Federal Contractor Profile
Ocean Shipholdings, INC.
Federal contracting record: $1.8B obligated across 91 awards from 2 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
MFKZTMNFJCG6
CAGE Code
1NFH5
Registered Entities (UEIs)
2 under this organization
Address
16211 PK TEN PL, HOUSTON, TX, 770845113
First Federal Award
Oct 5, 2015
Most Recent Award
Aug 17, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$1.6B
92.3% of total obligations
- Department of Transportation$138M
7.7% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jul 20, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | MENDONCA FY22 GAA COST REIMBURSABLES | $148K → |
| Jun 17, 2026 | Department of DefenseMSCHQ NORFOLK | 483111 | OPERATION AND MAINTENANCE OF THE EXPEDITIONARY TRANSFER DOCK (ESD) VESSELS | $2.5M → |
| May 29, 2026 | Department of DefenseMSCHQ NORFOLK | 483111 | CONTRACT AWARD FOR THE OPERATION & MAINTENANCE OF T-AGS VESSELS | $16M → |
| May 28, 2026 | Department of DefenseMSCHQ NORFOLK | 483111 | OPERATION AND MAINTENANCE OF THE EXPEDITIONARY TRANSFER DOCK (ESD) VESSELS | $2.9M → |
| May 14, 2026 | Department of DefenseMSCHQ NORFOLK | 483111 | OPERATION AND MAINTENANCE OF THE EXPEDITIONARY TRANSFER DOCK (ESD) VESSELS | $13M → |
| May 6, 2026 | Department of DefenseMSCHQ NORFOLK | 483111 | CONTRACT AWARD FOR THE OPERATION & MAINTENANCE OF T-AGS VESSELS | $8.3M → |
| Apr 30, 2026 | Department of DefenseMSCHQ NORFOLK | 483111 | OPERATION AND MAINTENANCE OF THE EXPEDITIONARY TRANSFER DOCK (ESD) VESSELS | $4.9M → |
| Apr 24, 2026 | Department of DefenseMSCHQ NORFOLK | 483111 | OPERATION AND MAINTENANCE OF T-AGS VESSELS | $22M → |
| Apr 23, 2026 | Department of DefenseMSCHQ NORFOLK | 483111 | CONTRACT AWARD FOR THE OPERATION & MAINTENANCE OF T-AGS VESSELS | $2.4M → |
| Jan 22, 2026 | Department of DefenseMSCHQ NORFOLK | 483111 | N105A/PM3/S.FOLARON/EXPEDITIONARY TRANSFER DOCK OPERATIONS AND MAINTENANCE/CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF USNS JOHN GLENN AND USNS MONTFORD POINT. | $7.1M → |
| Jan 16, 2026 | Department of DefenseMSCHQ NORFOLK | 483111 | CONTRACT AWARD FOR THE OPERATION & MAINTENANCE OF T-AGS VESSELS | $7.9M → |
| Jan 6, 2026 | Department of DefenseMSCHQ NORFOLK | 483111 | CONTRACT AWARD FOR THE OPERATION & MAINTENANCE OF T-AGS VESSELS | $18M → |
| Dec 16, 2025 | Department of DefenseMSCHQ NORFOLK | 483111 | N105A/PM3/S.FOLARON/EXPEDITIONARY TRANSFER DOCK OPERATIONS AND MAINTENANCE/CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF USNS JOHN GLENN AND USNS MONTFORD POINT. | $2.7M → |
| Dec 10, 2025 | Department of DefenseMSCHQ NORFOLK | 483111 | CONTRACT AWARD FOR THE OPERATION & MAINTENANCE OF T-AGS VESSELS | $21M → |
| Sep 30, 2025 | Department of DefenseMSCHQ NORFOLK | 483111 | N105A/PM3/S.FOLARON/EXPEDITIONARY TRANSFER DOCK OPERATIONS AND MAINTENANCE/CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF USNS JOHN GLENN AND USNS MONTFORD POINT. | $14M → |
| Sep 26, 2025 | Department of DefenseMSCHQ NORFOLK | 483111 | N105C / PM2 CARSWELL CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF T-GAS VESSELS | $3K → |
| 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 18, 2025 | Department of DefenseMSCHQ NORFOLK | 483111 | N105C / PM2 CARSWELL CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF T-GAS VESSELS | $17K → |
| Sep 17, 2025 | Department of DefenseMSCHQ NORFOLK | 483111 | AWARD OF CONTRACT FOR THE OPERATION AND MAINTENANCE OF THE USSSIMANEK. | $3.9M → |
| Sep 10, 2025 | Department of DefenseMSCHQ NORFOLK | 483111 | N105A/PM3/S.FOLARON/EXPEDITIONARY TRANSFER DOCK OPERATIONS AND MAINTENANCE/CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF USNS JOHN GLENN AND USNS MONTFORD POINT. | $1.3M → |
| 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 → |
| 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 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 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 GAA SHORESIDE & PORT ENGINEER SERVICES ISSUED TO INCREMENTAL FUND THRU 11/30/2024 | $96K → |
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 Jan 22, 2026
- $443K
ROBERT V SHEEN
Rank 2 · Reported Mar 20, 2026
- $441K
JOHN A JAMES
Rank 3 · Reported Nov 17, 2022
- $362K
JAMES P MCGREGOR
Rank 4 · Reported Mar 13, 2024
- $350K
CHRIS NETTE
Rank 5 · Reported Mar 20, 2026
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