Federal Contractor Profile
Keystone Shipping Services, INC.
$867M obligated·1,237 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 351–400 of 2,772 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00003N | 483111 | CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-1003A-FY25 M&R REGULATORY FEES & SUPPORT-$150K | $50K |
| Apr 21, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00060N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-1005A-FY25 MAINTENANCE & REPAIR-REPAIRS A-$102K | $490K |
| 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 |
| Apr 21, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00054N | 483111 | CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-1005A-FY25 MAINTENANCE & REPAIR-REPAIRS A-$100K | $293K |
| Apr 17, 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. | $47K |
| Apr 16, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00167N | 483111 | CAPE DOMINGO FISCAL YEAR 2024 BRIDGE CONTRACT SERVICE REPAIR | $390K |
| Apr 16, 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) | $258K |
| Apr 16, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00170N | 483111 | CAPE DIAMOND FISCAL YEAR BRIDGE PER DIEM FOR SERVICES SHIP REPAIR SERVICES. | $398K |
| Apr 16, 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) | $278K |
| Apr 15, 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 | $398K |
| Apr 15, 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. | $428K |
| Apr 15, 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 | $429K |
| Apr 15, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00169N | 483111 | CAPE DECISION FISCAL YEAH 2024 BRIDGE CONTRACT PER DIEM | $429K |
| Apr 14, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00160N | 483111 | CAPE RISE FY 24 FIXED FEES KEY-RIS24-1002 B BRIDGE FIXED FEES | $400K |
| Apr 14, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00161N | 483111 | CAPE RAY FY 24 FIXED FEES KEY-RAY24-1002 B BRIDGE FIXED FEES | $429K |
| Apr 14, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00162N | 483111 | CAPE RACE FY 24 FIXED FEES KEY-RAC24-1002 B BRIDGE FIXED FEES | $431K |
| Apr 11, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00162N | 483111 | CAPE RAY FY25 REPAIRS B KEY-RAY25-1005B TASK ORDER FUNDING FOR EMERGENT WORK ON CARGO VENTILATION SYSTEM- ABS STATUTORY CONDITION REPAIRS | $70K |
| Apr 4, 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. | $96K |
| Apr 4, 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. | $214K |
| Apr 2, 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. | $96K |
| Apr 2, 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. | $397K |
| Apr 2, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00156N | 483111 | CAPE DIAMOND FY25 IN-SERVICE/VOYAGE REPAIRS KEY-DIA25-2013A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE SCOPE IN WORK AND ADD FUNDING. | $397K |
| Apr 1, 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 | $119K |
| Mar 26, 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 | $128K |
| Feb 26, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00073N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-7004A-FY25 MINOR CLAIM A-CLAIM #PC-216-00483-$1000 | $1K |
| Feb 26, 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 | $2.6M |
| Feb 21, 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 | $246K |
| Feb 21, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00069N | 483111 | (DCS FY25 REPAIRS A KEY-DCS25-1005A) SERVICE REQUISITIONS SHIP REPAIR ITEMS FOR THE CAPE DECISION FISCAL YEAR 2025 MAINTENANCE PHASE. | $1.4M |
| Feb 21, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00043N | 483111 | CAPE DOMINGO FISCAL YEAR 2025 SHIP REPAIR SERVICE REQUISITIONS (KEY-DMG25-1005A) | $705K |
| Feb 21, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00069N | 483111 | CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2009A-FY25 OPERATIONS PORT CHARGES A-$510,000.00 | $510K |
| Feb 20, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00077N | 483111 | (DIA FY25 REPAIRS A KEY-DIA25-1005A) CAPE DIAMOND SHIP MAINTENANCE PERIOD SHIP SERVICE REPAIRS | $1.1M |
| Feb 18, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00051N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-2012A-FY25 OPER DEACTIVATION A-$177,879.64 | $60K |
| Feb 18, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00068N | 483111 | CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2008A-FY25 OPERATIONS FUEL-TA25-1-$97,000 | $97K |
| Feb 18, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00067N | 483111 | CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2016A-FY25 OPERATIONS TURBO ACTIVATION 25-1-$876,538.02 | $877K |
| Feb 14, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00023N | 483111 | CAPE DOMINGO FISCAL YEAR 2025 REGULATORY AND SUPPORT FEES (KEY-DMG25-1003A) | $165K |
| Feb 14, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00024N | 483111 | CAPE DECISION FISCAL YEAR 2025 REGULATORY (KEY-DIA25-1003A) | $200K |
| Feb 12, 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. | $500K |
| Feb 6, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00018N | 483111 | CAPE DECISION FISCAL YEAR 2025 REGULATORY FEES AND SUPPORT (KEY-DCS25-1003A) | $165K |
| Feb 6, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00028N | 483111 | CAPE DECISION FISCAL YEAR 2025 SECURITY PROGRAM (KEY-DCS25-8005) | $29K |
| Feb 6, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00097N | 483111 | CAPE RACE FY 24 DRYDOCK KEY-RAC24-1006A | $2.1M |
| Feb 5, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00025N | 483111 | CAPE RACE FY 24 DD PROJECT MGMT KEY-RAC-1006B | $740K |
| Feb 4, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00059N | 483111 | SHIP SUPPORT REPAIR AND MAINTENANCE SERVICES FOR CAPE DOMINGO (KEY-DMG25-1008A). | $58K |
| Feb 4, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00140N | 483111 | CAPE EDMONT FY25 MAJOR CLAIM KEY-EDM25-7004A TASK ORDER ISSUED TO FUND MAJOR CLAIM REIMBURSEMENT ITEMS. | $10K |
| Feb 4, 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. | $105K |
| Feb 4, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00061N | 483111 | CAPE DECISION FISCAL YEAR 2025 SHIP SUPPORT (KEY-DCS25-1008A) VESSEL REPAIRS AND SERVICES | $58K |
| Jan 31, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00137N | 483111 | CAPE RACE FY24 MAJOR CLAIM KEY-RAC25-7004A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE AND CURE CLAIM FOR THE SHIP MANAGER CREWMEMBER CLAIM NUMBER PC-225-00472. | $50K |
| Jan 31, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00135N | 483111 | KEY-DCS25-2012A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR THE ACTIVATION OF THE CAPE DIAMOND FY25 DEACTIVATION CHARGES IN ACCORDANCE WITH THE MARAD APPROVED SHIP MANAGERS ACTIVATION PLAN. | $173K |
| Jan 31, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00060N | 483111 | CAPE DIAMOND FISCAL YEAR 2025 SHIP REPAIR SUPPORT AND MAINTENANCE (KEY-DIA25-1008A) | $58K |
| Jan 31, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00136N | 483111 | KEY-DIA25-2012A 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. | $173K |
| Jan 30, 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. | $58K |
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