Vendor, Bala Cynwyd, PA
Keystone Shipping Services, Inc.
UEI ZG3BEHB2FRG9, CAGE 1SGM9
468 awards and $302,043,037 obligated between January 4, 2024 and October 27, 2026, 72% under full and open competition. 7 of the awards trace back to a SAM.gov solicitation on this site.
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 336 |
| Not Competed | 132 |
| Delivery Order | 458 |
Hear when Keystone Shipping Services, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Keystone Shipping Services, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 58
- Obligated so far
- $80,896,251
- Soonest
- October 31, 2026
The 58 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling deep sea freight transportation to Maritime Administration, by dollars.
| Crowley Government Services, Inc.Jacksonville, FL | $1,935,313,957 |
| Tote Services, LLCJacksonville, FL | $1,258,758,023 |
| Pacific-Gulf Marine, Inc.Metairie, LA | $169,540,172 |
| Ocean Duchess, Inc.Houston, TX | $128,576,281 |
| Pasha Hawaii Holdings LLCHonolulu, HI | $65,292,088 |
| Ocean Shipholdings, Inc.Houston, TX | $62,697,328 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Ready Reserve Force (RRF) Ship Management Services
Maritime Administration, 693JF7 DOT Maritime Administration
Award noticeNAICS 483111Location not published693JF725D000017Awarded to Keystone Shipping Services, Inc. for $264,139,996
Posted Aug 1, 2025 - Ready Reserve Force (RRF) Ship Management Services
Maritime Administration, 693JF7 DOT Maritime Administration
Award noticeNAICS 483111Location not published693JF725D000018Awarded to Keystone Shipping Services, Inc. for $407,794,487
Posted Aug 1, 2025 - Ready Reserve Force (RRF) Ship Management Services
Maritime Administration, 693JF7 DOT Maritime Administration
Award noticeNAICS 483111Location not published693JF725D000031Awarded to Keystone Shipping Services, Inc. for $616,874,639
Posted Aug 1, 2025 - Ready Reserve Force (RRF) Ship Management Services
Maritime Administration, 693JF7 DOT Maritime Administration
Award noticeNAICS 483111Location not published693JF725D000032Awarded to Keystone Shipping Services, Inc. for $275,836,171
Posted Aug 1, 2025 - Ship Management Services Bridge Contract
Maritime Administration, 693JF7 DOT Maritime Administration
Award noticeNAICS 483111Location not published693JF724R000021Awarded to Keystone Shipping Services, Inc. for $17,867,413
Posted Aug 23, 2024 - Ship Management Services Bridge Contract
Maritime Administration, 693JF7 DOT Maritime Administration
Award noticeNAICS 483111Location not published693JF724R000017Awarded to Keystone Shipping Services, Inc. for $43,522,009
Posted Aug 9, 2024 - Ship Management Services Bridge Contract
Maritime Administration, 693JF7 DOT Maritime Administration
Award noticeNAICS 483111Location not published693JF724R000018Awarded to Keystone Shipping Services, Inc. for $19,567,950
Posted Aug 9, 2024
Awards
The 100 largest of 468 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 69727625F00029NDelivery Order, December 9, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Kennedy-Keystone Shipping Services-Kennedy25-1008a-Fy25 M&R Ship Support A-$70KNAICS 483111, PSC M1PZ | $250,000 |
| 6933A226F00084NDelivery Order, January 9, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | (Key-Dmg26-1003) Cape Domingo FY26 Regulatory This Task Order Authorizes the Contractor to Perform Services Under the Specified Contract LinNAICS 483111, PSC M1PZ | $245,500 |
| 6991PE26F00025NDelivery Order, December 21, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Bob Hope FY26 Dock Trial a Key-Bhp26-1001 aNAICS 483111, PSC M1PZ | $241,840 |
| 6933A224F00191NDelivery Order, August 26, 2024, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Ray Fy 24 TPDN a Key-Ray24-TopdbNAICS 483111, PSC M1PZ | $238,626 |
| 69727625F00003NDelivery Order, November 20, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Knox-Keystone Shipping Services-Knox25-1003a-Fy25 M&R Regulatory Fees & Support-$150kNAICS 483111, PSC M1PZ | $236,707 |
| 6991PE25F00194NDelivery Order, August 21, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Bob Hope FY25 Regulatory Fees B Key-Bhp25-1003 BNAICS 483111, PSC M1PZ | $224,467 |
| 6933A226F00117NDelivery Order, March 31, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Race FY26 Oper Deactivation Key-Rac26-2012 Task Order to Fund Mission Deactivation Per Statement of WorkNAICS 483111, PSC M1PZ | $222,837 |
| 69727624F00109NDelivery Order, August 21, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Knox -Keystone Shipping Services-Knox24-1005b-Fy24 Maintenance & Repair-Emergent Repairs B-$90KNAICS 483111, PSC M1PZ | $217,665 |
| 6933A225F00168NDelivery Order, May 7, 2025, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Rise FY25 Regulatory Key-Ris25-1003a Task Order to Provide Initial Incremental FundsNAICS 483111, PSC M1PZ | $214,919 |
| 6933A225F00253NDelivery Order, September 4, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Ducato SMGR Next FY25 Repairs C Key-Dct25-1005cNAICS 483111, PSC M1PZ | $205,403 |
| 6933A225F00255NDelivery Order, September 4, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Ducato FY25 SMGR Next Regulatory Fees & Support Key-Dct25-1003bNAICS 483111, PSC M1PZ | $200,837 |
| 6933A226F00075NDelivery Order, January 7, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | (Key-Dcs26-8005) Cape Decision FY26 Security the Purpose of This Modification Is to Provide Layberth Security and Heightened Security ServicNAICS 483111, PSC M1PZ | $200,000 |
| 69727625F00032NDelivery Order, December 9, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Knox-Keystone Shipping Services-Knox25-1008a-Fy25 M&R Ship Support A-$70KNAICS 483111, PSC M1PZ | $200,000 |
| 6991PE25F00210NDelivery Order, August 28, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Brittin Fiscal Year (Fy) 25 Sea Trial/Dock Trial a the Purpose of This Project Is to Accomplish a Maintenance Dock Trial.NAICS 483111, PSC M1PZ | $197,791 |
| 6933A225F00066NDelivery Order, December 9, 2024, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Provision of Fuel and Lube for the Maintenance Period for Cape Diamond Fiscal Year 2025 (Key-Dia25-1009a)NAICS 483111, PSC M1PZ | $194,000 |
| 69727625F00138NDelivery Order, September 9, 2025, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Kennedy-Keystone Shipping Services-Kennedy25-2012b-Fy25 Oper Deactivation B-$187,080.64NAICS 483111, PSC M1PZ | $187,081 |
| 6933A225F00023NDelivery Order, November 22, 2024, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Domingo Fiscal Year 2025 Regulatory and Support Fees (Key-Dmg25-1003a)NAICS 483111, PSC M1PZ | $181,608 |
| 6933A225F00017NDelivery Order, November 22, 2024, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Douglas FY25 Regulatory Surveys Key-Dgl25-1003a This Task Order Incrementally Funds Regulatory Surveys Onboard the Cape Douglas ThroughNAICS 483111, PSC M1PZ | $181,583 |
| 6933A224F00093NDelivery Order, March 25, 2024, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Douglas FY24 Repairs B Key-Dgl24-1005b Issued to Initiate Funding for Douglas Repairs BNAICS 483111, PSC M1PZ | $179,577 |
| 6991PE25F00193NDelivery Order, August 21, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Bob Hope FY25 Sea Trial/Dock Trial B Key-Bhp25-1001 BNAICS 483111, PSC M1PZ | $177,750 |
| 6933A225F00052NDelivery Order, December 4, 2024, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Edm FY25 Fuel/Lubes Key-Edm25-1009a This Task Order Is Issued to Fully Fund Fuel and Lube Services Onboard the Cape Edmont.NAICS 483111, PSC M1PZ | $174,232 |
| 69727625F00077NDelivery Order, March 26, 2025, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Knox-Keystone Shipping Services-Knox25-2002b FY25 Ship Manager Operations Fixed Fees B-$127,721.88NAICS 483111, PSC M1PZ | $174,166 |
| 6933A225F00073NDelivery Order, December 10, 2024, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Ray FY25 Regulatory Key-Ray25-1003a Bridge Task Order to Provide Funding for Mandatory and Essential Phase M Regulatory Inspections, AssociaNAICS 483111, PSC M1PZ | $173,159 |
| 6933A225F00046NDelivery Order, December 4, 2024, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Ris FY25 Ship Support Key-Ris25-1008a Task Order Funding to Provide Ship Support Services During the Maintenance Phase.NAICS 483111, PSC M1PZ | $171,305 |
| 6933A224F00008NDelivery Order, January 26, 2024, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Douglas FY24 Repairs a Key-Dgl24-1005a Modification Issued as an Admdin Mod Due to SGL Issue and the Mod Disapproving Through FinancialNAICS 483111, PSC M1PZ | $170,910 |
| 6933A224F00067NDelivery Order, January 9, 2024, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Domingo Fy 24 Repairs B Key-Dmg24-1005 BNAICS 483111, PSC M1PZ | $170,362 |
| 6933A225F00018NDelivery Order, November 22, 2024, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Decision Fiscal Year 2025 Regulatory Fees and Support (Key-Dcs25-1003a)NAICS 483111, PSC M1PZ | $170,311 |
| 6933A225F00164NDelivery Order, May 1, 2025, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Domingo Fiscal Year 2025 "repairs B" Package of Emergent Work Specifications Identified During Recent Inspections and Safety Survey.NAICS 483111, PSC M1PZ | $169,119 |
| 6933A224F00066NDelivery Order, January 9, 2024, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Decision Fy 24 Repairs B Key-Dcs24-1005 BNAICS 483111, PSC M1PZ | $168,136 |
| 6933A226F00018NDelivery Order, December 19, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Edmont FY26 Regulatory Key-Edm26-1003a Issued to Fund Regulatory Fees Onboard Edmont.NAICS 483111, PSC M1PZ | $165,000 |
| 6991PE26F00019NDelivery Order, December 11, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Bob Hope FY26 Security a Key-Bhp26-8005 aNAICS 483111, PSC M1PZ | $165,000 |
| 69727625F00051NDelivery Order, January 16, 2025, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Kennedy-Keystone Shipping Services-Kennedy25-2012a-Fy25 Oper Deactivation A-$177,879.64NAICS 483111, PSC M1PZ | $164,151 |
| 6933A225F00067NDelivery Order, December 9, 2024, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Provision of Fuel and Lube for the 2024 Maintenance Phase of Cape Domingo (Key-Dmg25-1009a)NAICS 483111, PSC M1PZ | $164,151 |
| 6933A223F00087NDelivery Order, January 5, 2024, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Douglas FY23 Drydock Key-Dgl23-1006a Modification Issued to Extend Period of Performance End Date Through 02/29/2024.NAICS 483111, PSC M1PZ | $163,230 |
| 6933A225F00158NDelivery Order, April 2, 2025, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Decision FY25 Operations Fixed Fees Key-Dcs25-2002b the Purpose of This Task Order Is to Change the Period of Performance and Add FundiNAICS 483111, PSC M1PZ | $163,081 |
| 6991PE25F00254NDelivery Order, September 15, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Bob Hope FY25 Fuel a Key-Bhp25-1009 aNAICS 483111, PSC M1PZ | $160,000 |
| 6933A225F00274NDelivery Order, September 11, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Domingo FY25 Regulatory (Key-Dmg25-1003b) Repair Service Regulatory FeesNAICS 483111, PSC M1PZ | $155,881 |
| 6933A225F00138NDelivery Order, February 4, 2025, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Edmont FY25 Mission Activation - Fixed Fees Key-Edm25-2002b Task Order Issued to Fund Fixed Fees for Mission Activation.NAICS 483111, PSC M1PZ | $155,833 |
| 6933A224F00185NDelivery Order, August 20, 2024, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Decision Fiscal Year 2024 Bridge Service Repairs.NAICS 483111, PSC M1PZ | $154,657 |
| 6933A226F00030NDelivery Order, December 22, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Race FY26 Dock Trial Key-Rac26-1001a Task Order to Fund FY26 Dock Trial Per Statement of WorkNAICS 483111, PSC M1PZ | $150,000 |
| 6933A224F00136NDelivery Order, July 24, 2024, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Edmont FY24 Joint Turbo Activation 24-1 Issued to Fund Fuel Activation Task OrderNAICS 483111, PSC M1PZ | $150,000 |
| 6933A225F00021NDelivery Order, November 22, 2024, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Edmont FY25 Regulatory Key-Edm25-1003a This Task Order Incrementally Funds Regulatory Surveys Onboard the Cape Edmont Through the ContiNAICS 483111, PSC M1PZ | $148,065 |
| 6933A226F00171NDelivery Order, June 5, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Race FY26 Operations Fixed Fees Key-Rac26-1002bNAICS 483111, PSC M1PZ | $147,242 |
| 6933A225F00137NDelivery Order, January 31, 2025, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Race FY24 Major Claim Key-Rac25-7004a the Purpose of This Project Is to Provide Funding for Maintenance and Cure Claim for the Ship ManNAICS 483111, PSC M1PZ | $145,000 |
| 6933A225F00022NDelivery Order, November 22, 2024, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Ducato FY25 Regulatory Fees & Support Key-Dct25-1003a This Task Order Incrementally Funds Regulatory Surveys Onboard the Cape Ducato ThNAICS 483111, PSC M1PZ | $143,180 |
| 6991PE25F00209NDelivery Order, August 28, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Fisher Fiscal Year (FY)25 Sea Trial/Dock Trial a the Purpose of This Project Is to Accomplish a Maintenance Dock Trial.NAICS 483111, PSC M1PZ | $141,065 |
| 6933A225F00024NDelivery Order, November 22, 2024, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Decision Fiscal Year 2025 Regulatory (Key-Dia25-1003a)NAICS 483111, PSC M1PZ | $136,793 |
| 69727625F00050NDelivery Order, January 16, 2025, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Kennedy-Keystone Shipping Services-Kennedy25-1002b FY25 Ship Manager Operations Fixed Fees B-(12/02/24-01/31/25)61 Days @$1,935.18 = $1NAICS 483111, PSC M1PZ | $133,527 |
| 6933A225F00160NDelivery Order, April 4, 2025, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Key-Dia25-2002b This Task Order Authorizes the Contractor to Perform Services for the Defined Period of Performance for Specified Contract LNAICS 483111, PSC M1PZ | $132,277 |
| 6933A225F00040NDelivery Order, December 3, 2024, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | DCT FY25 Ship Support Key-Dct25-1008a This Task Order Is Issued to Incrementally Fund the Cape Ducato Ship Support Services.NAICS 483111, PSC M1PZ | $129,637 |
| 6933A225F00050NDelivery Order, December 4, 2024, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | DGL FY25 Fuel/Lubes Key-Dgl25-1009a This Task Order Is Issued to Fully Fund Fuel and Lube Services Onboard the Cape Douglas.NAICS 483111, PSC M1PZ | $128,294 |
| 6933A225F00061NDelivery Order, December 6, 2024, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Decision Fiscal Year 2025 Ship Support (Key-Dcs25-1008a) Vessel Repairs and ServicesNAICS 483111, PSC M1PZ | $128,182 |
| 6933A225F00065NDelivery Order, December 9, 2024, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Provision of Fuel and Lube for the Maintenance Period for Cape Decision Fiscal Year 2025 (Key-Dcs25-1009a).NAICS 483111, PSC M1PZ | $126,860 |
| 6991PE26F00016NDelivery Order, December 9, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Brittin Fiscal Year (Fy) 26 Security a the Purpose of This Line Item Is to Provide Layberth Security Services.NAICS 483111, PSC M1PZ | $126,000 |
| 6933A225F00059NDelivery Order, December 6, 2024, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Ship Support Repair and Maintenance Services for Cape Domingo (Key-Dmg25-1008a).NAICS 483111, PSC M1PZ | $125,391 |
| 6933A225F00039NDelivery Order, December 3, 2024, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | DGL FY25 Ship Support Key-Dgl25-1008a This Task Order Is Issued to Incrementally Fund Cape Douglas Ship Support Services.NAICS 483111, PSC M1PZ | $120,575 |
| 6933A226F00184NDelivery Order, July 9, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Funding for Reimbursable Clin Items for Cape Decision Ship Operations (FY26 Key-Dcs26-2013a)NAICS 483111, PSC M1PZ | $120,000 |
| 6933A225F00279NDelivery Order, September 12, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Domingo FY25 Repairs (Key-Dmg25-1005d)NAICS 483111, PSC M1PZ | $115,000 |
| 6933A225F00041NDelivery Order, December 3, 2024, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Edm FY25 Ship Support Key-Edm25-1008a This Task Order Is Issued to Incrementally Fund Cape Edmont Ship Support Services.NAICS 483111, PSC M1PZ | $114,490 |
| 6933A225F00136NDelivery Order, January 31, 2025, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Key-Dia25-2012a the Purpose of This Task Order Is to Provide for the Activation of the Cape Diamond FY25 Port and Canal Charges in AccordancNAICS 483111, PSC M1PZ | $110,490 |
| 6933A225F00051NDelivery Order, December 4, 2024, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | DCT FY25 Fuel/Lubes Key-Dct25-1009a This Task Order Is to Fully Fund the Fuel and Lubes Services Onboard the Cape Ducato.NAICS 483111, PSC M1PZ | $110,350 |
| 6991PE25F00195NDelivery Order, August 21, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Bob Hope FY25 Ship Support B Key-Bhp25-1008 BNAICS 483111, PSC M1PZ | $108,333 |
| 6933A224F00101NDelivery Order, April 11, 2024, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Race Fy 24 Repairs B Key-Rac24-1005bNAICS 483111, PSC M1PZ | $108,261 |
| 6933A225F00277NDelivery Order, September 11, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Domingo FY25 Ship Support (Key-Dmg25-1008b)NAICS 483111, PSC M1PZ | $108,017 |
| 6933A225F00260NDelivery Order, September 4, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Ducato FY25 SMGR Next Ship Support Key-Dct25-1008b Task Order Issued to Incrementally Fund Ship Support.NAICS 483111, PSC M1PZ | $104,185 |
| 6933A226F00021NDelivery Order, December 19, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Edmont FY26 Repairs a Key-Edm26-1005a Issued to Fund Repairs Onboard the Edmont.NAICS 483111, PSC M1PZ | $100,000 |
| 6933A226F00078NDelivery Order, January 7, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | (Key-Dcs26-1001) Cape Decision FY26 Dock Trial the Purpose of This Order Is to Accomplish a Maintenance on the Ship During Dock Trials and QNAICS 483111, PSC M1PZ | $95,000 |
| 6933A226F00100NDelivery Order, February 25, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Domingo FY26 Dock Trial (Key-Dmg26-1001) Ship Repair Service Period.NAICS 483111, PSC M1PZ | $95,000 |
| 6933A226F00103NDelivery Order, February 26, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Douglas FY26 Dock Trial Key-Dgl26-1001a Task Order Issued to Provide Funding for Cape Douglas Dock Trial Services.NAICS 483111, PSC M1PZ | $95,000 |
| 6933A226F00125NDelivery Order, April 23, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Ducato FY26 Dock Trial Key-Dct26-1001a Task Order Issued to Reimburse Contractor for Dock Trial Expenses.NAICS 483111, PSC M1PZ | $95,000 |
| 6933A225F00100NDelivery Order, January 13, 2025, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Edmont FY25 Mission Deactivation Key-Edm25-2012a Task Order Issued to Fund Mission Deactivation Repairs Costs.NAICS 483111, PSC M1PZ | $94,753 |
| 6933A225F00266NDelivery Order, September 5, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Rise FY25 Regulatory Key-Ris25-1003b Task Order to Fund Abbp Regulatory RequirementsNAICS 483111, PSC M1PZ | $91,354 |
| 69727625F00034NDelivery Order, December 10, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Knox-Keystone Shipping Services-Knox25-8005a-Fy25 M&R Security Program A-$34KNAICS 483111, PSC M1PZ | $90,505 |
| 6933A226F00034NDelivery Order, December 22, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Race FY26 Security Key-Rac26-8005a Task Order to Fund FY26 Security Per Statement of WorkNAICS 483111, PSC M1PZ | $90,000 |
| 6933A225F00047NDelivery Order, December 4, 2024, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Rac FY25 Ship Support Key-Rac25-1008a Task Order Funding to Provide Ship Support Services During the Maintenance Phase.NAICS 483111, PSC M1PZ | $88,761 |
| 69727625F00031NDelivery Order, December 9, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Kennedy-Keystone Shipping Services-Kennedy25-8005a-Fy25 M&R Security Program A-$34KNAICS 483111, PSC M1PZ | $86,567 |
| 6933A225F00060NDelivery Order, December 6, 2024, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Diamond Fiscal Year 2025 Ship Repair Support and Maintenance (Key-Dia25-1008a)NAICS 483111, PSC M1PZ | $86,053 |
| 6933A225F00201NDelivery Order, August 21, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Douglas FY25 SMGR Next Dock Trial Key-Dgl25-1001aNAICS 483111, PSC M1PZ | $86,000 |
| 6933A225F00224NDelivery Order, August 22, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | (Key-Dcs25-1001a) Cape Decision FY-25 Dock TrialNAICS 483111, PSC M1PZ | $86,000 |
| 6933A225F00229NDelivery Order, August 22, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | (Key-Dmg25-1001a) Cape Domingo FY-25 Ship Repair Dock TrialNAICS 483111, PSC M1PZ | $86,000 |
| 6933A225F00111NDelivery Order, January 21, 2025, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Ray FY25 Ship Support Key-Ray25-1008a Task Order Funding to Provide Ship Support Services During the Maintenance Phase to Include ThoseNAICS 483111, PSC M1PZ | $85,139 |
| 6933A225F00258NDelivery Order, September 4, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Edmont FY25 SMGR Next Ship Support Key-Edm25-1008b Task Order Issued to Incrementally Fund Ship Support.NAICS 483111, PSC M1PZ | $83,250 |
| 6933A225F00259NDelivery Order, September 4, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Douglas FY25 SMGR Next Ship Support Key-Dgl25-1008bNAICS 483111, PSC M1PZ | $82,664 |
| 6933A225F00135NDelivery Order, January 31, 2025, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Key-Dcs25-2012a the Purpose of This Task Order Is to Provide for the Activation of the Cape Diamond FY25 Deactivation Charges in Accordance NAICS 483111, PSC M1PZ | $81,324 |
| 69727625F00068NDelivery Order, February 18, 2025, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Knox-Keystone Shipping Services-Knox25-2008a-Fy25 Operations Fuel-Ta25-1-$97,000NAICS 483111, PSC M1PZ | $80,920 |
| 6991PE26F00125NDelivery Order, February 26, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Brittin Fiscal Year (Fy) 26 Fuel a the Purpose of This Project Is to Provide Fuel and Lubes for the Vessel.NAICS 483111, PSC M1PZ | $78,756 |
| 6933A225F00262NDelivery Order, September 5, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Race FY25 Ship Support Key-Rac25-1008b Task Order to Fund Abbp Ship Support RequirementsNAICS 483111, PSC M1PZ | $75,000 |
| 6991PE25F00269NDelivery Order, September 18, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Fisher Fiscal Year (Fy) 25 Ship Support a the Purpose of This Project Is to Provide Ship Support Services During the Maintenance Phase.NAICS 483111, PSC M1PZ | $74,491 |
| 6933A226F00038NDelivery Order, December 23, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Rise FY26 Dock Trial Key-Ris26-1001a Task Order to Fund FY26 Dock Trial Per Statement of WorkNAICS 483111, PSC M1PZ | $74,239 |
| 6933A224F00130NDelivery Order, June 7, 2024, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Douglas FY24 Major Claim #218 00424 Issued to Fund Task Order for Major Claim Reimbursement.NAICS 483111, PSC M1PZ | $73,061 |
| 6933A224F00173NDelivery Order, August 16, 2024, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Douglas FY24 Tropical Storm Debby Issued to Fund Storm Preparation for All Six Vessels.NAICS 483111, PSC M1PZ | $73,025 |
| 6933A225F00263NDelivery Order, September 5, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Rise FY25 Ship Support Key-Ris25-1008b Task Order to Fund Abbp Ship Support Requirements.NAICS 483111, PSC M1PZ | $71,625 |
| 6933A225F00256NDelivery Order, September 4, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Douglas FY25 SMGR Next Regulatory Fees & Support Key-Dgl25-1003bNAICS 483111, PSC M1PZ | $70,210 |
| 6933A225F00162NDelivery Order, April 11, 2025, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Ray FY25 Repairs B Key-Ray25-1005b Task Order Funding for Emergent Work on Cargo Ventilation System- Abs Statutory Condition RepairsNAICS 483111, PSC M1PZ | $69,750 |
| 6933A224F00033NDelivery Order, June 12, 2024, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Rise Fy 24 Repairs B Key-Ris24-1005bNAICS 483111, PSC M1PZ | $69,214 |
| 6991PE25F00207NDelivery Order, September 2, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Brittin Fiscal Year (Fy) 25 Ship Support a the Purpose of This Line Item Is to Provide Ship Support Services During the Maintenance Phase ofNAICS 483111, PSC M1PZ | $68,333 |
| 6933A225F00273NDelivery Order, September 10, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Decision FY25 Regulatory (Key-Dcs25-1003b) Provision of Inspections, Materials, and Subcontracctor Work.NAICS 483111, PSC M1PZ | $65,316 |
| 6991PE25F00266NDelivery Order, September 16, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Brittin Fiscal Year (Fy) 25 Fuel a the Purpose of This Project Is to Provide Funding for Fuel and Lubes During the Maintenance Phase.NAICS 483111, PSC M1PZ | $62,387 |
| 6933A224F00215NDelivery Order, September 30, 2024, Not Competed | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Douglas Repairs B Key-Dgl25-1005b Issued to Fund Service Repairs B Task Order.NAICS 483111, PSC M1PZ | $59,564 |
| 6933A225F00200NDelivery Order, August 20, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Cape Edmont FY25 SMGR Next Dock Trial Key-Edm25-1001aNAICS 483111, PSC M1PZ | $57,077 |
- Places of performance
- South CarolinaVirginiaLouisianaOregonTexasPennsylvania
- Product and service codes
- M1PZ Operation Of Other Non-Building Facilities
- Transactions
- 1,535 across 468 awards