Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
MENDONCA FY22 GAA COST REIMBURSABLESDepartment of Transportation$12.9M obligationsEnds Jan 31, 2025
CAPELLA FISCAL YEAR (FY) 24 DOCK TRIAL A PROJECT THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH A MAINTENANCE DOCK TRIAL FOR THE VESSEL.Department of Transportation$99.0K obligationsEnds Dec 31, 2024
ALGOL FISCAL YEAR (FY) 24 DOWNGRADE - PREPARATION OF VESSEL THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR COMPLETION OF ALL DOWNGRADE ACTIONS FOR THE VESSEL.Department of Transportation$1.1M obligationsEnds Jul 26, 2025
ALGOL FISCAL YEAR (FY) 24 COST REIMBURSABLE THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE MAINTENANCE PHASE SHORESIDE STAFF AND CREW WAGES.Department of Transportation$1.8M obligationsEnds Jul 26, 2025
GOVERNMENT-OWNED VESSEL CAPELLA FISCAL YEAR 2025 DOWNGRADE - PORT AND CANAL TRANSIT COSTS A ODI-CAP25-1103 ADepartment of Transportation$303.2K obligationsEnds Jan 26, 2025
BENAVIDEZ FY24 OPER OPERATING COSTS - VOYAGE REPAIRS ODI-BEN24-2002A TASK ORDER ISSUED TO FUND VOYAGE REPAIRS FOR THE VESSEL BENAVIDEZ.Department of Transportation$2.6M obligationsEnds Oct 31, 2025
BEN FY25 REPAIRS A ODI-BEN25-1005A THE PURPOSE OF THIS TASK ORDER IS TO FUND REPAIR A FOR BENAVIDEZ FY25 ABBPDepartment of Transportation$364.8K obligationsEnds Jul 26, 2025
THIS TASK ORDER ADDS FY25 REPAIRS A FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA ODI-MDC25-1005ADepartment of Transportation$1.3M obligationsEnds Oct 26, 2025
MENDONCA FY23 MISSION ACT 2-1 ABCT OPER OPERATING COSTS ODI-MDC23-2002ADepartment of Transportation$5.6M obligationsEnds Aug 31, 2023
BENAVIDEZ FY22 GAA COST REIMBURSABLEDepartment of Transportation$16.9M obligationsEnds Jan 31, 2025
CAPELLA FISCAL YEAR (FY) 24 COST REIMBURSABLE THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE MAINTENANCE PHASE SHORESIDE STAFF AND CREW WAGES.Department of Transportation$3.2M obligationsEnds Oct 31, 2025
CAPELLA FISCAL YEAR (FY) 24 GENERAL AGENCY AGREEMENT MANAGEMENT FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE GENERAL AGENCY AGREEMENT MANAGEMENT FEES.Department of Transportation$230.5K obligationsEnds Oct 31, 2025
GARY I GORDON FY 23 GAA CREW COSTS & MGMT FEES ODI-GDN23-1002A, ODI-GDN-1002BDepartment of Transportation$3.8M obligationsEnds Dec 15, 2024
GARY I. GORDON FY 23 COST REIMBURSABLES ODI-GDN23-GACR1Department of Transportation$8.7M obligationsEnds Dec 15, 2024
ROY P. BENAVIDEZ FY24 MISSION ACTIVATION FHA-JLOTS - OPERATIONS ISSUED TO FUND TASK ORDER FOR MISSION ACTIVATION OPERATIONS COSTS.Department of Transportation$8.4M obligationsEnds Sep 30, 2024
BENAVIDEZ FY25 CREW WAGES & FOOD STORES ISSUED TO INCREMENTAL FUND THRU 11-30-2024Department of Transportation$2.7M obligationsEnds Sep 1, 2025
BENAVIDEZ FY25 GAA SHORESIDE & PORT ENGINEER SERVICES ISSUED TO INCREMENTAL FUND THRU 11/30/2024Department of Transportation$409.0K obligationsEnds Sep 1, 2025
MENDONCA FY25 GAA SHORESIDE & PORT ENGINEER SERVICES ISSUED TO INCREMENTAL FUND THRU 11/30/2024Department of Transportation$398.0K obligationsEnds Sep 1, 2025
OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT GA MANAGEMENT FEE - BENAVIDEZDepartment of Transportation$3.3M obligationsEnds Oct 31, 2024
BENAVIDEZ FY 23 GAA COST REIMBURSABLE ODI-BVZ23-GACR1 TASK ORDER ISSUED TO FUND FY2 OTHER REIMBURSABLES FOR ROY P. BENAVIDEZDepartment of Transportation$2.3M obligationsEnds May 31, 2024
BENAVIDEZ FY23 M&R DRYDOCK ODI-BEN23-1006A TASK ORDER ISSUED TO GIVE GA CONSENT TO SOLICIT FOR DD SUBJECT TO THE AVAILABILITY OF FUNDS.Department of Transportation$12.6M obligationsEnds May 31, 2024
GA MANAGEMENT FEES - MENDONCA, OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENTDepartment of Transportation$4.2M obligationsEnds Oct 31, 2024
LEROY A. MENDONCA - FY23 ACTIVATION MISSION 2-1 ABCT TASK ORDER ISSUED TO FUND NOTICE MISSION ACTIVATION 2-1 ABCT.Department of Transportation$722.1K obligationsEnds Apr 30, 2023
MENDONCA FY24 GAA MISSION ACT - MANAGEMENT FEES ODI-MDC24-1002B ISSUED TO FUND CLIN PHASE O - OPERATIONS BY 74-DAYS 2 $1,040.14/DAY.Department of Transportation$77.0K obligationsEnds Jul 26, 2025
BENAVIDEZ FY25 MANAGEMENT FEES ISSUED TO INCREMENTALLY FUND MANAGEMENT FEES THRU 11-30-2024Department of Transportation$152.9K obligationsEnds Sep 1, 2025