Vendor, Jacksonville, FL
Tote Services, LLC
UEI UFQGBQM3JDY5, CAGE 0B1X4
474 awards and $737,012,863 obligated between January 2, 2024 and September 15, 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 | $513,056,603 |
| Department of the Navy | $223,955,760 |
| Missile Defense Agency | $500 |
Industries
NAICS on the awards, by dollars.
| Deep Sea Freight TransportationNAICS 483111 | $676,107,060 |
| Ship Building and RepairingNAICS 336611 | $60,904,803 |
| 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 | 341 |
| Not Competed | 91 |
| Not Available for Competition | 41 |
| Delivery Order | 453 |
| Definitive Contract | 6 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Ready Reserve Force (RRF) Ship Management Services
Maritime Administration, 693JF7 DOT Maritime Administration
Award noticeNAICS 483111693JF725D000016Awarded 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 483111693JF725D000020Awarded 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 483111693JF725D000022Awarded 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 483111693JF725D000037Awarded 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 483111693JF725D000039Awarded 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 483111693JF724R000024Awarded 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 483111693JF724R000030Awarded 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 474 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 6933A225F00042NDelivery Order, December 6, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | GDN FY25 Shore-Side and Pe Services Tote Services General Agent Agreement Tsi-Gdn25-1002cNAICS 483111, PSC M1PZ | $355,708 |
| 6991PE25F00129NDelivery Order, April 16, 2025, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY25 Fixed Fees for Oper MDA Mission Ops 2B Tsi-Pcl25-2007 BNAICS 483111, PSC M1PZ | $355,404 |
| 69727625F00104NDelivery Order, August 28, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor-Tote Services Incorporated-Taylor25-1003a-Fiscal Year 25 Maintenance & Repairs Regulatory Fees & Support a Is for Necessary, ManNAICS 483111, PSC M1PZ | $351,582 |
| 6991PE26F00081NDelivery Order, January 15, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape San Juan FY26 Fuel B Tsi-Sjn26-1009 B the Purpose of This Task Order Is to Provide Funding for Fuel During Maintenance Phase.NAICS 483111, PSC M1PZ | $350,000 |
| 6991PE25F00077NDelivery Order, December 16, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker FY25 Regulatory Tsi-Ptk25-1003 aNAICS 483111, PSC M1PZ | $349,197 |
| 693JF721F000016Delivery Order, December 12, 2025, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | (A) the Purpose of This Task Order Modification Is to Provide Additional Funding to Clin 0002 in the Amount of $348,289.25. the New Total foNAICS 336611, PSC R408 | $348,289 |
| 6991PE26F00080NDelivery Order, January 20, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape San Juan FY26 Ship Support a Tsi-Sjn26-1008 a the Purpose of This Task Order Is to Provide Ship Support Services During the MaintenanceNAICS 483111, PSC M1PZ | $341,250 |
| 6991PE26F00091NDelivery Order, January 21, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Starr FY26 Ship Support a Tsi-Str26-1008 a the Purpose of This Task Order Is to Provide Ship Support Services During the Maintenance PhNAICS 483111, PSC M1PZ | $341,250 |
| 6991PE26F00096NDelivery Order, January 21, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Sable FY26 Ship Support a Tsi-Sbl26-1008 a the Purpose of This Task Order Is to Provide Ship Support Services During the Maintenance PhNAICS 483111, PSC M1PZ | $341,250 |
| 6991PE26F00147NDelivery Order, April 23, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape San Juan FY26 Fuel a Tsi-Sjn26-1009 aNAICS 483111, PSC M1PZ | $341,250 |
| 69727625F00107NDelivery Order, August 29, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity-Tote Services Incorporated-Trinity25-1003a-Fiscal Year 25 Maintenance & Repairs Regulatory Fees & Support a Provides for All PhNAICS 483111, PSC M1PZ | $338,088 |
| 69727624F00028NDelivery Order, February 8, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Pollux-Tote Services Incorporated-Pollux24-1005a-Fy24 Maintenance & Repairs-Repairs A-Incr $340,000.00NAICS 483111, PSC M1PZ | $336,393 |
| 69727624F00085NDelivery Order, July 31, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Denebola FY24 Topdown B Tsi-Den24-TopdbNAICS 483111, PSC M1PZ | $335,225 |
| 6991PE26F00187NDelivery Order, June 26, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape San Juan FY26 Mission Operation Pathways 26-2 Deactivation Tsi-Sjn26-2012 a the Purpose of This Task Order Is to Provide for DeactivatiNAICS 483111, PSC M1PZ | $334,612 |
| 6991PE23F00146NDelivery Order, February 12, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker Fy 23 Fuel Tsi-Ptk23-2008 C1NAICS 483111, PSC M1PZ | $330,000 |
| 69727624F00105NDelivery Order, August 20, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Bellatrix Fiscal Year 24 Maintenance & Repair C Is Issued to Complete Work Items from the Approved Business Plan as Shown on the Attached ScNAICS 483111, PSC M1PZ | $327,956 |
| 69727626F00097NDelivery Order, May 18, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity-Tote Services Incorporated-Trinity26-1005b-Fy26 Maintenance & Repair Is Issued to Make Emergent Repairs as Shown on the AttacheNAICS 483111, PSC M1PZ | $320,000 |
| 69727625F00100NDelivery Order, August 27, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texas-Tote Services Incorporated-Texas25-1005a-Fiscal Year 25 Maintenance & Repair-Repairs a Is Awarded to Accomplish Approved Work IteNAICS 483111, PSC M1PZ | $305,000 |
| 69727624F00106NDelivery Order, August 21, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Altair Fiscal Year 24 Maintenance & Repair B Is Issued to Complete Work Repair Items Shown in the Scope of Work.NAICS 483111, PSC M1PZ | $303,858 |
| 6991PE25F00258NDelivery Order, September 15, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape San Juan FY25 Regulatory a Tsi-Sjn25-1003 aNAICS 483111, PSC M1PZ | $300,000 |
| 6933A226F00102NDelivery Order, March 2, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Gordon FY26 Downgrade Tsi-Gdn26-1101a the Purpose of This to Is to Accomplish All Work Necessary to Prepare the Vessel for Downgrade and LayNAICS 483111, PSC M1PZ | $298,250 |
| 69727626F00039NDelivery Order, December 19, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor-Tote Services Incoporated-Taylor26-1008a-Fiscal Year 26 Maintenance & Repairs Ship Support A-$87,500NAICS 483111, PSC M1PZ | $297,500 |
| 69727626F00041NDelivery Order, December 19, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texas-Tote Services Incoporated-Texas26-1008a-Fiscal Year 26 Maintenance and Repair Ship Support A-$87,500NAICS 483111, PSC M1PZ | $297,500 |
| 6933A224F00054NDelivery Order, February 15, 2024, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Denebola Fiscal Year 24 Repairs a Add Incremental Funds Project Tsi-Den24-1005aNAICS 483111, PSC M1PZ | $295,561 |
| 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 | $293,988 |
| 6991PE25F00104NDelivery Order, January 17, 2025, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker FY25 Ship Manager Fixed Fees Tsi-Ptk25-2007 aNAICS 483111, PSC M1PZ | $292,537 |
| 69727625F00164NDelivery Order, September 19, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity-Tote Services Incorporated-Trinity25-1005b-Fiscal Year 25 Maintenance & Repair-Emergent Repairs B Is Issued to Complete MARAD SNAICS 483111, PSC M1PZ | $290,809 |
| 6991PE25F00109NDelivery Order, February 3, 2025, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY25 Ship Manager Fos Fixed Fees Tsi-Pcl25-2007 aNAICS 483111, PSC M1PZ | $288,765 |
| 6991PE25F00018NDelivery Order, November 29, 2024, Not Competed, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | This Task Order Is for the Government-Owned Ship Fisher FY25 Regulatory Fees a Tsi-Fsh25-1003 aNAICS 483111, PSC M1PZ | $274,001 |
| 6991PE26F00186NDelivery Order, June 26, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | 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 ManageNAICS 483111, PSC M1PZ | $266,203 |
| 6933A226F00055NDelivery Order, December 30, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Gordon FY26 Ship Support Tsi-Gdn26-1008a the Purpose of This Line Item Is to Provide Ship Support Services During the Maintenance Phase.NAICS 483111, PSC M1PZ | $262,500 |
| 6933A226F00067NDelivery Order, December 31, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Gilliland FY26 Ship Support Tsi-Gld26-1008a the Purpose of This Task Order Is to Provide Ship Support Services During the Maintenance Phase.NAICS 483111, PSC M1PZ | $262,500 |
| 69727626F00045NDelivery Order, December 22, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity-Tote Services Incoporated-Trinity26-1008a-Fiscal Year 26 Maintenance & Repairs Ship Support a Is Issued to Provide Ship SupportNAICS 483111, PSC M1PZ | $262,500 |
| 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 | $261,214 |
| 6991PE25F00070NDelivery Order, December 13, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY25 Regulatory Fees a Tsi-Pcl25-1003 aNAICS 483111, PSC M1PZ | $254,780 |
| 6933A226F00065NDelivery Order, December 31, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Gordon FY26 Dock Trial Tsi-Gdn26-1001a the Purpose of This Task Order Is to Accomplish Maintenance Dock Trial And/Or Quarterly Light Offs.NAICS 483111, PSC M1PZ | $249,250 |
| 69727624F00004NDelivery Order, February 1, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Altair - Tote Services Incorporated-Altair24-Top Down - FY24 TOP-DOWN Project a - Incr $102,875.45NAICS 483111, PSC M1PZ | $245,193 |
| 6991PE25F00214NDelivery Order, September 2, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker FY25 Top Down Accounts Tsi-Ptk25-Topdn aNAICS 483111, PSC M1PZ | $240,415 |
| 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 | $238,177 |
| 693JF725F00156NDelivery Order, September 22, 2025, Not Available for Competition, 1 offers | 693JF7 DOT Maritime AdministrationMaritime Administration | NSMV Empire State - FY26 Ga Custodial Management Fees Task Order to Fund Fee Rate Adjustment for FY26 Ga Vessel Custodial Services for NSMV NAICS 483111, PSC M1PZ | $228,492 |
| 693JF725F00157NDelivery Order, September 22, 2025, Not Available for Competition, 1 offers | 693JF7 DOT Maritime AdministrationMaritime Administration | NSMV State of Maine FY26 - Ga Management Fees Task Order to Fund Fee Rate Adjustment for FY26 Ga Vessel Custodial Services for NSMV State ofNAICS 483111, PSC M1PZ | $228,492 |
| 69727625F00036NDelivery Order, December 10, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Denebola-Tote Services Incorporated-Denebola25-1005b-Fy25 Maintenance & Repair Emergent Repairs B-$78,000NAICS 483111, PSC M1PZ | $227,971 |
| 693JF724F00160NDelivery Order, September 16, 2024, Not Competed, 1 offers | 693JF7 DOT Maritime AdministrationMaritime Administration | FY25 Management Fees TS Empire StateNAICS 483111, PSC M1PZ | $223,486 |
| 69727626F00015NDelivery Order, December 11, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor-Tote Services Incorporated-Taylor26-1009a-Fiscal Year 26 Maintenance & Repairs Is Issued to Cover the Cost of Fuel/Lube.NAICS 483111, PSC M1PZ | $214,455 |
| 6991PE25F00131NDelivery Order, April 17, 2025, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY25 Fuel B Tsi-Pcl25-2008 BNAICS 483111, PSC M1PZ | $207,525 |
| 6991PE26F00248NDelivery Order, September 4, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY26 Fixed Fees for MDA Oper Mission Ops 2B Tsi-Pcl26-2007 CNAICS 483111, PSC M1PZ | $206,776 |
| 69727624F00022NDelivery Order, January 30, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Regulus-Tote Services Incorporated-Regulus24-1005b-Fy24 Maintenance & Repairs Emergent Repairs B-Incr $80KNAICS 483111, PSC M1PZ | $203,466 |
| 6991PE25F00058NDelivery Order, December 12, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Fisher Fiscal Year (Fy) 25 Ship Support a the Purpose of This Line Item Is to Provide Ship Support Services During the Maintenance Phase.NAICS 483111, PSC M1PZ | $201,930 |
| 69727625F00155NDelivery Order, September 18, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor-Tote Services Incorporated-Taylor25-5001a-Fy25 Service Life Extension a Is Issued to Accomplish MARAD Approved Specific MaintenaNAICS 483111, PSC M1PZ | $200,000 |
| 6991PE26F00229NDelivery Order, July 30, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 26 Ship Support a the Purpose of This Project Is to Provide Ship Support Services During the Maintenance Phase ofNAICS 483111, PSC M1PZ | $200,000 |
| 693JF724F00159NDelivery Order, September 13, 2024, Not Competed, 1 offers | 693JF7 DOT Maritime AdministrationMaritime Administration | FY25 Gaa Management Fees TS Patriot StateNAICS 483111, PSC M1PZ | $194,918 |
| 6991PE26F00167NDelivery Order, June 2, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape San Juan FY26 Fixed Fees for Mission Operation Pathways 26-2 Tsi-Sjn26-2007 aNAICS 483111, PSC M1PZ | $192,531 |
| 6991PE26F00247NDelivery Order, September 4, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker FY26 Fixed Fees for MDA Oper Mission Ops 1A Tsi-Ptk26-2007 aNAICS 483111, PSC M1PZ | $192,128 |
| 6991PE26F00102NDelivery Order, January 23, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY26 Ship Manager Fixed Fees Tsi-Pcl26-1002 aNAICS 483111, PSC M1PZ | $189,665 |
| 693JF724F00157NDelivery Order, September 13, 2024, Not Competed, 1 offers | 693JF7 DOT Maritime AdministrationMaritime Administration | FY25 Gaa Management Fees TS State of MaineNAICS 483111, PSC M1PZ | $188,633 |
| 6933A226F00066NDelivery Order, December 31, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Gilliland FY26 Dock Trial Tsi-Gld26-1001a the Purpose of This Task Order Is to Accomplish a Maintenance Dock Trial And/Or Quarterly Light OfNAICS 483111, PSC M1PZ | $188,580 |
| 693JF725F00155NDelivery Order, September 22, 2025, Not Available for Competition, 1 offers | 693JF7 DOT Maritime AdministrationMaritime Administration | Patriot State Management Fees Task Order to Fund Rate Adjustment of Ga Vessel Custodial Services for (Nsmv) Patriot StateNAICS 483111, PSC M1PZ | $187,497 |
| 6933A225F00064NDelivery Order, December 9, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | GDN FY25 Regulatory Tsi-Gdn25-1003aNAICS 483111, PSC M1PZ | $187,381 |
| 6933A225F00297NDelivery Order, September 25, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Gilliland FY25 Dock Trial Tsi-Gld25-1001b This Task Order Funds Government-Owned Ships Gilliland FY25 Dock TrialNAICS 483111, PSC M1PZ | $185,585 |
| 6991PE24F00042NDelivery Order, April 11, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector Fy 24 Fuel/Lube Tsi-Pcl24-2008 A1NAICS 483111, PSC M1PZ | $182,868 |
| 6991PE24F00189NDelivery Order, September 27, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Fisher Fiscal Year (Fy) 25 General Agent Agreement Management Fees the Purpose of This Project Is to Provide Funding for the General Agent ANAICS 483111, PSC M1PZ | $179,242 |
| 6933A225F00107NDelivery Order, January 17, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | The Purpose of This Task Order Is to Add FY25 Dock Trial Funding for Government-Owned Ship Gordon Tsi-Gdn25-1001aNAICS 483111, PSC M1PZ | $177,232 |
| 69727624F00117NDelivery Order, August 27, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Denebola-Tote Services Incorporated-Denebola24-1005b-Fy24 Maintenance & Repair Emergent Repairs B-$198,610.00NAICS 483111, PSC M1PZ | $171,521 |
| 69727625F00027NDelivery Order, December 9, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Regulus-Tote Services Incorporated-Regulus25-1008a-Fy25 M&R Ship Support A-$100KNAICS 483111, PSC M1PZ | $170,300 |
| 6991PE22F00165NDelivery Order, February 22, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Fisher General Agent Management Fee the Purpose of This Administrative Modification Is to Pull in the Fy 24 Phase IV - Maintenance Contract NAICS 483111, PSC M1PZ | $170,005 |
| 69727624F00005NDelivery Order, February 1, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Bellatrix - Tote Services Incorporated-Bellatrix24-Top-Down - FY24 TOP-DOWN Project a - Incr $58,458.66NAICS 483111, PSC M1PZ | $168,730 |
| 69727625F00030NDelivery Order, December 9, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Bellatrix Fiscal Year 25 Maintenance and Repair Security Program a Is Funded to Cover Layberth Security Services.NAICS 483111, PSC M1PZ | $165,325 |
| 6991PE25F00078NDelivery Order, December 17, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY25 Ship Support C Tsi-Pcl25-1008 CNAICS 483111, PSC M1PZ | $164,863 |
| 69727625F00019NDelivery Order, December 4, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Regulus-Tote Services Incorporated-Regulus25-1003a-Fy25 M&R Regulatory Fees & Support-$80kNAICS 483111, PSC M1PZ | $162,762 |
| 6933A225F00063NDelivery Order, December 9, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Exercise Option & Adjust Management Fee Rates for FY25 Tote Services General Agent Agreement GDN FY25 Ship Support Tsi-Gdn25-1008aNAICS 483111, PSC M1PZ | $158,648 |
| 69727624F00021NDelivery Order, April 11, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Regulus - Tote Services Incorporated-Regulus24-Top-Down - FY24 TOP-DOWN Project A-Increase $148,750NAICS 483111, PSC M1PZ | $157,971 |
| 69727624F00069NDelivery Order, June 11, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Bellatrix-Tote Services Incorporated-Bellatrix24-1006b-Fy24 Maintenance & Repair Drydock B Project Management-$200kNAICS 483111, PSC M1PZ | $157,743 |
| 6991PE26F00082NDelivery Order, January 15, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape San Juan FY26 Dock Trial a Tsi-Sjn26-1001 a the Purpose of This Task Order Is to Provide for All Necessary, Mandatory and Essential PhaNAICS 483111, PSC M1PZ | $155,000 |
| 6991PE24F00030NDelivery Order, February 12, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker Fy 24 TPDN a Tsi-Ptk24-Topda A1NAICS 483111, PSC M1PZ | $154,455 |
| 69727626F00046NDelivery Order, December 22, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity-Tote Services Incorporated-Trinity26-1009a-Fiscal Year 26 M&R Fuel/Lube Is Issued to Cover the Cost of Fuel and Lube.NAICS 483111, PSC M1PZ | $152,500 |
| 6991PE26F00172NDelivery Order, June 11, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 26 Fuel a the Purpose of This Project Is to Provide Funding for Fuel and Lubes for the Vessel.NAICS 483111, PSC M1PZ | $151,536 |
| 6991PE26F00173NDelivery Order, June 11, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 26 Fuel a the Purpose of This Project Is to Provide Funding for Fuel and Lubes for the Vessel.NAICS 483111, PSC M1PZ | $151,536 |
| 69727625F00172NDelivery Order, September 24, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Denebola-Tote Services Incorporated-Denebola25-1101a Fy25(Downgrade -Preparation of Vessel)-$858,668.03NAICS 483111, PSC M1PZ | $149,883 |
| 693JF723F00160NDelivery Order, January 8, 2024, Not Available for Competition, 1 offers | 693JF7 DOT Maritime AdministrationMaritime Administration | Patriot State Gaa Management FeeNAICS 483111, PSC M1PZ | $145,635 |
| 69727625F00016NDelivery Order, December 4, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Denebola-Tote Services Incorporated-Denebola25-1003a-Fy25 M&R Regulatory Fees & Support-$233,350NAICS 483111, PSC M1PZ | $142,136 |
| 69727626F00010NDelivery Order, November 6, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor-Tote Services Incorporated Taylor26-8005a- Fiscal Year 26 Maintenance and Repair - Security Program a Is Awarded to Cover SecuriNAICS 483111, PSC M1PZ | $141,000 |
| 69727625F00159NDelivery Order, September 19, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texas-Tote Services Incorporated-Texas25-1005b-Fiscal Year 25 Maintenance & Repair-Emergent Repairs B Is Issued to Accomplish MARAD SpeNAICS 483111, PSC M1PZ | $139,424 |
| 6991PE25F00135NDelivery Order, May 9, 2025, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker FY25 Fixed Fees for Oper MDA Mission Ops 2B Tsi-Ptk25-2007 BNAICS 483111, PSC M1PZ | $138,955 |
| 6991PE26F00101NDelivery Order, January 23, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Tracker FY26 Ship Manager Fixed Fees Tsi-Ptk26-1002 aNAICS 483111, PSC M1PZ | $137,450 |
| 6933A225F00019NDelivery Order, November 22, 2024, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | GDN FY25 Tote Services Gaa Management Fees Exercise Option & Adjust Management Fee Rates Tsi-Gdn25-1002bNAICS 483111, PSC M1PZ | $136,814 |
| 6991PE26F00089NDelivery Order, January 20, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Starr FY26 Dock Trial a Tsi-Str26-1001 a the Purpose of This Task Order Is to Provide Funding for All Necessary, Mandatory and EssentiaNAICS 483111, PSC M1PZ | $135,000 |
| 6991PE25F00271NDelivery Order, September 17, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY26 Repairs a Tsi-Pcl26-1005 aNAICS 483111, PSC M1PZ | $131,858 |
| 6933A226F00047NDelivery Order, December 29, 2025, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Gilliland FY26 Security Tsi-Gld26-8005a the Purpose of This Task Order Is to Provide Layberth Security Services.NAICS 483111, PSC M1PZ | $130,000 |
| 69727623F00037NDelivery Order, March 22, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Bellatrix-Tote Services Incorporated-Bellatrix23-7004a-Fy23 M&C Major Claim a Claim# Tsi-Crew- 21-001564-Incr $124,700NAICS 483111, PSC M1PZ | $124,700 |
| 6991PE26F00100NDelivery Order, January 22, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Sable FY26 Dock Trial a Tsi-Sbl26-1001 a the Purpose of This Task Order Is to Provide for All Necessary, Mandatory and Essential Phase NAICS 483111, PSC M1PZ | $124,315 |
| 6991PE24F00029NDelivery Order, February 6, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector Fy 24 Top Down a Tsi-Pcl24-Topda A1NAICS 483111, PSC M1PZ | $122,813 |
| 69727624F00067NDelivery Order, June 10, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Bellatrix-Tote Services Incorporated-Bellatrix24-1005b-Fy24 Maintenance & Repair Emergent Repairs B-$142,500NAICS 483111, PSC M1PZ | $122,312 |
| 69727625F00017NDelivery Order, December 4, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Denebola-Tote Services Incorporated-Denebola25-1008a-Fy25 M&R Ship Support A-$70KNAICS 483111, PSC M1PZ | $120,624 |
| 6991PE26F00137NDelivery Order, April 15, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 26 Ship Support a the Purpose of This Line Item Is to Provide Ship Support Services During the Maintenance PhaseNAICS 483111, PSC M1PZ | $120,000 |
| 6991PE23F00143NDelivery Order, March 22, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector Fy 23 Repairs Tsi-Pcl23-1005 A2NAICS 483111, PSC M1PZ | $117,743 |
| 6991PE26F00139NDelivery Order, April 15, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Pacific Collector FY26 Fixed Fees for Oper MDA Mission Ops 1A Tsi-Pcl26-2007 aNAICS 483111, PSC M1PZ | $115,907 |
| 6991PE26F00017NDelivery Order, December 9, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape San Juan FY26 Security a Tsi-Sjn26-8005 aNAICS 483111, PSC M1PZ | $115,000 |
| 6991PE26F00149NDelivery Order, April 23, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Sable FY26 Fuel a Tsi-Sbl26-1009 aNAICS 483111, PSC M1PZ | $112,485 |
| 6991PE25F00256NDelivery Order, September 15, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape San Juan FY25 Ship Support a Tsi-Sjn25-1008 aNAICS 483111, PSC M1PZ | $108,333 |
| 6991PE25F00260NDelivery Order, September 15, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Sable FY25 Ship Support a Tsi-Sbl25-1008 aNAICS 483111, PSC M1PZ | $108,333 |
- Places of performance
- OregonTexasCaliforniaMarylandLouisianaFloridaDistrict of ColumbiaNew York
- Product and service codes
- M1PZ Operation Of Other Non-Building FacilitiesV124 Marine Charter for ThingsL019 Technical Representation Services: Ships, Small Craft, Pontoons, and Floating DocksY1ED Construction Of Ship Construction And Repair Facilities1925 Special Service VesselsR408 Program Management/Support Services
- Transactions
- 1,605 across 474 awards