Federal Contractor Profile
Keystone Shipping CO
$97M obligated·47 awards·1 agencies·1 NAICS
Federal Contracts
Showing award actions 101–115 of 115 funded award actions, most recent first.
- Contracts with positive obligations
- 47
- Funded award actions shown
- 115
- Obligations shown
- $97M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 8, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F000118 | 483111 | FY22 COST REIMBURSABLE - KDY FY22 GAA FUEL | $500K |
| Mar 14, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F000073 | 483111 | GAA T.S. KENNEDY FY22 COST REIMBURSABLE FOR ABBP ASSSITANCE BASE FUNDING FOR FY22 ABBP PLAN | $450K |
| Jan 21, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F000073 | 483111 | GAA T.S. KENNEDY FY22 COST REIMBURSABLE FOR ABBP ASSSITANCE BASE FUNDING FOR FY22 ABBP PLAN | $350K |
| Sep 15, 2021 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A221F000102 | 483111 | KEYSTONE SHIPPING CO. GENERAL AGENT AGREEMENT T.S. KENNEDY MANAGEMENT FEES | $156K |
| Aug 6, 2021 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A221F000105 | 483111 | KEYSTONE SHIPPING CO. GENERAL AGENT AGREEMENT KDY - FY21 GAA COST REIMBURSABLE - ABBP M&R PLAN | $946K |
| Mar 22, 2021 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A221F000102 | 483111 | KEYSTONE SHIPPING CO. GENERAL AGENT AGREEMENT T.S. KENNEDY MANAGEMENT FEES | $111K |
| Mar 22, 2021 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A221F000103 | 483111 | KEYSTONE SHIPPING CO. GENERAL AGENT AGREEMENT KDY - FY21 GAA FUEL | $294K |
| Mar 22, 2021 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A221F000104 | 483111 | KEYSTONE SHIPPING CO. GENERAL AGENT AGREEMENT KDY - FY21 GAA COST REIMBURSABLE (EXCLUDES FUEL) | $1.5M |
| Mar 22, 2021 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A221F000105 | 483111 | KEYSTONE SHIPPING CO. GENERAL AGENT AGREEMENT KDY - FY21 GAA COST REIMBURSABLE - ABBP M&R PLAN | $1.5M |
| Jul 16, 2020 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A220F000147 | 483111 | T.S. KENNEDY - GAA COST REIMBURSABLE FUEL REPLENISHMENT | $200K |
| Jun 15, 2020 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A220F000109 | 483111 | GAA COST REIMBURSABLE TASK ORDER | $2.0M |
| Mar 16, 2020 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A220F000109 | 483111 | GAA COST REIMBURSABLE TASK ORDER | $150K |
| Mar 16, 2020 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A220F000110 | 483111 | KDY GAA MGMT FEES TASK ORDER | $73K |
| Feb 14, 2018 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A218F000111 | 483111 | GAA MANAGEMENT FEE FOR TSSOM DD RETURN TO CASTINE, ME | $12K |
| Feb 14, 2018 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A218F000112 | 483111 | GAA TSSOM DD RETURN TO CASTINE, ME - COST REIMBURSABLES | $114K |
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