Vendor, Houston, TX
Ocean Shipholdings, Inc.
UEI MFKZTMNFJCG6, CAGE 48488
56 awards and $3,417,470 obligated between January 24, 2025 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 | 39 |
| Not Available for Competition | 16 |
| Delivery Order | 55 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 6933A225F00011NDelivery Order, January 24, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca FY25 Gaa Crew Wages & Food Stores This Modification Incrementally Increases Funding Thru 03/14/2025NAICS 483111, PSC M1PZ | $2,184,568 |
| 6933A225F00008NDelivery Order, January 24, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez FY25 Crew Wages & Food Stores This Modification Incrementally Increases Funding Thru 03-14-2025NAICS 483111, PSC M1PZ | $2,145,573 |
| 6933A224F00125NDelivery Order, June 4, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez FY24 Oper Operating Costs - Voyage Repairs Odi-Ben24-2002a Modification Issued to Increase Funding for Additional Voyage Repairs.NAICS 483111, PSC M1PZ | $1,374,221 |
| 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 |
| 6991PE24F00159NDelivery Order, February 11, 2025, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Capella Fiscal Year (Fy) 24 Gaa M&R Reimbursable a ProjectNAICS 483111, PSC M1PZ | $1,049,408 |
| 6933A225F00082NDelivery Order, January 27, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca FY25 Repairs a Odi-Mdc25-1005a This Modification Increases Funding to General Agent for Repairs a Service Items.NAICS 483111, PSC M1PZ | $945,034 |
| 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 |
| 6933A225F00083NDelivery Order, January 27, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca FY25 Regulatory Fees Odi-Mdc25-1003a Modification Issued to Increase Funding to General Agent for Regulatory Fees.NAICS 483111, PSC M1PZ | $359,603 |
| 6933A225F00009NDelivery Order, January 24, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez FY25 Gaa Shoreside & Port Engineer Services This Modification Incrementally Increases Funds Thru 03-14-2025.NAICS 483111, PSC M1PZ | $317,979 |
| 6933A225F00012NDelivery Order, January 24, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca FY25 Gaa Shoreside & Port Engineer Services This Modification Incrementally Increases Funding Thru 03/14/2025NAICS 483111, PSC M1PZ | $306,958 |
| 6933A225F00080NDelivery Order, January 27, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Ben FY25 Regulatory Odi-Ben25-1003a the Purpose of This Modification Is to Authorize a Scope Adjustment, Period of Performance, and Funding NAICS 483111, PSC M1PZ | $289,603 |
| 6933A225F00076NDelivery Order, January 27, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | The Purpose of This Modification Is to Provide Ship Support Services During the Maintenance Phase to Include Those Items on the J2.NAICS 483111, PSC M1PZ | $154,904 |
| 6933A225F00081NDelivery Order, January 27, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | FY25 Regulatory Fees & Support Odi-Mdc25-1008a Modification Issued to Increase Funding for Regulatory Fees and Support.NAICS 483111, PSC M1PZ | $154,904 |
| 6991PE24F00156NDelivery Order, February 11, 2025, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Capella Fiscal Year (Fy) 24 General Agent Agreement Management Fees the Purpose of This Modification Is to Provide Incremental Funds for GenNAICS 483111, PSC M1PZ | $133,306 |
| 6933A225F00007NDelivery Order, January 24, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez FY25 Management Fees Issued to Incrementally Fund Management Fees Thru 03-14-2025NAICS 483111, PSC M1PZ | $122,782 |
| 6933A225F00010NDelivery Order, January 24, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca FY25 Gaa Management Fees Modification Issued to Incremental Funding Management Fees Thru 03/14/2025NAICS 483111, PSC M1PZ | $122,782 |
| 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 |
| 6933A225F00078NDelivery Order, January 24, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | The Purpose of This Mod Is to Authorize an Adjustment in Scope, Period of Performance, and Funding Amount for Performance of Services for BeNAICS 483111, PSC M1PZ | $114,788 |
| 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 |
| 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 |
| 6933A224F00140NDelivery Order, April 11, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez FY24 Gaa Mission Management Fees Odi-Ben24-1002a Modification Issued to Increase Fos Mission Management Fee Funding from 03 July 2NAICS 483111, PSC M1PZ | $66,569 |
| 6933A224F00088NDelivery Order, June 3, 2025, Not Available for Competition, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Roy P. Benavidez FY24 Mission Activation FHA-JLOTS - Operations Modification Issued to Increase Funding for Operations.NAICS 483111, PSC M1PZ | $53,648 |
| 6933A224F00141NDelivery Order, January 27, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca FY24 Emergent Repairs B Odi-Mdc24-1005b Modification Issued to Increase Funding to General Agent for Emergent Repairs B Service IteNAICS 483111, PSC M1PZ | $48,138 |
| 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 |
| 6991PE24F00157NDelivery Order, January 24, 2025, 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 Modification to Authorize an Adjustment to the PeriodNAICS 483111, PSC M1PZ | $28,064 |
| 6933A224F00123NDelivery Order, April 11, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca FY24 Gaa Mission Act - Management Fees Odi-Mdc24-1002b Modification Issued to Increase Fos Funding by 1-DAY for 1/31/2025.NAICS 483111, PSC M1PZ | $0 |
| 6933A225F00015NDelivery Order, October 20, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | GDN FY25 Management Fees Odi-Gdn25-1002b This Modification Is Issued to Close Out Task Order.NAICS 483111, PSC M1PZ | $0 |
| 6933A225F00044NDelivery Order, October 21, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | GDN FY25 Crew Wages and Stores Odi-Gdn25-1002a This Modification Is Issued to Close Out Task Order.NAICS 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 |
| 693JF720G000006August 6, 2025 | 693JF7 DOT Maritime AdministrationMaritime Administration | Ocean Shipholdings, INC. General Agent Agreement Extend Agreement with Added Clins Through 9/30/2030 and Update ClausesNAICS 483111, PSC M1PZ | $0 |
| 6991PE25F00007NDelivery Order, February 13, 2025, Not Competed, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Capella Fiscal Year (Fy) 25 Fuel a the Purpose of This Modification Is to Extend the Period of Performance.NAICS 483111, PSC M1PZ | -$10,126 |
| 6933A224F00087NDelivery Order, May 19, 2025, Not Available for Competition, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Roy P. Benavidez FY24 Mission Activation FHA-JLOTS - Activation This Modification De-Obligates Excess Funding to Close Out Task Order.NAICS 483111, PSC M1PZ | -$28,008 |
| 6991PE24F00160NDelivery Order, August 4, 2026, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Capella FY24 Dock Trial a Project CloseoutNAICS 483111, PSC M1PZ | -$29,276 |
| 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 |
| 6991PE25F00006NDelivery Order, September 16, 2025, Not Competed, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Capella FY25 Downgrade - Sailing to LAY-UP Site a Closeout Odi-Cap25-1102 aNAICS 483111, PSC M1PZ | -$35,533 |
| 6991PE24F00178NDelivery Order, February 13, 2025, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Algol Fiscal Year (Fy) 24 Downgrade - Preparation of Vessel the Purpose of This Modification Is to Extend the Period of Performance.NAICS 483111, PSC M1PZ | -$36,139 |
| 6991PE25F00005NDelivery Order, July 29, 2026, Not Competed, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Capella FY25 Downgrade - Port and Canal Transit Costs a Closeout Odi-Cap25-1103 aNAICS 483111, PSC M1PZ | -$52,771 |
| 6933A225F00079NDelivery Order, January 27, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Ben FY25 Fuel and Lubes Odi-Ben25-1009a the Purpose of This Modification Is to Authorize a Scope Adjustment, Period of Performance, and FundNAICS 483111, PSC M1PZ | -$62,785 |
| 6933A225F00020NDelivery Order, October 21, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Gordon FY25 Shore-Side and Port Engineering Services Odi-Gdn25-1002c This Modification Is Issued to De-Obligate Funding Due to Services Not NAICS 483111, PSC M1PZ | -$68,265 |
| 6933A224F00077NDelivery Order, February 5, 2025, Not Available for Competition, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca FY24 Mission 3/4 Id Abct & V Corps Redeployment - Operations CloseoutNAICS 483111, PSC M1PZ | -$81,164 |
| 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 |
| 6933A224F00090NDelivery Order, February 5, 2025, Not Available for Competition, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez Fy 24 Oper Deactivation Closeout Odi-Ben24-2012aNAICS 483111, PSC M1PZ | -$114,681 |
| 6991PE24F00176NDelivery Order, January 24, 2025, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Algol Fiscal Year (Fy) 24 Cost Reimbursable the Purpose of This Modification to Authorize an Adjustment to the Period and Performance and PrNAICS 483111, PSC M1PZ | -$116,528 |
| 6933A223F00118NDelivery Order, April 30, 2025, Not Available for Competition, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez Fy 23 Cost Reimbursable Odi-Ben23-1001a This Modification De-Obligates Excess Funding to Close Out Task Order.NAICS 483111, PSC M1PZ | -$122,891 |
| 6933A223F00055NDelivery Order, November 20, 2025, Not Available for Competition, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez Fy 23 Gaa Cost Reimbursable Odi-Ben22-1006b This Modification De-Obligates Excess Funding to Close Out Task Order.NAICS 483111, PSC M1PZ | -$214,305 |
| 6933A223F00130NDelivery Order, January 27, 2026, Not Available for Competition, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Gary I. Gordon Fiscal Year 2024 Cost Reimbursables Project: Odi-Gdn23-Gacr1 This Modification De-Obligates Excess Funding to Close Out Task NAICS 483111, PSC M1PZ | -$337,220 |
| 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, November 20, 2025, Not Available for Competition, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez FY23 M&R Drydock Odi-Ben23-1006a This Modification De-Obligates Excess Funding to Close Out Task Order.NAICS 483111, PSC M1PZ | -$424,826 |
| 6933A223F00129NDelivery Order, January 27, 2026, Not Available for Competition, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Gary I Gordon Fiscal Year 23 General Agency Agreement Odi-Gdn23-1002a, Odi-Gdn-1002b This Modification De-Obligates Excess Funding to Close NAICS 483111, PSC M1PZ | -$514,609 |
| 6933A224F00089NDelivery Order, February 21, 2025, Not Available for Competition, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez Fy 24 Oper Port / Canal Transit Charges Odi-Ben24-2009a This Modification De-Obligates Excess Funding to Close Out Task Order.NAICS 483111, PSC M1PZ | -$607,527 |
| 6933A222F00166NDelivery Order, August 27, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Cancel $800K Mendonca ReimbursablesNAICS 483111, PSC M1PZ | -$652,161 |
| 6933A222F00164NDelivery Order, February 27, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Mendonca - FY22 Management Fees Odi-Mdc23-1002a Modification Issued to De-Obligate Mission Crew Wages Funding.NAICS 483111, PSC M1PZ | -$1,256,453 |
| 6933A222F00165NDelivery Order, April 27, 2026, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Benavidez FY22 Gaa Cost Reimbursable Closeout Odi-Ben22-Gacr1NAICS 483111, PSC M1PZ | -$1,784,859 |
| 6933A222F00163NDelivery Order, May 28, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | FY22 Gaa Management Fee - Benavidez Odi-Ben23-1002a Modification Issued to Add Line Item for FY25 Per Diem.NAICS 483111, PSC M1PZ | -$2,447,638 |
- Places of performance
- VirginiaCaliforniaMaryland
- Product and service codes
- M1PZ Operation Of Other Non-Building Facilities
- Transactions
- 151 across 56 awards