Federal Contractor Profile
Keystone Shipping Services, INC.
$867M obligated·1,237 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 151–200 of 2,772 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2025 | 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. | $379K |
| Sep 24, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00233N | 483111 | FISHER 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. | $887K |
| Sep 24, 2025 | 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. | $1.2M |
| Sep 24, 2025 | 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. | $1.4M |
| Sep 24, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00296N | 483111 | CAPE RACE FY25 REPAIRS C KEY-RAC25-1005C TASK ORDER TO FUND WORK UNDER SRS INDICATED ON SOW. | $278K |
| Sep 23, 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 |
| Sep 23, 2025 | 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. | $72K |
| Sep 22, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00289N | 483111 | (KEY-DCS25-1005C) CAPE DECISION FY-25 SHIP VESSEL SERVICE REPAIRS. | $1.1M |
| Sep 22, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00292N | 483111 | CAPE RISE FY25 SLE B KEY-RIS25-5001B TASK ORDER TO PROVIDE APPROVED FUNDING FOR SLE B REQUIREMENTS INDICATED IS SOW | $1.1M |
| Sep 19, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00255N | 483111 | CAPE DUCATO FY25 SMGR NEXT REGULATORY FEES & SUPPORT KEY-DCT25-1003B | $128K |
| Sep 19, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00286N | 483111 | CAPE RACE FY25 SECURITY KEY-RAC25-8005B TASK ORDER TO FUND BUSINESS PLAN SECURITY REQUIREMENTS PER THE SOW. | $13K |
| Sep 19, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00260N | 483111 | CAPE DUCATO FY25 SMGR NEXT SHIP SUPPORT KEY-DCT25-1008B TASK ORDER ISSUED TO INCREMENTALLY FUND SHIP SUPPORT. | $21K |
| Sep 18, 2025 | 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 | $257K |
| Sep 18, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00233N | 483111 | FISHER 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. | $855K |
| Sep 18, 2025 | 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. | $225K |
| Sep 18, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00227N | 483111 | FISHER FISCAL YEAR (FY) 25 REGULATORY A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS. | $565K |
| Sep 18, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00253N | 483111 | CAPE DUCATO SMGR NEXT FY25 REPAIRS C KEY-DCT25-1005C | $98K |
| Sep 18, 2025 | 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. | $1.8M |
| Sep 18, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00284N | 483111 | CAPE EDMONT FY25 REPAIRS C KEY-EDM25-1005C ISSUED TO FUND SERVICE REPAIRS ITEMS ONBOARD THE CAPE EDMONT | $387K |
| Sep 18, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00254N | 483111 | CAPE DOUGLAS FY25 SMGR NEXT REPAIRS C KEY-DGL25-1005C | $1.1M |
| Sep 18, 2025 | 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 | $225K |
| Sep 18, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00269N | 483111 | FISHER FISCAL YEAR (FY) 25 SHIP SUPPORT A THE PURPOSE OF THIS PROJECT IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE. | $75K |
| Sep 17, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00193N | 483111 | CAPE DUCATO FY25 SMGR NEXT FIXED FEES KEY-DCT25-1002A | $676K |
| Sep 17, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00191N | 483111 | CAPE DOUGLAS FY25 SMGR NEXT FIXED FEES KEY-DGL25-1002A | $676K |
| Sep 17, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00230N | 483111 | (KEY-DCS25-1002A) CAPE DECISION FY25 FIXED FEES PER DIEM | $676K |
| Sep 17, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00231N | 483111 | (KEY-DMG25-1002A) CAPE DOMINGO FY25 FIXED FEES | $593K |
| Sep 17, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00190N | 483111 | CAPE EDMONT FY25 SMGR NEXT FIXED FEES KEY-EDM25-1002A | $593K |
| Sep 16, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00266N | 483111 | BRITTIN FISCAL YEAR (FY) 25 FUEL A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR FUEL AND LUBES DURING THE MAINTENANCE PHASE. | $63K |
| Sep 16, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00166N | 483111 | PROCESSING OF MINOR MAINTENANCE CLAIM # PC-217-00511 ON THE CAPE DECISION FISCAL YEAR 2025 | $500 |
| Sep 16, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00265N | 483111 | FISHER FISCAL YEAR (FY) 25 FUEL A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR FUEL AND LUBES DURING THE MAINTENANCE PHASE. | $350K |
| Sep 15, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00157N | 483111 | CAPE DECISION FY25 IN-SERVICE/VOYAGE REPAIRS KEY-DCS25-2013A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE SCOPE IN WORK AND ADD FUNDING. | $100K |
| Sep 15, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00282N | 483111 | CAPE DECISION FY25 REPAIRS B (KEY-DCS25-1005B) SERVICE REPAIRS FOR SHIP VESSEL AVAILABILITY | $60K |
| Sep 15, 2025 | 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. | $775K |
| Sep 15, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00253N | 483111 | BOB HOPE FY26 SHIP MANAGER FIXED FEES KEY-BHP26-1002 A | $1.5M |
| Sep 15, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00254N | 483111 | BOB HOPE FY25 FUEL A KEY-BHP25-1009 A | $160K |
| Sep 12, 2025 | 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. | $676K |
| Sep 12, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00279N | 483111 | CAPE DOMINGO FY25 REPAIRS (KEY-DMG25-1005D) | $115K |
| Sep 12, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00188N | 483111 | CAPE RISE FY25 FIXED FEES KEY-RIS25-1002B TASK ORDER TO FUND FIXED FEES | $593K |
| Sep 12, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00278N | 483111 | CAPE DOMINGO FY25 REPAIRS (KEY-DMG25-1005C) ROUTINE SHIP REPAIR SERVICES. | $28K |
| Sep 12, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00189N | 483111 | CAPE RAY FY25 FIXED FEES KEY-RAY25-1002B | $224K |
| Sep 11, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00276N | 483111 | CAPE DECISION FY25 SHIP SUPPORT (KEY-DCS25-1008B) | $83K |
| Sep 11, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00264N | 483111 | CAPE RISE FY25 REPAIRS C KEY-RIS25-1005C TASK ORDER TO FUND REPAIRS C PROJECT PER SOW | $141K |
| Sep 11, 2025 | 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 | $415K |
| Sep 11, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00274N | 483111 | CAPE DOMINGO FY25 REGULATORY (KEY-DMG25-1003B) REPAIR SERVICE REGULATORY FEES | $70K |
| Sep 11, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00277N | 483111 | CAPE DOMINGO FY25 SHIP SUPPORT (KEY-DMG25-1008B) | $83K |
| Sep 10, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00002N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-1003A-FY25 M&R REGULATORY FEES & SUPPORT-$320K | $70K |
| Sep 10, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00273N | 483111 | CAPE DECISION FY25 REGULATORY (KEY-DCS25-1003B) PROVISION OF INSPECTIONS, MATERIALS, AND SUBCONTRACCTOR WORK. | $73K |
| Sep 10, 2025 | 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 |
| Sep 10, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00265N | 483111 | CAPE DIAMOND FY-25 DOWNGRADE PREPARATION. | $355K |
| Sep 10, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00029N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-1008A-FY25 M&R SHIP SUPPORT A-$70K | $50K |
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