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 1.0 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 |
|---|---|---|---|
| 6991PE26F00189NDelivery Order, June 30, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 26 Repairs B the Purpose of This Project Is to Accomplish Approved Specific Work Items.NAICS 483111, PSC M1PZ | $1,372,000 |
| 6933A225F00301NDelivery Order, September 25, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Gilliland FY25 Repairs C Tsi-Gld25-1005c the Purpose of This Task Order Is to Fund Government-Owned Ship Gilliland'S FY25 Repairs CNAICS 483111, PSC M1PZ | $1,366,000 |
| 6991PE23F00121NDelivery Order, January 25, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Fisher Operation Costs Operation Pathways 23 the Purpose of This Modification Is to Extend the Period of Performance.NAICS 483111, PSC M1PZ | $1,360,303 |
| 69727626F00131NDelivery Order, September 18, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity-Tote Services Incorporated-Triniity26-2016a- FY26 Operations Turbo Activation Is Issued to Fund the FY26 Turbo Activation (26-2NAICS 483111, PSC M1PZ | $1,342,436 |
| 693JF721F000013Delivery Order, July 1, 2025, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Line Item 0003 Contained an Error. Cancel Line Item 0003 and Replace with Line Item 0005NAICS 336611, PSC 1925 | $1,334,470 |
| 6991PE26F00132NDelivery Order, March 27, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Starr FY26 Mission Operation Voyage Repairs APS-3 Turbo Fusion Tsi-Str26-2006a the Purpose of This Task Order Is to Provide for MissionNAICS 483111, PSC M1PZ | $1,297,939 |
| 69727623F00047NDelivery Order, February 6, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Altair-Tsi-Alr23-1002a - FY23 SM Fixed Fees a - Incr 02/03/24-03/08/24(35 Days) $273,941.85NAICS 483111, PSC M1PZ | $1,297,770 |
| 6991PE24F00064NDelivery Order, January 31, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker Fy 24 Fuel/Lube Tsi-Ptk24-2008 BNAICS 483111, PSC M1PZ | $1,292,641 |
| 6991PE24F00096NDelivery Order, June 13, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Fisher Fiscal Year (Fy) 24 Dry Dock B Project the Purpose of This Project Is to Provide Project Management for the Fisher Fy 24 Dry-Dock.NAICS 483111, PSC M1PZ | $1,261,925 |
| 6991PE26F00154NDelivery Order, May 11, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Sable FY26 Oper No-Notice Test Activation Ta 26-1 Tsi-Sbl26-2016 aNAICS 483111, PSC M1PZ | $1,246,088 |
| 6933A223F00070NDelivery Order, February 13, 2024, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | This Task Order Is for Fixed Fees for Ship Manager Services for the Denebola, a Ship.NAICS 483111, PSC M1PZ | $1,221,816 |
| 69727626F00059NDelivery Order, January 8, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texas-Tote Services Incorporated-Texas26-1005b-Fiscal Year 26 Maintenance & Repair-Emergent Repairs B Is Issued to Complete Repairs as NAICS 483111, PSC M1PZ | $1,215,000 |
| 69727625F00119NDelivery Order, August 25, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Regulus-Tote Services Incoporated-Regulus25-1002a-Fy25 Ship Manager Fixed Fees A-08/18/25-10/31/25(75 Days @$9,847.89 =$738,591.75)NAICS 483111, PSC M1PZ | $1,196,208 |
| 69727623F00044NDelivery Order, February 6, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Regulus-Tote Services Incorporated-Regulus23-1002a-Fy23 Ship Manager Fixed Fees A-Incr 02/03/24-03/08/24(35 Days) @$7269.36=$254,427.60NAICS 483111, PSC M1PZ | $1,194,806 |
| 69727626F00066NDelivery Order, January 21, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor-Tote Services Incorporated-Taylor26-1005a-Fiscal Year 26 Maintenance & Repairs Is Issued to Make Approved Business Plan Repairs NAICS 483111, PSC M1PZ | $1,180,000 |
| 6991PE26F00156NDelivery Order, May 13, 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 | $1,165,806 |
| 69727623F00046NDelivery Order, February 6, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Bellatrix-Tsi-Bel23-1002a-Fy23 SM Fixed Fees A-Incr 02/03/24-03/08/24(35 Days) $254,427.60NAICS 483111, PSC M1PZ | $1,143,336 |
| 69727623F00043NDelivery Order, February 6, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Pollux-Tote Services Incorporated-Pollux 23-1002A-FY23 Ship Manager Fixed Fees A-Incr-02/03/24-03/08/24(35 Days) $273,941.85NAICS 483111, PSC M1PZ | $1,085,823 |
| 6991PE26F00244NDelivery Order, September 1, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker FY26 - FY27 (Year 2) Ship Manager Fixed Fees Tsi-Ptk27-1002 aNAICS 483111, PSC M1PZ | $1,069,007 |
| 6933A223F00068NDelivery Order, February 12, 2024, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | This Task Order Incrementally Adds Fixed Fees for Ship Manager Services for Antares, a Ship.NAICS 483111, PSC M1PZ | $1,068,264 |
| 6991PE25F00101NDelivery Order, January 16, 2025, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker FY25 Repairs a Tsi-Ptk25-1005 aNAICS 483111, PSC M1PZ | $1,048,512 |
| 69727626F00067NDelivery Order, January 21, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity-Tote Services Incorporated-Trinity26-1005a-Fiscal Year 26 Maintenance & Repair-Repairs a Is Issued to Make Approved Repairs on NAICS 483111, PSC M1PZ | $1,007,000 |
| 6991PE25F00278NDelivery Order, September 19, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY25 Repairs B Tsi-Pcl25-1005 BNAICS 483111, PSC M1PZ | $1,002,000 |
| 69727624F00051NDelivery Order, April 25, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Pollux-Tote Services Incorporated-Pollux24-1101a- Fy24(Downgrade - Preparation of Vessel)-$355,000NAICS 483111, PSC M1PZ | $1,001,458 |
| 693JF725F00129NDelivery Order, August 28, 2025, Not Available for Competition, 1 offers | 693JF7 DOT Maritime AdministrationMaritime Administration | NSMV III State of Maine FY25 Cost Reimbursable Gaa Fuel Task Order to Provide Approved Funding to State of Maine Fuel.NAICS 483111, PSC M1PZ | $1,000,000 |
| 6991PE26F00239NDelivery Order, August 21, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker FY26 Fuel Oper Mission 1A Tsi-Ptk26-2008 aNAICS 483111, PSC M1PZ | $1,000,000 |
| 69727624F00084NDelivery Order, July 31, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Denebola FY24 Sea Trial B Tsi-Den24-1001bNAICS 483111, PSC M1PZ | $992,546 |
| 6933A225F00105NDelivery Order, January 17, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | The Purpose of This Task Order Is to Add FY25 Repairs a Funding for Government-Owned Vessel Gordon. Tsi-Gdn25-1005aNAICS 483111, PSC M1PZ | $959,252 |
| 6991PE26F00133NDelivery Order, April 2, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker FY26 Post DRY-DOCK Sea Trial a Tsi-Ptk26-1001 aNAICS 483111, PSC M1PZ | $957,978 |
| 6991PE26F00241NDelivery Order, August 26, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY26- FY27 (Year 2) Ship Manager Fixed Fees Tsi-Pcl27-1002 aNAICS 483111, PSC M1PZ | $945,465 |
| 6933A225F00272NDelivery Order, September 10, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Gordon FY25 Fuel/Lubes Tsi-Gdn25-1009b.NAICS 483111, PSC M1PZ | $919,048 |
| 69727626F00089NDelivery Order, April 6, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texas-Tote Services Incorporated-Texas26-1001a-Fy26 Maintenance & Repairs Sea Trial a Is Issued to Cover the Cost of the Sea Trial.NAICS 483111, PSC M1PZ | $874,803 |
| 6991PE25F00132NDelivery Order, April 18, 2025, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker FY25 Ship Manager Fixed Fees Tsi-Ptk25-1002 aNAICS 483111, PSC M1PZ | $845,478 |
| 6991PE26F00152NDelivery Order, April 29, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY26 Dry Dock B Tsi-Pcl26-1006 BNAICS 483111, PSC M1PZ | $833,423 |
| 6991PE26F00126NDelivery Order, March 4, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Starr FY26 Repairs B Tsi-Str26-1005 BNAICS 483111, PSC M1PZ | $807,000 |
| 6991PE26F00228NDelivery Order, July 30, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 26 Regulatory Fees a the Purpose of This Project Is to Provide for All Necessary, Mandatory and Essential Phase MNAICS 483111, PSC M1PZ | $800,000 |
| 69727625F00174NDelivery Order, September 25, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity-Tote Services Incorporated-Trinity25-1006c-Fiscal Year 25 Maintenance & Repair Dry Dock-Sailing to Shipyard in Lieu of Towing aNAICS 483111, PSC M1PZ | $797,329 |
| 6991PE24F00040NDelivery Order, January 25, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker FY24 Phase O Tsi-Ptk24-1002 A1NAICS 483111, PSC M1PZ | $789,768 |
| 6991PE25F00244NDelivery Order, September 12, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker FY25 Ship Manager Fixed Fees Tsi-Ptk25-1002 BNAICS 483111, PSC M1PZ | $788,482 |
| 69727625F00175NDelivery Order, September 25, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity-Tote Services Incorporated-Trinity25-1001a-Fiscal Year 25 Maintenance & Repairs Provides Funding to Accomplish a Maintenance AcNAICS 483111, PSC M1PZ | $774,320 |
| 69727626F00014NDelivery Order, December 11, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor-Tote Services Incorporated-Taylor26-1001a-Fiscal Year 26 Maintenance and Repair Sea Trial a Is Awarded to Cover Costs of the SeaNAICS 483111, PSC M1PZ | $747,497 |
| 6991PE24F00151NDelivery Order, August 23, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker FY24 Repairs Tsi-Ptk24-1005 BNAICS 483111, PSC M1PZ | $747,052 |
| 69727626F00016NDelivery Order, December 12, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor-Tote Services Incorporated-Taylor26-1005b-Fiscal Year 26 Maintenance & Repair-Emergent Repairs B Is Issued to Fund Repairs as ShNAICS 483111, PSC M1PZ | $743,000 |
| 69727624F00037NDelivery Order, January 19, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Regulus-Tote Services Incorporated-Regulus24-1005a-Fy24 Maintenance & Repairs-Repairs Decrease $40,000.00NAICS 483111, PSC M1PZ | $741,389 |
| 69727625F00025NDelivery Order, December 6, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Bellatrix Fiscal Year 25 Maintenance and Repair Regulatory Fees & Support Is for Necessary, Mandatory, and Essential Phase M Regulatory InspNAICS 483111, PSC M1PZ | $736,452 |
| 6991PE26F00099NDelivery Order, January 22, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Sable FY26 Regulatory Fees a Tsi-Sbl26-1003 a the Purpose of This Task Order Is to Provide for All Necessary, Mandatory and Essential PNAICS 483111, PSC M1PZ | $736,050 |
| 6991PE26F00111NDelivery Order, February 4, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY26 Top Down Accounts Tsi-Pcl26-Topda aNAICS 483111, PSC M1PZ | $735,897 |
| 6933A225F00117NDelivery Order, January 23, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | The Purpose for This Task Order Is to Fund Fiscal Y25 Repairs B for Government Owned Vessel Gordon.NAICS 483111, PSC M1PZ | $725,000 |
| 6991PE25F00136NDelivery Order, May 12, 2025, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker FY25 Fuel B Tsi-Ptk25-2008 BNAICS 483111, PSC M1PZ | $712,200 |
| 6991PE24F00141NDelivery Order, August 16, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY24 Phase O Ship Manager Mission Fixed Fees Tsi-Pcl24-2007 aNAICS 483111, PSC M1PZ | $707,105 |
| 6991PE25F00103NDelivery Order, January 17, 2025, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker FY25 Fuel Oper Mission Ops 1A Tsi-Ptk25-2008 aNAICS 483111, PSC M1PZ | $705,496 |
| 6991PE26F00010NDelivery Order, November 19, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker FY26 Dry Dock B Tsi-Ptk26-1006 BNAICS 483111, PSC M1PZ | $700,298 |
| 6933A224F00119NDelivery Order, June 7, 2024, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Antares FY24 Downgrade Preparation of Vessel a Tsi-Ant24-1101a Initial Task Order Created to Fund Anteres Downgrade Preparation Vessel.NAICS 483111, PSC M1PZ | $700,150 |
| 6991PE26F00134NDelivery Order, April 13, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape San Juan FY26 Repairs B Tsi-Sjn26-1005 BNAICS 483111, PSC M1PZ | $700,000 |
| 6991PE26F00252NDelivery Order, September 9, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY26 Sea Trial a Tsi-Pcl26-1001 aNAICS 483111, PSC M1PZ | $684,087 |
| 69727626F00088NDelivery Order, April 2, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texas-Tote Services Incorporated-Texas26-1006c-Fiscal Year 2026 Maintenance & Repair Dry Dock-Sailing to Shipyard in Lieu of Towing.NAICS 483111, PSC M1PZ | $680,000 |
| 69727625F00023NDelivery Order, December 5, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Altair Fiscal Year 25 Maintenance and Repair - Regulatory Fees and Support for the Necessary, Mandatory, and Essential Phase M Regulatory InNAICS 483111, PSC M1PZ | $654,310 |
| 6991PE26F00112NDelivery Order, February 4, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker FY26 Top Down Accounts Tsi-Ptk26-Topda aNAICS 483111, PSC M1PZ | $653,765 |
| 6991PE24F00036NDelivery Order, February 9, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker Fy 24 Repairs a Tsi-Ptk24-1005 A1NAICS 483111, PSC M1PZ | $652,415 |
| 6991PE26F00190NDelivery Order, June 30, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | 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 BNAICS 483111, PSC M1PZ | $650,000 |
| 6991PE24F00152NDelivery Order, August 23, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker FY24 Ship Manager Fixed Fees Tsi-Ptk24-1002 BNAICS 483111, PSC M1PZ | $632,606 |
| 6991PE25F00116NDelivery Order, February 10, 2025, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Fisher Fiscal Year (Fy) 25 Repairs a the Purpose of This Project Is to Accomplish Approved Specific Work Items on the Ship'S Approved BusineNAICS 483111, PSC M1PZ | $629,012 |
| 69727625F00090NDelivery Order, August 12, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Altair-Tote Services Incoporated-Altair25-1002a-Fiscal Year 25 Ship Manager Fixed Fees A-08/18/25-10/31/25(75 Days @$10,950.54 =$821,290.50)NAICS 483111, PSC M1PZ | $625,679 |
| 6991PE24F00044NDelivery Order, April 15, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector Fy 24 Repairs a Tsi-Pcl24-1005 A1NAICS 483111, PSC M1PZ | $616,947 |
| 69727625F00091NDelivery Order, August 12, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Bellatrix-Tote Services Incoporated-Bel25-1002a-Fiscal Year 25 Ship Manager Fixed Fees A-08/18/25-10/31/25(75 Days @$9,847.89 = $738,591.75)NAICS 483111, PSC M1PZ | $609,866 |
| 69727625F00128NDelivery Order, September 3, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor-Tote Services Incorporated-Taylor25-1005b-Fiscal Year 25 Maintenance & Repair-Emergent Repairs B Is Issued to Carry Out AdditionNAICS 483111, PSC M1PZ | $578,647 |
| 6933A225F00207NDelivery Order, August 19, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Gordon FY25 Repairs D Tsi-Gdn25-1005d. the Purpose of This Task Order Is to Accomplish MARAD Approved Specific Work Items on the Ship'S ApprNAICS 483111, PSC M1PZ | $567,700 |
| 6991PE26F00078NDelivery Order, January 14, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape San Juan FY26 Regulatory Fees a Tsi-Sjn26-1003 a the Purpose of This Task Order Is to Provide for All Necessary, Mandatory and EssentiaNAICS 483111, PSC M1PZ | $561,950 |
| 6991PE26F00119NDelivery Order, February 17, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape San Juan FY26 Other Reimbursables Tsi-Sjn26-2013 aNAICS 483111, PSC M1PZ | $560,000 |
| 6933A226F00121NDelivery Order, April 10, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Gilliland FY26 Fuel Tsi-Gld26-1009 the Purpose of This Task Order Is to Provide Funding for Fuel During the Maintenance Phase.NAICS 483111, PSC M1PZ | $556,920 |
| 6933A225F00196NDelivery Order, August 19, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Gary I. Gordon FY25 Repairs C Tsi-Gdn-1005c. the Purpose of This Task Order Is to Accomplish MARAD Approved Specific Work Items on the Ship'NAICS 483111, PSC M1PZ | $553,367 |
| 6991PE26F00238NDelivery Order, August 20, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY26 Fuel Oper Mission 2B 2659 Tsi-Pcl26-2008 BNAICS 483111, PSC M1PZ | $543,638 |
| 6991PE26F00164NDelivery Order, June 1, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape San Juan FY26 Mission Operation Pathways 26-2 Activation Tsi-Sjn26-2001 aNAICS 483111, PSC M1PZ | $539,769 |
| 6991PE24F00041NDelivery Order, January 25, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY24 Phase O Tsi-Pcl24-1002 A2NAICS 483111, PSC M1PZ | $537,759 |
| 6991PE24F00187NDelivery Order, September 27, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Fisher FY24 Other Reimbursables the Purpose of This Project Is to Provide Funding for Other Reimbursables in Support of Procurement of FleetNAICS 483111, PSC M1PZ | $535,000 |
| 6991PE25F00281NDelivery Order, September 23, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Sable FY25 Regulatory Fees a Tsi-Sbl25-1003 aNAICS 483111, PSC M1PZ | $530,000 |
| 69727625F00120NDelivery Order, August 29, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor-Tote Services Incorporated-Taylor25-1005a-Fy25 Maintenance & Repair-Repairs a Is Awarded to Accomplish Approved Business Plan ItNAICS 483111, PSC M1PZ | $515,000 |
| 6991PE25F00245NDelivery Order, September 12, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY25 Ship Manager Fixed Fees Tsi-Pcl25-1002 aNAICS 483111, PSC M1PZ | $514,929 |
| 6933A225F00205NDelivery Order, August 19, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Gary I. Gordon FY25 Regulatory Tsi-Gdn25-1003b. the Purpose of This Task Order Is to Provide for All Necessary, Mandatory and Essential PhasNAICS 483111, PSC M1PZ | $509,761 |
| 6991PE24F00043NDelivery Order, April 15, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector Fy 24 Oper MDA Mission Tsi-Pcl24-2002 A1NAICS 483111, PSC M1PZ | $505,871 |
| 6991PE26F00090NDelivery Order, January 21, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Starr FY26 Regulatory Fees a Tsi-Str26-1003 a the Purpose of This Task Order Is to Provide for All Necessary, Mandatory, and Essential NAICS 483111, PSC M1PZ | $502,952 |
| 6991PE26F00191NDelivery Order, July 7, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 26 Regulatory Fees a the Purpose of This Line Item Is to Provide for All Necessary, Mandatory and Essential PhaNAICS 483111, PSC M1PZ | $500,000 |
| 69727624F00113NDelivery Order, August 22, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Regulus-Tote Services Incorporated-Regulus24-1005c-Fy24 Maintenance & Repair-Repairs C-$500,000NAICS 483111, PSC M1PZ | $499,796 |
| 69727624F00003NDelivery Order, February 9, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Altair-Tote Services Incorporated-Altair24-1005a-Fy24 Maintenance & Repair-Repairs A-Increase $185KNAICS 483111, PSC M1PZ | $478,784 |
| 6991PE26F00174NDelivery Order, June 10, 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 Fund Fixed Fees.NAICS 483111, PSC M1PZ | $475,967 |
| 6991PE24F00179NDelivery Order, September 16, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY24 MDA Fuel Oper Mission Ops 3C Tsi-Pcl24-2008 CNAICS 483111, PSC M1PZ | $470,265 |
| 6933A226F00046NDelivery Order, December 29, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Gordon FY26 Repairs a Tsi-Gdn26-1005a the Purpose of This Task Order Is to Accomplish MARAD Approved Specific Work Items.NAICS 483111, PSC M1PZ | $468,250 |
| 69727626F00012NDelivery Order, November 7, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor-Tote Services Incorporated-Taylor26-1003a-Fiscal Year 26 Maintenance & Repairs Regulatory Fees & Support a Is Issued to Fund RegNAICS 483111, PSC M1PZ | $451,214 |
| 693JF721F000015Delivery Order, December 11, 2024, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | (A) the Purpose of This Task Order Modification Is to Obligate Additional Funding ($415,470.25) for the Oversight and Management of the ShipNAICS 336611, PSC R408 | $446,485 |
| 6991PE26F00136NDelivery Order, April 27, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 26 Regulatory Fees a the Purpose of This Project Is to Provide for All Necessary, Mandatory and Essential Phase NAICS 483111, PSC M1PZ | $440,000 |
| 69727626F00040NDelivery Order, December 19, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texas-Tote Services Incorporated-Texas26-1003a-Fiscal Year 26 Maintenance and Repair Regulatory Fees & Support-$208,177NAICS 483111, PSC M1PZ | $428,177 |
| 69727625F00066NDelivery Order, February 4, 2025, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Denebola-Tote Services Incoporated-Denebola25-1005a-Fy25 Maintenance & Repair-Repairs A-$361,650.00NAICS 483111, PSC M1PZ | $423,073 |
| 6933A226F00056NDelivery Order, December 30, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Gilliland FY26 Regulatory Tsi-Gld26-1003a the Purpose of This Line Item Is to Provide for All Necessary, Mandatory and Essential Phase M RegNAICS 483111, PSC M1PZ | $422,450 |
| 6991PE24F00172NDelivery Order, September 7, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker FY24 Ship Manager Fixed Fees Tsi-Ptk24-2007 aNAICS 483111, PSC M1PZ | $416,865 |
| 693JF726F00055NDelivery Order, September 22, 2026, Not Available for Competition, 1 offers | 693JF7 DOT Maritime AdministrationMaritime Administration | NSMV Empire State - FY27 Ga Management Fees Task Order to Add Approved Funding for Management Fee Rate Adjustment for FY27NAICS 483111, PSC L019 | $414,337 |
| 6991PE25F00111NDelivery Order, February 3, 2025, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY25 Fuel Oper Mission Ops 1A Tsi-Pcl25-2008 aNAICS 483111, PSC M1PZ | $410,751 |
| 69727626F00011NDelivery Order, November 7, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity-Tote Services Incorporated-Trinity26-1003a- Fiscal Year 26 Maintenance & Repairs Regulatory Fees & Support a Is Awarded to CoveNAICS 483111, PSC M1PZ | $400,988 |
| 693JF724F00044NDelivery Order, March 26, 2024, Not Available for Competition, 1 offers | 693JF7 DOT Maritime AdministrationMaritime Administration | NSMV Patriot State FY24 Cost Reimbursable Gaa FuelNAICS 483111, PSC M1PZ | $400,000 |
| 69727625F00096NDelivery Order, August 26, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texas-Tote Services Incorporated-Texas25-1003a-Fiscal Year 25 Maintenance and Repair to Cover Regulatory Fees & Support in the Amount oNAICS 483111, PSC M1PZ | $400,000 |
| 6991PE26F00148NDelivery Order, April 23, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Starr FY26 Fuel a Tsi-Str26-1009 aNAICS 483111, PSC M1PZ | $400,000 |
- 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