# Ocean Shipholdings, Inc.

Canonical: https://abierto.us/vendors/ocean-shipholdings-inc-mfkztmnfjcg6

- UEI: MFKZTMNFJCG6
- CAGE: 48488
- Location: Houston, TX
- Awards in window: 64 (271 transactions), $62,697,328 obligated, January 22, 2024 to August 17, 2026

## Awarding agencies

- Maritime Administration: 64 awards, $62,697,328

## Industries

- 483111 Deep Sea Freight Transportation: $62,697,328

## Competition

- Not Competed: 41 awards
- Not Available for Competition: 22 awards

## Largest awards

- 6933A224F00088N (delivery order): $8,374,522, 6933A2 DOT Maritime Administration. Roy P. Benavidez FY24 Mission Activation FHA-JLOTS - Operations Issued to Fund Task Order for Mission Activation Operations Costs.. https://www.usaspending.gov/award/CONT_AWD_6933A224F00088N_6938_693JF720G000006_6938/
- 6933A224F00075N (delivery order): $5,116,460, 6933A2 DOT Maritime Administration. Leroy A. Mendonca Mission 3/4 Id Abct & V Corps Redeployment - Fuel N0003324MP00134 Task Order Issued to Obligate Funding for Fuel.. https://www.usaspending.gov/award/CONT_AWD_6933A224F00075N_6938_693JF720G000006_6938/
- 6933A223F00130N (delivery order): $4,087,876, 6933A2 DOT Maritime Administration. Gary I. Gordon Fiscal Year 2024 Cost Reimbursables Funding Project: Odi-Gdn23-Gacr1. https://www.usaspending.gov/award/CONT_AWD_6933A223F00130N_6938_693JF720G000006_6938/
- 6933A224F00141N (delivery order): $3,436,156, 6933A2 DOT Maritime Administration. Mendonca FY24 Emergent Repairs B Odi-Mdc24-1005b Task Order Issued to Fund Emergent Service Repair Items Onboard the Mendonca.. https://www.usaspending.gov/award/CONT_AWD_6933A224F00141N_6938_693JF720G000006_6938/
- 6933A224F00077N (delivery order): $3,405,166, 6933A2 DOT Maritime Administration. Mendonca FY24 Mission 3/4 Id Abct & V Corps Redeployment - Operations Initial Task Order to Provide Funding for Operations Costs.. https://www.usaspending.gov/award/CONT_AWD_6933A224F00077N_6938_693JF720G000006_6938/
- 6933A222F00166N (delivery order): $3,257,313, 6933A2 DOT Maritime Administration. Mendonca FY22 Gaa Cost Reimbursables Odi-Mdc22-Gacr1 Modification Issued to Increase Funding and Add SR Repair Projects for Mendonca.. https://www.usaspending.gov/award/CONT_AWD_6933A222F00166N_6938_693JF720G000006_6938/
- 6991PE24F00159N (delivery order): $3,232,590, 6991PE DOT Maritime Admin. Capella Fiscal Year (Fy) 24 Cost Reimbursable the Purpose of This Project Is to Provide Funding for the Maintenance Phase Shoreside Staff and Crew Wages.. https://www.usaspending.gov/award/CONT_AWD_6991PE24F00159N_6938_693JF720G000006_6938/
- 6933A225F00011N (delivery order): $2,704,168, 6933A2 DOT Maritime Administration. Mendonca FY25 Gaa Crew Wages & Food Stores Issued to Incremental Fund Thru 11/30/2024. https://www.usaspending.gov/award/CONT_AWD_6933A225F00011N_6938_693JF720G000006_6938/
- 6933A225F00008N (delivery order): $2,665,173, 6933A2 DOT Maritime Administration. Benavidez FY25 Crew Wages & Food Stores Issued to Incremental Fund Thru 11-30-2024. https://www.usaspending.gov/award/CONT_AWD_6933A225F00008N_6938_693JF720G000006_6938/
- 6933A224F00125N (delivery order): $2,551,169, 6933A2 DOT Maritime Administration. Benavidez FY24 Oper Operating Costs - Voyage Repairs Odi-Ben24-2002a Task Order Issued to Fund Voyage Repairs for the Vessel Benavidez.. https://www.usaspending.gov/award/CONT_AWD_6933A224F00125N_6938_693JF720G000006_6938/
- 6933A222F00164N (delivery order): $2,459,709, 6933A2 DOT Maritime Administration. Mendonca - FY22 Management Fees Odi-Mdc23-1002a Modification Issued to Increase Funding for Management Fees Through 07/31/2024.. https://www.usaspending.gov/award/CONT_AWD_6933A222F00164N_6938_693JF720G000006_6938/
- 6991PE25F00007N (delivery order): $2,443,879, 6991PE DOT Maritime Admin. The Purpose of This Modification Is to Add FY25 Fuel Funding for the Government-Owned Ship Capella FY25 Fuel a Odi-Cap25-1009 a. https://www.usaspending.gov/award/CONT_AWD_6991PE25F00007N_6938_693JF720G000006_6938/
- 6933A223F00129N (delivery order): $1,798,244, 6933A2 DOT Maritime 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-1002b. https://www.usaspending.gov/award/CONT_AWD_6933A223F00129N_6938_693JF720G000006_6938/
- 6991PE24F00176N (delivery order): $1,774,717, 6991PE DOT Maritime Admin. Algol Fiscal Year (Fy) 24 Cost Reimbursable the Purpose of This Project Is to Provide Funding for the Maintenance Phase Shoreside Staff and Crew Wages.. https://www.usaspending.gov/award/CONT_AWD_6991PE24F00176N_6938_693JF720G000006_6938/
- 6933A222F00165N (delivery order): $1,541,774, 6933A2 DOT Maritime Administration. Benavidez FY22 Gaa Cost Reimbursable Odi-Ben22-Gacr1 Modification Issued to Increase Funding for Benavidez Cost Reimbursable Projects.. https://www.usaspending.gov/award/CONT_AWD_6933A222F00165N_6938_693JF720G000006_6938/
- 6991PE25F00006N (delivery order): $1,539,962, 6991PE DOT Maritime Admin. Government-Owned Ship Capella Fiscal Year 2025 Downgrade - Sailing to LAY-UP Site a Odi-Cap25-1102 a. https://www.usaspending.gov/award/CONT_AWD_6991PE25F00006N_6938_693JF720G000006_6938/
- 6933A225F00082N (delivery order): $1,315,034, 6933A2 DOT Maritime Administration. This Task Order Adds FY25 Repairs a Funding for Government-Owned Ship Mendonca Odi-Mdc25-1005a. https://www.usaspending.gov/award/CONT_AWD_6933A225F00082N_6938_693JF720G000006_6938/
- 6933A224F00089N (delivery order): $1,172,473, 6933A2 DOT Maritime Administration. Benavidez Fy 24 Oper Port / Canal Transit Charges Odi-Ben24-2009a Issued to Initiate Funding for Ben FY24 Mission Activation - Port Charges. https://www.usaspending.gov/award/CONT_AWD_6933A224F00089N_6938_693JF720G000006_6938/
- 69727625F00083N (delivery order): $1,162,188, 697276 DOT Maritime Administration. Capella-Ocean Shipholding Incorporated-Capella25-1101a Fy25(Downgrade - Preparation of Vessel) the Purpose of This Task Order Is to Add Funding and Establish the Pop for the Capella Downgrade.. https://www.usaspending.gov/award/CONT_AWD_69727625F00083N_6938_693JF720G000006_6938/
- 6933A225F00128N (delivery order): $1,097,108, 6933A2 DOT Maritime Administration. Mendonca FY25 Drydock B Project Management Odi-Men25-1006b This Task Order Is Issued to Fund Drydock B Project Management Items.. https://www.usaspending.gov/award/CONT_AWD_6933A225F00128N_6938_693JF720G000006_6938/
- 6991PE24F00178N (delivery order): $1,088,861, 6991PE DOT Maritime Admin. Algol Fiscal Year (Fy) 24 Downgrade - Preparation of Vessel the Purpose of This Project Is to Provide for Completion of All Downgrade Actions for the Vessel.. https://www.usaspending.gov/award/CONT_AWD_6991PE24F00178N_6938_693JF720G000006_6938/
- 6933A225F00080N (delivery order): $716,614, 6933A2 DOT Maritime Administration. Ben FY25 Regulatory Odi-Ben25-1003a the Purpose of This Task Order Is to Fund Regulatory for Benavidez FY25 Abbp. https://www.usaspending.gov/award/CONT_AWD_6933A225F00080N_6938_693JF720G000006_6938/
- 6933A225F00083N (delivery order): $668,477, 6933A2 DOT Maritime Administration. This Task Order Funds FY25 Regulatory for Government-Owned Vessel Mendonca Odi-Mdc25-1003a. https://www.usaspending.gov/award/CONT_AWD_6933A225F00083N_6938_693JF720G000006_6938/
- 6933A224F00087N (delivery order): $592,335, 6933A2 DOT Maritime Administration. Roy P. Benavidez FY24 Mission Activation FHA-JLOTS - Activation Issued to Fund Base Task Order for Activation Costs.. https://www.usaspending.gov/award/CONT_AWD_6933A224F00087N_6938_693JF720G000006_6938/
- 6933A224F00078N (delivery order): $492,670, 6933A2 DOT Maritime Administration. Mendonca FY24 Mission 3/4 Id Abct & V Corps Redeployment - Port/Canal Fees Initial Task Order to Provide Funding for Operations Costs.. https://www.usaspending.gov/award/CONT_AWD_6933A224F00078N_6938_693JF720G000006_6938/
- 6933A222F00163N (delivery order): $490,560, 6933A2 DOT Maritime Administration. FY22 Gaa Management Fee - Benavidez Odi-Ben23-1002a Modification Issued to Increase Management Fees Through 07/31/2024. https://www.usaspending.gov/award/CONT_AWD_6933A222F00163N_6938_693JF720G000006_6938/
- 6933A224F00076N (delivery order): $436,345, 6933A2 DOT Maritime Administration. Leroy A. Mendonca Mission Activation 3/4 Id Abct Deployment - Activation Costs N0003324MP00134 Task Order Issued to Obligate Funding for Activation Costs.. https://www.usaspending.gov/award/CONT_AWD_6933A224F00076N_6938_693JF720G000006_6938/
- 6933A225F00009N (delivery order): $408,999, 6933A2 DOT Maritime Administration. Benavidez FY25 Gaa Shoreside & Port Engineer Services Issued to Incremental Fund Thru 11/30/2024. https://www.usaspending.gov/award/CONT_AWD_6933A225F00009N_6938_693JF720G000006_6938/
- 6933A225F00012N (delivery order): $397,978, 6933A2 DOT Maritime Administration. Mendonca FY25 Gaa Shoreside & Port Engineer Services Issued to Incremental Fund Thru 11/30/2024. https://www.usaspending.gov/award/CONT_AWD_6933A225F00012N_6938_693JF720G000006_6938/
- 6933A225F00044N (delivery order): $389,700, 6933A2 DOT Maritime Administration. Ocean Shipholdings, INC. General Agent Agreement Administrative Mod to Correct FY25 Clin Descriptions GDN FY25 Crew Wages and Stores Odi-Gdn25-1002a. https://www.usaspending.gov/award/CONT_AWD_6933A225F00044N_6938_693JF720G000006_6938/
- 6933A225F00146N (delivery order): $386,551, 6933A2 DOT Maritime Administration. Benavidez FY25 Emergent Repairs B Odi-Ben25-1005b This Task Order Issued to Fund Emergent Repair Items Onboard the Benavidez.. https://www.usaspending.gov/award/CONT_AWD_6933A225F00146N_6938_693JF720G000006_6938/
- 6933A225F00078N (delivery order): $364,788, 6933A2 DOT Maritime Administration. Ben FY25 Repairs a Odi-Ben25-1005a the Purpose of This Task Order Is to Fund Repair a for Benavidez FY25 Abbp. https://www.usaspending.gov/award/CONT_AWD_6933A225F00078N_6938_693JF720G000006_6938/
- 6991PE25F00005N (delivery order): $303,229, 6991PE DOT Maritime Admin. Government-Owned Vessel Capella Fiscal Year 2025 Downgrade - Port and Canal Transit Costs a Odi-Cap25-1103 a. https://www.usaspending.gov/award/CONT_AWD_6991PE25F00005N_6938_693JF720G000006_6938/
- 6933A225F00076N (delivery order): $235,904, 6933A2 DOT Maritime 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 for Government-Owned Benavidez FY25 Abbp. https://www.usaspending.gov/award/CONT_AWD_6933A225F00076N_6938_693JF720G000006_6938/
- 6933A225F00081N (delivery order): $235,904, 6933A2 DOT Maritime Administration. This Task Order Funds FY25 Ship Support for Government-Owned Vessel Mendonca. Odi-Mdc25-1008a. https://www.usaspending.gov/award/CONT_AWD_6933A225F00081N_6938_693JF720G000006_6938/
- 6991PE24F00156N (delivery order): $230,533, 6991PE DOT Maritime Admin. Capella Fiscal Year (Fy) 24 General Agency Agreement Management Fees the Purpose of This Project Is to Provide Funding for the General Agency Agreement Management Fees.. https://www.usaspending.gov/award/CONT_AWD_6991PE24F00156N_6938_693JF720G000006_6938/
- 6933A224F00140N (delivery order): $188,265, 6933A2 DOT Maritime Administration. Benavidez FY24 Gaa Mission Management Fees Odi-Ben24-1002a Task Order Issued to Fund Mission Management Fees for 117-Days.. https://www.usaspending.gov/award/CONT_AWD_6933A224F00140N_6938_693JF720G000006_6938/
- 6933A224F00090N (delivery order): $160,156, 6933A2 DOT Maritime Administration. Benavidez Fy 24 Oper Deactivation Odi-Ben24-2012a Issued to Initiate Funding for Ben FY24 Mission Activation Deactivation Costs. https://www.usaspending.gov/award/CONT_AWD_6933A224F00090N_6938_693JF720G000006_6938/
- 6933A225F00007N (delivery order): $152,851, 6933A2 DOT Maritime Administration. Benavidez FY25 Management Fees Issued to Incrementally Fund Management Fees Thru 11-30-2024. https://www.usaspending.gov/award/CONT_AWD_6933A225F00007N_6938_693JF720G000006_6938/
- 6933A225F00010N (delivery order): $152,851, 6933A2 DOT Maritime Administration. Mendonca FY25 Gaa Management Fees Issued to Incremental Funding Management Fees Thru 11/30/2024. https://www.usaspending.gov/award/CONT_AWD_6933A225F00010N_6938_693JF720G000006_6938/
- 6933A224F00082N (delivery order): $127,318, 6933A2 DOT Maritime Administration. Mendonca Mission 3/4 Id Abct & V Corps Redeployment Act - Deactivation Odi-Mdc24-2012a Issued to Fund Task Order for Deactivation Costs.. https://www.usaspending.gov/award/CONT_AWD_6933A224F00082N_6938_693JF720G000006_6938/
- 69727625F00076N (delivery order): $121,381, 697276 DOT Maritime Administration. Capella-Ocean Shipholding Incorporated-Capella25-1008a-Fy25 the Purpose of This Task Order Is to Establish the Scope in Work and Add Funding.. https://www.usaspending.gov/award/CONT_AWD_69727625F00076N_6938_693JF720G000006_6938/
- 6933A225F00148N (delivery order): $110,097, 6933A2 DOT Maritime Administration. Mendonca FY25 Repairs B Odi-Mdc25-1005b This Task Order Is Issued to Fund Emergent Service Repairs Onboard Mendonca.. https://www.usaspending.gov/award/CONT_AWD_6933A225F00148N_6938_693JF720G000006_6938/
- 6991PE24F00157N (delivery order): $100,736, 6991PE DOT Maritime Admin. Algol Fiscal Year (Fy) 24 General Agency Agreement Management Fees the Purpose of This Project Is to Provide Funding for the General Agency Agreement Management Fees.. https://www.usaspending.gov/award/CONT_AWD_6991PE24F00157N_6938_693JF720G000006_6938/
- 69727625F00075N (delivery order): $100,000, 697276 DOT Maritime 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.. https://www.usaspending.gov/award/CONT_AWD_69727625F00075N_6938_693JF720G000006_6938/
- 6991PE24F00160N (delivery order): $98,974, 6991PE DOT Maritime Admin. Capella Fiscal Year (Fy) 24 Dock Trial a Project the Purpose of This Project Is to Accomplish a Maintenance Dock Trial for the Vessel.. https://www.usaspending.gov/award/CONT_AWD_6991PE24F00160N_6938_693JF720G000006_6938/
- 6933A224F00123N (delivery order): $76,970, 6933A2 DOT Maritime 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.. https://www.usaspending.gov/award/CONT_AWD_6933A224F00123N_6938_693JF720G000006_6938/
- 6991PE25F00134N (delivery order): $45,000, 6991PE DOT Maritime Admin. 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.. https://www.usaspending.gov/award/CONT_AWD_6991PE25F00134N_6938_693JF720G000006_6938/
- 6933A225F00015N (delivery order): $22,552, 6933A2 DOT Maritime Administration. GDN FY25 Management Fees Ocean Shipholdings, INC. General Agent Agreement Odi-Gdn25-1002b. https://www.usaspending.gov/award/CONT_AWD_6933A225F00015N_6938_693JF720G000006_6938/
- 6933A225F00079N (delivery order): $14,068, 6933A2 DOT Maritime Administration. Ben FY25 Fuel and Lubes Odi-Ben25-1009a the Purpose of This Project Is to Provide Funding for Fuel During the Maintenance Phase.. https://www.usaspending.gov/award/CONT_AWD_6933A225F00079N_6938_693JF720G000006_6938/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ocean-shipholdings-inc-mfkztmnfjcg6.