Federal Contractor Profile
Ocean Shipholdings, INC.
Federal contracting record: $143M obligated across 75 awards from 1 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
MFKZTMNFJCG6
CAGE Code
48488
Parent Organization
Ocean Shipholdings, INC.
Address
16211 PARK TEN PL, HOUSTON, TX, 770845113
First Federal Award
Jul 5, 2016
Most Recent Award
Mar 20, 2026
Federal Sales Analytics
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Top Federal Agencies
- $143M
Department of Transportation
100.0% of total obligations
Top NAICS Activity
- $143M
483111
DEEP SEA FREIGHT TRANSPORTATION
75 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 22, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 483111 | CAPELLA-OCEAN SHIPHOLDING INCORPORATED-CAPELLA25-1101A FY25(DOWNGRADE - PREPARATION OF VESSEL) THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING AND ESTABLISH THE POP FOR THE CAPELLA DOWNGRADE. | $200K |
| Sep 3, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | MENDONCA FY25 GAA MANAGEMENT FEES ISSUED TO INCREMENTAL FUNDING MANAGEMENT FEES THRU 11/30/2024 | $32K |
| Sep 3, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | BENAVIDEZ FY25 GAA SHORESIDE & PORT ENGINEER SERVICES ISSUED TO INCREMENTAL FUND THRU 11/30/2024 | $96K |
| Sep 3, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | MENDONCA FY25 GAA SHORESIDE & PORT ENGINEER SERVICES ISSUED TO INCREMENTAL FUND THRU 11/30/2024 | $96K |
| Sep 3, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | BENAVIDEZ FY25 CREW WAGES & FOOD STORES ISSUED TO INCREMENTAL FUND THRU 11-30-2024 | $824K |
| Sep 3, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | MENDONCA FY25 GAA CREW WAGES & FOOD STORES ISSUED TO INCREMENTAL FUND THRU 11/30/2024 | $824K |
| Sep 3, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | BENAVIDEZ FY25 MANAGEMENT FEES ISSUED TO INCREMENTALLY FUND MANAGEMENT FEES THRU 11-30-2024 | $32K |
| Aug 20, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | BENAVIDEZ FY24 OPER OPERATING COSTS - VOYAGE REPAIRS ODI-BEN24-2002A TASK ORDER ISSUED TO FUND VOYAGE REPAIRS FOR THE VESSEL BENAVIDEZ. | $2.1M |
| Aug 19, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 483111 | CAPELLA FISCAL YEAR (FY) 24 GENERAL AGENCY AGREEMENT MANAGEMENT FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE GENERAL AGENCY AGREEMENT MANAGEMENT FEES. | $16K |
| Aug 15, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | MENDONCA FY25 DRYDOCK B PROJECT MANAGEMENT ODI-MEN25-1006B THIS TASK ORDER IS ISSUED TO FUND DRYDOCK B PROJECT MANAGEMENT ITEMS. | $1.0M |
| Aug 12, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 483111 | CAPELLA FISCAL YEAR (FY) 24 COST REIMBURSABLE THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE MAINTENANCE PHASE SHORESIDE STAFF AND CREW WAGES. | $393K |
| Jul 25, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | MENDONCA FY25 GAA SHORESIDE & PORT ENGINEER SERVICES ISSUED TO INCREMENTAL FUND THRU 11/30/2024 | $46K |
| Jul 25, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | BENAVIDEZ FY25 GAA SHORESIDE & PORT ENGINEER SERVICES ISSUED TO INCREMENTAL FUND THRU 11/30/2024 | $46K |
| Jul 25, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | BENAVIDEZ FY25 CREW WAGES & FOOD STORES ISSUED TO INCREMENTAL FUND THRU 11-30-2024 | $392K |
| Jul 25, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | BENAVIDEZ FY25 MANAGEMENT FEES ISSUED TO INCREMENTALLY FUND MANAGEMENT FEES THRU 11-30-2024 | $15K |
| Jul 25, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | THIS TASK ORDER ADDS FY25 REPAIRS A FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA ODI-MDC25-1005A | $46K |
| Jul 25, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | MENDONCA FY25 REPAIRS B ODI-MDC25-1005B THIS TASK ORDER IS ISSUED TO FUND EMERGENT SERVICE REPAIRS ONBOARD MENDONCA. | $500K |
| Jul 25, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | MENDONCA FY25 GAA CREW WAGES & FOOD STORES ISSUED TO INCREMENTAL FUND THRU 11/30/2024 | $392K |
| Jul 25, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | MENDONCA FY25 GAA MANAGEMENT FEES ISSUED TO INCREMENTAL FUNDING MANAGEMENT FEES THRU 11/30/2024 | $15K |
| Jul 21, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 483111 | CAPELLA FISCAL YEAR (FY) 24 COST REIMBURSABLE THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE MAINTENANCE PHASE SHORESIDE STAFF AND CREW WAGES. | $1.5M |
| Jul 14, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 483111 | CAPELLA FISCAL YEAR (FY) 24 GENERAL AGENCY AGREEMENT MANAGEMENT FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE GENERAL AGENCY AGREEMENT MANAGEMENT FEES. | $61K |
| Jun 25, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 483111 | CAPELLA-OCEAN SHIPHOLDING INCORPORATED-CAPELLA25-1101A FY25(DOWNGRADE - PREPARATION OF VESSEL) THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING AND ESTABLISH THE POP FOR THE CAPELLA DOWNGRADE. | $962K |
| Jun 4, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | BENAVIDEZ FY24 OPER OPERATING COSTS - VOYAGE REPAIRS ODI-BEN24-2002A TASK ORDER ISSUED TO FUND VOYAGE REPAIRS FOR THE VESSEL BENAVIDEZ. | $607K |
| Jun 4, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | THIS TASK ORDER ADDS FY25 REPAIRS A FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA ODI-MDC25-1005A | $2.5M |
| Jun 3, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | ROY P. BENAVIDEZ FY24 MISSION ACTIVATION FHA-JLOTS - OPERATIONS ISSUED TO FUND TASK ORDER FOR MISSION ACTIVATION OPERATIONS COSTS. | $263K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $1.3M
JOE F VAUGHAN
Rank 1 · Reported Feb 5, 2020
- $344K
JOE F VAUGHAN, JR
Rank 1 · Reported Mar 20, 2026
- $362K
JAMES P MCGREGOR
Rank 2 · Reported Mar 13, 2024
- $443K
ROBERT V SHEEN
Rank 2 · Reported Mar 20, 2026
- $356K
JOHN A JAMES
Rank 3 · Reported Aug 17, 2020
- $324K
JOHN MANNION
Rank 3 · Reported Mar 20, 2026
- $350K
CHRIS NETTE
Rank 4 · Reported Mar 20, 2026
- $195K
MATT VAUGHAN
Rank 5 · Reported Nov 5, 2018
- $240K
MATT C VAUGHAN
Rank 5 · Reported Feb 5, 2020
- $288K
MATTHEW C VAUGHAN
Rank 5 · Reported Mar 20, 2026
Related Contractors
Other companies active in NAICS 483111 — DEEP SEA FREIGHT TRANSPORTATION.
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