Federal Contractor Profile
Keystone Shipping Services, INC.
$867M obligated·1,237 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 251–300 of 2,772 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | 6991PE25F00194N | 483111 | BOB HOPE FY25 REGULATORY FEES B KEY-BHP25-1003 B | $224K |
| 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 Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00202N | 483111 | CAPE DUCATO FY25 SMGR NEXT SEA TRIAL KEY-DCT25-1001A | $572K |
| Aug 21, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00158N | 483111 | CAPE DECISION FY25 OPERATIONS FIXED FEES KEY-DCS25-2002B THE PURPOSE OF THIS TASK ORDER IS TO CHANGE THE PERIOD OF PERFORMANCE AND ADD FUNDING. | $67K |
| Aug 21, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00193N | 483111 | BOB HOPE FY25 SEA TRIAL/DOCK TRIAL B KEY-BHP25-1001 B | $178K |
| Aug 20, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00200N | 483111 | CAPE EDMONT FY25 SMGR NEXT DOCK TRIAL KEY-EDM25-1001A | $86K |
| Aug 20, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00191N | 483111 | CAPE DOUGLAS FY25 SMGR NEXT FIXED FEES KEY-DGL25-1002A | $451K |
| Aug 20, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00190N | 483111 | CAPE EDMONT FY25 SMGR NEXT FIXED FEES KEY-EDM25-1002A | $395K |
| Aug 20, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00193N | 483111 | CAPE DUCATO FY25 SMGR NEXT FIXED FEES KEY-DCT25-1002A | $451K |
| Aug 18, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00049N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-2004B-FY25 MISSION IN SERVICE MAINTENANCE AND REPAIRS VOYAGE REPAIRS-$272,487.00 | $541K |
| Aug 15, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00189N | 483111 | CAPE RAY FY25 FIXED FEES KEY-RAY25-1002B | $450K |
| Aug 14, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00188N | 483111 | CAPE RISE FY25 FIXED FEES KEY-RIS25-1002B TASK ORDER TO FUND FIXED FEES | $395K |
| Aug 13, 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. | $450K |
| Aug 7, 2025 | 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) | $349K |
| Aug 7, 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) | $395K |
| Aug 6, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00129N | 483111 | CAPE DIAMOND FY24 M&R EMERGENT REPAIRS C (MSC MICHIGAN INCIDENT) TASK ORDER ISSUED TO FUND THE CAPE D VESSELS FOR VESSEL INCIDENT. | $393K |
| Aug 4, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00084N | 483111 | CAPE KNOX -KEYSTONE SHIPPING SERVICES-KNOX25-1005B-FY25 MAINTENANCE & REPAIR-EMERGENT REPAIRS B-$22,000 | $28K |
| Jul 24, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00031N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-8005A-FY25 M&R SECURITY PROGRAM A-$34K | $4K |
| Jul 24, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00180N | 483111 | CAPE DIAMOND FY25 (KEY-DIA25-1011A) PREPARATION OF VESSEL FOR DOWNGRADE AND NATIONAL DEFENSE RESERVE FLEET DESTINATION. | $850K |
| Jul 23, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00072N | 483111 | CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2002A-FY25 OPERATING COSTS (MISSION) A-$2,552,880.10 | $723K |
| Jul 23, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00167N | 483111 | CAPE DOMINGO FISCAL YEAR 2024 BRIDGE CONTRACT SERVICE REPAIR | $255K |
| Jul 23, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00170N | 483111 | CAPE DIAMOND FISCAL YEAR BRIDGE PER DIEM FOR SERVICES SHIP REPAIR SERVICES. | $254K |
| Jul 23, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00169N | 483111 | CAPE DECISION FISCAL YEAH 2024 BRIDGE CONTRACT PER DIEM | $274K |
| Jul 23, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00129N | 483111 | CAPE DIAMOND FY24 M&R EMERGENT REPAIRS C (MSC MICHIGAN INCIDENT) TASK ORDER ISSUED TO FUND THE CAPE D VESSELS FOR VESSEL INCIDENT. | $237K |
| Jul 23, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00070N | 483111 | CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2004B-FY25 MISSION IN SERVICE MAINTENANCE AND REPAIRS VOYAGE REPAIRS-$245,685.00 | $542K |
| Jul 22, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00069N | 483111 | CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2009A-FY25 OPERATIONS PORT CHARGES A-$510,000.00 | $320K |
| Jul 21, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00178N | 483111 | CAPE RAY FY25 DOWNGRADE KEY-RAY25-1011A TASK ORDER FUNDING FOR DOWNGRADE | $850K |
| Jul 18, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00160N | 483111 | CAPE RISE FY 24 FIXED FEES KEY-RIS24-1002 B BRIDGE FIXED FEES | $255K |
| Jul 18, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00162N | 483111 | CAPE RACE FY 24 FIXED FEES KEY-RAC24-1002 B BRIDGE FIXED FEES | $275K |
| Jul 18, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00161N | 483111 | CAPE RAY FY 24 FIXED FEES KEY-RAY24-1002 B BRIDGE FIXED FEES | $274K |
| Jul 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. | $273K |
| Jul 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 | $274K |
| Jul 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 | $254K |
| Jul 14, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00032N | 483111 | CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-1008A-FY25 M&R SHIP SUPPORT A-$70K | $20K |
| Jul 14, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00029N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-1008A-FY25 M&R SHIP SUPPORT A-$70K | $20K |
| Jul 14, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00060N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-1005A-FY25 MAINTENANCE & REPAIR-REPAIRS A-$102K | $380K |
| Jul 14, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00054N | 483111 | CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-1005A-FY25 MAINTENANCE & REPAIR-REPAIRS A-$100K | $150K |
| Jul 10, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00085N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-1005B-FY25 MAINTENANCE & REPAIR-EMERGENT REPAIRS B-$48,800 | $49K |
| Jul 7, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00084N | 483111 | CAPE KNOX -KEYSTONE SHIPPING SERVICES-KNOX25-1005B-FY25 MAINTENANCE & REPAIR-EMERGENT REPAIRS B-$22,000 | $22K |
| Jun 30, 2025 | 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) | $482K |
| Jun 30, 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) | $444K |
| Jun 23, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00050N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-1002B FY25 SHIP MANAGER OPERATIONS FIXED FEES B-(12/02/24-01/31/25)61 DAYS @$1,935.18 = $118,045.98 | $15K |
| Jun 13, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00077N | 483111 | CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2002B FY25 SHIP MANAGER OPERATIONS FIXED FEES B-$127,721.88 | $52K |
| Jun 6, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00170N | 483111 | CAPE DIAMOND FISCAL YEAR BRIDGE PER DIEM FOR SERVICES SHIP REPAIR SERVICES. | $263K |
| Jun 3, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00160N | 483111 | KEY-DIA25-2002B THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES FOR THE DEFINED PERIOD OF PERFORMANCE FOR SPECIFIED CONTRACT LINE ITEM NUMBERS USING CURRENTLY AVAILABLE FUNDS FOR GOVERNMENT OWNED VESSEL DIAMOND. | $36K |
| Jun 3, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00130N | 483111 | KEY-DIA25-2009A 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. | $20K |
| Jun 3, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00133N | 483111 | KEY-DIA25-2002A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR THE ACTIVATION OF THE CAPE DIAMOND FY25 OPERATIONS IN ACCORDANCE WITH THE MARAD APPROVED SHIP MANAGERS ACTIVATION PLAN. | $850K |
| Jun 2, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00024N | 483111 | CAPE DECISION FISCAL YEAR 2025 REGULATORY (KEY-DIA25-1003A) | $34K |
| Jun 2, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00060N | 483111 | CAPE DIAMOND FISCAL YEAR 2025 SHIP REPAIR SUPPORT AND MAINTENANCE (KEY-DIA25-1008A) | $22K |
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