Vendor, Houston, TX
Ocean Shipholdings, Inc.
UEI MFKZTMNFJCG6, CAGE 48488
64 awards and $62,697,328 obligated between January 22, 2024 and August 17, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Not Competed | 41 |
| Not Available for Competition | 22 |
| Delivery Order | 63 |
Hear when Ocean Shipholdings, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Ocean Shipholdings, Inc.'s contracts with a published end date ends in the next 19 months.
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 |
| Ocean Duchess, Inc.Houston, TX | $128,576,281 |
| Pasha Hawaii Holdings LLCHonolulu, HI | $65,292,088 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 6933A224F00088NDelivery Order, March 18, 2024, Not Available for Competition, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Roy P. Benavidez FY24 Mission Activation FHA-JLOTS - Operations Issued to Fund Task Order for Mission Activation Operations Costs.NAICS 483111, PSC M1PZ | $8,374,522 |
| 6933A224F00075NDelivery Order, February 15, 2024, Not Available for Competition, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Leroy A. Mendonca Mission 3/4 Id Abct & V Corps Redeployment - Fuel N0003324MP00134 Task Order Issued to Obligate Funding for Fuel.NAICS 483111, PSC M1PZ | $5,116,460 |
| 6933A223F00130NDelivery Order, March 6, 2024, Not Available for Competition, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Gary I. Gordon Fiscal Year 2024 Cost Reimbursables Funding Project: Odi-Gdn23-Gacr1NAICS 483111, PSC M1PZ | $4,087,876 |
| 6933A224F00141NDelivery Order, July 15, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca FY24 Emergent Repairs B Odi-Mdc24-1005b Task Order Issued to Fund Emergent Service Repair Items Onboard the Mendonca.NAICS 483111, PSC M1PZ | $3,436,156 |
| 6933A224F00077NDelivery Order, February 15, 2024, Not Available for Competition, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca FY24 Mission 3/4 Id Abct & V Corps Redeployment - Operations Initial Task Order to Provide Funding for Operations Costs.NAICS 483111, PSC M1PZ | $3,405,166 |
| 6933A222F00166NDelivery Order, March 6, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca FY22 Gaa Cost Reimbursables Odi-Mdc22-Gacr1 Modification Issued to Increase Funding and Add SR Repair Projects for Mendonca.NAICS 483111, PSC M1PZ | $3,257,313 |
| 6991PE24F00159NDelivery Order, August 28, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Capella Fiscal Year (Fy) 24 Cost Reimbursable the Purpose of This Project Is to Provide Funding for the Maintenance Phase Shoreside Staff anNAICS 483111, PSC M1PZ | $3,232,590 |
| 6933A225F00011NDelivery Order, November 20, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca FY25 Gaa Crew Wages & Food Stores Issued to Incremental Fund Thru 11/30/2024NAICS 483111, PSC M1PZ | $2,704,168 |
| 6933A225F00008NDelivery Order, November 20, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez FY25 Crew Wages & Food Stores Issued to Incremental Fund Thru 11-30-2024NAICS 483111, PSC M1PZ | $2,665,173 |
| 6933A224F00125NDelivery Order, May 31, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez FY24 Oper Operating Costs - Voyage Repairs Odi-Ben24-2002a Task Order Issued to Fund Voyage Repairs for the Vessel Benavidez.NAICS 483111, PSC M1PZ | $2,551,169 |
| 6933A222F00164NDelivery Order, January 29, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca - FY22 Management Fees Odi-Mdc23-1002a Modification Issued to Increase Funding for Management Fees Through 07/31/2024.NAICS 483111, PSC M1PZ | $2,459,709 |
| 6991PE25F00007NDelivery Order, November 19, 2024, Not Competed, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | The Purpose of This Modification Is to Add FY25 Fuel Funding for the Government-Owned Ship Capella FY25 Fuel a Odi-Cap25-1009 aNAICS 483111, PSC M1PZ | $2,443,879 |
| 6933A223F00129NDelivery Order, January 26, 2024, Not Available for Competition, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Gary I Gordon Fiscal Year 23 General Agency Agreement Add Management Fees and Extend the Pop to 10/31/2024 Odi-Gdn23-1002a, Odi-Gdn-1002bNAICS 483111, PSC M1PZ | $1,798,244 |
| 6991PE24F00176NDelivery Order, September 13, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Algol Fiscal Year (Fy) 24 Cost Reimbursable the Purpose of This Project Is to Provide Funding for the Maintenance Phase Shoreside Staff and NAICS 483111, PSC M1PZ | $1,774,717 |
| 6933A222F00165NDelivery Order, February 26, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez FY22 Gaa Cost Reimbursable Odi-Ben22-Gacr1 Modification Issued to Increase Funding for Benavidez Cost Reimbursable Projects.NAICS 483111, PSC M1PZ | $1,541,774 |
| 6991PE25F00006NDelivery Order, November 18, 2024, Not Competed, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Government-Owned Ship Capella Fiscal Year 2025 Downgrade - Sailing to LAY-UP Site a Odi-Cap25-1102 aNAICS 483111, PSC M1PZ | $1,539,962 |
| 6933A225F00082NDelivery Order, December 15, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | This Task Order Adds FY25 Repairs a Funding for Government-Owned Ship Mendonca Odi-Mdc25-1005aNAICS 483111, PSC M1PZ | $1,315,034 |
| 6933A224F00089NDelivery Order, March 18, 2024, Not Available for Competition, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez Fy 24 Oper Port / Canal Transit Charges Odi-Ben24-2009a Issued to Initiate Funding for Ben FY24 Mission Activation - Port ChargesNAICS 483111, PSC M1PZ | $1,172,473 |
| 69727625F00083NDelivery Order, June 25, 2025, Not Competed, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Capella-Ocean Shipholding Incorporated-Capella25-1101a Fy25(Downgrade - Preparation of Vessel) the Purpose of This Task Order Is to Add FundNAICS 483111, PSC M1PZ | $1,162,188 |
| 6933A225F00128NDelivery Order, January 27, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca FY25 Drydock B Project Management Odi-Men25-1006b This Task Order Is Issued to Fund Drydock B Project Management Items.NAICS 483111, PSC M1PZ | $1,097,108 |
| 6991PE24F00178NDelivery Order, September 16, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Algol Fiscal Year (Fy) 24 Downgrade - Preparation of Vessel the Purpose of This Project Is to Provide for Completion of All Downgrade ActionNAICS 483111, PSC M1PZ | $1,088,861 |
| 6933A225F00080NDelivery Order, December 20, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Ben FY25 Regulatory Odi-Ben25-1003a the Purpose of This Task Order Is to Fund Regulatory for Benavidez FY25 AbbpNAICS 483111, PSC M1PZ | $716,614 |
| 6933A225F00083NDelivery Order, December 16, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | This Task Order Funds FY25 Regulatory for Government-Owned Vessel Mendonca Odi-Mdc25-1003aNAICS 483111, PSC M1PZ | $668,477 |
| 6933A224F00087NDelivery Order, March 18, 2024, Not Available for Competition, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Roy P. Benavidez FY24 Mission Activation FHA-JLOTS - Activation Issued to Fund Base Task Order for Activation Costs.NAICS 483111, PSC M1PZ | $592,335 |
| 6933A224F00078NDelivery Order, February 15, 2024, Not Available for Competition, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca FY24 Mission 3/4 Id Abct & V Corps Redeployment - Port/Canal Fees Initial Task Order to Provide Funding for Operations Costs.NAICS 483111, PSC M1PZ | $492,670 |
| 6933A222F00163NDelivery Order, January 24, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | FY22 Gaa Management Fee - Benavidez Odi-Ben23-1002a Modification Issued to Increase Management Fees Through 07/31/2024NAICS 483111, PSC M1PZ | $490,560 |
| 6933A224F00076NDelivery Order, February 15, 2024, Not Available for Competition, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Leroy A. Mendonca Mission Activation 3/4 Id Abct Deployment - Activation Costs N0003324MP00134 Task Order Issued to Obligate Funding for ActNAICS 483111, PSC M1PZ | $436,345 |
| 6933A225F00009NDelivery Order, November 20, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez FY25 Gaa Shoreside & Port Engineer Services Issued to Incremental Fund Thru 11/30/2024NAICS 483111, PSC M1PZ | $408,999 |
| 6933A225F00012NDelivery Order, November 20, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca FY25 Gaa Shoreside & Port Engineer Services Issued to Incremental Fund Thru 11/30/2024NAICS 483111, PSC M1PZ | $397,978 |
| 6933A225F00044NDelivery Order, December 6, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Ocean Shipholdings, INC. General Agent Agreement Administrative Mod to Correct FY25 Clin Descriptions GDN FY25 Crew Wages and Stores Odi-GdnNAICS 483111, PSC M1PZ | $389,700 |
| 6933A225F00146NDelivery Order, February 13, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez FY25 Emergent Repairs B Odi-Ben25-1005b This Task Order Issued to Fund Emergent Repair Items Onboard the Benavidez.NAICS 483111, PSC M1PZ | $386,551 |
| 6933A225F00078NDelivery Order, December 20, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Ben FY25 Repairs a Odi-Ben25-1005a the Purpose of This Task Order Is to Fund Repair a for Benavidez FY25 AbbpNAICS 483111, PSC M1PZ | $364,788 |
| 6991PE25F00005NDelivery Order, November 18, 2024, Not Competed, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Government-Owned Vessel Capella Fiscal Year 2025 Downgrade - Port and Canal Transit Costs a Odi-Cap25-1103 aNAICS 483111, PSC M1PZ | $303,229 |
| 6933A225F00076NDelivery Order, December 20, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Ben FY25 Ship Support Odi-Ben25-1008a the Purpose of This Task Order Is to to Provide Ship Support Services During the Maintenance Phase forNAICS 483111, PSC M1PZ | $235,904 |
| 6933A225F00081NDelivery Order, December 15, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | This Task Order Funds FY25 Ship Support for Government-Owned Vessel Mendonca. Odi-Mdc25-1008aNAICS 483111, PSC M1PZ | $235,904 |
| 6991PE24F00156NDelivery Order, July 27, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Capella Fiscal Year (Fy) 24 General Agency Agreement Management Fees the Purpose of This Project Is to Provide Funding for the General AgencNAICS 483111, PSC M1PZ | $230,533 |
| 6933A224F00140NDelivery Order, July 10, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez FY24 Gaa Mission Management Fees Odi-Ben24-1002a Task Order Issued to Fund Mission Management Fees for 117-Days.NAICS 483111, PSC M1PZ | $188,265 |
| 6933A224F00090NDelivery Order, March 18, 2024, Not Available for Competition, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez Fy 24 Oper Deactivation Odi-Ben24-2012a Issued to Initiate Funding for Ben FY24 Mission Activation Deactivation CostsNAICS 483111, PSC M1PZ | $160,156 |
| 6933A225F00007NDelivery Order, November 20, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez FY25 Management Fees Issued to Incrementally Fund Management Fees Thru 11-30-2024NAICS 483111, PSC M1PZ | $152,851 |
| 6933A225F00010NDelivery Order, November 20, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca FY25 Gaa Management Fees Issued to Incremental Funding Management Fees Thru 11/30/2024NAICS 483111, PSC M1PZ | $152,851 |
| 6933A224F00082NDelivery Order, February 15, 2024, Not Available for Competition, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca Mission 3/4 Id Abct & V Corps Redeployment Act - Deactivation Odi-Mdc24-2012a Issued to Fund Task Order for Deactivation Costs.NAICS 483111, PSC M1PZ | $127,318 |
| 69727625F00076NDelivery Order, March 26, 2025, Not Competed, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Capella-Ocean Shipholding Incorporated-Capella25-1008a-Fy25 the Purpose of This Task Order Is to Establish the Scope in Work and Add FundingNAICS 483111, PSC M1PZ | $121,381 |
| 6933A225F00148NDelivery Order, February 19, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca FY25 Repairs B Odi-Mdc25-1005b This Task Order Is Issued to Fund Emergent Service Repairs Onboard Mendonca.NAICS 483111, PSC M1PZ | $110,097 |
| 6991PE24F00157NDelivery Order, August 27, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Algol Fiscal Year (Fy) 24 General Agency Agreement Management Fees the Purpose of This Project Is to Provide Funding for the General Agency NAICS 483111, PSC M1PZ | $100,736 |
| 69727625F00075NDelivery Order, March 24, 2025, Not Competed, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Capella FY25 Regulatory Fees & Support Odi-Cap25-1003a the Purpose of This Task Order Is to Establish the Scope in Work and Add Funding.NAICS 483111, PSC M1PZ | $100,000 |
| 6991PE24F00160NDelivery Order, August 29, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Capella Fiscal Year (Fy) 24 Dock Trial a Project the Purpose of This Project Is to Accomplish a Maintenance Dock Trial for the Vessel.NAICS 483111, PSC M1PZ | $98,974 |
| 6933A224F00123NDelivery Order, May 30, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca FY24 Gaa Mission Act - Management Fees Odi-Mdc24-1002b Issued to Fund Clin Phase O - Operations by 74-Days 2 $1,040.14/DAY.NAICS 483111, PSC M1PZ | $76,970 |
| 6991PE25F00134NDelivery Order, May 2, 2025, Not Competed, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Capella FY25 M&R Repairs a Capella-Odi-Cap25-1005a the Purpose of This Task Order Is to Add Funding and the Scope of Work.NAICS 483111, PSC M1PZ | $45,000 |
| 6933A225F00015NDelivery Order, November 26, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | GDN FY25 Management Fees Ocean Shipholdings, INC. General Agent Agreement Odi-Gdn25-1002bNAICS 483111, PSC M1PZ | $22,552 |
| 6933A225F00079NDelivery Order, December 19, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Ben FY25 Fuel and Lubes Odi-Ben25-1009a the Purpose of This Project Is to Provide Funding for Fuel During the Maintenance Phase.NAICS 483111, PSC M1PZ | $14,068 |
| 6933A223F00053NDelivery Order, June 11, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Leroy A. Mendonca - FY22 Act FuelNAICS 483111, PSC M1PZ | $0 |
| 6933A224F00091NDelivery Order, March 20, 2024, Not Available for Competition, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez Fy 24 Oper Fuel Odi-Ben24-2008a Issued to Initiate Funding for Mission Activation Fuel.NAICS 483111, PSC M1PZ | $0 |
| 6933A225F00020NDelivery Order, November 25, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | The Purpose of the Task Order Is to Provide FY25 Shore-Side and Port Engineering Services Funding for Government-Owned Vessel Gordon Odi-GdnNAICS 483111, PSC M1PZ | $0 |
| 6933A225F00124NDelivery Order, January 24, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca FY25 Fuel / Lubes Odi-Men25-1009a Task Order Issued to Fund General Agent for Fuel and Lubes.NAICS 483111, PSC M1PZ | $0 |
| 693JF720G000006September 11, 2024 | 693JF7 DOT Maritime AdministrationMaritime Administration | Exercise Option & Adjust Management Fee Rates for FY25 Ocean Shipholdings, INC. General Agent AgreementNAICS 483111, PSC M1PZ | $0 |
| 6933A223F00119NDelivery Order, June 11, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Benavidez FY23 Minor Claims Closeout Odi-Ben23-7004aNAICS 483111, PSC M1PZ | -$88 |
| 6933A223F00059NDelivery Order, June 11, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca FY23 Mission Act 2-1 Abct Oper Deactivation Closeout Odi-Mdc23-2012aNAICS 483111, PSC M1PZ | -$6,988 |
| 6933A223F00052NDelivery Order, October 31, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Leroy A. Mendonca - FY23 Activation Mission 2-1 Abct Odi-Mdc23-2001a This Modification De-Obligates Excess Funding to Close Out Task Order.NAICS 483111, PSC M1PZ | -$34,667 |
| 6933A223F00146NDelivery Order, September 23, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez Fy 23 Oper No-Notice Turbo Activation Odi-Ben23-2016a This Modification De-Obligates Excess Funding to Prior to Final Invoicing anNAICS 483111, PSC M1PZ | -$96,562 |
| 6933A223F00060NDelivery Order, March 11, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca FY23 Mission Act 2-1 Abct Oper Port / Canal Transit Charges Odi-Mdc23-2009a This Modification De-Obligates Excess Funding to Close NAICS 483111, PSC M1PZ | -$109,690 |
| 6933A223F00118NDelivery Order, January 24, 2024, Not Available for Competition, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez Fy 23 Cost Reimbursable Odi-Ben23-1001a Modification Issued to Extend the Period of Performance Thru 10-31-2024.NAICS 483111, PSC M1PZ | -$122,891 |
| 6933A223F00055NDelivery Order, January 22, 2024, Not Available for Competition, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez Fy 23 Gaa Cost Reimbursable Odi-Ben22-1006b Modification Issued to Extend the Period of Performance Date Through 05/31/2024.NAICS 483111, PSC M1PZ | -$214,305 |
| 6933A223F00058NDelivery Order, April 28, 2026, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca FY23 Mission Act 2-1 Abct Oper Oper Costs Closeout Odi-Mdc23-2002a MNAICS 483111, PSC M1PZ | -$339,002 |
| 6933A223F00127NDelivery Order, January 22, 2024, Not Available for Competition, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez FY23 M&R Drydock Odi-Ben23-1006a Modification Issued to Extend the Period of Performance Date Through 05/31/2024.NAICS 483111, PSC M1PZ | -$424,826 |
- Places of performance
- VirginiaCaliforniaMaryland
- Product and service codes
- M1PZ Operation Of Other Non-Building Facilities
- Transactions
- 271 across 64 awards