| | RECYCLING CENTER, VOGELWEH | JAKOB BECKER ENTSORGUNGS-GMBH | $1,099 | DEPT OF THE AIR FORCE | DEFENSE COMMISSARY AGENCY (DECA) | — | 562111Solid Waste Collection | M299 | Oct 1, 2011 | Oct 1, 2011 | Sep 30, 2012 |
| | BELLATRIX-FY11-NO NOTICE ACTIVATION-FUEL | TOTE SERVICES, LLC | $506,100 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M299 | Sep 28, 2011 | Sep 28, 2011 | Nov 30, 2011 |
| | BELLATRIX-FY11-TURBO ACTIVATION NOTE: TASK ORDER # FOR THE ACT/OPS/DEACT TASK ORDER IS IAS25G2011020. | TOTE SERVICES, LLC | $452,275 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M299 | Sep 28, 2011 | Sep 28, 2011 | Nov 30, 2011 |
| | BELLATRIX - FY11 M&R SM FIXED FEES, PROJ #IAS-BEL11-1002B/IAS-BEL12-1002B, ACCT #010-002 - TURBO ACTIVATION FF (ACTIV / OPS / DEACT) | TOTE SERVICES, LLC | $8,700 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M299 | Sep 28, 2011 | Sep 28, 2011 | Oct 5, 2011 |
| | CAPE DOUGLAS TA FY 11 EDY NO-NOTICE TEST ACTIVATION OPER FUEL | MARINE TRANSPORT LINES, INC. | $0 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M299 | Sep 27, 2011 | Sep 27, 2011 | Dec 31, 2011 |
| | CAPE DECISION FY11 NO-NOTICE TEST ACTIVATION | MARINE TRANSPORT LINES, INC. | $389,855 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M299 | Sep 27, 2011 | Sep 27, 2011 | Jul 31, 2012 |
| | CAPE DOUGLAS FY12 SHIP MANAGEMENT FEES | MARINE TRANSPORT LINES, INC. | $2,121,402 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M299 | Sep 27, 2011 | Sep 27, 2011 | Sep 30, 2012 |
| | CAPE DOUGLAS FY11 NO-NOTICE TEST ACTIVATION | MARINE TRANSPORT LINES, INC. | $414,026 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M299 | Sep 27, 2011 | Sep 27, 2011 | Jun 30, 2012 |
| | CAPE DECISION FY12 SHIP MANAGEMENT FEES | MARINE TRANSPORT LINES, INC. | $2,121,888 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M299 | Sep 27, 2011 | Sep 27, 2011 | Sep 30, 2012 |
| | CAPE DECISION FUEL - FY11 TURBO ACTIVATION | MARINE TRANSPORT LINES, INC. | $0 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M299 | Sep 27, 2011 | Sep 27, 2011 | Dec 31, 2011 |
| | WRIGHT FY12 M&R SM FIXED FEES | CROWLEY GOVERNMENT SERVICES, INC. | $1,930,716 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M299 | Sep 23, 2011 | Sep 23, 2011 | Sep 30, 2012 |
| | FY11 OPER DEACTIVATION WRIGHT-CANSOFCOM EXERCISE | CROWLEY GOVERNMENT SERVICES, INC. | $112,056 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M299 | Sep 21, 2011 | Sep 21, 2011 | Jan 31, 2012 |
| | FLICKERTAIL STATE PCS TESTING | TOTE SERVICES, LLC | $66,076 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M299 | Sep 21, 2011 | Sep 21, 2011 | Dec 31, 2012 |
| | CLS-WRI-2013C FY11 OPER SECURITY / MISCELLANEOUS WRIGHT - CANSOFCOM EXERCISE MISC TRAINING C | CROWLEY GOVERNMENT SERVICES, INC. | $0 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M299 | Sep 21, 2011 | Sep 21, 2011 | Dec 31, 2011 |
| | CLS-WRI11-2002 FY11 OPER WRIGHT-CANSOFCOM EXERCISE | CROWLEY GOVERNMENT SERVICES, INC. | $893,864 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M299 | Sep 21, 2011 | Sep 21, 2011 | Dec 31, 2011 |
| | FY11 OPER PORT COST WRIGHT-CANSOFCOM EXERCISE CLS-WRI11-2009A | CROWLEY GOVERNMENT SERVICES, INC. | $48,736 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M299 | Sep 21, 2011 | Sep 21, 2011 | Dec 31, 2011 |
| | DENEBOLA FY11 CLAIMS | KEYSTONE OCEAN SERVICES, INC. | $159 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M299 | Sep 19, 2011 | Sep 19, 2011 | Sep 30, 2011 |
| | GCN-ACTIVATION,OPERATION&DEACTIVATION. ACCOUNTING PGM-GCN11-2001/2002/2012A PR6172011026 | PACIFIC-GULF MARINE, INC. | $387,625 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M299 | Sep 19, 2011 | Sep 19, 2011 | Dec 31, 2011 |
| | GEM-ACTIVATION,OPERATION&DEACTIVATION. PGM-GEM11-2001/2002/2012 A PR61720110738 | PACIFIC-GULF MARINE, INC. | $363,655 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M299 | Sep 19, 2011 | Sep 19, 2011 | Dec 31, 2011 |
| | KYS-ACTIVATION,OPERATIONS AND DEACTIVATION. PGM-KYS11-2001/2002/2012 A PR61720110744 | PACIFIC-GULF MARINE, INC. | $353,133 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M299 | Sep 19, 2011 | Sep 19, 2011 | Dec 31, 2011 |
| | ORLANDO ENVIRONMENTAL INITIATIVE PCS-ORL11-7007 B PR61720110778 | PATRIOT CONTRACT SERVICES, LLC | $0 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M299 | Sep 19, 2011 | Sep 19, 2011 | Jun 30, 2012 |
| | CAPE DIAMOND FY11 M&C CLAIMS | MARINE TRANSPORT LINES, INC. | $1,433 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M299 | Sep 16, 2011 | Sep 16, 2011 | Sep 30, 2011 |
| | HENRY ESL/RECAP PCS-HNY11-5002 C PR61720110692 | PATRIOT CONTRACT SERVICES, LLC | $274,369 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M299 | Sep 16, 2011 | Sep 16, 2011 | Dec 31, 2011 |
| | CAPE DIAMOND FY-11 ROS CREW CLAIM | MARINE TRANSPORT LINES, INC. | $300 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M299 | Sep 16, 2011 | Sep 16, 2011 | Sep 30, 2011 |
| | CTM-WRA11-7007A TRAINING ELECTRICAL APPRENTICE PROGAM | CROWLEY GOVERNMENT SERVICES, INC. | $62,830 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 483111Deep Sea Freight Transportation | M299 | Sep 16, 2011 | Sep 16, 2011 | Sep 30, 2012 |