483 Water Transportation Awarded Task Orders and BPA Calls | Federal Compass

483 Water Transportation Awarded Task Orders and BPA Calls

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69727626F00089N / 693JF725D000037 - CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS26-1001A-FY26 MAINTENANCE & REPAIRS SEA TRIAL A IS ISSUED TO COVER THE COST OF THE SEA TRIAL.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/06/2026
Obligated Amount
$874.8k
6991PE26F00133N / 693JF725D000016 - PACIFIC TRACKER FY26 POST DRY-DOCK SEA TRIAL A TSI-PTK26-1001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/02/2026
Obligated Amount
$958k
69727626F00088N / 693JF725D000037 - CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS26-1006C-FISCAL YEAR 2026 MAINTENANCE & REPAIR DRY DOCK-SAILING TO SHIPYARD IN LIEU OF TOWING.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/02/2026
Obligated Amount
$680k
6933A226F00117N / 693JF725D000032 - CAPE RACE FY26 OPER DEACTIVATION KEY-RAC26-2012 TASK ORDER TO FUND MISSION DEACTIVATION PER STATEMENT OF WORK
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/31/2026
Obligated Amount
$222.8k
6933A226F00118N / 693JF725D000032 - CAPE RACE FY26 OPER OPERATING COSTS KEY-RAC26-2002 TASK ORDER TO FUND MISSION OPERATIONS PER STATEMENT OF WORK
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/31/2026
Obligated Amount
$2.3M
70Z02326F93280005 / 70Z02326D93280003 - HOMELAND SECURITY CUTTER (HSC)-OCEAN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MINIMUM GUARANTEE $10,000.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
FEDERATED MARITIME, LLC (FEDERATED MARITIME LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/30/2026
Obligated Amount
$10k
70Z02326F93280002 / 70Z02326D93280002 - MINIMUM GUARANTEE FOR HSC-OCEAN IDIQ AWARDEES
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
GALLIANO MARINE SERVICE, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/30/2026
Obligated Amount
$10k
6933A226F00116N / 693JF725D000032 - CAPE RACE FY26 OPER ACTIVATION KEY-RAC26-2001 TASK ORDER TO FUND MISSION ACTIVATION COST PER SOW
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/30/2026
Obligated Amount
$460.2k
69727626F00087N / 693JF725D000036 - CAPE KNOX-PACIFIC GULF MARINE-KNOX26-2002A - FY26 OPER OPERATING COSTS (MISSION) A- $3,089,285.90
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
03/30/2026
Obligated Amount
$3.1M
6933A226F00115N / 693JF725D000032 - CAPE RACE FY26 PORT/CANAL CHARGES KEY-RAC26-2009A TASK ORDER TO FUND MISSION PORT CHARGES PER SOW
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/30/2026
Obligated Amount
$1.7M
70Z02326F93280001 / 70Z02326D93280001 - TIME CHARTER VESSEL SERVICE FOR THE UNITED STATES COAST GUARD
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
BORDELON MARINE, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/30/2026
Obligated Amount
$7.7M
70Z02326F93280004 / 70Z02326D93280005 - HOMELAND SECURITY CUTTER (HSC)-OCEAN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MINIMUM GUARANTEE $10,000.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
THAYERMAHAN INC. (THAYERMAHAN, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/30/2026
Obligated Amount
$10k
70Z02326F93280003 / 70Z02326D93280004 - HOMELAND SECURITY CUTTER (HSC)-OCEAN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) $10,000.00 MINIMUM GUARANTEE.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Hornbeck Offshore Services, Inc (HORNBECK OFFSHORE OPERATORS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/30/2026
Obligated Amount
$10k
6991PE26F00132N / 693JF725D000022 - CAPE STARR FY26 MISSION OPERATION VOYAGE REPAIRS APS-3 TURBO FUSION TSI-STR26-2006A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR MISSION APS-3 TURBO FUSION VOYAGE REPAIRS.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/27/2026
Obligated Amount
$30.3k
69727626F00082N / 693JF725D000036 - CAPE KNOX-PACIFIC GULF MARINE-KNOX26-2001A- FY26 OPERATIONS(ACTIVATION)MISSION A- $587,946.10
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
03/26/2026
Obligated Amount
$587.9k
69727626F00085N / 693JF725D000036 - CAPE KNOX-PACIFIC GULF MARINE-KNOX26-2012A-FY26 OPER DEACTIVATION A- $224,752.44
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
03/26/2026
Obligated Amount
$224.8k
69727626F00086N / 693JF725D000036 - CAPE KNOX-PACIFIC GULF MARINE-KNOX26-2004B-FY26 MISSION IN- SERVICE MAINTENANCE AND REPAIRS VOYAGE REPAIRS-$439,660.40
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
03/26/2026
Obligated Amount
$439.7k
69727626F00084N / 693JF725D000036 - CAPE KNOX-PACIFIC GULF MARINE-KNOX26-2009A-FY26 OPERATIONS PORT CHARGES A-$600,000.00
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
03/26/2026
Obligated Amount
$600k
69727626F00083N / 693JF725D000036 - CAPE KNOX- PACIFIC GULF MARINE-KNOX26-2002B FY26 SHIP MANAGER OPERATIONS FIXED FEES B- $138,152.56
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
03/26/2026
Obligated Amount
$138.2k
6991PE26F00131N / 693JF725D000011 - CAPE HORN FISCAL YEAR (FY) 26 DEACTIVATION FOR MISSION OPERATION PATHWAYS 26-1B THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR DEACTIVATION AT THE COMPLETION OF OPERATIONS AT THE CONCLUSION 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
03/25/2026
Obligated Amount
$265.8k

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