| | THE RENTAL OF A LOW DRAFT BARGE FOR TRANSPORTING GREEN DEBRIS TO AND FROM THE ISLANDS OF MANAGAHA / SAIPAN. | TINIAN SHIPPING SERVICES LLC | $50,550 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 483211Inland Water Freight Transportation | V115TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT | May 26, 2026 | May 26, 2026 | May 31, 2026 |
| | DOMKE FALLS DOCK RE-INSTALLATION | MOUNTAIN BARGE SERVICES LLC | $7,900 | FOREST SERVICE | FOREST SERVICE | — | 483211Inland Water Freight Transportation | V115TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT | Mar 13, 2026 | Mar 16, 2026 | May 31, 2026 |
| | EMERGENCY WATER DELIVERY | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | $50,683 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 483211Inland Water Freight Transportation | W046LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | Mar 9, 2026 | Mar 9, 2026 | Mar 17, 2026 |
| | EMERGENCY BARGE SERVICES, TRANSPORT FUEL/SEAWATER MIXTURE FROM USS HARRY S. TRUMAN TO CRANEY ISLAND, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | C & M INDUSTRIES, INC. | $55,430 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 483211Inland Water Freight Transportation | V228TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | Jan 29, 2026 | Dec 1, 2025 | Jan 30, 2026 |
| | RUBY MARINE BARGE SERVICE | RUBY MARINE, INCORPORATED | $20,000 | BUREAU OF LAND MANAGEMENT | BUREAU OF LAND MANAGEMENT | — | 483211Inland Water Freight Transportation | V115TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT | Jan 27, 2026 | Jan 27, 2026 | Jun 16, 2028 |
| | DELIVER AND TRANSFER 140K GAL JP-5|!#^|!#^PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | THE JANKOVICH COMPANY, LLC | $123,600 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 483211Inland Water Freight Transportation | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Jan 12, 2026 | Jan 12, 2026 | Jan 17, 2026 |
| | FUNDING FOR OWWO OPTION YEAR 3 RECURRING WORK, NSN | C & M INDUSTRIES, INC. | $760,204 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 483211Inland Water Freight Transportation | V228TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | Dec 23, 2025 | Jan 1, 2026 | Dec 31, 2026 |
| | BARGE FOR FUEL ONLOAD FOR USS MANCHESTER LCS-14 | THE JANKOVICH COMPANY, LLC | $123,600 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 483211Inland Water Freight Transportation | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Nov 19, 2025 | Nov 19, 2025 | Nov 26, 2025 |
| | TUG/ PILOT OUTBOUND DEC. 3RD & INBOUND DEC.5TH | INTRACOASTAL MARINE LLC | $6,400 | US COAST GUARD | US COAST GUARD | — | 483211Inland Water Freight Transportation | M2BZHUSBANDING SERVICES—OTHER PORT SERVICES | Nov 19, 2025 | Dec 3, 2025 | Feb 16, 2026 |
| | BARGE RENTAL TO TRANSPORT FUEL TO THE USS BOXER. | THE JANKOVICH COMPANY, LLC | $123,600 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 483211Inland Water Freight Transportation | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Nov 13, 2025 | Nov 14, 2025 | Nov 19, 2025 |
| | BARGE SERVICES FOR USS THEODORE ROOSEVELT | THE JANKOVICH COMPANY, LLC | $412,000 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 483211Inland Water Freight Transportation | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Nov 3, 2025 | Nov 6, 2025 | Nov 10, 2025 |
| | BARGE SERVICES | THE JANKOVICH COMPANY, LLC | $247,200 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 483211Inland Water Freight Transportation | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Oct 9, 2025 | Oct 14, 2025 | Oct 18, 2025 |
| | BARGE SERVICES | THE JANKOVICH COMPANY, LLC | $206,000 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 483211Inland Water Freight Transportation | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Oct 2, 2025 | Oct 6, 2025 | Oct 10, 2025 |
| | DEFUEL BARGE, 30SEP25 TO 03OCT25 | THE JANKOVICH COMPANY, LLC | $164,800 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 483211Inland Water Freight Transportation | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Sep 29, 2025 | Sep 30, 2025 | Oct 3, 2025 |
| | CRD COPPER RIVER TRANSPORT REQUIREMENTS | LUCAS BORER | $9,400 | FOREST SERVICE | FOREST SERVICE | — | 483211Inland Water Freight Transportation | V115TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT | Sep 15, 2025 | Sep 19, 2025 | Sep 19, 2026 |
| | EMERGENCY TRANSPORT FUEL/SEAWATER MIX, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | C & M INDUSTRIES, INC. | $23,152 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 483211Inland Water Freight Transportation | V228TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | Sep 13, 2025 | Jul 17, 2025 | Sep 30, 2025 |
| | BARGE JP-5 REFUELING, TOTAL 1.4M GALLONS OF JP-5 | THE JANKOVICH COMPANY, LLC | $412,000 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 483211Inland Water Freight Transportation | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Sep 13, 2025 | Sep 15, 2025 | Sep 20, 2025 |
| | EMERGENCY TOW OF CGC ASPEN | AMAK TOWING CO INC | $3,996 | US COAST GUARD | US COAST GUARD | — | 483211Inland Water Freight Transportation | V115TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT | Aug 27, 2025 | Aug 13, 2025 | Aug 27, 2025 |
| | TUG/ PILOT SERVICE CGC SPENCER SEPT 17TH 2025 | INTRACOASTAL MARINE LLC | $4,600 | US COAST GUARD | US COAST GUARD | — | 483211Inland Water Freight Transportation | M2BZHUSBANDING SERVICES—OTHER PORT SERVICES | Aug 21, 2025 | Aug 17, 2025 | Nov 17, 2025 |
| | BARGE RENTAL TO TRANSPORT FUEL FROM NAVBASE POINT LOMA FUEL FARM TO THE USS ABRAHAM LINCOLN. | THE JANKOVICH COMPANY, LLC | $164,800 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 483211Inland Water Freight Transportation | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Aug 11, 2025 | Aug 11, 2025 | Aug 13, 2025 |
| | SCHEDULED FUEL BARGE TRANSPORTATION SERVICES IN ATLANTIC REGION | VANE LINE BUNKERING, LLC | $295,990,382 | US TRANSPORTATION COMMAND (USTRANSCOM) | DEFENSE LOGISTICS AGENCY | — | 483211Inland Water Freight Transportation | V115TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT | Jul 30, 2025 | Sep 1, 2025 | Aug 31, 2031 |
| | STEELHEAD TOW FOR DECOM | DEAD COW LANE ENTERPRISES | $9,500 | US COAST GUARD | US COAST GUARD | — | 483211Inland Water Freight Transportation | 1925SPECIAL SERVICE VESSELS | Jul 29, 2025 | Jul 30, 2025 | Jul 30, 2026 |
| | DELIVERY AND TRANSFER 1.7M GAL JP5 | THE JANKOVICH COMPANY, LLC | $412,000 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 483211Inland Water Freight Transportation | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Jul 9, 2025 | Jul 9, 2025 | Jul 18, 2025 |
| | BARGE RENTAL SERVICES TO DELIVER JP-5 FUEL TO THE USS BOXER (LHD-4). | THE JANKOVICH COMPANY, LLC | $164,800 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 483211Inland Water Freight Transportation | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Jul 2, 2025 | Jul 2, 2025 | Jul 12, 2025 |
| | TRANSPORTATION OF 200,00 GALLONS OF JP-5 FROM POINT LOAM TO USS MAKIN ISLAND PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | THE JANKOVICH COMPANY, LLC | $164,800 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 483211Inland Water Freight Transportation | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Jun 26, 2025 | Jun 26, 2025 | Jul 3, 2025 |