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

483 Water Transportation Awarded Task Orders and BPA Calls

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we have 483 Water Transportation task orders covered.

1 - 20 of 21,846
6991PE24F00082N / DTMA98D16012 - CAPE HENRY FISCAL YEAR (FY) 24 MAJOR CLAIMS B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson, Inc. (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/12/2024
Obligated Amount
$20k
6933A224F00103N / 693JF723G000005 - THE SCHOOL SHIP STATE OF MAINE FY24/25 GENERAL AGENT AGREEMENT FUEL FY24 COST REIMBURSABLE ITEMS- SOM FY24/25 GENERAL AGENT AGREEMENT FUEL ONLY
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
CENTRAL MARINE LOGISTICS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/12/2024
Obligated Amount
$400k
6933A224F00102N / DTMA98D16001 - CAPE DUCATO FY24 REPAIRS B KEY-DCT24-1005B ISSUED TO FUND THE CAPE DUCATO SHIP REPAIR B ITEMS
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/12/2024
Obligated Amount
$250k
69727624F00046N / DTMA98D16007 - CAPE TRINITY-PATRIOT CONTRACT SERVICES-TRINITY24-1009A-FY24 M&R FUEL/LUBE A-$15,000
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
04/11/2024
Obligated Amount
$15k
69727624F00047N / DTMA98D16010 - ALTAIR-TOTE SERVICES INCORPORATED-ALTAIR24-1009A-FY24 MAINTENANCE & REPAIRS FUEL/LUBE A-$96,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/11/2024
Obligated Amount
$96k
6933A224F00101N / DTMA98D16002 - CAPE RACE FY 24 REPAIRS B KEY-RAC24-1005B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/11/2024
Obligated Amount
$47k
69727624F00048N / DTMA98D16010 - BELLATRIX-TOTE SERVICES INCORPORATED-BELLATRIX24-1009A-FY24 MAINTENANCE & REPAIRS FUEL/LUBE A-$96,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/11/2024
Obligated Amount
$96k
69727624F00045N / DTMA98D16007 - CAPE TEXAS-PATRIOT CONTRACT SERVICES-TEXAS24-1009A-FY24 M&R FUEL/LUBE A-$58,140
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
04/10/2024
Obligated Amount
$58.1k
69727624F00044N / DTMA98D16006 - CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY24-1001A-FY24 MAINTENANCE & REPAIRS SEA TRIAL A-$624,502
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/10/2024
Obligated Amount
$624.5k
6933A224F00100N / 693JF720G000008 - GILLILAND FY 24 DRYDOCK PROJECT MANAGEMENT PGM-GLD24-1006B
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
04/04/2024
Obligated Amount
$196.3k
6933A224F00099N / 693JF720G000008 - GILLILAND FY 24 DRYDOCK PGM-GLD24-1006A
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
04/03/2024
Obligated Amount
$2.1M
6991PE24F00081N / DTMA98D16012 - CAPE HORN FISCAL YEAR (FY) 24 DRYDOCK B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson, Inc. (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/01/2024
Obligated Amount
$640k
6933A224F00097N / DTMA98D16002 - CAPE RACE FY 24 DRYDOCK KEY-RAC24-1006A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/01/2024
Obligated Amount
$0k
6933A224F00098N / DTMA98D16002 - CAPE RISE FY 24 DRYDOCK KEY-RIS24-1006A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/01/2024
Obligated Amount
$0k
69727624F00043N / DTMA98D16006 - CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY24-7004B-FY24 MAINTENANCE & CURE MAJOR CLAIM B #PC-216 00265-$40K
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/01/2024
Obligated Amount
$40k
6933A224F00095N / DTMA98D16003 - CAPE WRATH FY24 OUTPORTING A CGS-WRA24-9001A ISSUED TO INITIATE FUNDING FOR BASE TASK ORDER.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/28/2024
Obligated Amount
$293k
6991PE24F00078N / DTMA98D16018 - PCL FY24 MAJOR CLAIM COST REIMBURSABLES TSI-PCL24-7004 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/27/2024
Obligated Amount
$20k
6991PE24F00079N / 693JF720G000003 - BRITTIN FY24 COST REIMBURSABLES PSH-BTN24-2013A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/27/2024
Obligated Amount
$750k
693JF724F00044N / 693JF721G000001 - NSMV PATRIOT STATE FY24 COST REIMBURSABLE GAA FUEL
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/26/2024
Obligated Amount
$400k
6933A224F00093N / DTMA98D16001 - CAPE DOUGLAS FY24 REPAIRS B KEY-DGL24-1005B ISSUED TO INITIATE FUNDING FOR DOUGLAS REPAIRS B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/25/2024
Obligated Amount
$179.7k

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