Federal Contract Awards

Department of Transportation

SHIP 1 / CAPE ARUNDEL CLIN 8 ROS CREW EXTENSION-INCREASE FUNDING FOR THE PERIOD OF 07/27/25-11/30/25-$1,203,862.21

Department of Transportation

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($1,450,417.00) FOR THE CONTRACTOR TO PURCHASE LIFESAVING EQUIPMENT FOR NSMV IV IN ACCORDANCE WITH MODIFICATION 0087 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE

Department of Transportation

SHIP 5 / CAPE STARR CLIN 10 TO MOD TO EXTEND POP.

Department of Transportation

TS KINGS POINTER FY25 EMERGENCY DRYDOCKING AND HULL REPAIR IN THE DIRTY OIL TANK ADD FUNDING

Department of Transportation

CLIN 10-ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL25-1005A- FY25 M&R REPAIRS A-INCREASE $389,000.00/CHANGE PERIOD OF PERFORMANCE DATE TO 11/30/25

Department of Transportation

CLIN 7 ENGINEERING SUPPORT FOR CAPE S CLASS VESSELS.

Department of Transportation

CLIN-10 ARUNDEL-CGS-ARU24-BDGT-FY24 BUDGET REPAIRS REIMBURSABLE-REVISED SOW

Department of Transportation

SHIP 7 FOS CREW 90 DAYS.

Department of Transportation

CAPE SAN JUAN FY25 REPAIRS A CGS-SJN25-1005 A3

Department of Transportation

THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT THE MANDATORY INVOICING CLAUSE UPDATES REQUIRED BY TRANSPORTATION ACQUISITION REGULATION (TAR) CLASS DEVIATION (CD) 2025-02 AND DOT DASH 2025-03

Department of Transportation

CAPE SABLE FY25 REPAIRS A CGS-SBL25-1005 A4

Department of Transportation

SUISUN BAY RESERVE FLEET (SBRF) CRANE CYLINDER REPLACEMENT THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE.

Department of Transportation

CAPE STARR FY25 M&R REPAIRS A - VAM CONTRACT CLIN 10 CGS-STR25-1005A

Department of Transportation

FB-682 DRYDOCKING AND REPAIR 2025 THE CORE SERVICES OF THIS WORK PACKAGE ARE TO DRYDOCK OR OTHERWISE HAUL OUT THE BARGE, CLEAN, PERFORM SURFACE PREPARATION AND COATING TO PRESERVE THE HULL AND EXPOSED MAIN DECK SURFACE, RENEW THE HULL ANODES, AND

Department of Transportation

TS KINGS POINTER FY25 EMERGENCY DRYDOCKING AND HULL REPAIR IN THE DIRTY OIL TANK ADD FUNDING

Department of Transportation

VAM SHIP 5 CLIN 8 CAPE STARR ROS POP EXTENSION.

Department of Transportation

SHIP 5 / CAPE STARR CLIN 10 TO MOD TO EXTEND POP.

Department of Transportation

CAPE SABLE VESSEL ACQUISITION MANAGER CONTRACT CLIN 10 TASK ORDER FOR SHIP FUEL THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER.

Department of Transportation

CAPE SABLE FY24 FUEL AND LUBE THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER.

Department of Transportation

CAPE STARR FY25 MISSION OPERATIONS APS-3 TURBO FUSION CGS-STR25-2002 A1

Department of Transportation

FABRICATE TWO (2) BOAT LANDING PLATFORMS ACCORDING TO THE PROVIDED FABRICATION DRAWINGS AND DELIVER TO SBRF.

Department of Transportation

CAPE CORTES-CLIN 7 SCN-$1,351,617.79

Department of Transportation

SUISUN BAY RESERVE FLEET (SBRF) CRANE CYLINDER REPLACEMENT REMOVAL AND REPLACEMENT OF THE 2 EXTEND CYLINDERS AND 1 LUFF CYLINDER, AND OTHER MISCELLANEOUS REPAIRS OF THE APPLETON MARINE CRANE INSTALLED ABOARD THE VESSEL MARY ANN (FS-65).

Department of Transportation

CAPE CORTES - CLIN 7 SCN-INCREASE $1,838,674.89

Department of Transportation

PG 615 & PF 612 HAUL OUT AND REPAIR 2025 HAUL OUT THE PG-615, ABRASIVE GRIT BLAST AND PRESERVE THE HULL AND TOPSIDE SURFACES, REPLACE THE ANODES, INSPECT SHAFTING, STEERING SYSTEM, RUDDERS AND PERFORM GENERAL REPAIRS. HAUL OUT THE PF-612,

Department of Transportation

CAPE STARR FY25 FIXED FEES VAM CONTRACT FOR OPER NO NOTICE TEST ACTIVATION TA 25-2 CGS-STR25-2007 A

Department of Transportation

ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL25-1001A-FY25 MAINTENANCE & REPAIRS SEA TRIAL A-$700,000

Department of Transportation

FB-682 DRYDOCKING AND REPAIR 2025 THE CORE SERVICES OF THIS WORK PACKAGE ARE TO DRYDOCK OR OTHERWISE HAUL OUT THE BARGE, CLEAN, PERFORM SURFACE PREPARATION AND COATING TO PRESERVE THE HULL AND EXPOSED MAIN DECK SURFACE, RENEW THE HULL ANODES, AND

Department of Transportation

CLIN 9 CAPE ARUNDEL FOS FIXED FEE AND WAGES. CGS MAY CONDUCT A PHASED APPROACH TO ACTIVATION WITH COR CONCURRENCE TO SUPPORT CLOSING SHIPYARD ITEMS, SUPPORTING SHIP CERTIFICATIONS AND OUT OF ABS LAYUP STATUS, SEA TRIALS AND RELOCATION TO PAS

Department of Transportation

CAPE STARR FY25 MISSION OPERATION FIXED FEES APS-3 TURBO FUSION CGS-STR25-2007 B

Department of Transportation

CAPE SAN ROMAN CLIN 8 234 DAYS

Department of Transportation

CAPE STARR FY25 MISSION OPERATION VOYAGE REPAIRS APS-3 TURBO FUSION CGS-STR25-2006 A

Department of Transportation

CAPE SUAREZ POINT CLIN 8 ROS CREW

Department of Transportation

(A) THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDING ($415,470.25) FOR THE OVERSIGHT AND MANAGEMENT OF THE SHIPYARD SUBCONTRACT FOR THE DELIVERY OF NSMV III IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE NSMV CONTRACT

Department of Transportation

CAPE ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL25-1008A-FY25 M&R SHIP SUPPORT A-INCREASE $70,000/PERIOD OF PERFORMANCE DATE CHANGE TO 11/30/25

Department of Transportation

REPLACEMENT OF THE EXISTING RESCUE BOAT WITH ASSOCIATED EQUIPMENT(OUTBOARD TO MEET IMO, LIFTING BRIDLE, ETC.

Department of Transportation

CLIN 10-ARUNDEL-CGS-ARU25-1003A-FY25 M&R REGULATORY FEES AND SUPPORT A-INCREASE $220,000/PERIOD OF PERFORMANCE DATE CHANGE TO 11/30/25

Department of Transportation

CLIN 10-ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL25-1005A- FY25 M&R REPAIRS A-INCREASE $389,000.00/CHANGE PERIOD OF PERFORMANCE DATE TO 11/30/25

Department of Transportation

CAPE STARR FY25 MISSION OPERATION PORT/CANAL CHARGES APS-3 TURBO FUSION CGS-STR25-2009 A

Department of Transportation

CAPE STARR FY25 MISSION OPERATIONS APS-3 TURBO FUSION CGS-STR25-2002 A

Department of Transportation

CAPE SABLE FY25 REGULATORY FEES A CGS-SBL25-1003 A5

Department of Transportation

ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL25-1009A-FY25 MAINTENANCE & REPAIRS FUEL/LUBE A- $784,000.00

Department of Transportation

THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER.

Department of Transportation

CAPE STARR FY25 OPER NO NOTICE TEST ACTIVATION TA 25-2 CGS-STR25-2016 A

Department of Transportation

CAPE SAN JUAN FY25 FIXED FEES TO SUPPORT TURBO ACTIVATION TA 25-2 CGS-SJN25-2007 A

Department of Transportation

CAPE STARR FY25 FIXED FEES VAM CONTRACT FOR OPER NO NOTICE TEST ACTIVATION TA 25-2 CGS-STR25-2007 A

Department of Transportation

CAPE SAN JUAN FY25 OPER NO NOTICE TEST ACTIVATION TA 25-2 CGS-SJN25-2016 A

Department of Transportation

CAPE ARUNDEL CLIN 10 - FY24 SECURITY PROGRAM-INCR $150K

Department of Transportation

TS KINGS POINTER FY25 EMERGENCY DRYDOCKING AND HULL REPAIR IN THE DIRTY OIL TANK

Department of Transportation

CAPE ARUNDEL-FY24 CLIN 10-COST REIMBURSABLE SHIP SUPPORT ITEMS-INCR $100K