Vendor, Jacksonville, FL
Tote Services, LLC
UEI UFQGBQM3JDY5, CAGE 0B1X4
484 awards and $1,258,758,023 obligated between January 2, 2024 and October 28, 2026, 72% under full and open competition, against 1.2 offers on average where reported. 20 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Maritime Administration | $1,034,801,763 |
| Department of the Navy | $223,955,760 |
| Missile Defense Agency | $500 |
Industries
NAICS on the awards, by dollars.
| Deep Sea Freight TransportationNAICS 483111 | $686,109,583 |
| Ship Building and RepairingNAICS 336611 | $572,647,440 |
| Engineering ServicesNAICS 541330 | $500 |
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715 | $500 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 347 |
| Not Competed | 91 |
| Not Available for Competition | 45 |
| Delivery Order | 463 |
| Definitive Contract | 6 |
Hear when Tote Services, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Tote Services, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 147
- Obligated so far
- $248,069,048
- Soonest
- October 30, 2026
The 147 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 |
| 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 |
| Ocean Shipholdings, Inc.Houston, TX | $62,697,328 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Medium Landing Ship (LSM) Vessel Construction Manager (VCM) Solicitation # N00024-26-R-2421
Department of the Navy, NAVSEA HQ
Award noticeNAICS 336611Anywhere in the USN0002426R2421Awarded to Tote Services, LLC for $2,605,075,850
Posted Jul 1314 publications - Ready Reserve Force (RRF) Ship Management Services
Maritime Administration, 693JF7 DOT Maritime Administration
Award noticeNAICS 483111Location not published693JF725D000016Awarded to Tote Services, LLC for $234,274,740
Posted Aug 1, 2025 - Ready Reserve Force (RRF) Ship Management Services
Maritime Administration, 693JF7 DOT Maritime Administration
Award noticeNAICS 483111Location not published693JF725D000020Awarded to Tote Services, LLC for $397,794,942
Posted Aug 1, 2025 - Ready Reserve Force (RRF) Ship Management Services
Maritime Administration, 693JF7 DOT Maritime Administration
Award noticeNAICS 483111Location not published693JF725D000022Awarded to Tote Services, LLC for $281,278,345
Posted Aug 1, 2025 - Ready Reserve Force (RRF) Ship Management Services
Maritime Administration, 693JF7 DOT Maritime Administration
Award noticeNAICS 483111Location not published693JF725D000037Awarded to Tote Services, LLC for $283,229,298
Posted Aug 1, 2025 - Ready Reserve Force (RRF) Ship Management Services
Maritime Administration, 693JF7 DOT Maritime Administration
Award noticeNAICS 483111Location not published693JF725D000039Awarded to Tote Services, LLC for $538,007,507
Posted Aug 1, 2025 - Operation and Maintenance of Offshore Petroleum Distribution System Vessels
Department of the Navy, MSCHQ Norfolk
Award noticeNAICS 483111Norfolk, VAN32205-25-C-4084Awarded to Tote Services, LLC for $49,880,134
Posted Aug 1, 20252 publications - USNS EARL WARREN PSA
Department of the Navy, MSCHQ Norfolk
PresolicitationNAICS 336611Norfolk, VAN3220525C4020Awarded to Tote Services, LLC
Posted Feb 18, 202510 publications - Ship Management Services Bridge Contract
Maritime Administration, 693JF7 DOT Maritime Administration
Award noticeNAICS 483111Location not published693JF724R000024Awarded to Tote Services, LLC for $40,490,604
Posted Aug 23, 2024 - Ship Management Services Bridge Contract
Maritime Administration, 693JF7 DOT Maritime Administration
Award noticeNAICS 483111Location not published693JF724R000030Awarded to Tote Services, LLC for $16,827,136
Posted Aug 23, 2024 - SBX-1 O&M Bridge J&A
Department of the Navy, MSCHQ Norfolk
JustificationNAICS 483111Jacksonville, FLN3220524C4028Awarded to Tote Services, LLC
Posted Apr 4, 2024
Awards
The 100 largest of 484 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 693JF726F00030NDelivery Order, June 3, 2026, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Mriv Build Slot ReservationNAICS 336611, PSC Y1ED | $497,028,000 |
| N3220524C4028Definitive Contract, March 29, 2024, Not Competed, 1 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | N105C / PM2 E. Williams & C. Jakobowski Operation & Maintenance of SBX-1 / Bridge Contract AwardNAICS 483111, PSC V124 | $98,407,119 |
| N3220525C4020Definitive Contract, August 8, 2025, Full and Open Competition, 1 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Operation and Maintenance of Usns SBX-1NAICS 483111, PSC V124 | $83,111,271 |
| N3220524C4027Definitive Contract, January 31, 2024, Not Competed, 1 offers | MSCHQ NorfolkDepartment of the Navy | N105a/Pm3/S.Folaron/Offshore Petroleum Distribution System Vessel Operations and Maintenance/Contract Award for Operation and Maintenance ofNAICS 483111, PSC V124 | $22,361,977 |
| 693JF722F00117NDelivery Order, March 27, 2024, Not Available for Competition, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | NSMV State-Class General Agent Support Services Cost Reimbursable ItemsNAICS 483111, PSC M1PZ | $21,794,000 |
| 693JF721F000018Delivery Order, January 29, 2024, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | The Purpose of This Task Order Modification Is to Cancel Line Items 29 & 30 to De-Obligate Funding ($406,472.10). Thus, This Task Order ModiNAICS 336611, PSC R408 | $17,865,675 |
| 69727625F00145NDelivery Order, September 16, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity-Tote Services Incorportated-Trinity25-1006a-Fiscal Year 25 Maintenance & Repairs Drydock A- the Purpose of This Task Order Is tNAICS 483111, PSC M1PZ | $17,345,409 |
| 693JF726F00064NDelivery Order, September 30, 2026, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | The Purpose of This Task Order Is to Provide Funding in the Amount of $15,000,000.00 for the NSMV VII (Mriv Ii) Build Slot Reservation. ThisNAICS 336611, PSC Y1ED | $15,000,000 |
| 69727626F00073NDelivery Order, February 4, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texas-Tote Services Incorportated-Texas26-1006a-Fiscal Year 26 Maintenance & Repairs Drydock a Is Issued to Authorize the Ship Manager NAICS 483111, PSC M1PZ | $14,875,430 |
| 6991PE22F00168NDelivery Order, January 5, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Fisher General Agent Agreement (Gaa) Cost Reimbursable Items the Purpose of This Modification Is to Extend the Period of Performance and ProNAICS 483111, PSC M1PZ | $13,267,793 |
| 693JF726F00008NDelivery Order, December 17, 2025, Not Available for Competition, 1 offers | 693JF7 DOT Maritime AdministrationMaritime Administration | NSMV Empire State-Fy2026 Cost Reimbursables Task Order to Fund FY26 Cost Reimbursables Per Approved Statement of WorkNAICS 483111, PSC L019 | $13,000,000 |
| 6991PE24F00074NDelivery Order, March 12, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Fisher Fiscal Year (Fy) 2024 Drydock a This Task Order Authorizes the Ship Manager to Release the Solicitation for the Fisher Drydock ProjecNAICS 483111, PSC M1PZ | $12,185,551 |
| 693JF726F00010NDelivery Order, December 19, 2025, Not Available for Competition, 1 offers | 693JF7 DOT Maritime AdministrationMaritime Administration | NSMV Patriot State-Fy 2026 Cost Reimbursables Task Order to Fund FY26 Cost Reimbursables Per Approved Statement of Work.NAICS 483111, PSC L019 | $12,000,000 |
| 693JF721F000014Delivery Order, March 28, 2025, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | (A) the Purpose of This Delivery Order Modification Is to Increase Funding for NSMV IV by $11,524,565.00 to $306.249,145.00. (B) the Terms aNAICS 336611, PSC 1925 | $11,524,565 |
| N3220525C4084Definitive Contract, August 1, 2025, Not Competed, 1 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Contract Award for the Operation and Maintenance of the Offshore Petroleum Distribution System Vessels. FY25 Funding.NAICS 483111, PSC V124 | $11,248,587 |
| 6991PE26F00165NDelivery Order, June 1, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape San Juan FY26 Mission Operation Pathways 26-2 Operation Costs Tsi-Sjn26-2002 aNAICS 483111, PSC M1PZ | $10,664,399 |
| 693JF726F00063NDelivery Order, September 30, 2026, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | The Contractor, Through This Task Order, Is Hereby Ordered to Perform Design-Phase Oversight and Management for the NSMV VI and NSMV VII (MrNAICS 336611, PSC Y1ED | $10,025,000 |
| N3220518C3101Definitive Contract, January 17, 2024, Full and Open Competition, 5 offers | MSCHQ NorfolkDepartment of the Navy | N105C / PM2 E. Williams Operation and Maintenance of SBX-1 / Deobligate FY23 FundsNAICS 483111, PSC V124 | $9,202,178 |
| 693JF726F00009NDelivery Order, December 17, 2025, Not Available for Competition, 1 offers | 693JF7 DOT Maritime AdministrationMaritime Administration | NSMV State of Maine-Fy2026 Cost Reimbursables Task Order to Fund FY26 Cost Reimbursables Per Approved Statement of Work.NAICS 483111, PSC L019 | $9,000,000 |
| 693JF722F000044Delivery Order, June 12, 2026, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | (A)the Purpose of This Delivery Order Modification Is to Change the Line of Accounting from [70x1712nsv.2022.1nsmmvp0v5.0000160000.31720.172NAICS 336611, PSC 1925 | $7,849,956 |
| 6991PE26F00011NDelivery Order, April 30, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY26 Dry Dock a Tsi-Pcl26-1006 aNAICS 483111, PSC M1PZ | $7,166,577 |
| 693JF726F00024NDelivery Order, March 12, 2026, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | To Establish Funding for Missile Range Instrumentation Vessel (Mriv) Contract Design Package.NAICS 336611, PSC Y1ED | $6,050,000 |
| 693JF724F00023NDelivery Order, January 12, 2024, Not Available for Competition, 1 offers | 693JF7 DOT Maritime AdministrationMaritime Administration | Empire State FY24 Vessel Custodial ServicesNAICS 483111, PSC M1PZ | $5,932,466 |
| 6991PE24F00175NDelivery Order, September 11, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY24 Oper MDA Mission 2431 Ops 3C. Tsi-Pcl24-2002 CNAICS 483111, PSC M1PZ | $5,669,440 |
| 6991PE26F00092NDelivery Order, January 21, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Starr FY26 Repairs a Tsi-Str26-1005 a the Purpose of This Task Order Is to Accomplish MARAD Approved Specific Work Items on the Ship'S NAICS 483111, PSC M1PZ | $5,620,798 |
| 6991PE24F00153NDelivery Order, August 23, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker FY24 Oper MDA Mission Tsi-Ptk24-2002 CNAICS 483111, PSC M1PZ | $5,447,319 |
| 693JF726F00025NDelivery Order, March 13, 2026, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Provide Funding for Clin 0008 Pre-Homeport Arrival Activity of the VCM ContractNAICS 336611, PSC Y1ED | $5,066,770 |
| 6991PE26F00006NDelivery Order, November 14, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker FY26 Dry Dock a Tsi-Ptk26-1006 aNAICS 483111, PSC M1PZ | $5,029,283 |
| 6991PE26F00159NDelivery Order, May 13, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Starr FY26 Repairs C Tsi-Str26-1005 CNAICS 483111, PSC M1PZ | $5,008,439 |
| 693JF725F00107NDelivery Order, July 16, 2025, Not Available for Competition, 1 offers | 693JF7 DOT Maritime AdministrationMaritime Administration | Fy25-Nsmv III-STATE of Maine-Delivery Task Order Provides Funding for Ga Vessel Custodial Services Required for Preparing the Ship for DelivNAICS 483111, PSC M1PZ | $5,000,000 |
| 6991PE26F00160NDelivery Order, May 18, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape San Juan FY26 Repairs C Tsi-Sjn26-1005 CNAICS 483111, PSC M1PZ | $4,878,946 |
| 693JF725F00040NDelivery Order, February 11, 2025, Not Available for Competition, 1 offers | 693JF7 DOT Maritime AdministrationMaritime Administration | FY25 Vessel Custodial Services-Empire State-Tote Services Task Order to Provide FY25 Funds for Tote Gaa Vessel Custodial Services of Empire NAICS 483111, PSC M1PZ | $4,709,434 |
| 693JF724F00072NDelivery Order, May 30, 2024, Not Available for Competition, 1 offers | 693JF7 DOT Maritime AdministrationMaritime Administration | Vessel Custodial Services Patriot StateNAICS 483111, PSC M1PZ | $4,700,000 |
| 693JF725F00063NDelivery Order, May 9, 2025, Not Available for Competition, 1 offers | 693JF7 DOT Maritime AdministrationMaritime Administration | Patriot State Ga Vessel Custodial Services for National Security Multi-Mission Vessel (Nsmv) Task Order Funding for Patriot St. 21 Item TaskNAICS 483111, PSC M1PZ | $4,500,000 |
| 6991PE26F00158NDelivery Order, May 13, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Sable FY26 Repairs C Tsi-Sbl26-1005 CNAICS 483111, PSC M1PZ | $4,303,114 |
| 69727624F00077NDelivery Order, July 30, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Altair-Tote Services Incorporated Fiscal Year 24 Ship Manager Fixed Fees a Is Issued in the Amount of $716,032.68 (07/27/24-09/30/24) 66 DayNAICS 483111, PSC M1PZ | $4,125,164 |
| 6933A225F00206NDelivery Order, August 19, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Gordon FY25 Fixed Fees Tsi-Gdn25-1002a. the Purpose of This Task Order Is to Provide Funding for ROS-5 Gordon Per Diem.NAICS 483111, PSC M1PZ | $4,076,891 |
| 6933A225F00208NDelivery Order, August 20, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Gilliland FY25 Fixed Fees Tsi-Gdl25-1002a. the Purpose Is to Provide Gilliland FY25 Fixed Fees.NAICS 483111, PSC M1PZ | $4,076,891 |
| 69727624F00083NDelivery Order, July 31, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Denebola FY24 Fixed Fees a Tsi-Den24-1002aNAICS 483111, PSC M1PZ | $3,934,167 |
| 69727624F00088NDelivery Order, August 1, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Regulus-Tote Services Incorporated-Regulus24-1002a-Fy24 Ship Manager Fixed Fees A-$674,871.12-07/27/24-09/30/24 (66 Days)NAICS 483111, PSC M1PZ | $3,910,648 |
| 6991PE25F00130NDelivery Order, May 13, 2025, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY25 Oper MDA Mission Ops 2B Costs Tsi-Pcl25-2002NAICS 483111, PSC M1PZ | $3,869,008 |
| 6991PE24F00063NDelivery Order, January 24, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker Fy 24 Oper MDA Mission Tsi-Ptk24-2002 BNAICS 483111, PSC M1PZ | $3,827,627 |
| 69727624F00081NDelivery Order, July 30, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Bellatrix Fiscal Year 24 Ship Manager Fixed Fees a in the Amount of $674,871.12 for the Period of (07/27/24-09/30/24) 66 Days to Cover the CNAICS 483111, PSC M1PZ | $3,790,127 |
| 69727625F00093NDelivery Order, August 13, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor-Tote Services Incorporated-Taylor25-1002a-Fiscal Year 25 Ship Manager Fixed Fees A-08/18/25-10/31/25(75 Days @$10,791.57 =$809,3NAICS 483111, PSC M1PZ | $3,701,509 |
| 69727625F00094NDelivery Order, August 13, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texas-Tote Services Incorporated-Texas25-1002a-Fy25 Ship Manager Fixed Fees A-08/18/25-10/31/25(75 Days @$10,791.57 =$809,367.75). the NAICS 483111, PSC M1PZ | $3,701,509 |
| 6933A225F00306NDelivery Order, September 26, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Gilliland FY25 Repairs B Tsi-Gdl25-1005b This Task Order Is to Fund Government-Owned Ship Gilliland'S FY25 Repairs B RequirementNAICS 483111, PSC M1PZ | $3,636,000 |
| 6991PE26F00170NDelivery Order, June 9, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 26 Repairs a the Purpose of This Project Is to Accomplish Approved Specific Work Items on the Ship'S Approved BuNAICS 483111, PSC M1PZ | $3,592,033 |
| 6991PE26F00192NDelivery Order, July 7, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 26 Mission Operation Voyage Repairs Pathways 26-1B the Purpose of This Project Is to Provide Voyage Repairs in SuNAICS 483111, PSC M1PZ | $3,556,305 |
| 6991PE25F00102NDelivery Order, January 17, 2025, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker FY25 Oper MDA Mission 2527 Tsi-Ptk25-2002 aNAICS 483111, PSC M1PZ | $3,540,873 |
| 6991PE24F00085NDelivery Order, May 2, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY24 Oper MDA Mission Ops 2B Tsi-Pcl24-2002 BNAICS 483111, PSC M1PZ | $3,516,559 |
| 6991PE26F00254NDelivery Order, September 15, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY26 Oper MDA Mission Ops 2B Tsi-Pcl26-2002 BNAICS 483111, PSC M1PZ | $3,427,491 |
| 6991PE26F00246NDelivery Order, September 4, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker FY26 Oper MDA Mission Ops 1A Tsi-Ptk26-2002 aNAICS 483111, PSC M1PZ | $3,419,253 |
| 69727625F00095NDelivery Order, August 13, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity-Tote Services Incorporated-Trinity25-1002a- Fiscal Year 25 Ship Manager Fixed Fees A-08/18/25-10/31/25(75 Days @$9,688.91=$726,NAICS 483111, PSC M1PZ | $3,323,296 |
| 6933A225F00285NDelivery Order, September 21, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | The Purpose of This Task Order Is to Fund Government-Owned Ship Gordon FY25 Repairs E Tsi-Gdn25-1005eNAICS 483111, PSC M1PZ | $3,087,000 |
| 6991PE25F00110NDelivery Order, February 3, 2025, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY25 Oper MDA Mission Ops 1A Tsi-Pcl25-2002 aNAICS 483111, PSC M1PZ | $3,072,215 |
| 6991PE25F00276NDelivery Order, September 18, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Sable FY26 Ship Manager Fixed Fees Tsi-Sbl26-1002 aNAICS 483111, PSC M1PZ | $2,986,204 |
| 693JF726F00043NDelivery Order, August 18, 2026, Not Available for Competition, 1 offers | 693JF7 DOT Maritime AdministrationMaritime Administration | Cost-Reimbursable Items Ga Vessel Custodial Services for National Security Multi-Mission Vessel (Nsmv Vi) Lone Star StateNAICS 483111, PSC L019 | $2,976,884 |
| 6991PE24F00188NDelivery Order, September 27, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Fisher Fiscal Year (Fy) 25 Cost Reimbursable the Purpose of This Project Is to Provide Funding for the Maintenance Phase Shoreside Staff andNAICS 483111, PSC M1PZ | $2,960,041 |
| 6991PE26F00184NDelivery Order, June 29, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 26 Ship Manager Fixed Fees the Purpose of This Project Is to Provide Funding for Maintenance Phase Fixed Fees.NAICS 483111, PSC M1PZ | $2,924,488 |
| 6991PE26F00211NDelivery Order, July 22, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 26 Ship Manager Fixed Fees the Purpose of This Project Is to Provide Funding for Maintenance Phase Fixed Fees.NAICS 483111, PSC M1PZ | $2,924,488 |
| 6991PE26F00166NDelivery Order, June 1, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape San Juan FY26 Mission Operation Pathways 26-2 Port Charges / Canal Transit Charges Tsi-Sjn26-2009 aNAICS 483111, PSC M1PZ | $2,890,000 |
| 6991PE26F00223NDelivery Order, July 27, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Starr Year 2 Ship Manager Fixed Fees Tsi-Str27-1002 aNAICS 483111, PSC M1PZ | $2,709,767 |
| 6991PE26F00225NDelivery Order, July 28, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Sable Year 2 Ship Manager Fixed Fees Year 2 Tsi-Sbl27-1002 aNAICS 483111, PSC M1PZ | $2,709,767 |
| 693JF726F00050NDelivery Order, September 3, 2026, Not Available for Competition, 1 offers | 693JF7 DOT Maritime AdministrationMaritime Administration | Patriot State Logistics Support Task Order to Fund Logistics Support Per Statement of WorkNAICS 483111, PSC L019 | $2,700,000 |
| 6991PE26F00094NDelivery Order, January 21, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Starr FY26 Other Reimbursables Tsi-Str26-2013 aNAICS 483111, PSC M1PZ | $2,670,550 |
| 6991PE26F00088NDelivery Order, January 20, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Sable FY26 Repairs a Tsi-Sbl26-1005 a the Purpose of This Task Order Is to Accomplish MARAD Approved Specific Work Items.NAICS 483111, PSC M1PZ | $2,638,900 |
| 6991PE26F00087NDelivery Order, January 16, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | San Juan FY26 Repairs a Tsi-Sjn26-1005 a the Purpose of This Task Order Is to Accomplish MARAD Approved Specific Work Items.NAICS 483111, PSC M1PZ | $2,553,550 |
| 6991PE26F00217NDelivery Order, July 29, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 27 Ship Manager Fixed Fees the Purpose of This Project Is to Provide Funding for Maintenance Phase Fixed Fees.NAICS 483111, PSC M1PZ | $2,533,636 |
| 693JF723F00047NDelivery Order, January 25, 2024, Not Available for Competition, 1 offers | 693JF7 DOT Maritime AdministrationMaritime Administration | NSMV State-Class Soc Noc OperationsNAICS 483111, PSC M1PZ | $2,467,700 |
| 6991PE26F00242NDelivery Order, September 4, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 26 Repairs C the Purpose of This Project Is to Accomplish Approved Specific Work Items on the Ship'S Approved BuNAICS 483111, PSC M1PZ | $2,460,369 |
| 6991PE26F00110NDelivery Order, February 3, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker FY26 Ship Manager Fixed Fees Tsi-Ptk26-1002 BNAICS 483111, PSC M1PZ | $2,395,801 |
| 6991PE25F00157NDelivery Order, July 29, 2025, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY25 Oper MDA Mission Ops 3C Tsi-Pcl25-2002 CNAICS 483111, PSC M1PZ | $2,352,469 |
| 69727626F00071NDelivery Order, January 27, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texas-Tote Services Incoporated-Texas26-1006b-Fiscal Year 26 Maintenance & Repair Drydock B-Project Management Is Funded to Cover ProjeNAICS 483111, PSC M1PZ | $2,269,810 |
| 6933A225F00170NDelivery Order, June 2, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Gordon FY25 Sea Trial and Uwild Tsi-Gdn25-1001b. the Purpose of This Project Is to Add Funding to Accomplish a Maintenance Activation, Sea TNAICS 483111, PSC M1PZ | $2,222,553 |
| 6991PE26F00203NDelivery Order, July 13, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape San Juan FY26 Mission Operation Pathways 26-2 Oper Fuel a Tsi-Sjn26-2008 a the Purpose of This Modification Is to Provide Fuel for the NAICS 483111, PSC M1PZ | $2,169,472 |
| 6991PE25F00275NDelivery Order, September 18, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape San Juan FY26 Ship Manager Fixed Fees Tsi-Sjn26-1002 aNAICS 483111, PSC M1PZ | $2,049,072 |
| 6933A226F00172NDelivery Order, June 8, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Gilliland FY26 Fixed Fees Tsi-Gld26-1002aNAICS 483111, PSC M1PZ | $2,018,140 |
| 6991PE26F00079NDelivery Order, January 15, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Starr FY26 Ship Manager Fixed Fees Tsi-Str26-1002 a the Purpose of This Task Order Is to Provide Funding for Maintenance Phase Fixed FeNAICS 483111, PSC M1PZ | $2,014,616 |
| 6991PE26F00109NDelivery Order, February 3, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY26 Ship Manager Fixed Fees Tsi-Pcl26-1002 BNAICS 483111, PSC M1PZ | $1,968,716 |
| 6991PE25F00137NDelivery Order, May 12, 2025, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker FY25 Oper MDA Mission Ops2b Tsi-Ptk25-2002 BNAICS 483111, PSC M1PZ | $1,960,249 |
| 69727625F00118NDelivery Order, August 25, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Denebola-Tote Services Incoporated-Denebola25-1002a-Fy25 Ship Manager Fixed Fees A-08/18/25-10/31/25(75 Days @$10,950.54 =$821,290.50)NAICS 483111, PSC M1PZ | $1,956,199 |
| 6933A225F00068NDelivery Order, December 10, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | The Purpose of This Task Order Is to Add FY25 Crew Wages and Stores Funding for Government-Owned Ship GordonNAICS 483111, PSC M1PZ | $1,898,363 |
| 6991PE24F00180NDelivery Order, September 17, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Ship Group 16 / Pacific Tracker FY24 Fuel C Tsi-Ptk24-2008 CNAICS 483111, PSC M1PZ | $1,850,369 |
| 69727626F00103NDelivery Order, June 17, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor-Tote Services Incorporated-Taylor26-1002a-Fy26 Ship Manager Fixed Fees a Is Issued for the Period 07/27/26-12/31/26(158 Days @$1NAICS 483111, PSC M1PZ | $1,777,427 |
| 69727626F00105NDelivery Order, June 17, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texas-Tote Services Incorporated-Texas26-1002a-Fy26 Ship Manager Fixed Fees A-07/27/26-12/31/26(158 Days @$11,249.54=$1,777,427.32)NAICS 483111, PSC M1PZ | $1,777,427 |
| 6933A226F00174NDelivery Order, June 9, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Gordon FY26 Fixed Fees Tsi-Gdn26-1002d the Purpose of This Task Order Is to Provide Funding for the Gordon FY26 Fixed Fees for the Period 07NAICS 483111, PSC M1PZ | $1,770,516 |
| 6991PE26F00230NDelivery Order, August 3, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 26 Repairs a the Purpose of This Project Is to Accomplish Approved Specific Work Items on the Ship'S Approved BusNAICS 483111, PSC M1PZ | $1,737,474 |
| 6991PE26F00168NDelivery Order, June 2, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape San Juan FY26 Mission Operation Pathways 26-2 Voyage Repairs Tsi-Sjn26-2006 aNAICS 483111, PSC M1PZ | $1,710,000 |
| 6991PE26F00243NDelivery Order, September 4, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 26 Repairs C the Purpose of This Project Is to Accomplish MARAD Approved Specific Work Items on the Ship'S ApprovNAICS 483111, PSC M1PZ | $1,705,512 |
| 6991PE26F00140NDelivery Order, April 16, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY26 Oper Mission Ops1a Tsi-Pcl26-2002 aNAICS 483111, PSC M1PZ | $1,692,942 |
| 6991PE25F00261NDelivery Order, September 15, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape San Juan FY25 Repairs a Tsi-Sjn25-1005 aNAICS 483111, PSC M1PZ | $1,674,243 |
| 6991PE25F00262NDelivery Order, September 15, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Sable FY25 Repairs a Tsi-Sbl25-1005 aNAICS 483111, PSC M1PZ | $1,664,884 |
| 69727626F00068NDelivery Order, January 22, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texas-Tote Services Incorporated-Texas26-1005a-Fiscal Year 26 Maintenance & Repair-Repairs a Is Issued to Complete Approved Business PlNAICS 483111, PSC M1PZ | $1,650,000 |
| 6933A224F00118NDelivery Order, June 7, 2024, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Antares FY24 Towing to Layup Site Tsi-Ant24-1102a Initial Task Order Created to Fund Antares Tow Project to Tow from Baltimore to the BeaumoNAICS 483111, PSC M1PZ | $1,635,500 |
| 6991PE26F00253NDelivery Order, September 15, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 26 Repairs C the Purpose of This Project Is to Accomplish Approved Specific Work Items on the Ship'S Approved BNAICS 483111, PSC M1PZ | $1,600,000 |
| 69727625F00147NDelivery Order, September 16, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity-Tote Services Incoporated-Trinity25-1006b-Fiscal Year 25 Maintenance & Repair Drydock B-Project Management Is Issued Provide PrNAICS 483111, PSC M1PZ | $1,589,707 |
| 6991PE25F00085NDelivery Order, December 19, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY25 Repairs a Tsi-Pcl25-1005 aNAICS 483111, PSC M1PZ | $1,547,360 |
| 69727626F00104NDelivery Order, June 17, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity-Tote Services Incorporated-Trinity26-1002a-Fiscal Year 26 Ship Manager Fixed Fees for the Period of A-07/27/26-12/31/26 (158 DaNAICS 483111, PSC M1PZ | $1,494,654 |
| 6991PE26F00224NDelivery Order, July 28, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape San Juan FY27 Ship Manager Fixed Fee Year 2 Tsi-Sjn27-1002 aNAICS 483111, PSC M1PZ | $1,427,839 |
| 6991PE25F00241NDelivery Order, September 11, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker FY26 Repairs a Tsi-Ptk26-1005 aNAICS 483111, PSC M1PZ | $1,398,945 |
- Places of performance
- OregonTexasCaliforniaMarylandLouisianaFloridaDistrict of ColumbiaNew York
- Product and service codes
- Y1ED Construction Of Ship Construction And Repair FacilitiesM1PZ Operation Of Other Non-Building FacilitiesV124 Marine Charter for ThingsL019 Technical Representation Services: Ships, Small Craft, Pontoons, and Floating Docks1925 Special Service VesselsR408 Program Management/Support Services
- Transactions
- 1,699 across 484 awards