The purpose of this contract is to acquire a vessel acquisition manager to recapitalize the RRF fleet.

Active Indefinite Delivery Contract Awarded Last action

Contract number
693JF721D000007
Awardee
Awarding agency
Task orders
169 $929,002,785 obligated

Award facts

Combined order value
$929,700,913 Current and potential, with all options
Last date to order 88% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Secretary of the Navy Department of the Navy, Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Secretary of the Navy awarded a single-award Indefinite Delivery Contract to Crowley Government Services, Inc. on June 23, 2021, with an $80,000 ceiling and ultimate completion by July 7, 2027, to acquire a vessel acquisition manager supporting the recapitalization of the Ready Reserve Force fleet.

The originating solicitation, issued as a pre-solicitation request information notice in May 2019, sought contractor capacity to identify suitable commercial vessels for purchase, conduct business case analyses, acquire selected ships, reflag and convert them to meet requirements, and potentially maintain acquired vessels. The procurement contemplated grouped acquisition of multiple commercial roll-on/roll-off vessels per year through at least fiscal year 2026, with vessels requiring a minimum of 150,000 square feet of cargo deck space and 50,000 square feet at heavy deck load capacity. Reflagging and upgrade work is conducted in U.S. shipyards, with the earliest vessel procurement opportunity in fiscal year 2021.

Place of performance is Washington, DC 20590. The contract carries no set-aside designation and was awarded competitively without restrictions.

Recent delivery orders issued under this IDIQ span vessel-specific project management, regulatory compliance, repairs, and drydock support for National Defense Reserve Fleet vessels including Cape Sable, Cape Starr, Cape San Roman, Cape San Juan, Cape Arundel, Cape Cortes, and Cape Suarez Point. Notable orders include a $51.3 million delivery order to Crowley for Cape Arundel maintenance and repairs drydock work (awarded March 25, 2025; BAE Systems Maritime Solutions Norfolk Inc. performs drydock operations), a $20.3 million Cape San Roman recapitalization drydock order (June 16, 2026), and $3.5 million for Cape Sable relocation transit to San Francisco (January 31, 2025). Additional orders address fixed fees, ship support, regulatory fees, security services, sea trials, and port/canal transit charges, with subcontractors including Norton Lilly International, Inc., Standard Calibrations Inc., Serco Inc., and Walashek Industrial & Marine, Inc. across multiple functional areas. All delivery orders are firm fixed price with no set-asides.

Task orders

Task order Ordering agency Obligated Awarded
This task order applies $2,500,00.00 of OMN funds to the cape suarez point dry dock 'b' effort for the upcoming crowley… 6933A226F00222N Maritime Administration $2,500,000
Cape sable FY26 minor claims a 693JF726F00042N Maritime Administration $0
Crowley government services FY26 market survey (CGS-CLIN3-FFP-e) the purpose of this contract is to acquire a vessel… 6933A226F00193N Maritime Administration $85,366
Cape SAN roman FY26 recap drydock 6933A226F00197N Maritime Administration $20,302,926
(CGS-SRN26-7004A) cape SAN roman FY-26 major claims injury number: PI2026037061 6933A226F00186N Maritime Administration $12,000
Cape SAN roman FY26 drydock b CGS-SRN26-1006B 6933A226F00195N Maritime Administration $3,107,668
Clin 9 cape arundel FOS fixed fee and wages. CGS may 693JF725F00162N Maritime Administration $6,115,000
Cape cortes-clin 7 SCN-$1,351,617.79 693JF725F00167N Maritime Administration $1,351,618
Arundel-crowley government services-ARUNDEL25-1001A-FY25 693JF725F00146N Maritime Administration $700,000
Cape starr FY25 mission operation voyage repairs APS-3 turbo 693JF725F00154N Maritime Administration $82,000
Cape starr FY25 mission operation fixed fees APS-3 turbo 693JF725F00159N Maritime Administration $542,205
Cape starr FY25 mission operation port/canal charges APS-3 693JF725F00153N Maritime Administration $1,590,000
Cape starr FY25 mission operations APS-3 turbo fusion 693JF725F00152N Maritime Administration $4,421,752
Arundel-crowley government services-ARUNDEL25-1009A-FY25 693JF725F00145N Maritime Administration $784,000
Cape SAN juan FY25 oper no notice test activation TA 25-2 693JF725F00142N Maritime Administration $980,756
Cape starr FY25 oper no notice test activation TA 25-2 693JF725F00144N Maritime Administration $925,219
Cape starr FY25 fixed fees VAM contract for oper no notice 693JF725F00143N Maritime Administration $64,667
Cape SAN juan FY25 fixed fees to support turbo activation TA 693JF725F00141N Maritime Administration $64,667
Cape SAN juan FY25 repairs b 693JF725F00132N Maritime Administration $173,424
Clin 4 on-site inspection & final recommendation - business 693JF725F00123N Maritime Administration $833,279
Clin 10 cape SAN roman dyrdock long lead material for 693JF725F00118N Maritime Administration $2,700,000
Clin 10 cape suarez point drydock long lead time material for 693JF725F00119N Maritime Administration $3,200,000
Suarez point ship support 693JF725F00121N Maritime Administration $225,000
SAN roman ship support 693JF725F00120N Maritime Administration $225,000
Cape SAN juan FY25 security a 693JF725F00059N Maritime Administration $89,271
VAM accelerated VSS vessel search & screening #4 693JF725F00058N Maritime Administration $83,633
Arundel-clin 10 DD-a-OMN-CGS-ARU25-1006A-FY25 maintenance & 693JF725F00056N Maritime Administration $55,784,082
Arundel-CGS-ARU25-1006B-FY25 ARU VAM clin 10 DD OMN b-m & r 693JF725F00053N Maritime Administration $6,376,563
Clin 10-cortes-CGS-COR25-1003A-FY25 m & r regulatory fees and 693JF725F00049N Maritime Administration $265,569
Clin 10-arundel-CGS-ARU25-1003A-FY25 m & r regulatory fees and 693JF725F00042N Maritime Administration $870,807
Clin 10-arundel-CGS-ARU25-1005A-FY25 m & r repairs a-$668,600.00 693JF725F00044N Maritime Administration $1,555,600
Clin 10-cape arundel-CGS-ARU25-1008A-FY25 m & r ship support 693JF725F00043N Maritime Administration $145,000
Cape starr FY25 m & r regulatory fees & support a 693JF725F00050N Maritime Administration $383,868
Clin 10-arundel-CGS-ARU25-bdgt-FY25 budget repairs 693JF725F00013N Maritime Administration $2,830,000
Cape starr FY25 m & r fuel/lubes a 693JF725F00045N Maritime Administration $139,643
Cape starr FY25 m & r repairs a - VAM contract clin 10 693JF725F00041N Maritime Administration $627,807
Cape starr FY25 m & r ship support a 693JF725F00036N Maritime Administration $1,201,663
Cape sable FY25 ship manager fixed fees 693JF725F00020N Maritime Administration $2,020,719
Cape SAN juan FY25 ship manager fixed fees 693JF725F00021N Maritime Administration $2,115,797
Cape sable FY25 dock trial a 693JF725F00023N Maritime Administration $16,010
Cape SAN juan FY25 dock trial a 693JF725F00022N Maritime Administration $7,253
Cape SAN juan FY25 ship support a 693JF725F00031N Maritime Administration $216,667
Cape SAN juan FY25 regulatory fees a 693JF725F00026N Maritime Administration $512,368
Cape sable FY25 repairs a 693JF725F00025N Maritime Administration $20,035
Cape sable FY25 regulatory fees a 693JF725F00027N Maritime Administration $418,174
Cape sable relocation transit to SAN francisco 693JF725F00019N Maritime Administration $3,500,000
Cape SAN juan FY25 repairs a 693JF725F00024N Maritime Administration $53,977
Cape sable FY25 ship support a 693JF725F00030N Maritime Administration $216,667
Cape cortes-FY25 clin 10-cost reimbursable ship support 693JF725F00012N Maritime Administration $145,000
Cape SAN juan national defense features install 693JF725F00008N Maritime Administration $1,400,000
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Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 · The purpose of this modification is to implement the mandatory invoicing clause updates required by transportation acquisition regulation (TAR) class… $0
Exercise an Option P00008 $0
Change Order P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 12

Subawards

Subcontractor Amount Awarded
Robichaux Automation And Control, Incorporated SHIP 1 / CAPE ARUNDEL CLIN 8 ROS CREW-12/30/23-02/02/24 (35 DAYS) @$8,408 $294,280 Calibrate Cargo Hold Gas Detection System $112,892
The Hiller Companies LLC SHIP 1 / CAPE ARUNDEL CLIN 8 ROS CREW-12/30/23-02/02/24 (35 DAYS) @$8,408 $294,280 FY26 ABS Firefighting Annual $78,105
Horizon Air Freight, Inc. Clin 10 cape SAN roman dyrdock long lead material for $78,728
Mcallister Towing Of New York LLC Cape starr FY25 mission operation port/canal charges APS-3 $66,120
Republic Services Inc. CAPE SABLE FY25 REPAIRS A CGS-SBL25-1005 A Spare parts $56,641
Down River Preservation LLC CLIN 10 SHIP 7 REPAIRS Twist Lock Foundation and Fixed Lashing Eye Point Renewal $398,911
Seager Mechanical Systems LLC CLIN 10 SHIP 7 REPAIRS Growth - SR9018223/Growth - SR9018221 $266,480
Seager Mechanical Systems LLC CLIN 10 SHIP 7 REPAIRS Toilet flush valve replacements $64,487
Ambyth Shipping Micronesia, Inc. Cape starr FY25 mission operation port/canal charges APS-3 $128,625
Seager Mechanical Systems LLC Clin 10 outfitting ship 7 fridge, full 18.5 cubic FT, 220V $38,570
Sysco Columbia, LLC Cape starr FY25 mission operations APS-3 turbo fusion $61,552
Everllence USA Inc. CLIN 10 - CAPE ARUNDEL O1 - SSDG Overhauls, Cam Bearing and Retrofit Work, GROWTH WORK IS FOR REMOVAL OF CRANK SHAFTS FOR NR, Growth to PO 1123172 DG 1, 2 and 3… $553,715
Seager Mechanical Systems LLC CLIN 10 OUTFITTING SHIP 7 Forklift, Doosan D70S-9 15,500 lbs Cap $146,625
Down River Preservation LLC CLIN 10 SHIP 7 REPAIRS Main Deck Railing repairs $98,300
Horizon Air Freight, Inc. CLIN 10 SHIP 7 REPAIRS Revised Quote to ship 11pc's 38003 kgs via AIR from our Kore $261,027
Horizon Air Freight, Inc. CLIN 10 OUTFITTING SHIP 7 Inv NYI25012015 Tariffs $185,285
Charleston Industrial And Marine Repair LLC SHIP 5 / CAPE STARR CLIN 10 OUTFITTING Agent Material Procurement $33,775
Mcallister Towing Of New York LLC Cape starr sea trial ship assist tugs sea trial $40,000
Life Cycle Engineering Inc. CLIN 7 ENGINEERING SUPPORT FOR CAPE S CLASS VESSELS. CO to CLIN 7 Cape S2 EC#10 - Retractable Mast $44,549
Life Cycle Engineering Inc. CAPE SABLE NATIONAL DEFENSE FEATURES INSTALL CCO 1 CLIN 7 Cape Sable - NDF Install $38,917
Norton Lilly International, Inc. Cape SAN juan FY25 oper no notice test activation TA 25-2 $81,107
Standard Calibrations Inc. Cape starr FY25 oper no notice test activation TA 25-2 $41,523
Moore Power & Repair Arundel-CGS-ARU25-1006B-FY25 ARU VAM clin 10 DD OMN b-m&r $135,636
Everllence USA Inc. Clin 10 - cape cortes marad requested a new crankshaft be procurred in lieu of pen. Change order for the line bore of crankshaft main growth work discovered… $1,115,238
Valletta Industries, Inc. CLIN 10 SHIP SUPPORT SHIP 6 Mobile ATFP Training $49,700
US Maritime Solutions Inc. Cape starr FY25 m&r repairs a - VAM contract clin 10 $38,095
Sauer Compressors Usa, Inc. Clin 10 cape SAN roman dyrdock long lead material for $84,189
Del Gavio Of California Inc. Cape SAN juan FY25 repairs b $173,424
All Marine Spares International LLC Clin 10 cape SAN roman dyrdock long lead material for $34,048
Bayview Industrial Services Inc. Cape SAN juan - clin 10 ship support slops removal $30,000
Walashek Industrial & Marine, Inc. CAPE SAN JUAN FY25 REGULATORY FEES A CGS-SJN25-1003 A Inspection of AUX boiler and EGB for ABS annuals $143,094
East Coast Repair & Fabrication, LLC CAPE STARR FY25 M&R SHIP SUPPORT A CGS-STR25-1008A CAPE STARR ECRF LAYBERTH- July-September 2025 $634,656
Seaward Marine Services, LLC CAPE STARR FY25 M&R SHIP SUPPORT A CGS-STR25-1008A SeaChest / Prop / Running Gear Cleaning $30,960
United Rentals (North America), Inc. Clin 10 outfitting - cape sable on vessel acquisition contract manlift, starr genie z-62-40, diesel $40,000
Horizon Air Freight, Inc. CAPE ARUNDEL LLTM OMN Air freight PO1126633 $49,099
Horizon Air Freight, Inc. CLIN 10 SHIP 7 REPAIRS ship 27pc's 7903kgs for the Cape San Roman via AIR freight f $62,045
W. & O. Supply, Inc. VAM clin 11 growth to SAN roman PO 1126993 - sea valves $230,000
Global Fire And Safety, Inc. CAPE SAN JUAN FY25 REGULATORY FEES A CGS-SJN25-1003 A Firefighting Annual 2025 Survey and Certification; Perform $61,376
Carnegie Oceanic Inc. CLIN 10 OUTFITTING - CAPE SABLE ON VESSEL ACQUISITION CONTRACT Forklift, Doosan D70S-9 15,500 lbs Cap $113,457
Virginia Weldcore, Inc. CLIN 10 SHIP 7 REGULATORY Fasmer Rescue boat Trailor Crane Containment $216,422
Buck Kreihs Marine Repair, L.L.C. CORTES-CGS-COR24-BDGT-FY24 BUDGET REPAIRS REIMBURSABLE-$1,252,250.00 Fire and General Service Water protection $88,350
Nacos Usa, LLC CLIN 10 SHIP 7 REGULATORY Bridge Electronics Software Survey upgrade and repair; acc $45,000
Serco Inc. CLIN 5 SHIP 7 S2 PSTP Development and Testing $50,000
Serco Inc. CAPE SABLE NATIONAL DEFENSE FEATURES INSTALL Reinventory Spares - Subcontractor Travel $34,632
Serco Inc. Clin 5 ship 7 clin 5 - S2 SME GAP analysis $50,000
Marine Hydraulics International, LLC CLIN 10 REPAIRS SHIP 6 ENGINE and CARGO HOLD VENT FAN INSPECTION SUPPORT and REPAIR $388,447
Serco Inc. CAPE SABLE NATIONAL DEFENSE FEATURES INSTALL NDF CLIN 7 - Cape Sable Inventory Project $142,578
Serco Inc. CAPE STARR NATIONAL DEFENSE FEATURES INSTALLATION VAM Inventory Support for CAPE STARR $203,728
Serco Inc. CAPE STARR NATIONAL DEFENSE FEATURES INSTALLATION VAM Inventory Support for CAPE STARR $40,788
Macgregor USA Inc. Clin 10 ship 7 ship support brake assemblydwg. Item no. 40AS per - figure: 9 a-10 W1 wire ropedwg. Item no. 55AS per - figure: 9 a-2 mechanical p $112,795
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Quick answers

Who was awarded contract 693JF721D000007?

693JF721D000007 was awarded to Crowley Government Services, Inc. by Maritime Administration (Department of Transportation) on June 23, 2021.

How much is contract 693JF721D000007 worth?

Orders under 693JF721D000007 have obligated $929,002,785. Their combined current value, with exercised options, is $929,700,913.

How many orders have been placed under contract 693JF721D000007?

169 orders have been placed under 693JF721D000007, the latest on December 21, 2026.

Which agency awarded contract 693JF721D000007?

Maritime Administration (Department of Transportation) awarded 693JF721D000007, with funding from Secretary of the Navy (Department of the Navy).

Who can order from contract 693JF721D000007?

693JF721D000007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 693JF721D000007 competed?

The extent of competition for 693JF721D000007 was full and open competition. The government received 4 offers.

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