Vendor, Houston, TX
Ocean Duchess, Inc.
UEI EPJGYMUJE8H7, CAGE 1LGQ2
228 awards and $128,576,281 obligated between January 17, 2024 and September 30, 2026, 83% under full and open competition. 3 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 | 189 |
| Not Competed | 39 |
| Delivery Order | 223 |
Hear when Ocean Duchess, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Ocean Duchess, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 37
- Obligated so far
- $53,871,855
- Soonest
- October 30, 2026
The 37 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 |
| Keystone Shipping Services, Inc.Bala Cynwyd, PA | $302,043,037 |
| Pacific-Gulf Marine, Inc.Metairie, LA | $169,540,172 |
| 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 published693JF725D000012Awarded to Ocean Duchess, Inc. for $373,596,672
Posted Aug 1, 2025 - Ready Reserve Force (RRF) Ship Management Services
Maritime Administration, 693JF7 DOT Maritime Administration
Award noticeNAICS 483111Location not published693JF725D000015Awarded to Ocean Duchess, Inc. for $216,721,633
Posted Aug 1, 2025 - Ship Management Services Bridge Contract
Maritime Administration, 693JF7 DOT Maritime Administration
Award noticeNAICS 483111Location not published693JF724R000026Awarded to Ocean Duchess, Inc. for $25,643,603
Posted Aug 23, 2024
Awards
The 100 largest of 228 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 6933A226F00096NDelivery Order, February 17, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Wright FY26 Drydock Odi-Wrt26-1006a $0.00 Task Order for Dry Docking Solicitation, Subject to Availability of Funds. Abbp Amount Is EstimateNAICS 483111, PSC M1PZ | $11,212,683 |
| 6991PE26F00117NDelivery Order, February 10, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Island FY26 Mission Operation Pathways 26-1A Per Diem Odi-Isl26-2002 aNAICS 483111, PSC M1PZ | $6,313,127 |
| 6991PE24F00104NDelivery Order, June 24, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Algol Fiscal Year (Fy) 24 Fuel a the Purpose of This Project Is to Provide Fuel for the Vessel in Support of Operational Phase of Downgrade NAICS 483111, PSC M1PZ | $5,062,407 |
| 6991PE26F00053NDelivery Order, December 31, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Inscription FY26 Downgrade - Sailing Costs Odi-Ins26-1102 aNAICS 483111, PSC M1PZ | $4,200,000 |
| 6991PE26F00161NDelivery Order, May 27, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Isabel FY26 Downgrade - Sailing Costs to Layup Site Odi-Isb26-1102 aNAICS 483111, PSC M1PZ | $4,200,000 |
| 6991PE26F00068NDelivery Order, January 6, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Curtiss FY26 Repairs a Odi-Crt26-1005 aNAICS 483111, PSC M1PZ | $4,021,300 |
| 6933A225F00218NDelivery Order, August 21, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Wright FY25 Fixed Fees Odi-Wrt25-1002c Task Order to Fund ROS-5 Fixed Fees.NAICS 483111, PSC M1PZ | $3,347,073 |
| 6991PE25F00246NDelivery Order, September 12, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Curtiss FY26 Ship Manager Fixed Fees Odi-Crt26-1002 aNAICS 483111, PSC M1PZ | $3,109,549 |
| 6991PE25F00251NDelivery Order, September 15, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Isabel FY26 Ship Manager Fixed Fees Odi-Isb26-1002 aNAICS 483111, PSC M1PZ | $3,073,232 |
| 6991PE26F00039NDelivery Order, December 23, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Curtiss FY26 Repairs B Odi-Crt26-1005 BNAICS 483111, PSC M1PZ | $3,042,000 |
| 6991PE26F00214NDelivery Order, July 22, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Island FY27 Ship Manager Fixed Fees Odi-Isl27-1002 aNAICS 483111, PSC M1PZ | $2,894,663 |
| 6991PE26F00175NDelivery Order, June 11, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Curtiss FY27 Ship Manager Fixed Fees Odi-Crt27-1002 aNAICS 483111, PSC M1PZ | $2,834,886 |
| 6991PE25F00249NDelivery Order, September 15, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Inscription FY26 Ship Manager Fixed Fees Odi-Ins26-1002 aNAICS 483111, PSC M1PZ | $2,808,565 |
| 6933A226F00131NDelivery Order, May 1, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Wright FY26 Fixed Fees Odi-Wrt26-1002a Task Order for Incremental Fixed Fees FundsNAICS 483111, PSC M1PZ | $2,480,525 |
| 6991PE26F00115NDelivery Order, February 9, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Island FY26 Mission Operation Pathways 26-1A Port Charges /Canal Transit Charges Odi-Isl26-2009 aNAICS 483111, PSC M1PZ | $2,328,000 |
| 6991PE25F00067NDelivery Order, December 11, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Inscription FY25 Ship Manager Fixed Fees Odi-Ins25-1002 aNAICS 483111, PSC M1PZ | $2,316,691 |
| 6991PE25F00151NDelivery Order, July 23, 2025, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Intrepid FY25 Downgrade - Sailing Costs Odi-Int25-1102 aNAICS 483111, PSC M1PZ | $2,276,719 |
| 6991PE25F00065NDelivery Order, December 11, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Isabel FY25 Ship Manager Fixed Fees Odi-Isb25-1002 aNAICS 483111, PSC M1PZ | $2,219,359 |
| 6991PE25F00063NDelivery Order, December 11, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Island FY25 Ship Manager Fixed Fees Odi-Isl25-1002 aNAICS 483111, PSC M1PZ | $2,181,415 |
| 6991PE26F00026NDelivery Order, December 22, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Curtiss FY26 Regulatory Fees a Odi-Crt26-1003 aNAICS 483111, PSC M1PZ | $2,127,790 |
| 6991PE26F00129NDelivery Order, March 9, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Inscription FY26 Downgrade - Prepartion of Vessel Odi-Ins26-1101 aNAICS 483111, PSC M1PZ | $2,094,500 |
| 6991PE25F00068NDelivery Order, December 11, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Intrepid FY25 Ship Manager Fixed Fees Odi-Int25-1002 aNAICS 483111, PSC M1PZ | $1,830,054 |
| 6991PE26F00216NDelivery Order, July 22, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Isabel FY27 Ship Manager Fixed Fees.NAICS 483111, PSC M1PZ | $1,797,493 |
| 6991PE25F00252NDelivery Order, September 15, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Island FY26 Ship Manager Fixed Fees Odi-Isl26-1002 aNAICS 483111, PSC M1PZ | $1,686,671 |
| 6991PE25F00170NDelivery Order, August 17, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Intrepid FY25 Downgrade - Preparation of Vessel Odi-Int25-1101 aNAICS 483111, PSC M1PZ | $1,483,904 |
| 6991PE26F00258NDelivery Order, September 18, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Curtiss FY27 Operation Per Diem for USMC Exercise Steel Knight Odi-Crt27-2002 aNAICS 483111, PSC M1PZ | $1,419,883 |
| 6991PE24F00137NDelivery Order, August 11, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Inscription FY24 Ship Manager Bridge Contract Fixed Fees Odi-Ins24-1002 aNAICS 483111, PSC M1PZ | $1,355,667 |
| 6991PE24F00146NDelivery Order, August 18, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Intrepid FY24 Ship Manager Fixed Fees Odi-Int24-1002 aNAICS 483111, PSC M1PZ | $1,345,024 |
| 6991PE24F00140NDelivery Order, August 11, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Island FY24 Ship Manager Fixed Fees Odi-Isl24-1002 aNAICS 483111, PSC M1PZ | $1,320,565 |
| 6991PE24F00138NDelivery Order, August 11, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Isabel FY24 Ship Manager Bridge Contract Fixed Fees Odi-Isb24-1002 aNAICS 483111, PSC M1PZ | $1,226,520 |
| 6933A226F00088NDelivery Order, January 14, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Wright FY26 Drydock Project Management Odi-Wrt26-1006b Task Order to Fund Approved Dry Dock Management Requirements Per SowNAICS 483111, PSC M1PZ | $1,198,656 |
| 6991PE25F00215NDelivery Order, September 2, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Curtiss FY25 Repairs a Odi-Crt25-1005 aNAICS 483111, PSC M1PZ | $1,173,265 |
| 6991PE24F00097NDelivery Order, June 13, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Algol Fiscal Year (Fy) 24 Downgrade - Sailing to LAY-UP Site the Purpose of This Project Is to Accomplish All Work for Activation, OperationNAICS 483111, PSC M1PZ | $1,153,111 |
| 6991PE23F00058NDelivery Order, February 13, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Intrepid Fy 23 Fixed Fees Odi-Int23-1002 A5NAICS 483111, PSC M1PZ | $1,143,025 |
| 6933A226F00188NDelivery Order, July 22, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Wright FY26 Post-Drydock Sea Trial Odi-Wrt26-1001a Task Order to Provide Approved Funding for Post Drydock Sea Trial.NAICS 483111, PSC M1PZ | $1,131,325 |
| 6991PE26F00259NDelivery Order, September 21, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Curtiss FY27 Fuel a Odi-Crt27-2008 aNAICS 483111, PSC M1PZ | $1,128,117 |
| 6991PE23F00061NDelivery Order, February 13, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Island Fy 23 Fixed Fees Odi-Isl23-1002 A6NAICS 483111, PSC M1PZ | $1,122,206 |
| 6991PE25F00153NDelivery Order, July 23, 2025, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Intrepid FY25 Fuel Odi-Int25-1009 aNAICS 483111, PSC M1PZ | $1,118,532 |
| 6991PE26F00200NDelivery Order, July 9, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Curtiss FY26 Maintenance Sea Trial B Odi-Crt26-1001 BNAICS 483111, PSC M1PZ | $1,085,374 |
| 6991PE23F00055NDelivery Order, February 28, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Capella Fiscal Year (Fy) 23 Fixed Fees the Purpose of This Modification Is to Incrementally Fund Fixed Fees.NAICS 483111, PSC M1PZ | $1,053,723 |
| 6991PE23F00060NDelivery Order, February 13, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Inscription Fy 23 Fixed Fees Odi-Ins23-1002 A4NAICS 483111, PSC M1PZ | $1,050,443 |
| 6991PE23F00056NDelivery Order, February 28, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Algol Fiscal Year (Fy) 23 Fixed Fees the Purpose of This Modification Is to Incrementally Fund Fixed Fees.NAICS 483111, PSC M1PZ | $1,010,357 |
| 6991PE26F00064NDelivery Order, January 6, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Island FY26 Regulatory Fees a Odi-Isl26-1003 aNAICS 483111, PSC M1PZ | $952,800 |
| 6991PE25F00187NDelivery Order, August 19, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Intrepid Ship Manager Fixed Fees Odi-Int25-1002 BNAICS 483111, PSC M1PZ | $921,933 |
| 6991PE23F00059NDelivery Order, February 13, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Isabel Fy 23 Fixed Fees Odi-Isb23-1002 A5NAICS 483111, PSC M1PZ | $848,725 |
| 6991PE25F00114NDelivery Order, February 9, 2025, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Island FY25 Repairs a Odi-Isl25-1005 aNAICS 483111, PSC M1PZ | $785,000 |
| 6991PE26F00213NDelivery Order, July 22, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Inscription FY27 Ship Manager Fixed Fees Odi-Ins27-1002 aNAICS 483111, PSC M1PZ | $768,379 |
| 6991PE26F00054NDelivery Order, December 31, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Inscription FY26 Downgrade - Port & Canal Transit Costs Odi-Ins26-1103 aNAICS 483111, PSC M1PZ | $750,000 |
| 6991PE26F00145NDelivery Order, April 20, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Isabel FY26 Downgrade - Port / Canal Transit Costs Odi-Isb26-1103 aNAICS 483111, PSC M1PZ | $750,000 |
| 6991PE25F00122NDelivery Order, April 11, 2025, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Intrepid FY25 Oper No Notice Test Activation Ta 25-1 Odi-Int25-2016 aNAICS 483111, PSC M1PZ | $728,515 |
| 6991PE25F00250NDelivery Order, September 15, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Intrepid FY26 Ship Manager Fixed Fees Odi-Int26-1002 aNAICS 483111, PSC M1PZ | $721,922 |
| 6933A226F00039NDelivery Order, December 23, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Wright FY26 Repairs a Odi-Wrt26-1005a the Purpose of This Task Order Is to Accomplish MARAD Approved Specific Work Items on the Ship'S ApproNAICS 483111, PSC M1PZ | $718,000 |
| 6933A226F00074NDelivery Order, January 7, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Wright FY26 Repairs B Odi-Wrt26-1005b Task Order to Fund Item/S Listed in SowNAICS 483111, PSC M1PZ | $712,650 |
| 6991PE26F00061NDelivery Order, January 6, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Isabel FY26 Regulatory Fees a Odi-Isb26-1003 aNAICS 483111, PSC M1PZ | $699,690 |
| 6991PE24F00012NDelivery Order, February 20, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Isabel Fy 24 Top Down Accounts Odi-Isb24-1003 A2NAICS 483111, PSC M1PZ | $652,034 |
| 6991PE26F00066NDelivery Order, January 6, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Isabel FY26 Repairs a Odi-Isb26-1005 aNAICS 483111, PSC M1PZ | $614,000 |
| 6991PE26F00118NDelivery Order, February 10, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Island FY26 Mission Operation Pathways 26-1A Activation Odi-Isl26-2001 aNAICS 483111, PSC M1PZ | $610,367 |
| 6991PE25F00017NDelivery Order, November 27, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Island FY25 Regulatory Fees a Odi-Isl25-1003 aNAICS 483111, PSC M1PZ | $600,800 |
| 6991PE26F00144NDelivery Order, April 20, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Island FY26 Repairs a Odi-Isl26-1005 aNAICS 483111, PSC M1PZ | $575,000 |
| 6933A225F00226NDelivery Order, August 22, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Wright FY25 Repairs C Odi-Wrt25-1005c Task Order to Provide Approved Funding for Repair C Work ItemsNAICS 483111, PSC M1PZ | $551,592 |
| 6933A225F00309NDelivery Order, September 26, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Wright FY25 Mission Operations Odi-Wrt25-2002a Task Order to Fund Mission OperationsNAICS 483111, PSC M1PZ | $534,852 |
| 6991PE26F00142NDelivery Order, April 20, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Island FY26 Fuel / Lube a Odi-Isl26-1009 aNAICS 483111, PSC M1PZ | $524,550 |
| 6933A225F00245NDelivery Order, September 3, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Wright FY25 Repairs B Odi-Wrt25-1005b Task Order to Fund Emergent Sow Items for Repairs BNAICS 483111, PSC M1PZ | $500,000 |
| 6933A225F00307NDelivery Order, September 26, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Wright FY25 Mission Activation Odi-Wrt25-2001a Task Order to Fund Mission ActivationNAICS 483111, PSC M1PZ | $491,399 |
| 6933A226F00036NDelivery Order, December 23, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Wright FY26 Regulatory Odi-Wrt26-1003a the Purpose of This Task Order Is to Authorizes Immediate Minor Repairs And/Or Materials Required to NAICS 483111, PSC M1PZ | $483,292 |
| 6991PE24F00020NDelivery Order, February 28, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Capella Fiscal Year (Fy) 24 Repairs a the Purpose of This Modification Is to Provide Incremental Funds.NAICS 483111, PSC M1PZ | $477,427 |
| 6991PE24F00053NDelivery Order, March 24, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Island Fy 24 Repairs a Odi-Isl24-1005a A1NAICS 483111, PSC M1PZ | $474,906 |
| 6991PE25F00115NDelivery Order, February 9, 2025, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Inscription FY25 Repairs a Odi-Ins25-1005 aNAICS 483111, PSC M1PZ | $466,500 |
| 6991PE25F00113NDelivery Order, February 9, 2025, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Isabel FY25 Repairs a Odi-Isb25-1005 aNAICS 483111, PSC M1PZ | $451,000 |
| 6991PE25F00188NDelivery Order, August 19, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Inscription Ship Manager Fixed Fees Odi-Ins25-1002 BNAICS 483111, PSC M1PZ | $447,816 |
| 6991PE26F00116NDelivery Order, February 10, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Island FY26 Mission Operation Pathways 26-1A Voyage Repairs Odi-Isl26-2006 aNAICS 483111, PSC M1PZ | $444,277 |
| 6991PE25F00185NDelivery Order, August 19, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Island Ship Manager Fixed Fees Odi-Isl25-1002 BNAICS 483111, PSC M1PZ | $435,713 |
| 6991PE24F00008NDelivery Order, March 6, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Intrepid Fy 24 Topdown Accounts Odi-Int24-Topda A2NAICS 483111, PSC M1PZ | $409,295 |
| 6933A225F00305NDelivery Order, September 26, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Wright FY25 Mission Fuel Odi-Wrt25-2008a Task Order to Provide Approved Mission FundsNAICS 483111, PSC M1PZ | $407,030 |
| 6991PE24F00019NDelivery Order, January 31, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Capella Fiscal Year (Fy) 24 Top Down Accounts the Purpose of This Modification Is to Provide Incremental Funding.NAICS 483111, PSC M1PZ | $401,234 |
| 6991PE25F00186NDelivery Order, August 19, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Isabel Ship Manager Fixed Fees Odi-Isb25-1002 BNAICS 483111, PSC M1PZ | $396,784 |
| 6991PE25F00071NDelivery Order, December 13, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Intrepid FY25 Repairs a Odi-Int25-1005 aNAICS 483111, PSC M1PZ | $394,588 |
| 6991PE25F00239NDelivery Order, September 10, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Curtiss FY25 Regulatory Fees a Odi-Crt25-1003 aNAICS 483111, PSC M1PZ | $386,820 |
| 6991PE24F00013NDelivery Order, March 4, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Island Fy 24 Top Down Accounts Odi-Isl24-1003 A2NAICS 483111, PSC M1PZ | $383,065 |
| 6991PE26F00113NDelivery Order, February 9, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Island FY26 Fixed Fees for Mission Operation Pathways 26- 1A Odi-Isl26-2007 aNAICS 483111, PSC M1PZ | $373,436 |
| 6991PE25F00124NDelivery Order, April 14, 2025, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Intrepid FY25 Fuel a Odi-Int25-2008 aNAICS 483111, PSC M1PZ | $365,583 |
| 6991PE25F00198NDelivery Order, August 28, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Curtiss FY25 Ship Manager Fixed Fees Odi-Crt25-1002 aNAICS 483111, PSC M1PZ | $357,076 |
| 6991PE26F00114NDelivery Order, February 9, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Island FY26 Mission Operation Pathways 26-1A Deactivation Odi-Isl26-2012 aNAICS 483111, PSC M1PZ | $307,000 |
| 6991PE24F00102NDelivery Order, June 20, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Algol Fiscal Year (Fy) 24 Downgrade - Port & Canal Transit Costs This Project Is to Provide for Port/Canal Transit Charges for Operation of NAICS 483111, PSC M1PZ | $301,948 |
| 6991PE25F00152NDelivery Order, July 23, 2025, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Intrepid FY25 Downgrade - Port & Canal Transit Costs Odi-Int25-1103 aNAICS 483111, PSC M1PZ | $299,673 |
| 6991PE25F00015NDelivery Order, November 27, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Inscription FY25 Regulatory Fees a Odi-Ins25-1003 aNAICS 483111, PSC M1PZ | $298,300 |
| 6991PE26F00121NDelivery Order, March 11, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Curtiss FY26 Dock Trial a Odi-Crt26-1001 aNAICS 483111, PSC M1PZ | $293,800 |
| 6991PE25F00014NDelivery Order, November 27, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Isabel FY25 Regulatory Fees a Odi-Isb25-1003 aNAICS 483111, PSC M1PZ | $288,419 |
| 6991PE25F00236NDelivery Order, September 10, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Curtiss FY25 Dock Trial a Odi-Crt25-1001 aNAICS 483111, PSC M1PZ | $264,482 |
| 6991PE24F00051NDelivery Order, March 6, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Intrepid Fy 24 Repairs a Odi-Int24-1005a A1NAICS 483111, PSC M1PZ | $263,216 |
| 6933A226F00041NDelivery Order, December 23, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Wright FY26 Ship Support Odi-Wrt26-1008a This Task Order Authorizes Ship Support Services for Wright FY26 Ship Support Odi-Wrt26-1008a.NAICS 483111, PSC M1PZ | $262,500 |
| 6991PE26F00032NDelivery Order, December 23, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Curtiss FY26 Ship Support a Odi-Crt26-1008 aNAICS 483111, PSC M1PZ | $262,500 |
| 6991PE24F00011NDelivery Order, April 2, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Inscription Fy 24 Top Down Accounts Odi-Ins24-Topda A2NAICS 483111, PSC M1PZ | $236,527 |
| 6933A225F00225NDelivery Order, August 22, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Wright FY25 Regulatory Odi-Wrt25-1003 Task Order to Fund Regulatory RequirementsNAICS 483111, PSC M1PZ | $235,360 |
| 6991PE26F00059NDelivery Order, January 6, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Inscription FY26 Regulatory Fees a Odi-Ins26-1003 aNAICS 483111, PSC M1PZ | $230,200 |
| 6991PE24F00052NDelivery Order, February 20, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Isabel Fy 24 Repairs a Odi-Isb24-1005a A1NAICS 483111, PSC M1PZ | $209,061 |
| 6991PE25F00016NDelivery Order, November 27, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Intrepid FY25 Regulatory Fees a Odi-Int25-1003 aNAICS 483111, PSC M1PZ | $190,788 |
| 6991PE26F00065NDelivery Order, January 6, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Island FY26 Ship Support Fees a Odi-Isl26-1008 aNAICS 483111, PSC M1PZ | $182,700 |
| 6991PE26F00062NDelivery Order, January 6, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Inscription FY26 Ship Support Fees a Odi-Ins26-1008 aNAICS 483111, PSC M1PZ | $172,700 |
| 6991PE26F00063NDelivery Order, January 6, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Isabel FY26 Ship Support Fees a Odi-Isb26-1008 aNAICS 483111, PSC M1PZ | $172,700 |
- Places of performance
- CaliforniaWashingtonVirginia
- Product and service codes
- M1PZ Operation Of Other Non-Building Facilities
- Transactions
- 550 across 228 awards