE PURPOSE OF THIS ORDER IS TO ACCOMPLISH A MAINTENANCE ON THE SHIP DURING DOCK TRIALS AND QUARTERLY LIGHT OFFS.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/07/2026
Obligated Amount: $95k

6933A226F00072N / 693JF725D000019 - MENDONCA FY26 SHIP SUPPORT CGS-MDC26-1008A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING FOR FY26 MENDONCA SHIP SUPPORT.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/07/2026
Obligated Amount: $112k

69727626F00058N / 693JF725D000036 - CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIRS-REPAIRS A IS ISSUED TO COMPLETE SPECIFIC WORKS IN THE APPROVED BUSINESS PLAN AS SHOWN ON THE ATTACHED SCOPE 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: 01/07/2026
Obligated Amount: $960k

6933A226F00076N / 693JF725D000032 - CAPE RISE FY26 REPAIRS B KEY-RIS26-1005B TASK ORDER TO FUND SR INDICATED ON SOW.

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/07/2026
Obligated Amount: $17k

6933A226F00071N / 693JF725D000031 - CAPE DECISION FY26 REGULATORY (KEY-DCS26-1003) THE PURPOSE OF MODIFICATION IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS DIRECTLY RELATED TO REGULATOR

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 01/07/2026
Obligated Amount: $50k

483 Water Transportation Awarded Task Orders and BPA Calls

6933A226F00082N / 693JF720G000004 - DEL MONTE FY26 REPAIRS AND MAINTENANCE CGS-DEL26-1005A THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CLIN DURING THE PERIOD OF PERFORMANCE.

6933A226F00079N / 693JF720G000004 - DEL MONTE FY26 GAA FEES CGS-DEL26-1002A THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CLIN DURING THE PERIOD OF PERFORMANCE.

6933A226F00083N / 693JF725D000031 - (KEY-DMG26-1008) CAPE DOMINGO FY26 SHIP SUPPORT - THE PURPOSE OF THIS ORDER IS TO PROVIDE SERVICES DURING THE MAINTENANCE PHASE.

6933A226F00084N / 693JF725D000031 - (KEY-DMG26-1003) CAPE DOMINGO FY26 REGULATORY THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CONTRACT LINE ITEM NUMBER (CLIN) DURING THE PERIOD OF PERFORMANCE STATED HEREIN. THIS TASK ORDER IS FUNDED IN

6991PE26F00073N / 693JF720G000007 - TS GOLDEN BEAR FY26 GAA COST REIMBURSABLE A CS-SMJ26-GAC_A A

6933A226F00085N / 693JF725D000031 - (KEY-DMG26-1005A) CAPE DOMINGO FY26 REPAIRS A - THE PURPOSE OF THIS ORDER IS TO PROVIDE SERVICE TO THE REFERENCE SHIP REPAIRS.

6991PE26F00071N / 693JF720G000007 - TS GOLDEN BEAR FY26 M&R SHIP SUPPORT A PCS-SMJ26-1008 A

69727626F00060N / 693JF725D000036 - CAPE KNOX-PACIFIC GULF MARINE-KNOX26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIRS-REPAIRS IS ISSUED TO MAKE SPECIFIC REPAIRS FROM THE BUSINESS PLAN AS SHOWN ON THE FOLLOW PAGES.

6933A226F00081N / 693JF720G000004 - DEL MONTE FY26 PORT ENGINEER FEES CGS-DEL26-1002B THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CONTRACT LINE ITEM NUMBER (CLIN) DURING THE PERIOD OF PERFORMANCE.

69727626F00059N / 693JF725D000037 - CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS26-1005B-FISCAL YEAR 26 MAINTENANCE & REPAIR-EMERGENT REPAIRS B IS ISSUED TO COMPLETE REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK.

6991PE26F00070N / 693JF725D000013 - KEYSTONE STATE FY26 REGULATORY FEES A PGM-KYS26-1003 A

6933A226F00080N / 693JF725D000031 - (KEY-DCS26-1005A) CAPE DECISION FY26 REPAIRS A - THE PURPOSE OF THIS ORDER IS TO ACCOMPLISH THE REFERENCED APPROVED SERVICE REQUISITIONS FOR REMOVING OLD PIPING, REBUILDING A TURBOCHARGER AND INSTALLING GEAR PUMPS.

6991PE26F00072N / 693JF720G000007 - TS GOLDEN BEAR FY26 REGULATORY FEES A PCS-SMJ26-1003 A

6933A226F00077N / 693JF725D000019 - MENDONCA FY26 REGULATORY CGS-MDC26-1003A

6933A226F00074N / 693JF725D000015 - WRIGHT FY26 REPAIRS B ODI-WRT26-1005B TASK ORDER TO FUND ITEM/S LISTED IN SOW

6933A226F00078N / 693JF725D000031 - (KEY-DCS26-1001) CAPE DECISION FY26 DOCK TRIAL THE PURPOSE OF THIS ORDER IS TO ACCOMPLISH A MAINTENANCE ON THE SHIP DURING DOCK TRIALS AND QUARTERLY LIGHT OFFS.

6933A226F00072N / 693JF725D000019 - MENDONCA FY26 SHIP SUPPORT CGS-MDC26-1008A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING FOR FY26 MENDONCA SHIP SUPPORT.

69727626F00058N / 693JF725D000036 - CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIRS-REPAIRS A IS ISSUED TO COMPLETE SPECIFIC WORKS IN THE APPROVED BUSINESS PLAN AS SHOWN ON THE ATTACHED SCOPE OF WORK.

6933A226F00076N / 693JF725D000032 - CAPE RISE FY26 REPAIRS B KEY-RIS26-1005B TASK ORDER TO FUND SR INDICATED ON SOW.

6933A226F00071N / 693JF725D000031 - CAPE DECISION FY26 REGULATORY (KEY-DCS26-1003) THE PURPOSE OF MODIFICATION IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS DIRECTLY RELATED TO REGULATOR

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Awarded Task Orders by Agency

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483 Water Transportation Awarded Task Orders and BPA Calls

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Awarded Task Orders by Agency

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Solutions for
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