Federal Contractor Profile
Ocean Duchess, INC.
$474M obligated·824 awards·1 agencies·1 NAICS
Federal Contracts
Showing award actions 51–100 of 1,554 funded award actions, most recent first.
- Contracts with positive obligations
- 824
- Funded award actions shown
- 1,554
- 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 October 6, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Feb 10, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00117N | 483111 | CAPE ISLAND FY26 MISSION OPERATION PATHWAYS 26-1A PER DIEM ODI-ISL26-2002 A | $6.3M |
| Feb 10, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00118N | 483111 | CAPE ISLAND FY26 MISSION OPERATION PATHWAYS 26-1A ACTIVATION ODI-ISL26-2001 A | $610K |
| Feb 9, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00113N | 483111 | CAPE ISLAND FY26 FIXED FEES FOR MISSION OPERATION PATHWAYS 26- 1A ODI-ISL26-2007 A | $340K |
| Feb 9, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00114N | 483111 | CAPE ISLAND FY26 MISSION OPERATION PATHWAYS 26-1A DEACTIVATION ODI-ISL26-2012 A | $307K |
| Feb 9, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00115N | 483111 | CAPE ISLAND FY26 MISSION OPERATION PATHWAYS 26-1A PORT CHARGES /CANAL TRANSIT CHARGES ODI-ISL26-2009 A | $2.3M |
| Jan 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 | $35K |
| Jan 22, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00039N | 483111 | WRIGHT FY26 REPAIRS A ODI-WRT26-1005A THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN AS IDENTIFIED BELOW. | $630K |
| Jan 14, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00088N | 483111 | WRIGHT FY26 DRYDOCK PROJECT MANAGEMENT ODI-WRT26-1006B TASK ORDER TO FUND APPROVED DRY DOCK MANAGEMENT REQUIREMENTS PER SOW | $1.0M |
| Jan 14, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00022N | 483111 | CURTISS FY26 SECURITY A ODI-CRT26-8005 A | $90K |
| Jan 7, 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 | $513K |
| Jan 6, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00059N | 483111 | CAPE INSCRIPTION FY26 REGULATORY FEES A ODI-INS26-1003 A | $230K |
| Jan 6, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00061N | 483111 | CAPE ISABEL FY26 REGULATORY FEES A ODI-ISB26-1003 A | $700K |
| Jan 6, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00062N | 483111 | CAPE INSCRIPTION FY26 SHIP SUPPORT FEES A ODI-INS26-1008 A | $173K |
| Jan 6, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00063N | 483111 | CAPE ISABEL FY26 SHIP SUPPORT FEES A ODI-ISB26-1008 A | $173K |
| Jan 6, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00064N | 483111 | CAPE ISLAND FY26 REGULATORY FEES A ODI-ISL26-1003 A | $953K |
| Jan 6, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00065N | 483111 | CAPE ISLAND FY26 SHIP SUPPORT FEES A ODI-ISL26-1008 A | $183K |
| Jan 6, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00066N | 483111 | CAPE ISABEL FY26 REPAIRS A ODI-ISB26-1005 A | $232K |
| Jan 6, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00068N | 483111 | CURTISS FY26 REPAIRS A ODI-CRT26-1005 A | $620K |
| Jan 5, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00020N | 483111 | CAPE ISLAND FY26 SECURITY PROGRAM A ODI-ISL26-8005 A | $75K |
| Jan 5, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00021N | 483111 | CAPE ISABEL FY26 SECURITY PROGRAM A ODI-ISB26-8005 A | $56K |
| Dec 31, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00246N | 483111 | CURTISS FY26 SHIP MANAGER FIXED FEES ODI-CRT26-1002 A | $1.6M |
| Dec 31, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00053N | 483111 | CAPE INSCRIPTION FY26 DOWNGRADE - SAILING COSTS ODI-INS26-1102 A | $4.2M |
| Dec 31, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00054N | 483111 | CAPE INSCRIPTION FY26 DOWNGRADE - PORT & CANAL TRANSIT COSTS ODI-INS26-1103 A | $750K |
| Dec 30, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00218N | 483111 | WRIGHT FY25 FIXED FEES ODI-WRT25-1002C TASK ORDER TO FUND ROS-5 FIXED FEES. | $1.2M |
| Dec 29, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00249N | 483111 | CAPE INSCRIPTION FY26 SHIP MANAGER FIXED FEES ODI-INS26-1002 A | $1.4M |
| Dec 29, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00251N | 483111 | CAPE ISABEL FY26 SHIP MANAGER FIXED FEES ODI-ISB26-1002 A | $1.6M |
| Dec 28, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00047N | 483111 | CAPE ISABEL FY26 REPAIRS B ODI-ISB26-1005 B | $75K |
| Dec 23, 2025 | 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. | $300K |
| Dec 23, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00039N | 483111 | WRIGHT FY26 REPAIRS A ODI-WRT26-1005A THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN AS IDENTIFIED BELOW. | $450K |
| Dec 23, 2025 | 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. | $23K |
| Dec 23, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00032N | 483111 | CURTISS FY26 SHIP SUPPORT A ODI-CRT26-1008 A | $263K |
| Dec 23, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00039N | 483111 | CURTISS FY26 REPAIRS B ODI-CRT26-1005 B | $2.0M |
| Dec 22, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00187N | 483111 | CAPE INTREPID SHIP MANAGER FIXED FEES ODI-INT25-1002 B | $331K |
| Dec 22, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00026N | 483111 | CURTISS FY26 REGULATORY FEES A ODI-CRT26-1003 A | $2.1M |
| Dec 18, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00022N | 483111 | CURTISS FY26 SECURITY A ODI-CRT26-8005 A | $30K |
| Dec 11, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00020N | 483111 | CAPE ISLAND FY26 SECURITY PROGRAM A ODI-ISL26-8005 A | $25K |
| Dec 11, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00021N | 483111 | CAPE ISABEL FY26 SECURITY PROGRAM A ODI-ISB26-8005 A | $19K |
| Sep 26, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00305N | 483111 | WRIGHT FY25 MISSION FUEL ODI-WRT25-2008A TASK ORDER TO PROVIDE APPROVED MISSION FUNDS | $407K |
| Sep 26, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00307N | 483111 | WRIGHT FY25 MISSION ACTIVATION ODI-WRT25-2001A TASK ORDER TO FUND MISSION ACTIVATION | $527K |
| Sep 26, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00309N | 483111 | WRIGHT FY25 MISSION OPERATIONS ODI-WRT25-2002A TASK ORDER TO FUND MISSION OPERATIONS | $535K |
| Sep 25, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00218N | 483111 | WRIGHT FY25 FIXED FEES ODI-WRT25-1002C TASK ORDER TO FUND ROS-5 FIXED FEES. | $386K |
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