Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
THE PURPOSE OF THIS TASK ORDER IS TO ADMINISTRATIVELY CHANGE THE VENDOR CODE TO S078310809Department of Transportation$8.4M obligationsEnds Aug 7, 2027
CAPE WASHINGTON FY24 TOP DOWN PSH-WAS24-1003A ISSUED TO FUND TOP DOWN SERVICES ONBOARD CAPE WASHINGTONDepartment of Transportation$150.0K obligationsEnds Jul 26, 2025
CAPE WRATH FY24 TOP DOWN A PSH-WRA24-1003 ISSUED TO FUND TOP DOWN PROJECTS ONBOARD THE CAPE WRATH.Department of Transportation$470.2K obligationsEnds Jul 26, 2025
CAPE WRATH FY24 REPAIRS A PSH-WRA24-1005A ISSUED TO FUND REPAIR SERVICES ONBOARD THE CAPE WRATH.Department of Transportation$870.5K obligationsEnds Dec 31, 2024
WAS FY25 SHIP SUPPORT PSH-WAS25-1008A TASK ORDER IS FOR CAPE WASHINGTON'S SHIP SUPPORT.Department of Transportation$187.9K obligationsEnds Sep 1, 2025
BRITTIN FY25 REGULATORY FEES A PSH-BTN25-1003 ADepartment of Transportation$799.7K obligationsEnds Jul 26, 2025
BRITTIN FY25 DOCK TRIAL A PSH-BTN25-1001 ADepartment of Transportation$125.6K obligationsEnds Oct 26, 2025
CAPE WRATH CREW WAGES / FOOD STORES WRA-FY25-1002A ISSUED TO FUND CREW WAGES FROM 01-31 OCT 2024.Department of Transportation$2.4M obligationsEnds Sep 1, 2025
WRA FY25 FUEL/LUBES PSH-WRA25-1009A TASK ORDER IS TO SUPPLY FUEL AND LUBES FOR CAPE WRATH.Department of Transportation$169.0K obligationsEnds Oct 26, 2025
WRA FY25 SHIP SUPPORT PSH-WRA25-1008A TASK ORDER IS FOR CAPE WRATH SHIP SUPPORT.Department of Transportation$176.4K obligationsEnds Sep 1, 2025
WRA FY25 REPAIRS B PSH-WRA25-1005B TASK ORDER IS TO SUPPORT CAPE WRATH'S REPAIR B.Department of Transportation$1.6M obligationsEnds Sep 30, 2025
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.Department of Defense$447.1K obligationsEnds Mar 31, 2026
CAPE WASHINGTON CREW WAGES / FOOD STORES WAS-FY25-1002A ISSUED TO FUND CREW WAGES AND FOOD STORES THRU 31 OCT 2024.Department of Transportation$2.3M obligationsEnds Sep 1, 2025
CAPE WRATH FY24 REPAIRS B PSH-WRA24-1005BA ISSUED TO FUND SERVICE REPAIRS ONBOARD THE CAPE WRATH.Department of Transportation$1.8M obligationsEnds Oct 26, 2025
CAPE WASHINGTON FY25 REPAIRS B PSH-WAS25-1005B TASK ORDER TO SUPPORT CAPE WASHINGTON REPAIR B JOBS.Department of Transportation$191.9K obligationsEnds Oct 26, 2025
CAPE WASHINGTON FY24 ROS CREW COST/WAGES PSH-WAS24-1002A ISSUED TO FUND THE CREW COST/WAGES ONBOARD THE CAPE WASHINGTONDepartment of Transportation$556.6K obligationsEnds Mar 31, 2025
CAPE WASHINGTON FY24 REPAIRS A PSH-WAS24-1005A ISSUED TO FUND SERVICE REPAIR ITEMS ONBOARD THE CAPE WASHINGTONDepartment of Transportation$367.4K obligationsEnds Sep 30, 2024
CAPE WASHINGTON SHORESIDE SUPPORT WAS-FY25-100C MODIFICATION ISSUED TO ADD FUNDING TO SHORESIDE SUPPORT THRU 11-30-2024Department of Transportation$543.3K obligationsEnds Feb 12, 2026
CAPE WRATH SHORESIDE SUPPORT WRA-FY25-100C MODIFICATION ISSUED TO ADD FUNDING TO SUPPORT CAPE WRATH SHORESIDE SUPPORT THRU 10-31-2024.Department of Transportation$585.0K obligationsEnds Feb 12, 2026
WRA FY25 REGULATORY PSH-WRA25-1003TASK ORDER IS TO INCREMENTALLY FUND WRATH'S REGULATORY PROJECT.Department of Transportation$244.5K obligationsEnds Oct 26, 2025
WAS FY25 REPAIRS A PSH-WAS25-1005A TASK ORDER IS TO FUND CAPE WASHINGTON REPAIRS A.Department of Transportation$655.6K obligationsEnds Oct 26, 2025
WRA FY25 REPAIRS A PSH-WRA25-1005A TASK ORDER IS TO SUPPORT CAPE WRATH'S REPAIR ADepartment of Transportation$469.6K obligationsEnds Oct 26, 2025
WAS FY25 TA 25-1 PSH-WAS25-2016A TASK ORDER TO SUPPORT TURBO ACTIVATION-25-1Department of Transportation$630.3K obligationsEnds Jul 26, 2025
BRITTIN FY25 GAA MANAGEMENT FEES: FY25 PHASE IV - MAINTENANCE PSH-BTN25-1002 ADepartment of Transportation$168.4K obligationsEnds Oct 26, 2025
BRITTIN FY25 GAA M&R COST REIMBURSABLE A PSH-BTN25-GAC ADepartment of Transportation$3.4M obligationsEnds Oct 26, 2025