Federal Contractor Profile
Keystone Shipping Services, INC.
$867M obligated·1,237 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 301–350 of 2,772 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| May 29, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00039N | 483111 | DGL FY25 SHIP SUPPORT KEY-DGL25-1008A THIS TASK ORDER IS ISSUED TO INCREMENTALLY FUND CAPE DOUGLAS SHIP SUPPORT SERVICES. | $74K |
| May 29, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00041N | 483111 | EDM FY25 SHIP SUPPORT KEY-EDM25-1008A THIS TASK ORDER IS ISSUED TO INCREMENTALLY FUND CAPE EDMONT SHIP SUPPORT SERVICES. | $74K |
| May 29, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00167N | 483111 | CAPE DOMINGO FISCAL YEAR 2024 BRIDGE CONTRACT SERVICE REPAIR | $272K |
| May 29, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00040N | 483111 | DCT FY25 SHIP SUPPORT KEY-DCT25-1008A THIS TASK ORDER IS ISSUED TO INCREMENTALLY FUND THE CAPE DUCATO SHIP SUPPORT SERVICES. | $74K |
| May 27, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00169N | 483111 | CAPE DECISION FISCAL YEAH 2024 BRIDGE CONTRACT PER DIEM | $283K |
| May 27, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00061N | 483111 | CAPE DECISION FISCAL YEAR 2025 SHIP SUPPORT (KEY-DCS25-1008A) VESSEL REPAIRS AND SERVICES | $74K |
| May 27, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00059N | 483111 | SHIP SUPPORT REPAIR AND MAINTENANCE SERVICES FOR CAPE DOMINGO (KEY-DMG25-1008A). | $74K |
| May 21, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00166N | 483111 | PROCESSING OF MINOR MAINTENANCE CLAIM # PC-217-00511 ON THE CAPE DECISION FISCAL YEAR 2025 | $2K |
| May 21, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00028N | 483111 | CAPE DECISION FISCAL YEAR 2025 SECURITY PROGRAM (KEY-DCS25-8005) | $40K |
| May 20, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00161N | 483111 | CAPE RAY FY 24 FIXED FEES KEY-RAY24-1002 B BRIDGE FIXED FEES | $274K |
| May 20, 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. | $283K |
| May 20, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00162N | 483111 | CAPE RACE FY 24 FIXED FEES KEY-RAC24-1002 B BRIDGE FIXED FEES | $275K |
| May 20, 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 | $263K |
| May 20, 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 | $283K |
| May 20, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00160N | 483111 | CAPE RISE FY 24 FIXED FEES KEY-RIS24-1002 B BRIDGE FIXED FEES | $255K |
| May 19, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00054N | 483111 | CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-1005A-FY25 MAINTENANCE & REPAIR-REPAIRS A-$100K | $235K |
| May 15, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00085N | 483111 | CAPE EDMONT MISSION ACTIVATION: POLAR EXPRESS - OPERATIONS COSTS KEY-EDM25-2002A THIS TASK ORDER IS ISSUED TO FUND OPERATIONS COSTS FOR MISSION ACTIVATION. | $1.5M |
| May 14, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00138N | 483111 | CAPE EDMONT FY25 MISSION ACTIVATION - FIXED FEES KEY-EDM25-2002B TASK ORDER ISSUED TO FUND FIXED FEES FOR MISSION ACTIVATION. | $4K |
| May 14, 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 | $42K |
| May 14, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00048N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-2002A - FY25 OPER OPERATING COSTS (MISSION) A-$2,558,166.83 | $289K |
| May 14, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00060N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-1005A-FY25 MAINTENANCE & REPAIR-REPAIRS A-$102K | $176K |
| May 14, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00069N | 483111 | CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2009A-FY25 OPERATIONS PORT CHARGES A-$510,000.00 | $299K |
| May 14, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00071N | 483111 | DCT FY25 REPAIRS A KEY-DCT25-1005A THE PURPOSE OF THIS TASK ORDER IS TO FUND THE FY25 REPAIRS A PROJECT FOR GOVERNMENT-OWNED SHIP CAPE DUCATO | $35K |
| May 12, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00039N | 483111 | DGL FY25 SHIP SUPPORT KEY-DGL25-1008A THIS TASK ORDER IS ISSUED TO INCREMENTALLY FUND CAPE DOUGLAS SHIP SUPPORT SERVICES. | $22K |
| May 12, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00028N | 483111 | CAPE DECISION FISCAL YEAR 2025 SECURITY PROGRAM (KEY-DCS25-8005) | $11K |
| May 12, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00041N | 483111 | EDM FY25 SHIP SUPPORT KEY-EDM25-1008A THIS TASK ORDER IS ISSUED TO INCREMENTALLY FUND CAPE EDMONT SHIP SUPPORT SERVICES. | $22K |
| May 12, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00018N | 483111 | CAPE DECISION FISCAL YEAR 2025 REGULATORY FEES AND SUPPORT (KEY-DCS25-1003A) | $30K |
| May 12, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00023N | 483111 | CAPE DOMINGO FISCAL YEAR 2025 REGULATORY AND SUPPORT FEES (KEY-DMG25-1003A) | $30K |
| May 12, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00040N | 483111 | DCT FY25 SHIP SUPPORT KEY-DCT25-1008A THIS TASK ORDER IS ISSUED TO INCREMENTALLY FUND THE CAPE DUCATO SHIP SUPPORT SERVICES. | $22K |
| May 12, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00059N | 483111 | SHIP SUPPORT REPAIR AND MAINTENANCE SERVICES FOR CAPE DOMINGO (KEY-DMG25-1008A). | $22K |
| May 8, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00061N | 483111 | CAPE DECISION FISCAL YEAR 2025 SHIP SUPPORT (KEY-DCS25-1008A) VESSEL REPAIRS AND SERVICES | $22K |
| May 8, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00017N | 483111 | CAPE DOUGLAS FY25 REGULATORY SURVEYS KEY-DGL25-1003A THIS TASK ORDER INCREMENTALLY FUNDS REGULATORY SURVEYS ONBOARD THE CAPE DOUGLAS THROUGH THE CONTINUING RESOLUTION. | $30K |
| May 8, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00021N | 483111 | CAPE EDMONT FY25 REGULATORY KEY-EDM25-1003A THIS TASK ORDER INCREMENTALLY FUNDS REGULATORY SURVEYS ONBOARD THE CAPE EDMONT THROUGH THE CONTINUING RESOLUTION. | $24K |
| May 8, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00022N | 483111 | CAPE DUCATO FY25 REGULATORY FEES & SUPPORT KEY-DCT25-1003A THIS TASK ORDER INCREMENTALLY FUNDS REGULATORY SURVEYS ONBOARD THE CAPE DUCATO THROUGH THE CONTINUING RESOLUTION. | $30K |
| May 7, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00046N | 483111 | RIS FY25 SHIP SUPPORT KEY-RIS25-1008A TASK ORDER FUNDING TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE. | $65K |
| May 7, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00048N | 483111 | RAC FY25 REPAIRS A KEY-RAC25-1005A TASK ORDER FUNDING TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE APPROVED BUSINESS PLAN | $230K |
| May 7, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00168N | 483111 | CAPE RISE FY25 REGULATORY KEY-RIS25-1003A TASK ORDER TO PROVIDE INITIAL INCREMENTAL FUNDS | $250K |
| May 7, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00075N | 483111 | RIS FY25 REPAIRS A KEY-RIS25-1005A TASK ORDER FUNDING TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE APPROVED BUSINESS PLAN. | $250K |
| May 5, 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 | $7K |
| May 5, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00155N | 483111 | CAPE EDMONT FY25 IN-SERVICE/VOYAGE REPAIRS KEY-EDM25-2013A TASK ORDER ISSUED TO INITIATE FUNDING FOR VOYAGE REPAIRS ONBOARD THE CAPE EDMONT. | $201K |
| May 5, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00166N | 483111 | PROCESSING OF MINOR MAINTENANCE CLAIM # PC-217-00511 ON THE CAPE DECISION FISCAL YEAR 2025 | $2K |
| May 5, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00043N | 483111 | CAPE DOMINGO FISCAL YEAR 2025 SHIP REPAIR SERVICE REQUISITIONS (KEY-DMG25-1005A) | $153K |
| May 5, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00086N | 483111 | CAPE EDMONT MISSION ACTIVATION: POLAR EXPRESS - PORT AND CANAL FEES KEY-EDM25-2009A THIS TASK ORDER IS ISSUED TO FUND PORT AND CANAL FEES FOR MISSION ACTIVATION. | $50K |
| May 2, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00047N | 483111 | RAC FY25 SHIP SUPPORT KEY-RAC25-1008A TASK ORDER FUNDING TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE. | $65K |
| May 1, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00164N | 483111 | CAPE DOMINGO FISCAL YEAR 2025 "REPAIRS B" PACKAGE OF EMERGENT WORK SPECIFICATIONS IDENTIFIED DURING RECENT INSPECTIONS AND SAFETY SURVEY. | $170K |
| Apr 24, 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) | $287K |
| Apr 24, 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) | $267K |
| Apr 21, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00032N | 483111 | CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-1008A-FY25 M&R SHIP SUPPORT A-$70K | $40K |
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