Federal contract award
N3220524C4222
N105C / PM2 CARSWELL CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF T-GAS VESSELS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | MSCHQ NORFOLK |
| NAICS | 483111 — Deep Sea Freight Transportation |
| PSC | V124 — Marine Charter for Things |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $135.9M |
| Current contract value | $202.3M |
| Potential contract value / ceiling | $202.3M |
| Start date | Oct 1, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Mar 24, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 26 of 26 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 24, 2026 | P00026 | $53.0K | OPERATIONS AND MAINTENANCE OF T-AGS VESSELS DE-OBLIGATION OF SPONSOR REIMBURSABLE FUNDING |
| Nov 21, 2025 | P00025 | $-495.0K | OPERATIONS AND MAINTENANCE OF T-AGS VESSELS DE-OBLIGATION OF SPONSOR REIMBURSABLE FUNDING |
| Sep 26, 2025 | P00024 | $2.6K | OPERATION & MAINTENANCE OF T-AGS VESSELS SPONSOR REIMBURSABLE FUNDING CRUISE CARD (CC) 6306-25 SMALL BOAT TRANSFER USNS HENSON |
| Sep 18, 2025 | P00023 | $17.2K | OPERATION & MAINTENANCE OF T-AGS VESSELS FUNDING MODIFICATION SPONSOR REIMBURSABLE FUNDING CRUISE CARDS (CC) |
| Sep 3, 2025 | P00022 | $-791.6K | OPERATIONS & MAINTENANCE OF T-AGS VESSELS DE-OBLIGATION MODIFICATION |
| Aug 14, 2025 | P00021 | $10.1M | OPERATIONS & MAINTENANCE OF T-AGS VESSELS FUNDING AND LANGUAGE MODIFICATION |
| Jul 2, 2025 | P00020 | $6.9M | OPERATION & MAINTENANCE OF T-AGS VESSELS ADD SPONSOR REIMBURSABLE FUNDING FOR CAT-B ITEMS ADD FY 25 PER DIEM & REIMBURSABLE FUNDING |
| Jun 18, 2025 | P00019 | $116.2K | OPERATION AND MAINTENANCE OF TAGS VESSELS. |
| Jun 12, 2025 | P00018 | $-2.1M | OPERATIONS & MAINTENANCE OF T-AGS VESSELS DE-OBLIGATION OF FISCAL YEAR (FY) 2025 UNLIQUIDATED OBLIGATIONS |
| Jun 4, 2025 | P00017 | $13.9M | OPERATION & MAINTENANCE OF T-AGS VESSELS FISCAL YEAR (FY) 25 MAY & JUNE PER DIEM & REIMBURSABLE FUNDING SPONSOR REIMBURSABLE FUNDING FOR CRUISE CARDS (CC) |
| May 23, 2025 | P00016 | $4.6M | OPERATION & MAINTENANCE OF T-AGS VESSELS SPONSOR REIMBURSABLE FUNDING VOYAGE REPAIR AVAILABILITY (VRA) FUNDING |
| Apr 28, 2025 | P00015 | $6.4M | OPERATION & MAINTENANCE OF T-AGS VESSELS FY 25 APRIL PER DIEM & REIMBURSABLE FUNDING SPONSOR REIMBURSABLE FUNDING CRUISE CARD (CC) 6303-25 HENSON CC 6501-25 MARY SEARS CC 6502-25 MARY SEARS NAVO SPONSOR WORK FUNDING |
| Mar 26, 2025 | P00014 | $11.0M | OPERATION & MAINTENANCE OF T-AGS VESSELS JUNE 2025 DRYDOCK & REGULATORY OVERHAUL (DD/ROH) FUNDING USNS WATERS SPONSOR REIMBURSABLE FUNDING CRUISE CARD (CC) 6601-25 EARS OFFLOAD/ONLOAD USNS MARIE THARP |
| Mar 10, 2025 | P00013 | $7.1M | OPERATION & MAINTENANCE OF T-AGS VESSELS FISCAL YEAR (FY) 2025 MARCH PER DIEM & REIMBURSABLE FUNDING OBLIGATION |
| Feb 18, 2025 | P00012 | $9.4M | OPERATIONS & MAINTENANCE OF T-AGS VESSELS USNS WATERS SPONSOR REIMBURSABLE FUNDING USNS BRUCE C HEEZEN S001 UNIVERSAL DAVIT ENGINEERING STUDY FY25 PER DIEM REIMBURSABLE FUNDING USNS HENSON CRUICE CARD 6303-25 |
| Feb 6, 2025 | P00011 | $-48.7K | OPERATION & MAINTENANCE OF T-AGS VESSELS FY25 SPONSOR REIMBURSABLE FUNDING DE-OBLIGATION |
| Jan 27, 2025 | P00010 | $6.9M | OPERATION & MAINTENANCE OF T-AGS VESSELS FY25 JANUARY PER DIEM REIMBURSABLE FUNDING, CATEGORY B WORK ITEMS FUNDING, & LANGUAGE UPDATE |
| Jan 14, 2025 | P00009 | $26.8K | USNS BOWDITCH JANUARY VOYAGE REPAIR AVAILABILITY (VRA) CATEGORY B WORK ITEMS |
| Dec 23, 2024 | P00008 | $9.6M | OPERATION AND MAINTENANCE OF T-AGS VESSELS. |
| Dec 17, 2024 | P00007 | $9.4M | USNS BRUCE C HEEZEN SPONSOR REIMBURSABLE CRUISE CARD USNS MARY SEARS DRYDOCK AND REGULATORY OVERHAUL CAT-B WORK ITEMS T-AGS VESSELS JANUARY 2025 OPERATIONAL HIRE FUNDING USNS BOWDITCH & USNS PATHFINDER VOYAGE REPAIR AVAILABILITY REIMBURSABLE FUNDING |
| Nov 27, 2024 | P00006 | $22.5M | USNS MARIE THARP SPONSOR REIMBURSABLE FUNDING CRUISE CARD (CC) 6601-25 USNS MARY SEARS JANUARY 2025 REGULATORY OVERHAUL (ROH) FUNDING USNS BRUCE C HEEZEN JANUARY 2025 ROH FUNDING |
| Nov 21, 2024 | P00005 | $11.2M | T-AGS VESSELS FY25 NOVEMBER AND DECEMBER OP-HIRE AND REIMBURSABLE FUNDING |
| Nov 4, 2024 | P00004 | $247.1K | N105C / PM2 K. DIXON OPERATION AND MAINTENANCE OF T-AGS VESSELS / FUNDING OBLIGATION AND LANGUAGE MODIFICATION |
| Oct 23, 2024 | P00003 | $43.0K | N105C / PM2 K. DIXON OPERATION & MAINTENANCE OF T-AGS VESSELS / FUNDING MODIFICATION |
| Oct 18, 2024 | P00002 | $3.0M | N105C / PM2 K. DIXON OPERATION AND MAINTENANCE OF T-AGS VESSELS / FUNDING MODIFICATION |
| Oct 11, 2024 | P00001 | $6.9M | N105C / PM2 K. DIXON OPERATION & MAINTENANCE OF T-AGS VESSELS FUNDING MODIFICATION |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.