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Federal Contractor Profile

Ocean Duchess, INC.

Federal contracting record: $455M obligated across 808 awards from 1 agencies, FY 2016–2026.

$455M
Total Obligated
808
Award Records
1
Agencies Served
1
NAICS Codes
OverviewContractsAgenciesNAICS

Company Profile

Parent UEI (Unique Entity Identifier)

EPJGYMUJE8H7

CAGE Code

1LGQ2

Address

16211 PARK TEN PL, HOUSTON, TX, 770845113

First Federal Award

Oct 1, 2015

Most Recent Award

Apr 20, 2026

Federal Sales Analytics

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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).

Top Federal Agencies

  • Department of Transportation

    100.0% of total obligations

    $455M

Top NAICS Activity

  • 483111

    DEEP SEA FREIGHT TRANSPORTATION

    808 awards

    $455M

Recent Federal Awards

DateAgencyNAICSDescriptionAmount
Apr 20, 2026Department of Transportation6991PE DOT MARITIME ADMIN483111CAPE ISABEL FY26 DOWNGRADE - PORT / CANAL TRANSIT COSTS ODI-ISB26-1103 A$750K
Apr 20, 2026Department of Transportation6991PE DOT MARITIME ADMIN483111CAPE ISLAND FY26 DOCK TRIAL A ODI-ISL26-1001 A$106K
Apr 20, 2026Department of Transportation6933A2 DOT MARITIME ADMINISTRATION483111WRIGHT FY26 DRYDOCK ODI-WRT26-1006A $0.00 TASK ORDER FOR DRY DOCKING SOLICITATION, SUBJECT TO AVAILABILITY OF FUNDS. ABBP AMOUNT IS ESTIMATED AT $8,172,883.00. VERBAL PROVIDED ON 2/6/26.$7.6M
Apr 20, 2026Department of Transportation6991PE DOT MARITIME ADMIN483111CAPE ISLAND FY26 FUEL / LUBE A ODI-ISL26-1009 A$525K
Apr 20, 2026Department of Transportation6991PE DOT MARITIME ADMIN483111CAPE ISLAND FY26 REPAIRS A ODI-ISL26-1005 A$575K
Apr 16, 2026Department of Transportation6991PE DOT MARITIME ADMIN483111CURTISS FY26 REPAIRS A ODI-CRT26-1005 A$2.5M
Apr 9, 2026Department of Transportation6933A2 DOT MARITIME ADMINISTRATION483111WRIGHT FY25 FIXED FEES ODI-WRT25-1002C TASK ORDER TO FUND ROS-5 FIXED FEES.$951K
Apr 7, 2026Department of Transportation6933A2 DOT MARITIME ADMINISTRATION483111WRIGHT FY26 SECURITY ODI-WRT26-8005 TASK ORDER TO FUND APPROVED SECURITY REQUIREMENTS PER SOW$57K
Apr 7, 2026Department of Transportation6933A2 DOT MARITIME ADMINISTRATION483111WRIGHT FY26 SHIP SUPPORT ODI-WRT26-1008A THIS TASK ORDER AUTHORIZES SHIP SUPPORT SERVICES FOR WRIGHT FY26 SHIP SUPPORT ODI-WRT26-1008A.$186K
Mar 11, 2026Department of Transportation6991PE DOT MARITIME ADMIN483111CURTISS FY26 DOCK TRIAL A ODI-CRT26-1001 A$294K
Mar 11, 2026Department of Transportation6991PE DOT MARITIME ADMIN483111CURTISS FY26 OTHER REIMBURSABLES ODI-CRT26-2013 A$36K
Mar 10, 2026Department of Transportation6991PE DOT MARITIME ADMIN483111CAPE ISABEL FY26 REPAIRS A ODI-ISB26-1005 A$382K
Mar 9, 2026Department of Transportation6991PE DOT MARITIME ADMIN483111CAPE INSCRIPTION FY26 DOWNGRADE - PREPARTION OF VESSEL ODI-INS26-1101 A$2.1M
Mar 9, 2026Department of Transportation6991PE DOT MARITIME ADMIN483111CAPE ISABEL FY26 DOCK TRIAL A ODI-ISB26-1001 A$150K
Mar 9, 2026Department of Transportation6991PE DOT MARITIME ADMIN483111CAPE ISABEL FY26 FUEL A ODI-ISB26-1009 A$35K
Feb 27, 2026Department of Transportation6991PE DOT MARITIME ADMIN483111CURTISS FY26 REPAIRS A ODI-CRT26-1005 A$880K
Feb 27, 2026Department of Transportation6933A2 DOT MARITIME ADMINISTRATION483111WRIGHT FY26 SECURITY ODI-WRT26-8005 TASK ORDER TO FUND APPROVED SECURITY REQUIREMENTS PER SOW$8K
Feb 26, 2026Department of Transportation6933A2 DOT MARITIME ADMINISTRATION483111WRIGHT FY26 SHIP SUPPORT ODI-WRT26-1008A THIS TASK ORDER AUTHORIZES SHIP SUPPORT SERVICES FOR WRIGHT FY26 SHIP SUPPORT ODI-WRT26-1008A.$53K
Feb 26, 2026Department of Transportation6933A2 DOT MARITIME ADMINISTRATION483111WRIGHT FY26 REGULATORY ODI-WRT26-1003A THE PURPOSE OF THIS TASK ORDER IS TO AUTHORIZES IMMEDIATE MINOR REPAIRS AND/OR MATERIALS REQUIRED TO COMPLETE A REGULATORY INSPECTION.$183K
Feb 23, 2026Department of Transportation6991PE DOT MARITIME ADMIN483111CURTISS FY26 FUEL A ODI-CRT26-1009 A$20K
Feb 12, 2026Department of Transportation6933A2 DOT MARITIME ADMINISTRATION483111WRIGHT FY26 EXERCISE ODI-WRT26-2002A FUND CERT RECEIVED 2/9/26. VERBAL AUTHORIZATION PROVIDED TO SM TO COMMENCE SERVICES ON 2/10/26, THIS IS THE POP START DATE. TASK ORDER TO FUND FY26 WRIGHT LOADEX ISSUED 2/12/26.$63K
Feb 10, 2026Department of Transportation6991PE DOT MARITIME ADMIN483111CAPE ISLAND FY26 MISSION OPERATION PATHWAYS 26-1A VOYAGE REPAIRS ODI-ISL26-2006 A$444K
Feb 10, 2026Department of Transportation6991PE DOT MARITIME ADMIN483111CAPE ISLAND FY26 MISSION OPERATION PATHWAYS 26-1A PER DIEM ODI-ISL26-2002 A$6.3M
Feb 10, 2026Department of Transportation6991PE DOT MARITIME ADMIN483111CAPE ISLAND FY26 MISSION OPERATION PATHWAYS 26-1A ACTIVATION ODI-ISL26-2001 A$610K
Feb 9, 2026Department of Transportation6991PE DOT MARITIME ADMIN483111CAPE ISLAND FY26 MISSION OPERATION PATHWAYS 26-1A DEACTIVATION ODI-ISL26-2012 A$307K

Top Compensated Officers

From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.

  • ROBERT V SHEEN

    Rank 1 · Reported Apr 20, 2026

    $443K

  • JOHN A JAMES

    Rank 2 · Reported Jan 31, 2023

    $441K

  • JAMES P MCGREGOR

    Rank 3 · Reported Mar 15, 2024

    $362K

  • CHRIS NETTE

    Rank 4 · Reported Apr 20, 2026

    $350K

  • JOE F VAUGHAN

    Rank 5 · Reported Apr 20, 2026

    $344K

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