Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
DEL MONTE FY25 PORT ENGINEER SERVICESDepartment of Transportation$228.0K obligationsEnds Sep 30, 2025
WRT FY25 REPAIRS A CGS-WRT25-1005 BASE TASK ORDER PROVIDES FUNDING FOR INDICATED SR'S ON SOWDepartment of Transportation$307.7K obligationsEnds Oct 26, 2025
WRT FY25 DOCK TRIAL CGS-WRT25-1001 FUNDING TO ACCOMPLISH A MAINTENANCE DOCK TRIAL AND/OR QUARTERLY LIGHT OFFS IN ACCORDANCE WITH THE MARAD APPROVED SHIP MANAGER PLANS.Department of Transportation$236.8K obligationsEnds Oct 26, 2025
WRIGHT FY25 REGULATORY CGS-WRT25-1003 TASK ORDER FOR MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS…Department of Transportation$1.1M obligationsEnds Oct 26, 2025
WRIGHT FY25 SHIP SUPPORT CGS-WRT25-1008 TASK ORDER FOR SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE TO INCLUDE THOSE ITEMS ON THE STATEMENT OF WORKDepartment of Transportation$86.5K obligationsEnds Sep 1, 2025
WRIGHT FY25 SECURITY CGS-WRT25-8005 TASK ORDER TO PROVIDE LAYBERTH SECURITY SERVICES IN ACCORDANCE WITH THE VESSEL SECURITY PLAN.Department of Transportation$41.3K obligationsEnds Sep 1, 2025
WRIGHT FY25 USMC EXERCISE CGS-WRT25-2013B THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING TO SUPPORT USMC FY25 LOAD COMM EX.Department of Transportation$173.1K obligationsEnds Oct 26, 2025
WRIGHT FY25 USMC EXERCISE - FOOD CGS-WRT25-2013C THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING TO SUPPORT USMC FY25 LOAD COMM EXERCISE FOOD.Department of Transportation$43.5K obligationsEnds Oct 26, 2025
WRIGHT FY25 MAJOR CLAIM CGS-WRT25-7004B BRIDGE TASK ORDER FUNDING FOR SUPPORT OF MAINTENANCE AND CURE CLAIM FOR THE SHIP MANAGER CREWMEMBER CLAIM NUMBER PI2024033374.Department of Transportation$4.2K obligationsEnds Jun 30, 2025
WRT FY25 REPAIRS B CGS-WRT25-1005B TASK ORDER TO FUND SR INDICATED ON THE SOWDepartment of Transportation$6.5K obligationsEnds Jun 30, 2025
DELMONTE FY25 TOW THE PURPOSE OF THIS TASK ORDER IS TO AUTHORIZE AND FUND TOWING SERVICES FOR GOVERNMENT-OWNED SHIP DEL MONTE.Department of Transportation$537.4K obligationsEnds Sep 30, 2025
CAPE WASHINGTON FY 22 DD PROJECT MANAGEMENT PURCHASE ORDER ISSUED TO COVER FINAL INVOICE TO CLOSED TASK ORDER.Department of Transportation$56.9K obligationsEnds Jun 10, 2025
8511898870!GASOLINE, AUTOMOTIVEDepartment of Defense$9.4K obligationsEnds Feb 5, 2026
CLIN 10 FUEL & LUBE SHIP 6Department of Transportation$2.4M obligationsEnds Jul 7, 2027
CLIN 10 REGULATORY SHIP 6Department of Transportation$1.2M obligationsEnds Jul 7, 2027
SHIP 06 CLIN 10 OUTFITTINGDepartment of Transportation$4.5M obligationsEnds Jul 7, 2027
CLIN 10 SHIP 7 SHIP SUPPORTDepartment of Transportation$1.5M obligationsEnds Jul 7, 2027
CLIN 10 OUTFITTING SHIP 7Department of Transportation$4.5M obligationsEnds Jul 7, 2027
CLIN 10 FUEL & LUBE SHIP 7Department of Transportation$2.4M obligationsEnds Jul 7, 2027
VAM SHIP 6 CLIN 05Department of Transportation$3.8M obligationsEnds Jul 7, 2027
8511893670!GASOLINE, AUTOMOTIVEDepartment of Defense$23.6K obligationsEnds Feb 4, 2026
8511894193!FUEL OIL,BURNERDepartment of Defense$36.0K obligationsEnds Feb 10, 2026
SS WRIGHT FY 23 TOP DOWN ACCOUNTS CGS-WRT23-TOPDADepartment of Transportation$497.9K obligationsEnds Dec 15, 2023
SS WRIGHT FY 23 REPAIRS B CGS-WRT23-1005BDepartment of Transportation$1.8M obligationsEnds Jul 26, 2024
CURTISS OPERATION MISSION OPS FUEL CGS-CRT23-2002 ADepartment of Transportation$10.0M obligationsEnds Apr 30, 2025