Federal Contractor Profile
Keystone Shipping Services, INC.
$867M obligated·1,237 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 51–100 of 2,772 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 26, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00035N | 483111 | CAPE RACE FY26 SHIP SUPPORT KEY-RAC26-1008A TASK ORDER TO FUND FY26 SHIP SUPPORT PER STATEMENT OF WORK | $53K |
| Feb 26, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00033N | 483111 | CAPE RACE FY26 REPAIRS A KEY-RAC26-1005A TASK ORDER TO FUND FY26 REPAIRS A PER STATEMENT OF WORK | $500K |
| Feb 26, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00080N | 483111 | (KEY-DCS26-1005A) CAPE DECISION FY26 REPAIRS A - THE PURPOSE OF THIS ORDER IS TO ACCOMPLISH THE REFERENCED APPROVED SERVICE REQUISITIONS FOR REMOVING OLD PIPING, REBUILDING A TURBOCHARGER AND INSTALLING GEAR PUMPS. | $396K |
| Feb 26, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00031N | 483111 | CAPE RACE FY26 REGULATORY KEY-RAC26-1003A TASK ORDER TO FUND FY26 REGULATORY PER STATEMENT OF WORK | $50K |
| Feb 26, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00103N | 483111 | CAPE DOUGLAS FY26 DOCK TRIAL KEY-DGL26-1001A TASK ORDER ISSUED TO PROVIDE FUNDING FOR CAPE DOUGLAS DOCK TRIAL SERVICES. | $95K |
| Feb 26, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00108N | 483111 | CAPE DUCATO FY26 DRYDOCK PROJECT MANAGEMENT KEY-DCT26-1006B ISSUED TO PROVIDE FUNDING FOR DRYDOCK PROJECT MANAGEMENT. | $740K |
| Feb 26, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00053N | 483111 | CAPE DUCATO FY26 SHIP SUPPORT KEY-DCT26-1008A ISSUED TO REIMBURSE SHIP MANAGER FOR SHIP SUPPORT SERVICES. | $53K |
| Feb 26, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00034N | 483111 | CAPE RACE FY26 SECURITY KEY-RAC26-8005A TASK ORDER TO FUND FY26 SECURITY PER STATEMENT OF WORK | $18K |
| Feb 26, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00139N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-2009B-FY25 OPERATIONS PORT CHARGES B-$680,000 | $245K |
| Feb 26, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00137N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-2002C-FY25 OPERATING COSTS (MISSION) C-$2,249,060.62 | $1.0M |
| Feb 26, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00043N | 483111 | CAPE RISE FY26 REPAIRS A KEY-RIS26-1005A TASK ORDER TO FUND FY26 REPAIRS A PER STATEMENT OF WORK | $850K |
| Feb 25, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00018N | 483111 | CAPE EDMONT FY26 REGULATORY KEY-EDM26-1003A ISSUED TO FUND REGULATORY FEES ONBOARD EDMONT. | $50K |
| Feb 25, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00044N | 483111 | CAPE RISE FY26 SHIP SUPPORT KEY-RIS26-1008A TASK ORDER TO FUND FY26 SHIP SUPPORT PER STATEMENT OF WORK | $53K |
| Feb 25, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00140N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-2002D FY25 SHIP MANAGER OPERATIONS FIXED FEES D-$137,028.00 | $137K |
| Feb 25, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00100N | 483111 | CAPE DOMINGO FY26 DOCK TRIAL (KEY-DMG26-1001) SHIP REPAIR SERVICE PERIOD. | $95K |
| Feb 25, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00015N | 483111 | CAPE DUCATO FY26 REGULATORY KEY-DCT26-1003A ISSUE TO FUND VESSEL DUCATO REGULATORY AND SUPPORT SERVICES | $320K |
| Feb 25, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00042N | 483111 | CAPE RISE FY26 REGULATORY KEY-RIS26-1003A TASK ORDER TO FUND FY26 REGULATORY PER STATEMENT OF WORK | $70K |
| Feb 25, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00016N | 483111 | CAPE DOUGLAS FY26 REGULATORY KEY-DGL26-1003A ISSUE TO FUND REGULATORY FEES ONBOARD THE CAPE DOUGLAS. | $214K |
| Feb 17, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00279N | 483111 | FISHER FISCAL YEAR (FY) 26 REPAIRS B THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC EMERGENT WORK ITEMS FOR THE VESSEL. | $235K |
| Jan 28, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00014N | 483111 | BRITTIN FISCAL YEAR (FY) 26 REPAIRS B THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC EMERGENT WORK ITEMS THAT ARE NOT PART OF THE VESSEL'S BUSINESS PLAN. | $34K |
| Jan 27, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00051N | 483111 | CAPE EDMONT FY26 DOWNGRADE KEY-EDM26-1101A ISSUED TO REIMBURSE SHIP MANAGER FOR DOWNGRADING SERVICES. | $250K |
| Jan 26, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00085N | 483111 | BRITTIN FISCAL YEAR (FY) 26 REPAIRS C THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS AS IDENTIFIED BY THE SHIP'S CREW. | $50K |
| Jan 26, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00086N | 483111 | BRITTIN FISCAL YEAR (FY) 26 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | $2.1M |
| Jan 23, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00265N | 483111 | CAPE DIAMOND FY-25 DOWNGRADE PREPARATION. | $92K |
| Jan 22, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00016N | 483111 | BRITTIN FISCAL YEAR (FY) 26 SECURITY A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE LAYBERTH SECURITY SERVICES. | $95K |
| Jan 16, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00076N | 483111 | CAPE RISE FY26 REPAIRS B KEY-RIS26-1005B TASK ORDER TO FUND SR INDICATED ON SOW. | $6K |
| Jan 15, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00284N | 483111 | FISHER FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | $1.1M |
| Jan 15, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00285N | 483111 | NELSON V. BRITTIN FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | $1.1M |
| Jan 13, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00074N | 483111 | FISHER FISCAL YEAR (FY) 26 SEA TRIAL A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH A MAINTENANCE ACTIVATION, SEA TRIAL AND DEACTIVATION. | $1.3M |
| Jan 12, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00075N | 483111 | FISHER FISCAL YEAR (FY) REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | $6.2M |
| Jan 12, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00033N | 483111 | BRITTIN FISCAL YEAR (FY) 26 DOCK TRIAL A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH A MAINTENANCE DOCK TRIAL. | $367K |
| Jan 9, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00083N | 483111 | (KEY-DMG26-1008) CAPE DOMINGO FY26 SHIP SUPPORT - THE PURPOSE OF THIS ORDER IS TO PROVIDE SERVICES DURING THE MAINTENANCE PHASE. | $22K |
| Jan 9, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00084N | 483111 | (KEY-DMG26-1003) CAPE DOMINGO FY26 REGULATORY THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CONTRACT LINE ITEM NUMBER (CLIN) DURING THE PERIOD OF PERFORMANCE STATED HEREIN. THIS TASK ORDER IS FUNDED IN | $246K |
| Jan 9, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00085N | 483111 | (KEY-DMG26-1005A) CAPE DOMINGO FY26 REPAIRS A - THE PURPOSE OF THIS ORDER IS TO PROVIDE SERVICE TO THE REFERENCE SHIP REPAIRS. | $210K |
| Jan 8, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00230N | 483111 | (KEY-DCS25-1002A) CAPE DECISION FY25 FIXED FEES PER DIEM | $1.2M |
| Jan 8, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00231N | 483111 | (KEY-DMG25-1002A) CAPE DOMINGO FY25 FIXED FEES | $1.1M |
| Jan 8, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00130N | 483111 | CAPE DOUGLAS FY24 MAJOR CLAIM #218 00424 ISSUED TO FUND TASK ORDER FOR MAJOR CLAIM REIMBURSEMENT. | $10K |
| Jan 8, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00080N | 483111 | (KEY-DCS26-1005A) CAPE DECISION FY26 REPAIRS A - THE PURPOSE OF THIS ORDER IS TO ACCOMPLISH THE REFERENCED APPROVED SERVICE REQUISITIONS FOR REMOVING OLD PIPING, REBUILDING A TURBOCHARGER AND INSTALLING GEAR PUMPS. | $166K |
| Jan 8, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00233N | 483111 | (KEY-DIA25-1002A) CAPE DIAMOND FY25 FIXED FEES | $113K |
| Jan 7, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00071N | 483111 | CAPE DECISION FY26 REGULATORY (KEY-DCS26-1003) THE PURPOSE OF MODIFICATION IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS DIRECTLY RELATED TO REGULATOR | $50K |
| Jan 7, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00075N | 483111 | (KEY-DCS26-8005) CAPE DECISION FY26 SECURITY THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE LAYBERTH SECURITY AND HEIGHTENED SECURITY SERVICES IN ACCORDANCE WITH THE VESSEL SECURITY PLAN. | $17K |
| Jan 7, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00076N | 483111 | CAPE RISE FY26 REPAIRS B KEY-RIS26-1005B TASK ORDER TO FUND SR INDICATED ON SOW. | $17K |
| Jan 7, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00078N | 483111 | (KEY-DCS26-1001) CAPE DECISION FY26 DOCK TRIAL THE PURPOSE OF THIS ORDER IS TO ACCOMPLISH A MAINTENANCE ON THE SHIP DURING DOCK TRIALS AND QUARTERLY LIGHT OFFS. | $95K |
| Jan 6, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00069N | 483111 | KEY-DCS26-1008) CAPE DECISION FY26 SHIP SUPPORT TO PROVIDE SHIP SUPPORT SERVICES DURING THE SHIP MAINTENANCE PHASE. | $22K |
| Dec 30, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00052N | 483111 | CAPE EDMONT FY26 SHIP SUPPORT KEY-EDM26-1008A ISSUED TO REIMBURSE SHIP MANAGER FOR SHIP SUPPORT SERVICES. | $22K |
| Dec 30, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00053N | 483111 | CAPE DUCATO FY26 SHIP SUPPORT KEY-DCT26-1008A ISSUED TO REIMBURSE SHIP MANAGER FOR SHIP SUPPORT SERVICES. | $22K |
| Dec 30, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00054N | 483111 | CAPE DOUGLAS FY26 SHIP SUPPORT KEY-DGL26-1008A ISSUED TO REIMBURSE SHIP MANAGER FOR SHIP SUPPORT SERVICES. | $22K |
| Dec 30, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00253N | 483111 | BOB HOPE FY26 SHIP MANAGER FIXED FEES KEY-BHP26-1002 A | $1.2M |
| Dec 30, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00051N | 483111 | CAPE EDMONT FY26 DOWNGRADE KEY-EDM26-1101A ISSUED TO REIMBURSE SHIP MANAGER FOR DOWNGRADING SERVICES. | $100K |
| Dec 29, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00034N | 483111 | BRITTIN FISCAL YEAR (FY) 26 REGULATORY FEES A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS. | $1.1M |
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