Federal Contractor Profile
Keystone Shipping Services, INC.
$899M obligated·1,257 awards·1 agencies·1 NAICS
Federal Contracts
Showing award actions 51–100 of 2,828 funded award actions, most recent first.
- Contracts with positive obligations
- 1,257
- Funded award actions shown
- 2,828
- Obligations shown
- $899M
- 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 August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 29, 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. | $2.0M |
| Apr 29, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00041N | 483111 | BOB HOPE FY26 REPAIRS A KEY-BHP26-1005 A | $5.3M |
| Apr 27, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00230N | 483111 | (KEY-DCS25-1002A) CAPE DECISION FY25 FIXED FEES PER DIEM | $935K |
| Apr 27, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00231N | 483111 | (KEY-DMG25-1002A) CAPE DOMINGO FY25 FIXED FEES | $824K |
| Apr 27, 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. | $71K |
| Apr 24, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00126N | 483111 | CAPE DECISION FY26 MINOR CLAIMS (KEY-DCS26-7004A) CLAIM# PC-217-00570CLAIM# PC-217-00570. | $5K |
| Apr 23, 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. | $4K |
| Apr 23, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00125N | 483111 | CAPE DUCATO FY26 DOCK TRIAL KEY-DCT26-1001A TASK ORDER ISSUED TO REIMBURSE CONTRACTOR FOR DOCK TRIAL EXPENSES. | $95K |
| Apr 22, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00166N | 483111 | PROCESSING OF MINOR MAINTENANCE CLAIM # PC-217-00511 ON THE CAPE DECISION FISCAL YEAR 2025 | $2K |
| Apr 22, 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. | $487K |
| Apr 22, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00238N | 483111 | BRITTIN FISCAL YEAR (FY) 25 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | $119K |
| Apr 21, 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. | $187K |
| Apr 21, 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. | $142K |
| Apr 16, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00191N | 483111 | CAPE DOUGLAS FY25 SMGR NEXT FIXED FEES KEY-DGL25-1002A | $935K |
| Apr 16, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00193N | 483111 | CAPE DUCATO FY25 SMGR NEXT FIXED FEES KEY-DCT25-1002A | $935K |
| Apr 16, 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 | $1.1M |
| Apr 15, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00184N | 483111 | CAPE RACE FY25 FIXED FEES KEY-RAC25-1002B TASK ORDER PROVIDES FIXED FEE FUNDING FOR 44 DAYS. | $931K |
| Apr 15, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00188N | 483111 | CAPE RISE FY25 FIXED FEES KEY-RIS25-1002B TASK ORDER TO FUND FIXED FEES | $822K |
| Apr 15, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00190N | 483111 | CAPE EDMONT FY25 SMGR NEXT FIXED FEES KEY-EDM25-1002A | $266K |
| Apr 15, 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 | $238K |
| Apr 15, 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 | $1.4M |
| Apr 15, 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 | $64K |
| Apr 15, 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 | $187K |
| Apr 15, 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 | $218K |
| Apr 15, 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 | $187K |
| Apr 15, 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. | $25K |
| Apr 14, 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. | $187K |
| Apr 8, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00018N | 483111 | CAPE EDMONT FY26 REGULATORY KEY-EDM26-1003A ISSUED TO FUND REGULATORY FEES ONBOARD EDMONT. | $65K |
| Apr 8, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00023N | 483111 | CAPE DUCATO FY26 REPAIRS A KEY-DCT26-1005A ISSUED TO FUND REPAIR SERVICES ONBOARD DUCATO | $540K |
| Apr 8, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00024N | 483111 | CAPE DOUGLAS FY26 REPAIRS A KEY-DGL26-1005A ISSUED TO FUND REPAIR SERVICES ONBOARD DOUGLAS | $300K |
| Apr 8, 2026 | 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. | $187K |
| Apr 8, 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. | $187K |
| Apr 8, 2026 | 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. | $187K |
| Mar 31, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00117N | 483111 | CAPE RACE FY26 OPER DEACTIVATION KEY-RAC26-2012 TASK ORDER TO FUND MISSION DEACTIVATION PER STATEMENT OF WORK | $223K |
| Mar 31, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00118N | 483111 | CAPE RACE FY26 OPER OPERATING COSTS KEY-RAC26-2002 TASK ORDER TO FUND MISSION OPERATIONS PER STATEMENT OF WORK | $2.3M |
| Mar 30, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00115N | 483111 | CAPE RACE FY26 PORT/CANAL CHARGES KEY-RAC26-2009A TASK ORDER TO FUND MISSION PORT CHARGES PER SOW | $1.7M |
| Mar 30, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00116N | 483111 | CAPE RACE FY26 OPER ACTIVATION KEY-RAC26-2001 TASK ORDER TO FUND MISSION ACTIVATION COST PER SOW | $460K |
| Mar 12, 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. | $75K |
| Mar 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. | $699K |
| Mar 12, 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. | $3.4M |
| Mar 10, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00041N | 483111 | BOB HOPE FY26 REPAIRS A KEY-BHP26-1005 A | $2.4M |
| Mar 9, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00110N | 483111 | CAPE RACE FY25 SLE KEY-RAC25-5001A TASK ORDER FUNDING TO ACCOMPLISH MARAD APPROVED SPECIFIC MAINTENANCE/REPAIR WORK ITEMS DEFINED AS SERVICE LIFE EXTENSION (SLE) WHICH ARE NOT TYPICAL TO THE ANNUAL M&R BUDGET. | $363K |
| Mar 9, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00318N | 483111 | CAPE RAY FY25 DOWNGRADE TOW KEY-RAY25-1102A TASK ORDER TO PROVIDE APPROVED FUNDING FOR VESSEL DOWNGRADE TOWING SERVICES. | $208K |
| Mar 6, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00111N | 483111 | CAPE DECISION FY26 DRYDOCK (KEY-DCS26-1006B) EXTENDED SERVICE PERIOD OF SHIP REPAIR AND MAINTENANCE. | $740K |
| Mar 5, 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. | $53K |
| Mar 5, 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. | $365K |
| Mar 3, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00023N | 483111 | CAPE DUCATO FY26 REPAIRS A KEY-DCT26-1005A ISSUED TO FUND REPAIR SERVICES ONBOARD DUCATO | $170K |
| Feb 27, 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. | $53K |
| Feb 27, 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. | $41K |
| 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 |
Get Alerted Before Keystone Shipping Services, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free