Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
CAPE HUDSON FY24 GAA M&R COST REIMBURSABLE MISSION PATHWAYS CAPE HUDSON FISCAL YEAR (FY) 24 COST REIMBURSABLE MISSION PATHWAYS THIS PROJECT PROVIDES FOR MAINTENANCE PHASE…Department of Transportation$345.2K obligationsEnds Dec 31, 2024
CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT24-1001B-FY24 MAINTENANCE & REPAIRS SEA TRIAL B-$596,750Department of Transportation$1.0M obligationsEnds Jan 26, 2025
CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-2012A-FY25 OPER DEACTIVATION A-$186,385.90Department of Transportation$186.4K obligationsEnds Apr 30, 2025
CAPE HUDSON FISCAL YEAR (FY) 24 TOP DOWN ACCOUNTS PROJECT THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH ALL REGULATORY AND SHIP SUPPORT ITEMS IN ACCORDANCE WITH THE VESSEL'S FY 24…Department of Transportation$495.7K obligationsEnds Dec 31, 2024
ADMIRAL CALLAGHAN FY 24 FUEL/LUBE PCS-ACL24-1009 ADepartment of Transportation$10.0K obligationsEnds Jul 26, 2024
CAPE TEXAS-PCS-TEX23-2009A - FY23 OPER PORT CHARGES A-$240,000Department of Transportation$537.4K obligationsEnds Jul 26, 2024
CAPE TEXAS MAINTENANCE AND CURE MAJOR CLAIM A CLAIM# CTEX2023/003 IS FUNDED IN THE AMOUNT OF $13,912.12 TO COVER CREWMEMBERS MEDICAL COSTS.Department of Transportation$13.9K obligationsEnds Jul 26, 2024
CAPE TEXA FISCAL YEAR 24 MAINTENANCE & REPAIRS TASK ORDER TO ACCOMPLISH A MAINTENANCE DOCK TRIAL.Department of Transportation$0 obligationsEnds Jan 7, 2025
ORLANDO TOPDOWN PCS-ORL22-1003-1008 ADepartment of Transportation$464.0K obligationsEnds Dec 31, 2022
ADM WM CALLAGHAN FY 23 REPAIRS PCS-ACL23-1005 BDepartment of Transportation$1.8M obligationsEnds Jan 2, 2025
CAPE TEXAS-PCS-TEX23-1002A-FY23 SM FIXED FEES A-01/27/23- 02/28/23(33 DAYS) $261,481.77Department of Transportation$3.3M obligationsEnds Jul 26, 2024
CAPE TRINITY-PCS-TRI23-1002A-FY23 SM FIXED FEES A-01/27/23- 02/28/23(33 DAYS) $242,482.68Department of Transportation$3.2M obligationsEnds Jul 26, 2024
CAPE VINCENT -PATRIOT CONTRACT SERVICES-VINCENT24-1006A-FY24 MAINTENANCE & REPAIRS DRYDOCK A-FUNDING ADJUSTMENT TO AWARD $6,504,573Department of Transportation$16.6M obligationsEnds Dec 31, 2024
PCS-TEX22-1005B - FY22 M&R EMERGENT REPAIRS B - $98,500Department of Transportation$328.3K obligationsEnds Jul 26, 2024
ADM CALLAGHAN EMERGENT REPAIRS PCS-ACL22-1005 BDepartment of Transportation$701.6K obligationsEnds Jul 26, 2024
ADM WM CALLAGHAN FY 23 REPAIRS PCS-ACL23-1005 ADepartment of Transportation$920.2K obligationsEnds Jul 26, 2024
ADM WM CALLAGHAN TPDN A PCS-ACL23-1003Department of Transportation$619.6K obligationsEnds Dec 31, 2023
CAPE TRINITY-PCS-TRI24-2008A-FY24 OPER FUEL A-$2,205,165.48Department of Transportation$1.6M obligationsEnds Nov 12, 2024
CAPE TAYLOR FISCAL YEAR 24 FUEL DURING THE OPERATIONS PHASE OF TURBO ACTIVATION 24-1 IN THE AMOUNT OF $512,000Department of Transportation$512.0K obligationsEnds Sep 30, 2024
CAPE TRINITY-PCS-TRI24-2009A-FY24 OPER PORT CHARGES A-$120,000Department of Transportation$895.0K obligationsEnds Dec 31, 2024
CAPE TRINITY-PCS-TRI24-2002A - FY24 OPER OPERATING COSTS (MISSION) A-$2,614,647.75Department of Transportation$6.0M obligationsEnds Dec 31, 2024
CAPE TEXAS-PCS-TEX23-2012A-FY23 OPER DEACTIVATION A-$158,242.70Department of Transportation$105.4K obligationsEnds Jul 26, 2024
CAPE HORN FISCAL YEAR (FY)24 GENERAL AGENT AGREEMENT (GAA) MANAGEMENT FEE MISSION PATHWAYS THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE GAA MANAGEMENT FEES IN…Department of Transportation$27.0K obligationsEnds Aug 6, 2024
CAPE VINCENT-PCS-VIN24-1006B-FY24 M&R DRYDOCK B-PROJECT MANAGEMENT-$505,000.00Department of Transportation$1.6M obligationsEnds Dec 31, 2024
CAPE TAYLOR-PATRIOT CONTRACT SERVICES-TAYLOR24-2016A - FY24 OPERATIONS TURBO ACTIVATION 24-1-$602,010.25Department of Transportation$811.0K obligationsEnds Sep 30, 2024