Federal Contractor Profile
Keystone Shipping Services, INC.
$867M obligated·1,237 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 501–550 of 2,772 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 2, 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. | $456K |
| Nov 25, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00028N | 483111 | CAPE DECISION FISCAL YEAR 2025 SECURITY PROGRAM (KEY-DCS25-8005) | $4K |
| Nov 22, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00021N | 483111 | CAPE EDMONT FY25 REGULATORY KEY-EDM25-1003A THIS TASK ORDER INCREMENTALLY FUNDS REGULATORY SURVEYS ONBOARD THE CAPE EDMONT THROUGH THE CONTINUING RESOLUTION. | $50K |
| Nov 22, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00017N | 483111 | CAPE DOUGLAS FY25 REGULATORY SURVEYS KEY-DGL25-1003A THIS TASK ORDER INCREMENTALLY FUNDS REGULATORY SURVEYS ONBOARD THE CAPE DOUGLAS THROUGH THE CONTINUING RESOLUTION. | $76K |
| Nov 22, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00022N | 483111 | CAPE DUCATO FY25 REGULATORY FEES & SUPPORT KEY-DCT25-1003A THIS TASK ORDER INCREMENTALLY FUNDS REGULATORY SURVEYS ONBOARD THE CAPE DUCATO THROUGH THE CONTINUING RESOLUTION. | $77K |
| Nov 22, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00018N | 483111 | CAPE DECISION FISCAL YEAR 2025 REGULATORY FEES AND SUPPORT (KEY-DCS25-1003A) | $77K |
| Nov 22, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00023N | 483111 | CAPE DOMINGO FISCAL YEAR 2025 REGULATORY AND SUPPORT FEES (KEY-DMG25-1003A) | $76K |
| Nov 22, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00024N | 483111 | CAPE DECISION FISCAL YEAR 2025 REGULATORY (KEY-DIA25-1003A) | $86K |
| Nov 21, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00027N | 483111 | CAPE RISE FY 24 DD PROJECT MANAGEMENT KSY-RIS24-1006B | $350K |
| Nov 21, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00162N | 483111 | CAPE RACE FY 24 FIXED FEES KEY-RAC24-1002 B BRIDGE FIXED FEES | $458K |
| Nov 20, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00003N | 483111 | CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-1003A-FY25 M&R REGULATORY FEES & SUPPORT-$150K | $150K |
| Nov 20, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00002N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-1003A-FY25 M&R REGULATORY FEES & SUPPORT-$320K | $320K |
| Nov 15, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00013N | 483111 | CAPE RISE FY25 SEA TRIAL KEY-RIS25-1001A FUNDING FOR SEA TRIAL ACTIVATION, MAINTENANCE, DEACTIVATION | $493K |
| Nov 15, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00014N | 483111 | CAPE RISE FY25 FUEL/LUBE KEY-RIS25-1009A FUNDS FOR FUEL/LUBES FOR SEA TRIAL | $514K |
| Nov 15, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00169N | 483111 | CAPE DECISION FISCAL YEAH 2024 BRIDGE CONTRACT PER DIEM | $456K |
| Nov 15, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00170N | 483111 | CAPE DIAMOND FISCAL YEAR BRIDGE PER DIEM FOR SERVICES SHIP REPAIR SERVICES. | $424K |
| Nov 15, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00167N | 483111 | CAPE DOMINGO FISCAL YEAR 2024 BRIDGE CONTRACT SERVICE REPAIR | $424K |
| Nov 13, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00161N | 483111 | CAPE RAY FY 24 FIXED FEES KEY-RAY24-1002 B BRIDGE FIXED FEES | $456K |
| Nov 13, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00160N | 483111 | CAPE RISE FY 24 FIXED FEES KEY-RIS24-1002 B BRIDGE FIXED FEES | $426K |
| Nov 8, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00166N | 483111 | CAPE EDMONT FY24 FIXED FEES KEY-EDM24-1002B ISSUED TO FUND THE FIXED FEES THRU 09/30/2024 | $424K |
| Nov 8, 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 | $456K |
| Nov 7, 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) | $463K |
| Nov 7, 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) | $430K |
| Sep 30, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00215N | 483111 | CAPE DOUGLAS REPAIRS B KEY-DGL25-1005B ISSUED TO FUND SERVICE REPAIRS B TASK ORDER. | $85K |
| Sep 30, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00098N | 483111 | CAPE RISE FY 24 DRYDOCK KEY-RIS24-1006A | $950K |
| Sep 27, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00160N | 483111 | CAPE RISE FY 24 FIXED FEES KEY-RIS24-1002 B BRIDGE FIXED FEES | $264K |
| Sep 27, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00166N | 483111 | CAPE EDMONT FY24 FIXED FEES KEY-EDM24-1002B ISSUED TO FUND THE FIXED FEES THRU 09/30/2024 | $263K |
| Sep 27, 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 | $283K |
| Sep 27, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00161N | 483111 | CAPE RAY FY 24 FIXED FEES KEY-RAY24-1002 B BRIDGE FIXED FEES | $283K |
| Sep 27, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00162N | 483111 | CAPE RACE FY 24 FIXED FEES KEY-RAC24-1002 B BRIDGE FIXED FEES | $284K |
| Sep 26, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00203N | 483111 | CAPE EDMONT FY24 FACILITIES UPGRADE KEY-EDM24-9003A TASK ORDER ISSUED TO FUND FACILITIES UPGRADE. | $218K |
| Sep 25, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00199N | 483111 | CAPE DOUGLAS FY24 TURBO ACTIVATION 24-2 FUEL ISSUED TO FUND FY24 TURBO ACTIVATION 24-2 FOR FUEL. | $576K |
| Sep 25, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00184N | 483111 | CAPE DIAMOND FISCAL YEAR 2024 SHIP SERVICE REPAIRS UNDER BRIDGE CONTRACT. | $94K |
| Sep 25, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00183N | 483111 | CAPE DOMINGO FISCAL YEAR 2024 REPAIRS UNDER SERVICES BRIDGE CONTRACT. | $157K |
| Sep 25, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00198N | 483111 | CAPE DOUGLAS FY24 TURBO ACTIVATION 24-2 ISSUED TO FUND ACTIVATION FOR ALL PHASES (ACTIVATION, OPERATIONS, & DEACTIVATION) | $703K |
| Sep 25, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00185N | 483111 | CAPE DECISION FISCAL YEAR 2024 BRIDGE SERVICE REPAIRS. | $135K |
| Sep 24, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00167N | 483111 | CAPE DOMINGO FISCAL YEAR 2024 BRIDGE CONTRACT SERVICE REPAIR | $263K |
| Sep 24, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00169N | 483111 | CAPE DECISION FISCAL YEAH 2024 BRIDGE CONTRACT PER DIEM | $283K |
| Sep 24, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00170N | 483111 | CAPE DIAMOND FISCAL YEAR BRIDGE PER DIEM FOR SERVICES SHIP REPAIR SERVICES. | $263K |
| Sep 24, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00181N | 483111 | CAPE DUCATO FY24 REPAIRS C KEY-DCT24-1005C ISSUED TO FUND SERVICE REPAIR ITEMS ONBOARD THE CAPE DUCATO. | $366K |
| Sep 24, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00180N | 483111 | CAPE EDMONT FY24 REPAIRS C KEY-EDM24-1005C ISSUED TO FUND SERVICE REPAIRS ITEMS ONBOARD THE CAPE EDMONT. | $186K |
| Sep 24, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00189N | 483111 | CAPE DOUGLAS FY24 REPAIRS C KEY-DGL24-1005C ISSUED FOR THE FUNDING OF SERVICE REPAIR ITEMS ONBOARD THE CAPE DOUGLAS | $154K |
| Sep 23, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00203N | 483111 | CAPE EDMONT FY24 FACILITIES UPGRADE KEY-EDM24-9003A TASK ORDER ISSUED TO FUND FACILITIES UPGRADE. | $609K |
| Sep 18, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00019N | 483111 | CAPE KNOX-KEY-KNX24-TOPDA-FY24 TOP-DOWN PROJECT A-$220,000 | $50K |
| Sep 17, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00018N | 483111 | CAPE KENNEDY-KEY-KEN24-TOPDA-FY24 TOP-DOWN PROJECT A-$220,000 | $58K |
| Sep 13, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00018N | 483111 | CAPE KENNEDY-KEY-KEN24-TOPDA-FY24 TOP-DOWN PROJECT A-$220,000 | $34K |
| Sep 13, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00019N | 483111 | CAPE KNOX-KEY-KNX24-TOPDA-FY24 TOP-DOWN PROJECT A-$220,000 | $20K |
| Sep 11, 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) | $267K |
| Sep 10, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00019N | 483111 | CAPE KNOX-KEY-KNX24-TOPDA-FY24 TOP-DOWN PROJECT A-$220,000 | $40K |
| Sep 10, 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) | $287K |
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