Federal Contractor Profile
Keystone Shipping Services, INC.
$867M obligated·1,237 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 401–450 of 2,772 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 30, 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. | $58K |
| Jan 30, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00167N | 483111 | CAPE DOMINGO FISCAL YEAR 2024 BRIDGE CONTRACT SERVICE REPAIR | $433K |
| Jan 30, 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 | $1.7M |
| Jan 30, 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. | $165K |
| Jan 30, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00170N | 483111 | CAPE DIAMOND FISCAL YEAR BRIDGE PER DIEM FOR SERVICES SHIP REPAIR SERVICES. | $203K |
| Jan 30, 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. | $58K |
| Jan 30, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00037N | 483111 | DGL FY25 REPAIRS A KEY-DGL25-1005A TASK ORDER ISSUED TO FUND THE CAPE DOUGLAS SERVICE REPAIR ITEMS. | $982K |
| 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 |
| Jan 30, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00169N | 483111 | CAPE DECISION FISCAL YEAH 2024 BRIDGE CONTRACT PER DIEM | $219K |
| Jan 29, 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. | $2.2M |
| Jan 29, 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. | $2.2M |
| Jan 28, 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. | $240K |
| Jan 28, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00132N | 483111 | KEY-DCS25-2009A 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. | $240K |
| Jan 28, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00131N | 483111 | KEY-DCS25-2001A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR THE ACTIVATION OF THE CAPE DECISION FY25 MISSION ACTIVATION IN ACCORDANCE WITH THE MARAD APPROVED SHIP MANAGERS ACTIVATION PLAN. | $424K |
| Jan 28, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00129N | 483111 | KEY-DIA25-2001A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR THE ACTIVATION OF THE CAPE DIAMOND FY25 ACTIVATION IN ACCORDANCE WITH THE MARAD APPROVED SHIP MANAGERS ACTIVATION PLAN. | $424K |
| Jan 27, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00070N | 483111 | EDM FY25 REPAIRS A KEY-EDM25-1005A THE PURPOSE OF THIS TASK ORDER IS TO FUND THE REMOVAL AND REPLACEMENT OF THE OIL BOOM ON GOVERNMENT-OWNED CAPE EDMONT. | $515K |
| Jan 27, 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. | $165K |
| Jan 23, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00162N | 483111 | CAPE RACE FY 24 FIXED FEES KEY-RAC24-1002 B BRIDGE FIXED FEES | $467K |
| Jan 23, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00160N | 483111 | CAPE RISE FY 24 FIXED FEES KEY-RIS24-1002 B BRIDGE FIXED FEES | $434K |
| Jan 23, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00002N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-1003A-FY25 M&R REGULATORY FEES & SUPPORT-$320K | $60K |
| Jan 23, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00161N | 483111 | CAPE RAY FY 24 FIXED FEES KEY-RAY24-1002 B BRIDGE FIXED FEES | $466K |
| Jan 21, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00031N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-8005A-FY25 M&R SECURITY PROGRAM A-$34K | $68K |
| Jan 21, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00034N | 483111 | CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-8005A-FY25 M&R SECURITY PROGRAM A-$34K | $68K |
| Jan 21, 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 | $17K |
| Jan 21, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00029N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-1008A-FY25 M&R SHIP SUPPORT A-$70K | $70K |
| Jan 21, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00112N | 483111 | CAPE RAY FY25 FUEL / LUBES KEY-RAY25-1009A FUNDING FOR FUEL DURING MAINTENANCE PHASE TO MAINTAIN A MINIMUM OF 7 DAYS RESERVE ONBOARD AS REQUIRED BY MARAD GUIDELINES AND LUBES DURING MAINTENANCE PHASE AS REQUIRED. | $716K |
| Jan 21, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00111N | 483111 | CAPE RAY FY25 SHIP SUPPORT KEY-RAY25-1008A TASK ORDER FUNDING TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE TO INCLUDE THOSE ITEMS ON THE J2 LISTED ON SOW | $100K |
| Jan 21, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00073N | 483111 | RAY FY25 REGULATORY KEY-RAY25-1003A BRIDGE TASK ORDER TO PROVIDE FUNDING FOR MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS DIRECTLY RELATED TO REGULATORY INSPECTIONS. | $258K |
| Jan 21, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00032N | 483111 | CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-1008A-FY25 M&R SHIP SUPPORT A-$70K | $70K |
| Jan 21, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00060N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-1005A-FY25 MAINTENANCE & REPAIR-REPAIRS A-$102K | $102K |
| Jan 21, 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. | $500K |
| Jan 21, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00115N | 483111 | CAPE RISE FY 25 SLE KEY-RIS25-5001A TASK ORDER FOR MARAD APPROVED MAINTENANCE WORK DEFINED AS SERVICE LIFE EXTENSION (SLE); MAY INCLUDE MODERNIZATION OF INSTALLATIONS, BLASTING/COATING TANKS TO ENSURE PRESERVATION, CONDUCT REPAIRS NOT TYPICAL TO THE | $3.0M |
| Jan 21, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00059N | 483111 | CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-5001A-FY25 SERVICE LIFE EXTENSION A-$200K | $200K |
| Jan 21, 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. | $100K |
| Jan 21, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00114N | 483111 | CAPE RAY FY25 SLE KEY-RAY25-5001A FUNDING FOR MARAD APPROVED SPECIFIC MAINTENANCE WORK ITEMS DEFINED AS SERVICE LIFE EXTENSION (SLE); MAY INCLUDE MODERNIZATION OF INSTALLATIONS, BLASTING/COATING TANKS TO ENSURE PRESERVATION, OR REPAIRS WHICH ARE NOT | $1.9M |
| Jan 21, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00003N | 483111 | CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-1003A-FY25 M&R REGULATORY FEES & SUPPORT-$150K | $175K |
| Jan 19, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00110N | 483111 | CAPE RACE FY25 SLE KEY-RAC25-5001A TASK ORDER FUNDING TO ACCOMPLISH MARAD APPROVED SPECIFIC MAINTENANCE/REPAIR WORK ITEMS DEFINED AS SERVICE LIFE EXTENSION (SLE) WHICH ARE NOT TYPICAL TO THE ANNUAL M&R BUDGET. | $2.0M |
| Jan 17, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00108N | 483111 | CAPE RACE FY25 FUEL/LUBES KEY-RAC25-1009A TASK ORDER TO PROVIDE FOR VESSEL FUEL AND LUBES AS REQUIRED IN SOW. | $452K |
| Jan 17, 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. | $747K |
| Jan 17, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00109N | 483111 | CAPE RACE FY25 SEA TRIAL KEY-RAC25-1001A TASK ORDER TO FUND MAINTENANCE ACTIVATION, SEA TRIAL AND DEACTIVATION IN ACCORDANCE WITH THE MARAD APPROVED SHIP MANAGER PLANS. . | $533K |
| Jan 17, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00106N | 483111 | CAPE RACE FY25 REGULATORY KEY-RAC25-1003A | $493K |
| Jan 17, 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 | $466K |
| Jan 17, 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. | $100K |
| Jan 17, 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 | $603K |
| Jan 16, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00054N | 483111 | CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-1005A-FY25 MAINTENANCE & REPAIR-REPAIRS A-$100K | $100K |
| Jan 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) | $65K |
| Jan 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) | $585K |
| Jan 16, 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 | $118K |
| Jan 16, 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 | $272K |
| Jan 16, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00051N | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-2012A-FY25 OPER DEACTIVATION A-$177,879.64 | $118K |
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