# Keystone Shipping Services, Inc.

Canonical: https://abierto.us/vendors/keystone-shipping-services-inc-zg3behb2frg9

- UEI: ZG3BEHB2FRG9
- CAGE: 1SGM9
- Location: Bala Cynwyd, PA
- Awards in window: 388 (1,012 transactions), $190,562,394 obligated, January 8, 2025 to September 10, 2026

## Awarding agencies

- Maritime Administration: 388 awards, $190,562,394

## Industries

- 483111 Deep Sea Freight Transportation: $190,562,394

## Competition

- Full and Open Competition: 257 awards
- Not Competed: 131 awards

## Solicitations won

- Ready Reserve Force (RRF) Ship Management Services (693JF725D000017), $264,139,996. https://abierto.us/opportunities/693jf725d000017
- Ready Reserve Force (RRF) Ship Management Services (693JF725D000018), $407,794,487. https://abierto.us/opportunities/693jf725d000018
- Ready Reserve Force (RRF) Ship Management Services (693JF725D000031), $616,874,639. https://abierto.us/opportunities/693jf725d000031
- Ready Reserve Force (RRF) Ship Management Services (693JF725D000032), $275,836,171. https://abierto.us/opportunities/693jf725d000032

## Largest awards

- 6991PE26F00041N (delivery order): $9,330,810, 6991PE DOT Maritime Admin. Bob Hope FY26 Repairs a Key-Bhp26-1005 a. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00041N_6938_693JF725D000017_6938/
- 6991PE26F00086N (delivery order): $8,683,394, 6991PE DOT Maritime Admin. Brittin Fiscal Year (Fy) 26 Repairs a the Purpose of This Project Is to Accomplish Approved Specific Work Items on the Ship'S Approved Business Plan.. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00086N_6938_693JF725D000018_6938/
- 6991PE26F00075N (delivery order): $7,855,744, 6991PE DOT Maritime Admin. Fisher Fiscal Year (Fy) Repairs a the Purpose of This Project Is to Accomplish Approved Specific Work Items on the Ship'S Approved Business Plan.. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00075N_6938_693JF725D000018_6938/
- 6991PE25F00233N (delivery order): $4,612,369, 6991PE DOT Maritime Admin. Fisher Fiscal Year (Fy) 25 Repairs a the Purpose of This Project Is to Accomplish Approved Specific Work Items on the Ship'S Approved Business Plan.. https://www.usaspending.gov/award/CONT_AWD_6991PE25F00233N_6938_693JF725D000018_6938/
- 6933A225F00134N (delivery order): $3,725,094, 6933A2 DOT Maritime Administration. Key-Dcs25-2002a the Purpose of This Task Order Is to Provide for the Activation of the Cape Diamond FY25 Port and Canal Charges in Accordance with the MARAD Approved Ship Managers Activation Plan.. https://www.usaspending.gov/award/CONT_AWD_6933A225F00134N_6938_693JF724D000009_6938/
- 6933A225F00193N (delivery order): $3,672,240, 6933A2 DOT Maritime Administration. Cape Ducato FY25 SMGR Next Fixed Fees Key-Dct25-1002a. https://www.usaspending.gov/award/CONT_AWD_6933A225F00193N_6938_693JF725D000031_6938/
- 6933A225F00230N (delivery order): $3,672,240, 6933A2 DOT Maritime Administration. (Key-Dcs25-1002a) Cape Decision FY25 Fixed Fees Per Diem. https://www.usaspending.gov/award/CONT_AWD_6933A225F00230N_6938_693JF725D000031_6938/
- 6991PE25F00253N (delivery order): $3,654,192, 6991PE DOT Maritime Admin. Bob Hope FY26 Ship Manager Fixed Fees Key-Bhp26-1002 a. https://www.usaspending.gov/award/CONT_AWD_6991PE25F00253N_6938_693JF725D000017_6938/
- 6933A225F00191N (delivery order): $3,632,556, 6933A2 DOT Maritime Administration. Cape Douglas FY25 SMGR Next Fixed Fees Key-Dgl25-1002a. https://www.usaspending.gov/award/CONT_AWD_6933A225F00191N_6938_693JF725D000031_6938/
- 6933A224F00097N (delivery order): $3,434,256, 6933A2 DOT Maritime Administration. Cape Race Fy 24 Drydock Key-Rac24-1006a Additional Approved Funding to Support Dry Dock Discovered Work/Repair Growth and Extend Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_6933A224F00097N_6938_DTMA98D16002_6938/
- 6991PE25F00284N (delivery order): $3,350,928, 6991PE DOT Maritime Admin. Fisher Fiscal Year (Fy) 26 Ship Manager Fixed Fees the Purpose of This Project Is to Provide Funding for Maintenance Phase Fixed Fees.. https://www.usaspending.gov/award/CONT_AWD_6991PE25F00284N_6938_693JF725D000018_6938/
- 6991PE25F00285N (delivery order): $3,313,850, 6991PE DOT Maritime Admin. Nelson V. Brittin Fiscal Year (Fy) 26 Ship Manager Fixed Fees the Purpose of This Project Is to Provide Funding for Maintenance Phase Fixed Fees.. https://www.usaspending.gov/award/CONT_AWD_6991PE25F00285N_6938_693JF725D000018_6938/
- 69727625F00072N (delivery order): $3,275,380, 697276 DOT Maritime Administration. Cape Knox-Keystone Shipping Services-Knox25-2002a-Fy25 Operating Costs (Mission) A-$2,552,880.10. https://www.usaspending.gov/award/CONT_AWD_69727625F00072N_6938_693JF724D000012_6938/
- 6933A225F00188N (delivery order): $3,256,123, 6933A2 DOT Maritime Administration. Cape Rise FY25 Fixed Fees Key-Ris25-1002b Task Order to Fund Fixed Fees. https://www.usaspending.gov/award/CONT_AWD_6933A225F00188N_6938_693JF725D000032_6938/
- 6933A225F00231N (delivery order): $3,242,269, 6933A2 DOT Maritime Administration. (Key-Dmg25-1002a) Cape Domingo FY25 Fixed Fees. https://www.usaspending.gov/award/CONT_AWD_6933A225F00231N_6938_693JF725D000031_6938/
- 6933A225F00190N (delivery order): $3,209,800, 6933A2 DOT Maritime Administration. Cape Edmont FY25 SMGR Next Fixed Fees Key-Edm25-1002a. https://www.usaspending.gov/award/CONT_AWD_6933A225F00190N_6938_693JF725D000031_6938/
- 69727625F00137N (delivery order): $3,124,936, 697276 DOT Maritime Administration. Cape Kennedy-Keystone Shipping Services-Kennedy25-2002c-Fy25 Operating Costs (Mission) C-$2,249,060.62. https://www.usaspending.gov/award/CONT_AWD_69727625F00137N_6938_693JF724D000012_6938/
- 6933A225F00184N (delivery order): $3,039,194, 6933A2 DOT Maritime Administration. Cape Race FY25 Fixed Fees Key-Rac25-1002b Task Order Provides Fixed Fee Funding for 44 Days.. https://www.usaspending.gov/award/CONT_AWD_6933A225F00184N_6938_693JF725D000032_6938/
- 6991PE25F00238N (delivery order): $2,910,687, 6991PE DOT Maritime Admin. Brittin Fiscal Year (Fy) 25 Repairs a the Purpose of This Project Is to Accomplish Approved Specific Work Items on the Ship'S Approved Business Plan.. https://www.usaspending.gov/award/CONT_AWD_6991PE25F00238N_6938_693JF725D000018_6938/
- 6991PE25F00216N (delivery order): $2,860,000, 6991PE DOT Maritime Admin. Bob Hope FY25 Repairs C Key-Bhp25-1005 C. https://www.usaspending.gov/award/CONT_AWD_6991PE25F00216N_6938_693JF725D000017_6938/
- 6933A225F00133N (delivery order): $2,804,105, 6933A2 DOT Maritime Administration. Key-Dia25-2002a the Purpose of This Task Order Is to Provide for the Activation of the Cape Diamond FY25 Operations in Accordance with the MARAD Approved Ship Managers Activation Plan.. https://www.usaspending.gov/award/CONT_AWD_6933A225F00133N_6938_693JF724D000009_6938/
- 69727625F00048N (delivery order): $2,656,490, 697276 DOT Maritime Administration. Cape Kennedy-Keystone Shipping Services-Kennedy25-2002a - FY25 Oper Operating Costs (Mission) A-$2,558,166.83. https://www.usaspending.gov/award/CONT_AWD_69727625F00048N_6938_693JF724D000012_6938/
- 6933A226F00118N (delivery order): $2,298,382, 6933A2 DOT Maritime Administration. Cape Race FY26 Oper Operating Costs Key-Rac26-2002 Task Order to Fund Mission Operations Per Statement of Work. https://www.usaspending.gov/award/CONT_AWD_6933A226F00118N_6938_693JF725D000032_6938/
- 6933A224F00164N (delivery order): $2,110,961, 6933A2 DOT Maritime Administration. Cape Douglas FY24 Fixed Fees Key-Dgl24-1002 B Modification Issued to Incrementally Increase Funding Thru 03/14/2025.. https://www.usaspending.gov/award/CONT_AWD_6933A224F00164N_6938_693JF724D000009_6938/
- 6991PE26F00183N (delivery order): $2,048,037, 6991PE DOT Maritime Admin. Bob Hope FY27 Ship Manager Fixed Fees Key-Bhp27-1002 a. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00183N_6938_693JF725D000017_6938/
- 6933A226F00043N (delivery order): $2,036,400, 6933A2 DOT Maritime Administration. Cape Rise FY26 Repairs a Key-Ris26-1005a Task Order to Fund FY26 Repairs a Per Statement of Work. https://www.usaspending.gov/award/CONT_AWD_6933A226F00043N_6938_693JF725D000032_6938/
- 6933A226F00033N (delivery order): $1,945,000, 6933A2 DOT Maritime Administration. Cape Race FY26 Repairs a Key-Rac26-1005a Task Order to Fund FY26 Repairs a Per Statement of Work. https://www.usaspending.gov/award/CONT_AWD_6933A226F00033N_6938_693JF725D000032_6938/
- 6933A225F00115N (delivery order): $1,910,620, 6933A2 DOT Maritime Administration. Cape Rise Fy 25 Sle Key-Ris25-5001a Task Order for MARAD Approved Maintenance Work Defined as Service Life Extension (Sle); May Include Modernization of Installations, Blasting/Coating Tanks to Ensure Preservation, Conduct Repairs Not Typical to the. https://www.usaspending.gov/award/CONT_AWD_6933A225F00115N_6938_693JF724D000010_6938/
- 6991PE26F00201N (delivery order): $1,900,538, 6991PE DOT Maritime Admin. Brittin Fiscal Year (Fy) 27 Ship Manager Fixed Fees the Purpose of This Project Is to Provide Funding for Maintenance Phase Fixed Fees.. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00201N_6938_693JF725D000018_6938/
- 6991PE26F00202N (delivery order): $1,900,538, 6991PE DOT Maritime Admin. Fisher Fiscal Year (Fy) 27 Ship Manager Fixed Fees the Purpose of This Project Is to Provide Funding for Maintenance Phase Fixed Fees.. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00202N_6938_693JF725D000018_6938/
- 6933A224F00165N (delivery order): $1,893,815, 6933A2 DOT Maritime Administration. Cape Ducato FY24 Fixed Fees Key-Dct24-1002b Modification Issued to Increase Fixed Fee Funding Thru 03/14/2025.. https://www.usaspending.gov/award/CONT_AWD_6933A224F00165N_6938_693JF724D000009_6938/
- 6933A224F00162N (delivery order): $1,840,713, 6933A2 DOT Maritime Administration. Cape Race Fy 24 Fixed Fees Key-Rac24-1002 B Bridge Add Avail 51 Days Funds for Ros Fixed Fees. https://www.usaspending.gov/award/CONT_AWD_6933A224F00162N_6938_693JF724D000010_6938/
- 6933A226F00136N (delivery order): $1,838,353, 6933A2 DOT Maritime Administration. Cape Douglas FY26 Fixed Fees Key-Dgl26-1002a Task Order Issued to Fund Fixed Fees at New Rate from 7/27/2026 Thru 12/14/2026. https://www.usaspending.gov/award/CONT_AWD_6933A226F00136N_6938_693JF725D000031_6938/
- 6933A226F00137N (delivery order): $1,838,353, 6933A2 DOT Maritime Administration. Cape Ducato FY26 Fixed Fees Key-Dct26-1002a Task Order Issued to Fund Fixed Fees at New Rate from 07/27/2026 Thru 12/14/2026. https://www.usaspending.gov/award/CONT_AWD_6933A226F00137N_6938_693JF725D000031_6938/
- 6933A226F00150N (delivery order): $1,838,353, 6933A2 DOT Maritime Administration. (Key-Dcs26-1002a) Cape Decision FY26 Fixed Fees. https://www.usaspending.gov/award/CONT_AWD_6933A226F00150N_6938_693JF725D000031_6938/
- 6933A226F00127N (delivery order): $1,837,800, 6933A2 DOT Maritime Administration. Cape Race FY26 Fixed Fees Key-Rac26-1002 Task Order for Incremental Fixed Fee Funding. https://www.usaspending.gov/award/CONT_AWD_6933A226F00127N_6938_693JF725D000032_6938/
- 6933A224F00161N (delivery order): $1,835,434, 6933A2 DOT Maritime Administration. Cape Ray Fy 24 Fixed Fees Key-Ray24-1002 B Bridge Add Available ROS-5 Fixed Fees Modification to Add Available Ros Fixed Fees Funding. https://www.usaspending.gov/award/CONT_AWD_6933A224F00161N_6938_693JF724D000010_6938/
- 6933A225F00114N (delivery order): $1,746,375, 6933A2 DOT Maritime Administration. Cape Ray FY25 Sle Key-Ray25-5001a Funding for MARAD Approved Specific Maintenance Work Items Defined as Service Life Extension (Sle); May Include Modernization of Installations, Blasting/Coating Tanks to Ensure Preservation, or Repairs Which Are Not. https://www.usaspending.gov/award/CONT_AWD_6933A225F00114N_6938_693JF724D000010_6938/
- 6933A226F00115N (delivery order): $1,740,000, 6933A2 DOT Maritime Administration. Cape Race FY26 Port/Canal Charges Key-Rac26-2009a Task Order to Fund Mission Port Charges Per Sow. https://www.usaspending.gov/award/CONT_AWD_6933A226F00115N_6938_693JF725D000032_6938/
- 6933A224F00167N (delivery order): $1,685,176, 6933A2 DOT Maritime Administration. Cape Domingo Fy 24 Ros W/Crew Key-Dmg24-1002 B the Purpose of This Modification Is to Authorize an Adjustment in Period of Performance and Incrementally Fund the Government-Owned Cape Domingo FY24 Ros W/Crew.. https://www.usaspending.gov/award/CONT_AWD_6933A224F00167N_6938_693JF724D000009_6938/
- 6933A226F00151N (delivery order): $1,624,476, 6933A2 DOT Maritime Administration. (Key-Dmg26-1002a) Cape Domingo FY26 Fixed Fees. https://www.usaspending.gov/award/CONT_AWD_6933A226F00151N_6938_693JF725D000031_6938/
- 6933A226F00128N (delivery order): $1,623,923, 6933A2 DOT Maritime Administration. Cape Rise FY26 Fixed Fees Key-Ris26-1002 Task Order for Incremental Fixed Fees. https://www.usaspending.gov/award/CONT_AWD_6933A226F00128N_6938_693JF725D000032_6938/
- 6933A225F00071N (delivery order): $1,599,056, 6933A2 DOT Maritime Administration. DCT FY25 Repairs a Key-Dct25-1005a This Modification Extends Performance End Date Thru 05-01-2025.. https://www.usaspending.gov/award/CONT_AWD_6933A225F00071N_6938_693JF724D000009_6938/
- 6933A224F00166N (delivery order): $1,570,713, 6933A2 DOT Maritime Administration. Cape Edmont FY24 Fixed Fees Key-Edm24-1002b Modification Issued to De-Obligate Funding Due to Mission Activation.. https://www.usaspending.gov/award/CONT_AWD_6933A224F00166N_6938_693JF724D000009_6938/
- 6933A224F00160N (delivery order): $1,564,456, 6933A2 DOT Maritime Administration. Cape Rise Fy 24 Fixed Fees Key-Ris24-1002 B Add Available 51 Days FF Funding. https://www.usaspending.gov/award/CONT_AWD_6933A224F00160N_6938_693JF724D000010_6938/
- 69727624F00078N (delivery order): $1,363,363, 697276 DOT Maritime Administration. Cape Kennedy-Keystone Shipping Services-Kennedy24-1002a- FY24 Ship Manager Fixed Fees A-Decrease to Clin 10611(Item 00004)19 Days (12/02/24-12/20/24) ($175,789.14, Decrease to Clin 10611(Item 00005)33 Days (12/21/24-01/22/25 ($305,317.98), INC. https://www.usaspending.gov/award/CONT_AWD_69727624F00078N_6938_693JF724D000012_6938/
- 6933A225F00085N (delivery order): $1,341,120, 6933A2 DOT Maritime Administration. Cape Edmont Mission Activation: Polar Express - Operations Costs Key-Edm25-2002a This Modification Increases Funding for Mission Operations Costs.. https://www.usaspending.gov/award/CONT_AWD_6933A225F00085N_6938_693JF724D000009_6938/
- 6991PE26F00074N (delivery order): $1,323,366, 6991PE DOT Maritime Admin. Fisher Fiscal Year (Fy) 26 Sea Trial a the Purpose of This Project Is to Accomplish a Maintenance Activation, Sea Trial and Deactivation.. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00074N_6938_693JF725D000018_6938/
- 6933A226F00051N (delivery order): $1,300,000, 6933A2 DOT Maritime Administration. Cape Edmont FY26 Downgrade Key-Edm26-1101a Issued to Reimburse Ship Manager for Downgrading Services.. https://www.usaspending.gov/award/CONT_AWD_6933A226F00051N_6938_693JF725D000031_6938/
- 6933A225F00254N (delivery order): $1,237,500, 6933A2 DOT Maritime Administration. Cape Douglas FY25 SMGR Next Repairs C Key-Dgl25-1005c. https://www.usaspending.gov/award/CONT_AWD_6933A225F00254N_6938_693JF725D000031_6938/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/keystone-shipping-services-inc-zg3behb2frg9.