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

483 Water Transportation Awarded Task Orders and BPA Calls

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70FB7026F00000040 / 70FB7021D00000019 - THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO PROVIDE LOGISTICAL AND TRANSPORTATION SUPPORT FOR RESPONSE AND RECOVERY OPERATIONS FOR TYPHOON SINLAKU, INCLUDING COMMODITIES MOVEMENT, GROUND AND SURFACE TRANSPORTATION, PERSONNEL SUPPORT, AND ST
Delivery Order - Resource and Capability Transportation Support during Disasters (RCTSD) for American Samoa, Guam, and CMNI (2021) - 483111 Deep Sea Freight Transportation
Contractor
DEWITT COMPANIES LTD., LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
04/21/2026
Obligated Amount
$1.3M
6991PE26F00144N / 693JF725D000012 - CAPE ISLAND FY26 REPAIRS A ODI-ISL26-1005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/20/2026
Obligated Amount
$575k
6991PE26F00145N / 693JF725D000012 - CAPE ISABEL FY26 DOWNGRADE - PORT / CANAL TRANSIT COSTS ODI-ISB26-1103 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/20/2026
Obligated Amount
$750k
6991PE26F00143N / 693JF725D000012 - CAPE ISLAND FY26 DOCK TRIAL A ODI-ISL26-1001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/20/2026
Obligated Amount
$105.5k
6991PE26F00135N / 693JF725D000013 - GEM STATE DRY DOCK A PGM-GEM26-1006 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
04/20/2026
Obligated Amount
$0.00
6991PE26F00142N / 693JF725D000012 - CAPE ISLAND FY26 FUEL / LUBE A ODI-ISL26-1009 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/20/2026
Obligated Amount
$524.6k
69727626F00093N / 693JF725D000038 - CAPE VINCENT-PATRIOT CONTRACT SERVICES-VIN26-2009A-FY26 OPERATIONS PORT CHARGES A-$1,315,760.72
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
04/17/2026
Obligated Amount
$1.3M
69727626F00092N / 693JF725D000038 - CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-2012A-FY26 OPER DEACTIVATION A-$200,399.28
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
04/17/2026
Obligated Amount
$200.4k
6933A226F00124N / 693JF720G000007 - CHARLTON FY26 DRYDOCK PROJECT MANAGEMENT PCS-CHR26-1006B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.
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
04/17/2026
Obligated Amount
$1,000k
6933A226F00123N / 693JF725D000019 - BENAVIDEZ FY26 SEA TRIAL CGS-BEN26-1001A THE PURPOSE OF THIS TASK ORDER IS ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/16/2026
Obligated Amount
$1.4M
69727626F00091N / 693JF725D000038 - CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-2002A-FY26 OPER OPERATING COSTS (MISSION) A-$1,900,000.00
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
04/16/2026
Obligated Amount
$1.9M
6991PE26F00140N / 693JF725D000016 - PACIFIC COLLECTOR FY26 OPER MISSION OPS1A TSI-PCL26-2002 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/16/2026
Obligated Amount
$1.9M
6991PE26F00139N / 693JF725D000016 - PACIFIC COLLECTOR FY26 FIXED FEES FOR OPER MDA MISSION OPS 1A TSI-PCL26-2007 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/15/2026
Obligated Amount
$121.6k
6991PE26F00137N / 693JF726D000025 - CAPE HENRY FISCAL YEAR (FY) 26 SHIP SUPPORT A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE OF THE VESSEL.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/15/2026
Obligated Amount
$70k
6991PE26F00134N / 693JF725D000022 - CAPE SAN JUAN FY26 REPAIRS B TSI-SJN26-1005 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/13/2026
Obligated Amount
$700k
6933A226F00122N / 693JF725D000033 - CAPE WRATH FY26 DOCK TRIAL SVO-WRA26-1001A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
SUNRISE VESSEL OPERATIONS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/10/2026
Obligated Amount
$943.6k
6933A226F00121N / 693JF725D000020 - GILLILAND FY26 FUEL TSI-GLD26-1009 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR FUEL DURING THE MAINTENANCE PHASE.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/10/2026
Obligated Amount
$556.9k
69727626F00090N / 693JF725D000038 - CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-2001A-FY26 OPERATIONS(ACTIVATION)MISSION A-$607,748.20
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
04/09/2026
Obligated Amount
$607.7k
6933A226F00119N / 693JF725D000019 - MENDONCA FY26 FUEL CGS-MDC26-1009A THIS TASK ORDER ADD FUNDS TO FY26 MENDONCA FUEL.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/08/2026
Obligated Amount
$410.4k
6933A226F00120N / 693JF725D000019 - MENDONCA FY26 DOCK TRIAL CGS-MDC26-1001A THIS TASK ORDER ADDS FUNDING AND PROVIDES A PERIOD OF PERFORMANCE FOR MENDONCA FY26 DOCK TRIAL.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/08/2026
Obligated Amount
$1.4M

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