Federal Contractor Profile
Keystone Shipping Services, INC.
$867M obligated·1,237 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 201–250 of 2,772 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 9, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00167N | 483111 | CAPE DOMINGO FISCAL YEAR 2024 BRIDGE CONTRACT SERVICE REPAIR | $418K |
| Sep 9, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00178N | 483111 | CAPE RAY FY25 DOWNGRADE KEY-RAY25-1011A TASK ORDER FUNDING FOR DOWNGRADE | $690K |
| Sep 9, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00013N | 483111 | CAPE RISE FY25 SEA TRIAL KEY-RIS25-1001A FUNDING FOR SEA TRIAL ACTIVATION, MAINTENANCE, DEACTIVATION | $86K |
| Sep 9, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00139N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-2009B-FY25 OPERATIONS PORT CHARGES B-$680,000 | $680K |
| Sep 9, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00130N | 483111 | CAPE DOUGLAS FY24 MAJOR CLAIM #218 00424 ISSUED TO FUND TASK ORDER FOR MAJOR CLAIM REIMBURSEMENT. | $30K |
| Sep 9, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00170N | 483111 | CAPE DIAMOND FISCAL YEAR BRIDGE PER DIEM FOR SERVICES SHIP REPAIR SERVICES. | $418K |
| Sep 9, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00271N | 483111 | TO FUND THE PROVISION OF SECURITY OF THE CAPE DECISION. | $42K |
| Sep 9, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00138N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-2012B-FY25 OPER DEACTIVATION B-$187,080.64 | $187K |
| Sep 9, 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. | $2.9M |
| Sep 9, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00137N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-2002C-FY25 OPERATING COSTS (MISSION) C-$2,249,060.62 | $2.2M |
| Sep 9, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00135N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-2001B-FY25 OPERATIONS(ACTIVATION)MISSION B-$346,178.10 | $346K |
| Sep 5, 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 | $330K |
| Sep 5, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00263N | 483111 | CAPE RISE FY25 SHIP SUPPORT KEY-RIS25-1008B TASK ORDER TO FUND ABBP SHIP SUPPORT REQUIREMENTS. | $75K |
| Sep 5, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00266N | 483111 | CAPE RISE FY25 REGULATORY KEY-RIS25-1003B TASK ORDER TO FUND ABBP REGULATORY REQUIREMENTS | $243K |
| Sep 5, 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. | $93K |
| Sep 5, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00262N | 483111 | CAPE RACE FY25 SHIP SUPPORT KEY-RAC25-1008B TASK ORDER TO FUND ABBP SHIP SUPPORT REQUIREMENTS | $75K |
| Sep 4, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00254N | 483111 | CAPE DOUGLAS FY25 SMGR NEXT REPAIRS C KEY-DGL25-1005C | $88K |
| Sep 4, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00256N | 483111 | CAPE DOUGLAS FY25 SMGR NEXT REGULATORY FEES & SUPPORT KEY-DGL25-1003B | $70K |
| Sep 4, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00242N | 483111 | CAPE EDMONT FY25 SMGR NEXT REGULATORY FEES & SUPPORT KEY-EDM25-1003B TASK ORDER ISSUED TO INCREMENTALLY FUND NEW SMGR NEXT REGULATORY TASK ORDER. | $38K |
| Sep 4, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00259N | 483111 | CAPE DOUGLAS FY25 SMGR NEXT SHIP SUPPORT KEY-DGL25-1008B | $83K |
| Sep 4, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00258N | 483111 | CAPE EDMONT FY25 SMGR NEXT SHIP SUPPORT KEY-EDM25-1008B TASK ORDER ISSUED TO INCREMENTALLY FUND SHIP SUPPORT. | $83K |
| Sep 4, 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. | $83K |
| Sep 4, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00253N | 483111 | CAPE DUCATO SMGR NEXT FY25 REPAIRS C KEY-DCT25-1005C | $109K |
| Sep 4, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00255N | 483111 | CAPE DUCATO FY25 SMGR NEXT REGULATORY FEES & SUPPORT KEY-DCT25-1003B | $73K |
| Sep 4, 2025 | 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) | $640K |
| Sep 3, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00169N | 483111 | CAPE DECISION FISCAL YEAH 2024 BRIDGE CONTRACT PER DIEM | $463K |
| Sep 2, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00216N | 483111 | BOB HOPE FY25 REPAIRS C KEY-BHP25-1005 C | $2.9M |
| Sep 2, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00207N | 483111 | BRITTIN FISCAL YEAR (FY) 25 SHIP SUPPORT A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE OF THE VESSEL. | $68K |
| Sep 2, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00206N | 483111 | BRITTIN FISCAL YEAR (FY) 25 REGULATORY FEES A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS. | $400K |
| Sep 2, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00205N | 483111 | BRITTIN FISCAL YEAR (FY) 25 SECURITY A THE PURPOSE OF THIS PROJECT IS TO PROVIDE LAYBERTH SECURITY SERVICES IN ACCORDANCE WITH THE VESSEL SECURITY PLAN. | $37K |
| Aug 29, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00240N | 483111 | CAPE RACE FY25 REGULATORY KEY-RAC25-1003B TASK ORDER TO FUND VESSEL REGULATORY REQUIREMENTS | $350K |
| Aug 28, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00210N | 483111 | BRITTIN FISCAL YEAR (FY) 25 SEA TRIAL/DOCK TRIAL A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH A MAINTENANCE DOCK TRIAL. | $199K |
| Aug 28, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00209N | 483111 | FISHER FISCAL YEAR (FY)25 SEA TRIAL/DOCK TRIAL A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH A MAINTENANCE DOCK TRIAL. | $141K |
| Aug 27, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00161N | 483111 | CAPE RAY FY 24 FIXED FEES KEY-RAY24-1002 B BRIDGE FIXED FEES | $438K |
| Aug 27, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00202N | 483111 | FISHER FISCAL YEAR (FY) 25 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | $464K |
| Aug 27, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00201N | 483111 | BRITTIN FISCAL YEAR (FY) 25 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | $464K |
| Aug 26, 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 | $237K |
| Aug 26, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00134N | 483111 | KEY-DCS25-2002A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR THE ACTIVATION OF THE CAPE DIAMOND FY25 PORT AND CANAL CHARGES IN ACCORDANCE WITH THE MARAD APPROVED SHIP MANAGERS ACTIVATION PLAN. | $1.5M |
| Aug 26, 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. | $237K |
| Aug 25, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00160N | 483111 | CAPE RISE FY 24 FIXED FEES KEY-RIS24-1002 B BRIDGE FIXED FEES | $409K |
| Aug 25, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00162N | 483111 | CAPE RACE FY 24 FIXED FEES KEY-RAC24-1002 B BRIDGE FIXED FEES | $440K |
| Aug 22, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00229N | 483111 | (KEY-DMG25-1001A) CAPE DOMINGO FY-25 SHIP REPAIR DOCK TRIAL | $86K |
| Aug 22, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00233N | 483111 | (KEY-DIA25-1002A) CAPE DIAMOND FY25 FIXED FEES | $395K |
| Aug 22, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00231N | 483111 | (KEY-DMG25-1002A) CAPE DOMINGO FY25 FIXED FEES | $395K |
| Aug 22, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00230N | 483111 | (KEY-DCS25-1002A) CAPE DECISION FY25 FIXED FEES PER DIEM | $451K |
| Aug 22, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00224N | 483111 | (KEY-DCS25-1001A) CAPE DECISION FY-25 DOCK TRIAL | $86K |
| Aug 21, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00191N | 483111 | BOB HOPE FY25 SHIP MANAGER FIXED FEES KEY-BHP25-1002 B | $503K |
| Aug 21, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00192N | 483111 | BOB HOPE FY25 SECURITY B KEY-BHP25-8005 B | $50K |
| Aug 21, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00193N | 483111 | BOB HOPE FY25 SEA TRIAL/DOCK TRIAL B KEY-BHP25-1001 B | $178K |
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