Federal Contractor Profile
Pacific Layberthing South, LLC
$62M obligated·17 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 51–85 of 85 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 28, 2022 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00011N | 488390 | PROVIDE FUNDING FOR CONTRACT MOD TO REIMBURSE THE LAYBERTH OPERATOR FOR EXPENSES INCURRED TO RENT A MOBILE SHORE POWER GENERATOR TO PROVIDE POWER TO THE RRF VESSEL MOORED AT TERMINAL 2 BERTH 205-206. ADDITIONALLY, IT IS REQUESTED TO MOD THE CONTR | $557K |
| Nov 10, 2022 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF721D000008 | 488390 | THE CONTRACTOR IS REQUIRED TO RENDER LAYBERTHING SERVICES TO TWO MARAD'S VESSELS (ADMIRAL CALLAGHAN AND CAPE ORLANDO) AT THE PORT OF OAKLAND. SEE SECTION B AND SECTION C OF THIS CONTRACT FOR DETAILS. | $566K |
| Nov 2, 2022 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722D000014 | 488390 | LAYBERTH AND SERVICES FOR RRF VESSEL CAPE INSCRIPTION MOORED AT PORT OF PORTLAND TERMINAL 2. | $36K |
| Nov 2, 2022 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF721F000062 | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING FOR THE LAYBERTHING OF TWO MARAD'S VESSELS, GEM STATE AND KEYSTONE STATE, IN THE BASE YEAR OF THE CONTRACT. THE TOTAL AMOUNT OF THIS TASK ORDER IS $2,355,460.00. | $91K |
| Sep 12, 2022 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722F00098N | 488390 | PROVIDE RRF AND NAVY FUNDING FOR 10-YEAR USWC LMSR LAYBERTH CONTRACT FOR BOB HOPE, FISHER IN PORTLAND, OR. | $12M |
| Sep 8, 2022 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722F00095N | 488390 | PROVIDE FUNDING FOR BASE YEAR AWARD OF PACIFIC LAYBERTHING SOUTH FOR TWO RRF VESSELS ON THE US WEST COAST, CAPE INSCRIPTION AND CAPE ISABEL | $4.5M |
| Aug 2, 2022 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF721F000062 | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING FOR THE LAYBERTHING OF TWO MARAD'S VESSELS, GEM STATE AND KEYSTONE STATE, IN THE BASE YEAR OF THE CONTRACT. THE TOTAL AMOUNT OF THIS TASK ORDER IS $2,355,460.00. | $174K |
| Jun 29, 2022 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722C000023 | 488390 | PROVIDE FUNDING TO AWARD THE LONG-TERM SAFE LAYBERTHING CONTRACT SOLICITED UNDER 693JF22B000003 FOR RRF VESSELS CAPE INSCRIPTION AND CAPE ISABEL AT PORT OF PORTLAND TERMINAL 2. | $4.5M |
| Jun 28, 2022 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722C000025 | 488390 | PROVIDE FUNDING TO AWARD USWC LAYBERTH CONTRACT FROM SOLICITATION 693JF22B000004 FOR THE LONG-TERM SAFE LAYBERTHING OF RRF LMSR VESSELS BOB HOPE, FISHER, AND BRITTIN. BRITTIN TO BE AWARDED UNDER AN OPTIONAL CLIN LATER | $12M |
| Apr 29, 2022 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF721F000061 | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUND FOR THE LAYBERTHING OF ADMIRAL CALLAGHAN AND CAPE ORLANDO AT THE CONTRACTOR'S LAYBERTH. THE TOTAL AMOUNT OF THIS TASK ORDER IS $2,048,860.00. | $280K |
| Mar 7, 2022 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF721F000061 | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUND FOR THE LAYBERTHING OF ADMIRAL CALLAGHAN AND CAPE ORLANDO AT THE CONTRACTOR'S LAYBERTH. THE TOTAL AMOUNT OF THIS TASK ORDER IS $2,048,860.00. | $64K |
| Feb 9, 2022 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF717F00049 | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE: FUNDS FOR THE RENDITION OF LAYBERTHING SERVICES ($1,145,005.00) AND FUNDS FOR THE PAYMENT OF UTILITIES ($42,554.00) FOR MARADS VESSEL, CAPE MOHICAN; THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,187,559.00. IGF::CT::IGF | $97K |
| Dec 23, 2021 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF721F000061 | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUND FOR THE LAYBERTHING OF ADMIRAL CALLAGHAN AND CAPE ORLANDO AT THE CONTRACTOR'S LAYBERTH. THE TOTAL AMOUNT OF THIS TASK ORDER IS $2,048,860.00. | $120K |
| Nov 9, 2021 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF721F000061 | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUND FOR THE LAYBERTHING OF ADMIRAL CALLAGHAN AND CAPE ORLANDO AT THE CONTRACTOR'S LAYBERTH. THE TOTAL AMOUNT OF THIS TASK ORDER IS $2,048,860.00. | $116K |
| Sep 16, 2021 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF721F000062 | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING FOR THE LAYBERTHING OF TWO MARAD'S VESSELS, GEM STATE AND KEYSTONE STATE, IN THE BASE YEAR OF THE CONTRACT. THE TOTAL AMOUNT OF THIS TASK ORDER IS $2,355,460.00. | $2.4M |
| Sep 14, 2021 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF721F000061 | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUND FOR THE LAYBERTHING OF ADMIRAL CALLAGHAN AND CAPE ORLANDO AT THE CONTRACTOR'S LAYBERTH. THE TOTAL AMOUNT OF THIS TASK ORDER IS $2,048,860.00. | $2.0M |
| Sep 2, 2021 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF717F00049 | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE: FUNDS FOR THE RENDITION OF LAYBERTHING SERVICES ($1,145,005.00) AND FUNDS FOR THE PAYMENT OF UTILITIES ($42,554.00) FOR MARADS VESSEL, CAPE MOHICAN; THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,187,559.00. IGF::CT::IGF | $72K |
| Mar 22, 2021 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF717F00049 | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE: FUNDS FOR THE RENDITION OF LAYBERTHING SERVICES ($1,145,005.00) AND FUNDS FOR THE PAYMENT OF UTILITIES ($42,554.00) FOR MARADS VESSEL, CAPE MOHICAN; THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,187,559.00. IGF::CT::IGF | $375K |
| Feb 22, 2021 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF717F00049 | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE: FUNDS FOR THE RENDITION OF LAYBERTHING SERVICES ($1,145,005.00) AND FUNDS FOR THE PAYMENT OF UTILITIES ($42,554.00) FOR MARADS VESSEL, CAPE MOHICAN; THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,187,559.00. IGF::CT::IGF | $105K |
| Jan 21, 2021 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF717F00049 | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE: FUNDS FOR THE RENDITION OF LAYBERTHING SERVICES ($1,145,005.00) AND FUNDS FOR THE PAYMENT OF UTILITIES ($42,554.00) FOR MARADS VESSEL, CAPE MOHICAN; THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,187,559.00. IGF::CT::IGF | $84K |
| Nov 5, 2020 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF717F00049 | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE: FUNDS FOR THE RENDITION OF LAYBERTHING SERVICES ($1,145,005.00) AND FUNDS FOR THE PAYMENT OF UTILITIES ($42,554.00) FOR MARADS VESSEL, CAPE MOHICAN; THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,187,559.00. IGF::CT::IGF | $179K |
| Sep 9, 2020 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF717F00049 | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE: FUNDS FOR THE RENDITION OF LAYBERTHING SERVICES ($1,145,005.00) AND FUNDS FOR THE PAYMENT OF UTILITIES ($42,554.00) FOR MARADS VESSEL, CAPE MOHICAN; THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,187,559.00. IGF::CT::IGF | $15K |
| Feb 28, 2020 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF717F00049 | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE: FUNDS FOR THE RENDITION OF LAYBERTHING SERVICES ($1,145,005.00) AND FUNDS FOR THE PAYMENT OF UTILITIES ($42,554.00) FOR MARADS VESSEL, CAPE MOHICAN; THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,187,559.00. IGF::CT::IGF | $631K |
| Jan 28, 2020 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF717F00049 | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE: FUNDS FOR THE RENDITION OF LAYBERTHING SERVICES ($1,145,005.00) AND FUNDS FOR THE PAYMENT OF UTILITIES ($42,554.00) FOR MARADS VESSEL, CAPE MOHICAN; THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,187,559.00. IGF::CT::IGF | $70K |
| Dec 23, 2019 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF717F00049 | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE: FUNDS FOR THE RENDITION OF LAYBERTHING SERVICES ($1,145,005.00) AND FUNDS FOR THE PAYMENT OF UTILITIES ($42,554.00) FOR MARADS VESSEL, CAPE MOHICAN; THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,187,559.00. IGF::CT::IGF | $68K |
| Nov 13, 2019 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF717F00049 | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE: FUNDS FOR THE RENDITION OF LAYBERTHING SERVICES ($1,145,005.00) AND FUNDS FOR THE PAYMENT OF UTILITIES ($42,554.00) FOR MARADS VESSEL, CAPE MOHICAN; THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,187,559.00. IGF::CT::IGF | $130K |
| Aug 27, 2019 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF717F00049 | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE: FUNDS FOR THE RENDITION OF LAYBERTHING SERVICES ($1,145,005.00) AND FUNDS FOR THE PAYMENT OF UTILITIES ($42,554.00) FOR MARADS VESSEL, CAPE MOHICAN; THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,187,559.00. IGF::CT::IGF | $49K |
| Apr 25, 2019 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF717F00049 | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE: FUNDS FOR THE RENDITION OF LAYBERTHING SERVICES ($1,145,005.00) AND FUNDS FOR THE PAYMENT OF UTILITIES ($42,554.00) FOR MARADS VESSEL, CAPE MOHICAN; THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,187,559.00. IGF::CT::IGF | $9K |
| Dec 13, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF717F00049 | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE: FUNDS FOR THE RENDITION OF LAYBERTHING SERVICES ($1,145,005.00) AND FUNDS FOR THE PAYMENT OF UTILITIES ($42,554.00) FOR MARADS VESSEL, CAPE MOHICAN; THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,187,559.00. IGF::CT::IGF | $635K |
| Jul 17, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF717F00049 | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE: FUNDS FOR THE RENDITION OF LAYBERTHING SERVICES ($1,145,005.00) AND FUNDS FOR THE PAYMENT OF UTILITIES ($42,554.00) FOR MARADS VESSEL, CAPE MOHICAN; THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,187,559.00. IGF::CT::IGF | $118K |
| Jul 16, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF717F00049 | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE: FUNDS FOR THE RENDITION OF LAYBERTHING SERVICES ($1,145,005.00) AND FUNDS FOR THE PAYMENT OF UTILITIES ($42,554.00) FOR MARADS VESSEL, CAPE MOHICAN; THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,187,559.00. IGF::CT::IGF | $29K |
| May 20, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF717F00049 | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE: FUNDS FOR THE RENDITION OF LAYBERTHING SERVICES ($1,145,005.00) AND FUNDS FOR THE PAYMENT OF UTILITIES ($42,554.00) FOR MARADS VESSEL, CAPE MOHICAN; THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,187,559.00. IGF::CT::IGF | $49K |
| Apr 29, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF717F00049 | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE: FUNDS FOR THE RENDITION OF LAYBERTHING SERVICES ($1,145,005.00) AND FUNDS FOR THE PAYMENT OF UTILITIES ($42,554.00) FOR MARADS VESSEL, CAPE MOHICAN; THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,187,559.00. IGF::CT::IGF | $15K |
| Apr 29, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF717F00049 | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE: FUNDS FOR THE RENDITION OF LAYBERTHING SERVICES ($1,145,005.00) AND FUNDS FOR THE PAYMENT OF UTILITIES ($42,554.00) FOR MARADS VESSEL, CAPE MOHICAN; THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,187,559.00. IGF::CT::IGF | $35K |
| Sep 20, 2017 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF717F00049 | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE: FUNDS FOR THE RENDITION OF LAYBERTHING SERVICES ($1,145,005.00) AND FUNDS FOR THE PAYMENT OF UTILITIES ($42,554.00) FOR MARADS VESSEL, CAPE MOHICAN; THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,187,559.00. IGF::CT::IGF | $1.2M |
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