Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
CAPE STARR FY25 MISSION OPERATION FIXED FEES APS-3 TURBO FUSION CGS-STR25-2007 BDepartment of Transportation$542.2K obligationsEnds Dec 31, 2025
MENDONCA FY26 REGULATORY CGS-MDC26-1003ADepartment of Transportation$582.9K obligationsEnds Nov 30, 2026
BENAVIDEZ FY26 REGULATORY CGS-BEN26-1003A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.Department of Transportation$1.6M obligationsEnds Nov 30, 2026
MENDONCA FY26 FUEL CGS-MDC26-1009A THIS TASK ORDER ADD FUNDS TO FY26 MENDONCA FUEL.Department of Transportation$410.4K obligationsEnds Sep 30, 2026
BENAVIDEZ FY26 SHIP SUPPORT CGS-BEN26-1008A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING TO SUPPORT FY26 BENAVIDEZ SHIP SUPPORT.Department of Transportation$341.0K obligationsEnds Nov 30, 2026
SURVEY, INSPECTION & FINAL RECOMMENDATION - BUSINESS CASE ANALYSIS (BCA) FOR ARC VESSELS: FREEDOM AND HONOR. CLIN 4ADepartment of Transportation$314.0K obligationsEnds Dec 31, 2021
CAPE SABLE FY25 DOCK TRIAL A CGS-SBL25-1001 ADepartment of Transportation$16.0K obligationsEnds Oct 26, 2025
CORTES-CROWLEY GOVERNMENT SERVICES-CORTES25-1002A-FISCAL YEAR 25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$12,231.04 =$917,328.00). THE FIXED FEES COVER THE DAILY…Department of Transportation$4.2M obligationsEnds Jul 26, 2026
DEL MONTE FY26 GAA FEES CGS-DEL26-1002A THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CLIN DURING THE PERIOD OF PERFORMANCE.Department of Transportation$187.5K obligationsEnds Sep 30, 2026
DEL MONTE FY26 PORT ENGINEER FEES CGS-DEL26-1002B THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CONTRACT LINE ITEM NUMBER (CLIN) DURING THE…Department of Transportation$256.3K obligationsEnds Sep 30, 2026
DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CARDepartment of Defense$16.8M obligationsEnds Feb 28, 2026
CAPE SAN JUAN FY25 REPAIRS A CGS-SJN25-1005 ADepartment of Transportation$54.0K obligationsEnds Mar 30, 2026
8512012408!DIESEL FUELDepartment of Defense$2.8K obligationsEnds Apr 15, 2026
TRANSPORTATION AND LOGISTIC READINESS SERVICESDepartment of Health and Human Services$3.0M obligationsEnds Jul 11, 2025
8512010383!FUEL OIL,BURNERDepartment of Defense$22.7K obligationsEnds Apr 20, 2026
8512011174!DIESEL FUELDepartment of Defense$404.9K obligationsEnds Apr 30, 2026
8512011123!DIESEL FUELDepartment of Defense$152.7K obligationsEnds Apr 13, 2026
8512011290!FUEL OIL,BURNERDepartment of Defense$1.8K obligationsEnds Apr 10, 2026
8512011227!DIESEL FUELDepartment of Defense$3.8K obligationsEnds Apr 10, 2026
8512007364!FUEL OIL,BURNERDepartment of Defense$0 obligationsEnds Apr 1, 2026
8512007712!FUEL OIL,BURNERDepartment of Defense$11.2K obligationsEnds Apr 1, 2026
8512008237!FUEL OIL,BURNERDepartment of Defense$21.7K obligationsEnds Apr 8, 2026
8512008391!GASOLINE, AUTOMOTIVEDepartment of Defense$37.1K obligationsEnds Mar 31, 2026
8512008299!GASOLINE, AUTOMOTIVEDepartment of Defense$14.9K obligationsEnds Mar 30, 2026
THE PURPOSE OF THE TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP MENDONCA FY25 REPAIRS B CGS-MDC25-1005BDepartment of Transportation$1.6M obligationsEnds Aug 31, 2026