Federal Contractor Profile
Downie Jones Ship Stores Limited
$30M obligated·131 awards·2 agencies·8 NAICS
Federal Contracts
Showing contracts 1–50 of 184 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 28, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PC0002953 | 488310 | PORTS SERVICES FOR SAN CRISTOBAL GAL -26-28 FEBRUARY 2026 | $15K |
| Feb 4, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FHONO0012 | 488310 | THIS FIRM FIXED PRICE TASK ORDER IS FOR CGC WILLIAM HART EXPEDITIONARY PATROL - MULTIPLE PORTS ON FEBRUARY 10-24,2026 TO APIA, SAMOA AND RAROTONGA, COOK ISLANDS IN REGION 28 AT THE OFFERED PRICE OF $20,619.37. | $60K |
| Jan 15, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FF008 | 488310 | HUSBANDING SERVICES FOR JLC MIL TO LUGANVILLE, VANUATU, 07-16NOV25 | $274K |
| Jan 5, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0036 | 488310 | GMAC PORT SERVICES FOR LOGISTICAL RON IN MAJURO, MARSHALL ISLANDS FROM JAN 7 2025- JAN 8 2025 | $11K |
| Jan 5, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0036 | 488310 | GMAC PORT SERVICES FOR LOGISTICAL RON IN MAJURO, MARSHALL ISLANDS FROM JAN 7 2025- JAN 8 2025 | $11K |
| Dec 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS026 | 488310 | HUSBANDING SERVICES FOR USS GRAVELY PVST 52760 | $222K |
| Dec 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FF006 | 488310 | HUSBANDING SERVICES FOR JLC CIVMAR PVST TO LUGANVILLE, VANUATU, 07-16NOV25. | $831K |
| Dec 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FP007 | 541614 | TRANSPORTATION SERVICES | $34K |
| Dec 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FF003 | 488310 | HUSBANDING SERVICES FOR JLC MILCREW PVST TO APIA, SAMOA (21OCT-02NOV25) | $348K |
| Dec 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS021 | 488310 | HUSBANDING SERVICES FOR USS WICHITA PVST 52641 | $4K |
| Nov 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FF002 | 488310 | HUSBANDING SERVICES FOR JLC CIVMAR PVST TO APIA, SAMOA (21OCT-02NOV25) | $1.2M |
| Nov 24, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FACAR0001 | 488310 | THIS IS A FIRM FIXED TASK ORDER FOR CGC JAEMS (WMSL 754) PORT SERVICES RECEIVED IN GOLFITO, COSTA RICA IN OCTOBER 2025. | $69K |
| Oct 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FD003 | 488310 | USS JOHN L CANLEY MILCREW SUFPAC PORT VISIT TO KOROR PALAU | $129K |
| Oct 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FD002 | 488310 | USS JOHN L CANLEY MSC FUNDED CIVMAR PORT VISIT TO KOROR PALAU PVST 52042 | $189K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM125 | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $71K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS218 | 488310 | HUSBANDING SERVICES FOR USS TRUXTUN PVST 52077 | $113K |
| Sep 25, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FHONO0025 | 488310 | THIS FIRM FIXED TASK ORDER IS FOR CGC OLIVER BERRY FOR PORT SERVICES RECEIVED DURING THEIR PORT VISIT TO APIA HARBOR SAMOA IN SEPTEMBER 30-OCTOBER 02, 2025 | $10K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0117 | 488310 | USS WILLIAM P LAWRENCE (DDG-110) TO LAE, PNG (16-17 NOV 23). | $16K |
| Sep 23, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FHONO0023 | 488310 | CGC OLIVER BERRY -APIA HARBOUR , SAMOA - 25-28SEPT2025 | $6K |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FDA11 | 488310 | USS JOHN L CANLEY CIVMAR PORT VISIT TO KOROR PALAU PVST 50648 HUSBANDING SERVICES. | $859K |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FDA12 | 488310 | USS JOHN L CANLEY MILCREW PORT VISIT TO KOROR PALAU PVST 50701 | $339K |
| Sep 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD202 | 488310 | USS PEARL HARBOR PVST TO CHUUK HUSBANDING FUNDED SERVICES | $126K |
| Jul 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD202 | 488310 | USS PEARL HARBOR PVST TO CHUUK HUSBANDING FUNDED SERVICES | $1.4M |
| Jul 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FF098 | 488310 | USS UNIT PVST TO SUVA, FIJI (8-11JUL2025) | $42K |
| Jul 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FDA02 | 488310 | USS PEARL HARBOR WITH PORT VISIT NUMBER 48412 TO LAE PAPUA NEW GUINEA (PNG) | $599K |
| Jul 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FF098 | 488310 | USS UNIT PVST TO SUVA, FIJI (8-11JUL2025) | $230K |
| Jun 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD145 | 488310 | USS UNIT PVST TO MARSHALL ISLANDS, MAJURO (03-05 JUNE 2025) | $41K |
| Jun 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD170 | 488310 | USS SAVANNAH (LSC-28) PVST TO PALAU, KOROR (29 JUNE-03 JULY 2025) | $225K |
| Jun 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0054 | 488310 | NAVSUP GMAC PORT SERVICES TASK ORDER FOR CGC STRATTON AT KOROR, PALAU FOR THE PERIOD OF 25JUNE25 TO 28JUN25 | $70K |
| Jun 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FF062 | 488310 | HUSBANDING SERVICES FOR BLR PVST TO WELLINGTON, NEW ZEALAND, PIERSIDE, 08-12MAY25. | $352K |
| Jun 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD154 | 488310 | USS TULSA (LCS 16) PORT VISIT TO MAJURO, MARSHALL ISLANDS (8-9 JUN 2025) | $44K |
| May 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD147 | 488310 | HUSBANDING SERVICES IN SUPPORT OF PORT VISIT 46470 FOR USS UNIT TO KOROR PALAU | $23K |
| May 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD145 | 488310 | USS UNIT PVST TO MARSHALL ISLANDS, MAJURO (03-05 JUNE 2025) | $135K |
| May 8, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FHONO0013 | 488310 | CGC WILLIAM HART - DENARAU, VAVA'U, NUKU'ALOFA, APIA - 01 - 24 MAY | $51K |
| May 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD086 | 488310 | USS BLUE RIDGE PORT VISIT SUVA, FIJI (05-09MAY25) | $7K |
| May 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD086 | 488310 | USS BLUE RIDGE PORT VISIT SUVA, FIJI (05-09MAY25) | $57K |
| Apr 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD098 | 488310 | USNS SALVOR (T-ARS 52) PVST TO PALAU, KOROR (27-30 MAR 2025) | $26K |
| Mar 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD086 | 488310 | USS BLUE RIDGE PORT VISIT SUVA, FIJI (05-09MAY25) | $376K |
| Mar 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FF062 | 488310 | HUSBANDING SERVICES FOR BLR PVST TO WELLINGTON, NEW ZEALAND, PIERSIDE, 08-12MAY25. | $582K |
| Mar 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD098 | 488310 | USNS SALVOR (T-ARS 52) PVST TO PALAU, KOROR (27-30 MAR 2025) | $83K |
| Mar 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FF052 | 488310 | USNS SALVOR PVST TO YAP, MICRONESIA (1-10APR2025) | $268K |
| Mar 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD069 | 488310 | USS SHILOH (CG67) PVST TO PAPEETE, FRENCH POLYNESIA (25-28 FEB 2025) | $18K |
| Mar 11, 2025 | Department of DefenseNAVAL SUPPLY SYSTEMS COMMAND | N0002325F0026 | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESPONSE TO SECURITY CHALLENGES. NOTE: PROVIDED SERVICES ON WEXMAC ARE NOT CONSULTING SERVICES. | $500 |
| Feb 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD069 | 488310 | USS SHILOH (CG67) PVST TO PAPEETE, FRENCH POLYNESIA (25-28 FEB 2025) | $188K |
| Dec 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FP007 | 541614 | TRANSPORTATION SERVICES | $81K |
| Nov 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD024 | 488310 | USNS SALVOR (T-ARS 52) PORT VISIT TO KOROR, PALAU (12-22 NOV 2024) | $190K |
| Nov 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD024 | 488310 | USNS SALVOR (T-ARS 52) PORT VISIT TO KOROR, PALAU (12-22 NOV 2024) | $204K |
| Oct 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD010 | 488310 | USS EMORY S LAND (AS 39) PORT VISIT TO ANCHORAGE KOROR, PALAU FROM 24 TO 27 OCTOBER 2024 | $6K |
| Oct 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0702 | 488310 | USNS SALVOR (T-ARS 52) PORT VISIT TO ANCHORAGE HONIARA, SOLOMON ISLANDS FROM 09 SEPTEMBER 2024 TO 30 OCTOBER 2024. | $15K |
| Oct 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD010 | 488310 | USS EMORY S LAND (AS 39) PORT VISIT TO ANCHORAGE KOROR, PALAU FROM 24 TO 27 OCTOBER 2024 | $523K |
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