Federal Contractor Profile
Ocean Duchess, INC.
$474M obligated·824 awards·1 agencies·1 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 23, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00170N | 483111 | CAPE INTREPID FY25 DOWNGRADE - PREPARATION OF VESSEL ODI-INT25-1101 A | $514K |
| Sep 18, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00277N | 483111 | CURTISS FY25 OTHER REIMBURSABLES ODI-CRT25-2013 A | $38K |
| Sep 15, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00249N | 483111 | CAPE INSCRIPTION FY26 SHIP MANAGER FIXED FEES ODI-INS26-1002 A | $678K |
| Sep 15, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00250N | 483111 | CAPE INTREPID FY26 SHIP MANAGER FIXED FEES ODI-INT26-1002 A | $722K |
| Sep 15, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00251N | 483111 | CAPE ISABEL FY26 SHIP MANAGER FIXED FEES ODI-ISB26-1002 A | $699K |
| Sep 15, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00252N | 483111 | CAPE ISLAND FY26 SHIP MANAGER FIXED FEES ODI-ISL26-1002 A | $699K |
| Sep 12, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00246N | 483111 | CURTISS FY26 SHIP MANAGER FIXED FEES ODI-CRT26-1002 A | $664K |
| Sep 11, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00218N | 483111 | WRIGHT FY25 FIXED FEES ODI-WRT25-1002C TASK ORDER TO FUND ROS-5 FIXED FEES. | $707K |
| Sep 10, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00236N | 483111 | CURTISS FY25 DOCK TRIAL A ODI-CRT25-1001 A | $328K |
| Sep 10, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00239N | 483111 | CURTISS FY25 REGULATORY FEES A ODI-CRT25-1003 A | $451K |
| Sep 8, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00269N | 483111 | WRIGHT FY25 USMC LOAD-EX ODI-WRT25-2013C TASK ORDER TO FUND USMC LOAD-EX FOOD REQUIREMENTS PER SOW | $44K |
| Sep 3, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00245N | 483111 | WRIGHT FY25 REPAIRS B ODI-WRT25-1005B TASK ORDER TO FUND EMERGENT SOW ITEMS FOR REPAIRS B | $500K |
| Sep 2, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00185N | 483111 | CAPE ISLAND SHIP MANAGER FIXED FEES ODI-ISL25-1002 B | $41K |
| Sep 2, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00186N | 483111 | CAPE ISABEL SHIP MANAGER FIXED FEES ODI-ISB25-1002 B | $41K |
| Sep 2, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00215N | 483111 | CURTISS FY25 REPAIRS A ODI-CRT25-1005 A | $1.2M |
| Aug 28, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00198N | 483111 | CURTISS FY25 SHIP MANAGER FIXED FEES ODI-CRT25-1002 A | $471K |
| Aug 27, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00197N | 483111 | CURTISS FY25 SHIP SUPPORT A ODI-CRT25-1008 A | $83K |
| Aug 27, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00204N | 483111 | CURTISS FY25 SECURITY A ODI-CRT25-8005 A | $91K |
| Aug 22, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00222N | 483111 | WRIGHT FY25 SECURITY B ODI-WRT25-8005B TASK ORDER TO FUND SECURITY REQUIREMENTS | $33K |
| Aug 22, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00225N | 483111 | WRIGHT FY25 REGULATORY ODI-WRT25-1003 TASK ORDER TO FUND REGULATORY REQUIREMENTS | $235K |
| Aug 22, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00226N | 483111 | WRIGHT FY25 REPAIRS C ODI-WRT25-1005C TASK ORDER TO PROVIDE APPROVED FUNDING FOR REPAIR C WORK ITEMS | $552K |
| Aug 22, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00227N | 483111 | WRIGHT FY25 LOAD-EX COMM-EX ODI-WRT25-2013B TASK ORDER PROVIDES APPROVED FUNDING FOR LOAD-EX COMM-EX | $142K |
| Aug 21, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00218N | 483111 | WRIGHT FY25 FIXED FEES ODI-WRT25-1002C TASK ORDER TO FUND ROS-5 FIXED FEES. | $471K |
| Aug 21, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00219N | 483111 | WRIGHT FY25 SHIP SUPPORT B ODI-WRT25-1008B | $83K |
| Aug 19, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00162N | 483111 | CAPE INTREPID FY25 FIXED FEES TO SUPPORT DOWNGRADE ACTIVATION TRANSIT ODI-INT25-2007 B | $6K |
| Aug 19, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00185N | 483111 | CAPE ISLAND SHIP MANAGER FIXED FEES ODI-ISL25-1002 B | $440K |
| Aug 19, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00186N | 483111 | CAPE ISABEL SHIP MANAGER FIXED FEES ODI-ISB25-1002 B | $440K |
| Aug 19, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00187N | 483111 | CAPE INTREPID SHIP MANAGER FIXED FEES ODI-INT25-1002 B | $470K |
| Aug 19, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00188N | 483111 | CAPE INSCRIPTION SHIP MANAGER FIXED FEES ODI-INS25-1002 B | $480K |
| Aug 17, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00170N | 483111 | CAPE INTREPID FY25 DOWNGRADE - PREPARATION OF VESSEL ODI-INT25-1101 A | $970K |
| Aug 17, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00171N | 483111 | CAPE INSCRIPTION FY25 REGULATORY FEES B ODI-INS25-1003 B | $149K |
| Aug 17, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00172N | 483111 | CAPE ISABEL FY25 REGULATORY FEES B ODI-ISB25-1003 B | $167K |
| Aug 17, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00173N | 483111 | CAPE ISABEL FY25 SECURITY PROGRAM B ODI-ISB25-8005 B | $25K |
| Aug 17, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00174N | 483111 | CAPE ISLAND FY25 DOCK TRIAL B ODI-ISL25-1001 B | $58K |
| Aug 17, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00175N | 483111 | CAPE INSCRIPTION FY25 DOCK TRIAL B ODI-INS25-1001 B | $58K |
| Aug 17, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00176N | 483111 | CAPE ISABEL FY25 DOCK TRIAL B ODI-ISB25-1001 B | $58K |
| Aug 17, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00177N | 483111 | CAPE ISLAND FY25 SECURITY PROGRAM B ODI-ISL25-8005 B | $31K |
| Aug 17, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00181N | 483111 | CAPE ISABEL FY25 SHIP SUPPORT B ODI-ISB25-1008 B | $54K |
| Aug 17, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00182N | 483111 | CAPE INTREPID FY25 SHIP SUPPORT B ODI-INT25-1008 B | $58K |
| Aug 17, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00183N | 483111 | CAPE INSCRIPTION FY25 SHIP SUPPORT B ODI-INS25-1008 B | $54K |
| Aug 17, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00184N | 483111 | CAPE ISLAND FY25 SHIP SUPPORT B ODI-ISL25-1008 B | $54K |
| Aug 13, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00162N | 483111 | CAPE INTREPID FY25 FIXED FEES TO SUPPORT DOWNGRADE ACTIVATION TRANSIT ODI-INT25-2007 B | $55K |
| Aug 10, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00063N | 483111 | CAPE ISLAND FY25 SHIP MANAGER FIXED FEES ODI-ISL25-1002 A | $469K |
| Aug 10, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00065N | 483111 | CAPE ISABEL FY25 SHIP MANAGER FIXED FEES ODI-ISB25-1002 A | $474K |
| Aug 10, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00067N | 483111 | CAPE INSCRIPTION FY25 SHIP MANAGER FIXED FEES ODI-INS25-1002 A | $506K |
| Jul 23, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00063N | 483111 | CAPE ISLAND FY25 SHIP MANAGER FIXED FEES ODI-ISL25-1002 A | $230K |
| Jul 23, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00065N | 483111 | CAPE ISABEL FY25 SHIP MANAGER FIXED FEES ODI-ISB25-1002 A | $247K |
| Jul 23, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00067N | 483111 | CAPE INSCRIPTION FY25 SHIP MANAGER FIXED FEES ODI-INS25-1002 A | $242K |
| Jul 23, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00068N | 483111 | CAPE INTREPID FY25 SHIP MANAGER FIXED FEES ODI-INT25-1002 A | $585K |
| Jul 23, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00151N | 483111 | CAPE INTREPID FY25 DOWNGRADE - SAILING COSTS ODI-INT25-1102 A | $2.3M |
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