Federal Contractor Profile
Ocean Duchess, INC.
$474M obligated·824 awards·1 agencies·1 NAICS
Federal Contracts
Showing award actions 1–50 of 1,545 funded award actions, most recent first.
- Contracts with positive obligations
- 824
- Funded award actions shown
- 1,545
- Obligations shown
- $474M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00039N | 483111 | CURTISS FY26 REPAIRS B ODI-CRT26-1005 B | $175K |
| Jul 29, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00252N | 483111 | CAPE ISLAND FY26 SHIP MANAGER FIXED FEES ODI-ISL26-1002 A | $987K |
| Jul 29, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00226N | 483111 | CURTISS FY26 SHIP MANAGER FIXED FEES FOR PHASE M FOS ODI-CRT26-2002 A | $29K |
| Jul 28, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00175N | 483111 | CURTISS FY27 SHIP MANAGER FIXED FEES ODI-CRT27-1002 A | $572K |
| Jul 22, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00188N | 483111 | WRIGHT FY26 POST-DRYDOCK SEA TRIAL ODI-WRT26-1001A TASK ORDER TO PROVIDE APPROVED FUNDING FOR POST DRYDOCK SEA TRIAL. | $1.1M |
| Jul 22, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00213N | 483111 | CAPE INSCRIPTION FY27 SHIP MANAGER FIXED FEES ODI-INS27-1002 A | $768K |
| Jul 22, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00214N | 483111 | CAPE ISLAND FY27 SHIP MANAGER FIXED FEES ODI-ISL27-1002 A | $1.8M |
| Jul 22, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00215N | 483111 | CAPE ISABEL FY27 FIXED FEES ODI-ISB27-2007 A | $11K |
| Jul 22, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00216N | 483111 | CAPE ISABEL FY27 SHIP MANAGER FIXED FEES. | $1.8M |
| Jul 20, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00210N | 483111 | CAPE ISABEL FY26 FIXED FEES ODI-ISB26-2007 A | $55K |
| Jul 17, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00113N | 483111 | CAPE ISLAND FY26 FIXED FEES FOR MISSION OPERATION PATHWAYS 26- 1A ODI-ISL26-2007 A | $33K |
| Jul 14, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00074N | 483111 | WRIGHT FY26 REPAIRS B ODI-WRT26-1005B TASK ORDER TO FUND ITEM/S LISTED IN SOW | $200K |
| Jul 14, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00204N | 483111 | CAPE ISLAND FY26 MAJOR CLAIMS B ODI-ISL26-7004 B | $39K |
| Jul 13, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00187N | 483111 | WRIGHT FY26 USMC DD26 OFFLOAD SUPPORT ODI-WRT26-2013B TASK ORDER TO FUND MISSION OFFLOAD SUPPORT. | $80K |
| Jul 9, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00200N | 483111 | CURTISS FY26 MAINTENANCE SEA TRIAL B ODI-CRT26-1001 B | $1.1M |
| Jul 6, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00249N | 483111 | CAPE INSCRIPTION FY26 SHIP MANAGER FIXED FEES ODI-INS26-1002 A | $792K |
| Jun 23, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00175N | 483111 | CURTISS FY27 SHIP MANAGER FIXED FEES ODI-CRT27-1002 A | $754K |
| Jun 11, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00175N | 483111 | CURTISS FY27 SHIP MANAGER FIXED FEES ODI-CRT27-1002 A | $606K |
| May 28, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00131N | 483111 | WRIGHT FY26 FIXED FEES ODI-WRT26-1002A TASK ORDER FOR INCREMENTAL FIXED FEES FUNDS | $240K |
| May 27, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00161N | 483111 | CAPE ISABEL FY26 DOWNGRADE - SAILING COSTS TO LAYUP SITE ODI-ISB26-1102 A | $4.2M |
| May 20, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00153N | 483111 | WRIGHT FY25 OPER DEACTIVATION ODI-WRT25-2012A TASK ORDER TO FUND MISSION DEACTIVATION (EXTREME DELAY IN RECEIPT OF FUNDS) | $155K |
| May 19, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00039N | 483111 | CURTISS FY26 REPAIRS B ODI-CRT26-1005 B | $867K |
| May 13, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00157N | 483111 | CAPE ISLAND FY26 OTHER REIMBURSABLES ODI-ISL26-2013 A | $61K |
| May 7, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00187N | 483111 | CAPE INTREPID SHIP MANAGER FIXED FEES ODI-INT25-1002 B | $166K |
| May 7, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00251N | 483111 | CAPE ISABEL FY26 SHIP MANAGER FIXED FEES ODI-ISB26-1002 A | $1.8M |
| May 5, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00246N | 483111 | CURTISS FY26 SHIP MANAGER FIXED FEES ODI-CRT26-1002 A | $1.7M |
| May 1, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00131N | 483111 | WRIGHT FY26 FIXED FEES ODI-WRT26-1002A TASK ORDER FOR INCREMENTAL FIXED FEES FUNDS | $1.6M |
| Apr 27, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00151N | 483111 | CAPE INSCRIPTION FY26 FIXED FEES TO SUPPORT DOWNGRADE ACTIVATION TRANSIT ODI-INS26-2007 A | $64K |
| Apr 20, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00096N | 483111 | WRIGHT 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, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00142N | 483111 | CAPE ISLAND FY26 FUEL / LUBE A ODI-ISL26-1009 A | $525K |
| Apr 20, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00143N | 483111 | CAPE ISLAND FY26 DOCK TRIAL A ODI-ISL26-1001 A | $106K |
| Apr 20, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00144N | 483111 | CAPE ISLAND FY26 REPAIRS A ODI-ISL26-1005 A | $575K |
| Apr 20, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00145N | 483111 | CAPE ISABEL FY26 DOWNGRADE - PORT / CANAL TRANSIT COSTS ODI-ISB26-1103 A | $750K |
| Apr 16, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00068N | 483111 | CURTISS FY26 REPAIRS A ODI-CRT26-1005 A | $2.5M |
| Apr 9, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00218N | 483111 | WRIGHT FY25 FIXED FEES ODI-WRT25-1002C TASK ORDER TO FUND ROS-5 FIXED FEES. | $951K |
| Apr 7, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00041N | 483111 | WRIGHT FY26 SHIP SUPPORT ODI-WRT26-1008A THIS TASK ORDER AUTHORIZES SHIP SUPPORT SERVICES FOR WRIGHT FY26 SHIP SUPPORT ODI-WRT26-1008A. | $186K |
| Apr 7, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00090N | 483111 | WRIGHT FY26 SECURITY ODI-WRT26-8005 TASK ORDER TO FUND APPROVED SECURITY REQUIREMENTS PER SOW | $57K |
| Mar 11, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00121N | 483111 | CURTISS FY26 DOCK TRIAL A ODI-CRT26-1001 A | $294K |
| Mar 11, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00130N | 483111 | CURTISS FY26 OTHER REIMBURSABLES ODI-CRT26-2013 A | $36K |
| Mar 10, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00066N | 483111 | CAPE ISABEL FY26 REPAIRS A ODI-ISB26-1005 A | $382K |
| Mar 9, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00127N | 483111 | CAPE ISABEL FY26 DOCK TRIAL A ODI-ISB26-1001 A | $150K |
| Mar 9, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00128N | 483111 | CAPE ISABEL FY26 FUEL A ODI-ISB26-1009 A | $35K |
| Mar 9, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00129N | 483111 | CAPE INSCRIPTION FY26 DOWNGRADE - PREPARTION OF VESSEL ODI-INS26-1101 A | $2.1M |
| Feb 27, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00090N | 483111 | WRIGHT FY26 SECURITY ODI-WRT26-8005 TASK ORDER TO FUND APPROVED SECURITY REQUIREMENTS PER SOW | $8K |
| Feb 27, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00068N | 483111 | CURTISS FY26 REPAIRS A ODI-CRT26-1005 A | $880K |
| Feb 26, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00036N | 483111 | WRIGHT 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 26, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00041N | 483111 | WRIGHT FY26 SHIP SUPPORT ODI-WRT26-1008A THIS TASK ORDER AUTHORIZES SHIP SUPPORT SERVICES FOR WRIGHT FY26 SHIP SUPPORT ODI-WRT26-1008A. | $53K |
| Feb 23, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00120N | 483111 | CURTISS FY26 FUEL A ODI-CRT26-1009 A | $20K |
| Feb 12, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00095N | 483111 | WRIGHT 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, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00116N | 483111 | CAPE ISLAND FY26 MISSION OPERATION PATHWAYS 26-1A VOYAGE REPAIRS ODI-ISL26-2006 A | $444K |
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