Federal Contractor Profile
Keystone Shipping Services, INC.
$867M obligated·1,237 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 451–500 of 2,772 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 16, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00054N | 483111 | CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-1005A-FY25 MAINTENANCE & REPAIR-REPAIRS A-$100K | $100K |
| Jan 15, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00047N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-2009A-FY25 OPERATIONS PORT CHARGES A-$680K | $680K |
| Jan 15, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00091N | 483111 | CAPE RISE FY25 M&R EMERGENT REPAIRS B KEY-RIS25-1005B FUNDING PROVIDING SUPPORT FOR EMERGENT SR 1343595 HVAC INSTALLATION | $699K |
| Jan 14, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00097N | 483111 | CAPE RACE FY 24 DRYDOCK KEY-RAC24-1006A | $1.4M |
| Jan 13, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00100N | 483111 | CAPE EDMONT FY25 MISSION DEACTIVATION KEY-EDM25-2012A TASK ORDER ISSUED TO FUND MISSION DEACTIVATION REPAIRS COSTS. | $173K |
| Jan 10, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00099N | 483111 | CAPE RAY FY25 SECURITY KEY-RAY25-8005A BRIDGE PROVIDE FUNDING FOR ALLOTTED BUSINESS PLAN VESSEL SECURITY | $18K |
| Dec 30, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00039N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-2001A-FY25 OPERATIONS(ACTIVATION)MISSION A-$337,499.10 | $337K |
| Dec 26, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00164N | 483111 | CAPE DOUGLAS FY24 FIXED FEES KEY-DGL24-1002 B ISSUED TO FUND FIXED FEES THRU 09-30-2024. | $301K |
| Dec 26, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00165N | 483111 | CAPE DUCATO FY24 FIXED FEES KEY-DCT24-1002B ISSUED TO FUND FIXED FEES THRU 09/30/2024 | $301K |
| Dec 23, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00161N | 483111 | CAPE RAY FY 24 FIXED FEES KEY-RAY24-1002 B BRIDGE FIXED FEES | $301K |
| Dec 20, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00167N | 483111 | CAPE DOMINGO FISCAL YEAR 2024 BRIDGE CONTRACT SERVICE REPAIR | $280K |
| Dec 20, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00169N | 483111 | CAPE DECISION FISCAL YEAH 2024 BRIDGE CONTRACT PER DIEM | $301K |
| Dec 20, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00160N | 483111 | CAPE RISE FY 24 FIXED FEES KEY-RIS24-1002 B BRIDGE FIXED FEES | $281K |
| Dec 20, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00162N | 483111 | CAPE RACE FY 24 FIXED FEES KEY-RAC24-1002 B BRIDGE FIXED FEES | $302K |
| Dec 20, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00091N | 483111 | CAPE RISE FY25 M&R EMERGENT REPAIRS B KEY-RIS25-1005B FUNDING PROVIDING SUPPORT FOR EMERGENT SR 1343595 HVAC INSTALLATION | $301K |
| Dec 20, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00170N | 483111 | CAPE DIAMOND FISCAL YEAR BRIDGE PER DIEM FOR SERVICES SHIP REPAIR SERVICES. | $280K |
| Dec 19, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00084N | 483111 | CAPE EDMONT MISSION ACTIVATION: POLAR EXPRESS - ACTIVATION COSTS | $424K |
| Dec 19, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00085N | 483111 | CAPE EDMONT MISSION ACTIVATION: POLAR EXPRESS - OPERATIONS COSTS KEY-EDM25-2002A THIS TASK ORDER IS ISSUED TO FUND OPERATIONS COSTS FOR MISSION ACTIVATION. | $2.1M |
| Dec 19, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00086N | 483111 | CAPE EDMONT MISSION ACTIVATION: POLAR EXPRESS - PORT AND CANAL FEES KEY-EDM25-2009A THIS TASK ORDER IS ISSUED TO FUND PORT AND CANAL FEES FOR MISSION ACTIVATION. | $240K |
| Dec 18, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00070N | 483111 | EDM FY25 REPAIRS A KEY-EDM25-1005A THE PURPOSE OF THIS TASK ORDER IS TO FUND THE REMOVAL AND REPLACEMENT OF THE OIL BOOM ON GOVERNMENT-OWNED CAPE EDMONT. | $130K |
| Dec 18, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00071N | 483111 | DCT FY25 REPAIRS A KEY-DCT25-1005A THE PURPOSE OF THIS TASK ORDER IS TO FUND THE FY25 REPAIRS A PROJECT FOR GOVERNMENT-OWNED SHIP CAPE DUCATO | $498K |
| Dec 12, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00078N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY24-1002A- FY24 SHIP MANAGER FIXED FEES A-$610,635.96 07/27/24- 09/30/24(66 DAYS) | $305K |
| Dec 12, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00082N | 483111 | CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX24-1002A-FY24 SHIP MANAGER FIXED FEES A-$567,493.08-07/27/24-09/30/24(66 DAYS) | $284K |
| Dec 11, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00069N | 483111 | (DCS FY25 REPAIRS A KEY-DCS25-1005A) SERVICE REQUISITIONS SHIP REPAIR ITEMS FOR THE CAPE DECISION FISCAL YEAR 2025 MAINTENANCE PHASE. | $514K |
| Dec 11, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00077N | 483111 | (DIA FY25 REPAIRS A KEY-DIA25-1005A) CAPE DIAMOND SHIP MAINTENANCE PERIOD SHIP SERVICE REPAIRS | $867K |
| Dec 10, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00073N | 483111 | RAY FY25 REGULATORY KEY-RAY25-1003A BRIDGE TASK ORDER TO PROVIDE FUNDING FOR MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS DIRECTLY RELATED TO REGULATORY INSPECTIONS. | $534K |
| Dec 10, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00075N | 483111 | RIS FY25 REPAIRS A KEY-RIS25-1005A TASK ORDER FUNDING TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE APPROVED BUSINESS PLAN. | $135K |
| Dec 10, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00034N | 483111 | CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-8005A-FY25 M&R SECURITY PROGRAM A-$34K | $34K |
| Dec 9, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00031N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-8005A-FY25 M&R SECURITY PROGRAM A-$34K | $34K |
| Dec 9, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00029N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-1008A-FY25 M&R SHIP SUPPORT A-$70K | $70K |
| Dec 9, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00066N | 483111 | PROVISION OF FUEL AND LUBE FOR THE MAINTENANCE PERIOD FOR CAPE DIAMOND FISCAL YEAR 2025 (KEY-DIA25-1009A) | $194K |
| Dec 9, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00065N | 483111 | PROVISION OF FUEL AND LUBE FOR THE MAINTENANCE PERIOD FOR CAPE DECISION FISCAL YEAR 2025 (KEY-DCS25-1009A). | $127K |
| Dec 9, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00067N | 483111 | PROVISION OF FUEL AND LUBE FOR THE 2024 MAINTENANCE PHASE OF CAPE DOMINGO (KEY-DMG25-1009A) | $180K |
| Dec 9, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00032N | 483111 | CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-1008A-FY25 M&R SHIP SUPPORT A-$70K | $70K |
| Dec 6, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00061N | 483111 | CAPE DECISION FISCAL YEAR 2025 SHIP SUPPORT (KEY-DCS25-1008A) VESSEL REPAIRS AND SERVICES | $14K |
| Dec 6, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00059N | 483111 | SHIP SUPPORT REPAIR AND MAINTENANCE SERVICES FOR CAPE DOMINGO (KEY-DMG25-1008A). | $14K |
| Dec 6, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00060N | 483111 | CAPE DIAMOND FISCAL YEAR 2025 SHIP REPAIR SUPPORT AND MAINTENANCE (KEY-DIA25-1008A) | $14K |
| Dec 5, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00043N | 483111 | CAPE DOMINGO FISCAL YEAR 2025 SHIP REPAIR SERVICE REQUISITIONS (KEY-DMG25-1005A) | $990K |
| Dec 5, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00057N | 483111 | RAY FY25 DRYDOCK PROJECT MANAGEMENT KEY-RAY25-1006B TASK ORDER FUNDING TO PROVIDE PROJECT MANAGEMENT FOR FY25 DRYDOCK | $2.0M |
| Dec 4, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00046N | 483111 | RIS FY25 SHIP SUPPORT KEY-RIS25-1008A TASK ORDER FUNDING TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE. | $10K |
| Dec 4, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00048N | 483111 | RAC FY25 REPAIRS A KEY-RAC25-1005A TASK ORDER FUNDING TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE APPROVED BUSINESS PLAN | $100K |
| Dec 4, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00051N | 483111 | DCT FY25 FUEL/LUBES KEY-DCT25-1009A THIS TASK ORDER IS TO FULLY FUND THE FUEL AND LUBES SERVICES ONBOARD THE CAPE DUCATO. | $110K |
| Dec 4, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223F00135N | 483111 | CAPE RISE FY 23 OPER OPERATING COSTS KEY-RIS23-2002A | $1.0M |
| Dec 4, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00052N | 483111 | EDM FY25 FUEL/LUBES KEY-EDM25-1009A THIS TASK ORDER IS ISSUED TO FULLY FUND FUEL AND LUBE SERVICES ONBOARD THE CAPE EDMONT. | $174K |
| Dec 4, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00050N | 483111 | DGL FY25 FUEL/LUBES KEY-DGL25-1009A THIS TASK ORDER IS ISSUED TO FULLY FUND FUEL AND LUBE SERVICES ONBOARD THE CAPE DOUGLAS. | $139K |
| Dec 4, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00047N | 483111 | RAC FY25 SHIP SUPPORT KEY-RAC25-1008A TASK ORDER FUNDING TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE. | $10K |
| Dec 3, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00037N | 483111 | DGL FY25 REPAIRS A KEY-DGL25-1005A TASK ORDER ISSUED TO FUND THE CAPE DOUGLAS SERVICE REPAIR ITEMS. | $468K |
| Dec 3, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00041N | 483111 | EDM FY25 SHIP SUPPORT KEY-EDM25-1008A THIS TASK ORDER IS ISSUED TO INCREMENTALLY FUND CAPE EDMONT SHIP SUPPORT SERVICES. | $14K |
| Dec 3, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00040N | 483111 | DCT FY25 SHIP SUPPORT KEY-DCT25-1008A THIS TASK ORDER IS ISSUED TO INCREMENTALLY FUND THE CAPE DUCATO SHIP SUPPORT SERVICES. | $14K |
| Dec 3, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00039N | 483111 | DGL FY25 SHIP SUPPORT KEY-DGL25-1008A THIS TASK ORDER IS ISSUED TO INCREMENTALLY FUND CAPE DOUGLAS SHIP SUPPORT SERVICES. | $14K |
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