# Tote Services, LLC

Canonical: https://abierto.us/vendors/tote-services-llc-ufqgbqm3jdy5

- UEI: UFQGBQM3JDY5
- CAGE: 0B1X4
- Location: Jacksonville, FL
- Awards in window: 111 (132 transactions), $70,846,226 obligated, June 17, 2026 to September 11, 2026

## Awarding agencies

- Maritime Administration: 111 awards, $70,846,226

## Industries

- 483111 Deep Sea Freight Transportation: $69,536,534
- 336611 Ship Building and Repairing: $1,309,692

## Competition

- Full and Open Competition: 95 awards
- Not Competed: 9 awards
- Not Available for Competition: 7 awards

## Largest awards

- 693JF726F00010N (delivery order): $7,000,000, 693JF7 DOT Maritime Administration. NSMV Patriot State-Fy 2026 Cost Reimbursables Modification to Add to Funds for FY26 Cost Reimbursables and Extend Pop Per Revised Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_693JF726F00010N_6938_693JF721G000001_6938/
- 693JF726F00008N (delivery order): $6,000,000, 693JF7 DOT Maritime Administration. NSMV Empire State-Fy2026 Cost Reimbursables Modification to Add Approved Cost Reimbursable Funds and Extend the Pop Per Revised Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_693JF726F00008N_6938_693JF721G000001_6938/
- 693JF726F00009N (delivery order): $6,000,000, 693JF7 DOT Maritime Administration. NSMV State of Maine-Fy2026 Cost Reimbursables Modification to Fund on Going FY26 Cost Reimbursables Per Approved Abbp, Sow and Extend Pop.. https://www.usaspending.gov/award/CONT_AWD_693JF726F00009N_6938_693JF721G000001_6938/
- 69727626F00073N (delivery order): $4,108,853, 697276 DOT Maritime Administration. Cape Texas-Tote Services Incorportated-Texas26-1006a-Fiscal Year 26 Maintenance & Repairs Drydock a Is Increased by $2,446,306.00 to Cover Additional Costs as Shown on the Attached Scope of Work.. https://www.usaspending.gov/award/CONT_AWD_69727626F00073N_6938_693JF725D000037_6938/
- 6991PE26F00192N (delivery order): $3,556,305, 6991PE DOT Maritime Admin. Cape Horn Fiscal Year (Fy) 26 Mission Operation Voyage Repairs Pathways 26-1B the Purpose of This Project Is to Provide Voyage Repairs in Support of Mission Operation Pathways 26-1B.. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00192N_6938_693JF726D000025_6938/
- 6991PE26F00246N (delivery order): $3,419,253, 6991PE DOT Maritime Admin. Pacific Tracker FY26 Oper MDA Mission Ops 1A Tsi-Ptk26-2002 a. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00246N_6938_693JF725D000016_6938/
- 693JF726F00043N (delivery order): $2,976,884, 693JF7 DOT Maritime Administration. Cost-Reimbursable Items Ga Vessel Custodial Services for National Security Multi-Mission Vessel (Nsmv Vi) Lone Star State. https://www.usaspending.gov/award/CONT_AWD_693JF726F00043N_6938_693JF721G000001_6938/
- 693JF726F00050N (delivery order): $2,700,000, 693JF7 DOT Maritime Administration. Patriot State Logistics Support Task Order to Fund Logistics Support Per Statement of Work. https://www.usaspending.gov/award/CONT_AWD_693JF726F00050N_6938_693JF721G000001_6938/
- 6991PE26F00203N (delivery order): $2,169,472, 6991PE DOT Maritime Admin. 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 Vessel in Support of Operations for Mission Operation Pathways 26-2.. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00203N_6938_693JF725D000022_6938/
- 6991PE26F00184N (delivery order): $1,863,182, 6991PE DOT Maritime Admin. Cape Hudson Fiscal Year (Fy) 26 Ship Manager Fixed Fees the Purpose of This Project Is to Provide Funding for Maintenance Phase Fixed Fees.. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00184N_6938_693JF726D000025_6938/
- 6991PE26F00211N (delivery order): $1,863,182, 6991PE DOT Maritime Admin. Cape Henry Fiscal Year (Fy) 26 Ship Manager Fixed Fees the Purpose of This Project Is to Provide Funding for Maintenance Phase Fixed Fees.. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00211N_6938_693JF726D000025_6938/
- 6991PE26F00170N (delivery order): $1,800,000, 6991PE DOT Maritime Admin. Cape Henry Fiscal Year (Fy) 26 Repairs a the Purpose of This Modification Is to Authorize an Adjustment in Period of Performance and Funding.. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00170N_6938_693JF726D000025_6938/
- 69727626F00103N (delivery order): $1,777,427, 697276 DOT Maritime 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 @$11,249.54=$1,777,427.32). the Fixed Fees Covers Crew Costs During Maintenance Phase.. https://www.usaspending.gov/award/CONT_AWD_69727626F00103N_6938_693JF725D000037_6938/
- 69727626F00105N (delivery order): $1,777,427, 697276 DOT Maritime 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). https://www.usaspending.gov/award/CONT_AWD_69727626F00105N_6938_693JF725D000037_6938/
- 6991PE26F00230N (delivery order): $1,737,474, 6991PE DOT Maritime Admin. 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 Business Plan.. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00230N_6938_693JF726D000025_6938/
- 6991PE26F00223N (delivery order): $1,726,384, 6991PE DOT Maritime Admin. Cape Starr Year 2 Ship Manager Fixed Fees Tsi-Str27-1002 a. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00223N_6938_693JF725D000022_6938/
- 6991PE26F00225N (delivery order): $1,726,384, 6991PE DOT Maritime Admin. Cape Sable Year 2 Ship Manager Fixed Fees Year 2 Tsi-Sbl27-1002 a. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00225N_6938_693JF725D000022_6938/
- 69727626F00104N (delivery order): $1,596,239, 697276 DOT Maritime 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 Days @$10,102.78=$1,596,239.24) Is Issued to Cover Crew Costs.. https://www.usaspending.gov/award/CONT_AWD_69727626F00104N_6938_693JF725D000037_6938/
- 6991PE26F00217N (delivery order): $1,575,538, 6991PE DOT Maritime Admin. Cape Horn Fiscal Year (Fy) 27 Ship Manager Fixed Fees the Purpose of This Project Is to Provide Funding for Maintenance Phase Fixed Fees.. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00217N_6938_693JF726D000025_6938/
- 693JF721F000018 (delivery order): $1,309,692, 693JF7 DOT Maritime Administration. The Purpose of This Task Order Modification Is to Provide Funding ($293,144.00) for the Contractor to Purchase Additional Outfitting for NSMVS IV & V, and Onboard Spares for NSMV V in Accordance with Modification 0098 of the NSMV Contract. https://www.usaspending.gov/award/CONT_AWD_693JF721F000018_6938_693JF719D000002_6938/
- 6933A226F00174N (delivery order): $1,126,692, 6933A2 DOT Maritime Administration. Gordon FY26 Fixed Fees Tsi-Gdn26-1002d the Purpose of This Modification Is to Provide Funding and Adjust Period of Performance to 11/30/2026 (91 Days) for the Gordon FY26 Fixed Fees in the Amount of $1,126,691.93.. https://www.usaspending.gov/award/CONT_AWD_6933A226F00174N_6938_693JF725D000020_6938/
- 69727626F00071N (delivery order): $1,084,810, 697276 DOT Maritime Administration. Cape Texas-Tote Services Incoporated-Texas26-1006b-Fiscal Year 26 Maintenance & Repair Drydock B Is Increased to Cover Additional Repairs as Shown in the Attached Scope of Work.. https://www.usaspending.gov/award/CONT_AWD_69727626F00071N_6938_693JF725D000037_6938/
- 6991PE26F00239N (delivery order): $1,000,000, 6991PE DOT Maritime Admin. Pacific Tracker FY26 Fuel Oper Mission 1A Tsi-Ptk26-2008 a. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00239N_6938_693JF725D000016_6938/
- 6933A225F00285N (delivery order): $896,000, 6933A2 DOT Maritime Administration. Gordon FY25 Repairs E Tsi-Gdn25-1005e the Purpose of This Modification Is to Adjust Funding for Performance of Services.. https://www.usaspending.gov/award/CONT_AWD_6933A225F00285N_6938_693JF725D000020_6938/
- 6933A225F00306N (delivery order): $896,000, 6933A2 DOT Maritime Administration. Gilliland FY25 Repairs B Tsi-Gld25-1005b the Purpose of This Modification Is to Adjust Funding and Period of Performance to Accomplish MARAD Approved Specific Emergent Work Items.. https://www.usaspending.gov/award/CONT_AWD_6933A225F00306N_6938_693JF725D000020_6938/
- 6991PE26F00242N (delivery order): $860,000, 6991PE DOT Maritime Admin. 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 Business Plan.. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00242N_6938_693JF726D000025_6938/
- 6991PE26F00228N (delivery order): $800,000, 6991PE DOT Maritime Admin. Cape Horn Fiscal Year (Fy) 26 Regulatory Fees a the Purpose of This Project Is to Provide for All Necessary, Mandatory and Essential Phase M Regulatory Inspections, Associated Regulatory Fees, Subcontractor Support, and Materials.. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00228N_6938_693JF726D000025_6938/
- 6991PE26F00094N (delivery order): $793,550, 6991PE DOT Maritime Admin. Cape Starr FY26 Other Reimbursables Tsi-Str26-2013 A1 the Purpose of This Modification Is to Provide Funding for Cape Starr Lay Berth Shift.. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00094N_6938_693JF725D000022_6938/
- 6991PE26F00126N (delivery order): $750,000, 6991PE DOT Maritime Admin. Cape Starr FY26 Repairs B Tsi-Str26-1005 B1. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00126N_6938_693JF725D000022_6938/
- 6991PE26F00189N (delivery order): $722,000, 6991PE DOT Maritime Admin. Cape Henry Fiscal Year (Fy) 26 Repairs B the Purpose of This Project Is to Accomplish Approved Specific Work Items.. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00189N_6938_693JF726D000025_6938/
- 6991PE26F00243N (delivery order): $705,512, 6991PE DOT Maritime Admin. 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 Approved Business Plan.. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00243N_6938_693JF726D000025_6938/
- 6991PE26F00252N (delivery order): $684,087, 6991PE DOT Maritime Admin. Pacific Collector FY26 Sea Trial a Tsi-Pcl26-1001 a. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00252N_6938_693JF725D000016_6938/
- 6991PE26F00190N (delivery order): $650,000, 6991PE DOT Maritime Admin. Cape Hudson Fiscal Year (Fy) 26 Repairs a the Purpose of This Project Is to Accomplish Approved Specific Work Items on the Ship'S Approved Business Plan.. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00190N_6938_693JF726D000025_6938/
- 6991PE26F00244N (delivery order): $595,117, 6991PE DOT Maritime Admin. Pacific Tracker FY26 - FY27 (Year 2) Ship Manager Fixed Fees Tsi-Ptk27-1002 a. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00244N_6938_693JF725D000016_6938/
- 6991PE26F00224N (delivery order): $547,664, 6991PE DOT Maritime Admin. Cape San Juan FY27 Ship Manager Fixed Fee Year 2 Tsi-Sjn27-1002 a. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00224N_6938_693JF725D000022_6938/
- 6991PE26F00238N (delivery order): $543,638, 6991PE DOT Maritime Admin. Pacific Collector FY26 Fuel Oper Mission 2B 2659 Tsi-Pcl26-2008 B. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00238N_6938_693JF725D000016_6938/
- 6991PE26F00191N (delivery order): $500,000, 6991PE DOT Maritime Admin. Cape Hudson Fiscal Year (Fy) 26 Regulatory Fees a the Purpose of This Line Item Is to Provide for All Necessary, Mandatory and Essential Phase M Regulatory Inspections, Associated Regulatory Fees, Subcontractor Support, and Materials.. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00191N_6938_693JF726D000025_6938/
- 69727626F00059N (delivery order): $375,000, 697276 DOT Maritime Administration. Cape Texas-Tote Services Incorporated-Texas26-1005b-Fiscal Year 26 Maintenance & Repair-Emergent Repairs B-Increase $375,000. https://www.usaspending.gov/award/CONT_AWD_69727626F00059N_6938_693JF725D000037_6938/
- 6991PE26F00241N (delivery order): $355,820, 6991PE DOT Maritime Admin. Pacific Collector FY26- FY27 (Year 2) Ship Manager Fixed Fees Tsi-Pcl27-1002 a. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00241N_6938_693JF725D000016_6938/
- 6991PE26F00187N (delivery order): $334,612, 6991PE DOT Maritime Admin. Cape San Juan FY26 Mission Operation Pathways 26-2 Deactivation Tsi-Sjn26-2012 a the Purpose of This Task Order Is to Provide for Deactivation at the Completion of Operations at the Conclusion of Mission Operation Pathways 26-2.. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00187N_6938_693JF725D000022_6938/
- 6991PE26F00186N (delivery order): $266,203, 6991PE DOT Maritime Admin. Cape San Juan FY26 Fixed Fees for Mission Operation Pathways 26-2 Tsi-Sjn27-2007 a the Purpose of This Project Is to Provide for Ship Manager Fixed Fees in Accordance with the Ship Manager Contract for Mission Operation Pathways 26-2.. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00186N_6938_693JF725D000022_6938/
- 69727625F00174N (delivery order): $222,758, 697276 DOT Maritime Administration. Cape Trinity-Tote Services Incorporated-Trinity25-1006c- Fiscal Year 25 Maintenance & Repair Dry Dock-Sailing to Shipyard in Lieu of Towing Is Increased to Reconcile All Costs Associated with the Vessel Transfer.. https://www.usaspending.gov/award/CONT_AWD_69727625F00174N_6938_693JF725D000037_6938/
- 6991PE26F00109N (delivery order): $222,286, 6991PE DOT Maritime Admin. Pacific Collector FY26 Ship Manager Fixed Fees Tsi-Pcl26-1002 B2. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00109N_6938_693JF725D000016_6938/
- 69727625F00145N (delivery order): $217,124, 697276 DOT Maritime Administration. Cape Trinity-Tote Services Incorportated-Trinity25-1006a- Fiscal Year 25 Maintenance & Repairs Drydock a Is Is Increased by $217,124.00 to Cover Final Costs for the Drydock Project.. https://www.usaspending.gov/award/CONT_AWD_69727625F00145N_6938_693JF725D000037_6938/
- 6991PE26F00248N (delivery order): $206,776, 6991PE DOT Maritime Admin. Pacific Collector FY26 Fixed Fees for MDA Oper Mission Ops 2B Tsi-Pcl26-2007 C. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00248N_6938_693JF725D000016_6938/
- 6991PE26F00229N (delivery order): $200,000, 6991PE DOT Maritime Admin. Cape Horn Fiscal Year (Fy) 26 Ship Support a the Purpose of This Project Is to Provide Ship Support Services During the Maintenance Phase of the Vessel.. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00229N_6938_693JF726D000025_6938/
- 6991PE26F00247N (delivery order): $192,128, 6991PE DOT Maritime Admin. Pacific Tracker FY26 Fixed Fees for MDA Oper Mission Ops 1A Tsi-Ptk26-2007 a. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00247N_6938_693JF725D000016_6938/
- 6991PE26F00136N (delivery order): $190,000, 6991PE DOT Maritime Admin. Cape Henry Fiscal Year (Fy) 26 Regulatory Fees a the Purpose of This Modification Is to Adjust Funding.. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00136N_6938_693JF726D000025_6938/
- 69727626F00097N (delivery order): $160,000, 697276 DOT Maritime Administration. Cape Trinity-Tote Services Incorporated-Trinity26-1005b-Fy26 Maintenance & Repairs B Is Issued to Increase Funding for Emergent Repairs Identified as Shown in the Attached Scope of Work.. https://www.usaspending.gov/award/CONT_AWD_69727626F00097N_6938_693JF725D000037_6938/
- 69727626F00016N (delivery order): $140,000, 697276 DOT Maritime Administration. Cape Taylor-Tote Services Incorporated-Taylor26-1005b-Fiscal Year 26 Maintenance & Repair-Emergent Repairs B Is Issued to Increase the Contract by $140,000.00 to Cover Emergent Repairs.. https://www.usaspending.gov/award/CONT_AWD_69727626F00016N_6938_693JF725D000037_6938/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tote-services-llc-ufqgbqm3jdy5.