Federal Contractor Profile
Ocean Shipholdings, INC.
$143M obligated·75 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 1–50 of 242 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00083N | 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 | 6933A225F00010N | 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 | 6933A225F00011N | 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 | 6933A225F00009N | 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 | 6933A225F00007N | 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 | 6933A225F00008N | 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 | 6933A225F00012N | 483111 | MENDONCA FY25 GAA SHORESIDE & PORT ENGINEER SERVICES ISSUED TO INCREMENTAL FUND THRU 11/30/2024 | $96K |
| Aug 20, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00125N | 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 | 6991PE24F00156N | 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 | 6933A225F00128N | 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 | 6991PE24F00159N | 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 | 6933A225F00010N | 483111 | MENDONCA FY25 GAA MANAGEMENT FEES ISSUED TO INCREMENTAL FUNDING MANAGEMENT FEES THRU 11/30/2024 | $15K |
| Jul 25, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00011N | 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 | 6933A225F00148N | 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 | 6933A225F00009N | 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 | 6933A225F00008N | 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 | 6933A225F00007N | 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 | 6933A225F00012N | 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 | 6933A225F00082N | 483111 | THIS TASK ORDER ADDS FY25 REPAIRS A FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA ODI-MDC25-1005A | $46K |
| Jul 21, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00159N | 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 | 6991PE24F00156N | 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 | 69727625F00083N | 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 | 6933A225F00082N | 483111 | THIS TASK ORDER ADDS FY25 REPAIRS A FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA ODI-MDC25-1005A | $2.5M |
| Jun 4, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00125N | 483111 | BENAVIDEZ FY24 OPER OPERATING COSTS - VOYAGE REPAIRS ODI-BEN24-2002A TASK ORDER ISSUED TO FUND VOYAGE REPAIRS FOR THE VESSEL BENAVIDEZ. | $607K |
| Jun 3, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00088N | 483111 | ROY P. BENAVIDEZ FY24 MISSION ACTIVATION FHA-JLOTS - OPERATIONS ISSUED TO FUND TASK ORDER FOR MISSION ACTIVATION OPERATIONS COSTS. | $263K |
| May 30, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00164N | 483111 | GA MANAGEMENT FEES - MENDONCA, OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT | $16K |
| May 30, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00140N | 483111 | BENAVIDEZ FY24 GAA MISSION MANAGEMENT FEES ODI-BEN24-1002A TASK ORDER ISSUED TO FUND MISSION MANAGEMENT FEES FOR 117-DAYS. | $2K |
| May 30, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00163N | 483111 | OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT GA MANAGEMENT FEE - BENAVIDEZ | $16K |
| May 27, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00082N | 483111 | THIS TASK ORDER ADDS FY25 REPAIRS A FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA ODI-MDC25-1005A | $263K |
| May 21, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00009N | 483111 | BENAVIDEZ FY25 GAA SHORESIDE & PORT ENGINEER SERVICES ISSUED TO INCREMENTAL FUND THRU 11/30/2024 | $49K |
| May 21, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00012N | 483111 | MENDONCA FY25 GAA SHORESIDE & PORT ENGINEER SERVICES ISSUED TO INCREMENTAL FUND THRU 11/30/2024 | $49K |
| May 21, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00011N | 483111 | MENDONCA FY25 GAA CREW WAGES & FOOD STORES ISSUED TO INCREMENTAL FUND THRU 11/30/2024 | $406K |
| May 21, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00008N | 483111 | BENAVIDEZ FY25 CREW WAGES & FOOD STORES ISSUED TO INCREMENTAL FUND THRU 11-30-2024 | $406K |
| May 16, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00080N | 483111 | BEN FY25 REGULATORY ODI-BEN25-1003A THE PURPOSE OF THIS TASK ORDER IS TO FUND REGULATORY FOR BENAVIDEZ FY25 ABBP | $100K |
| May 16, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00078N | 483111 | BEN FY25 REPAIRS A ODI-BEN25-1005A THE PURPOSE OF THIS TASK ORDER IS TO FUND REPAIR A FOR BENAVIDEZ FY25 ABBP | $335K |
| May 14, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00083N | 483111 | THIS TASK ORDER FUNDS FY25 REGULATORY FOR GOVERNMENT-OWNED VESSEL MENDONCA ODI-MDC25-1003A | $100K |
| May 14, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00081N | 483111 | THIS TASK ORDER FUNDS FY25 SHIP SUPPORT FOR GOVERNMENT-OWNED VESSEL MENDONCA. ODI-MDC25-1008A | $81K |
| May 14, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00082N | 483111 | THIS TASK ORDER ADDS FY25 REPAIRS A FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA ODI-MDC25-1005A | $272K |
| May 14, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00076N | 483111 | BEN FY25 SHIP SUPPORT ODI-BEN25-1008A THE PURPOSE OF THIS TASK ORDER IS TO TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE FOR GOVERNMENT-OWNED BENAVIDEZ FY25 ABBP | $81K |
| May 5, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00146N | 483111 | BENAVIDEZ FY25 EMERGENT REPAIRS B ODI-BEN25-1005B THIS TASK ORDER ISSUED TO FUND EMERGENT REPAIR ITEMS ONBOARD THE BENAVIDEZ. | $44K |
| May 5, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00156N | 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 |
| May 2, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00159N | 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 |
| May 2, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00134N | 483111 | CAPELLA FY25 M&R REPAIRS A CAPELLA-ODI-CAP25-1005A THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING AND THE SCOPE OF WORK. | $45K |
| Apr 29, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00157N | 483111 | ALGOL 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. | $11K |
| Apr 29, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00176N | 483111 | ALGOL FISCAL YEAR (FY) 24 COST REIMBURSABLE THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE MAINTENANCE PHASE SHORESIDE STAFF AND CREW WAGES. | $267K |
| Apr 23, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00012N | 483111 | MENDONCA FY25 GAA SHORESIDE & PORT ENGINEER SERVICES ISSUED TO INCREMENTAL FUND THRU 11/30/2024 | $70K |
| Apr 23, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00009N | 483111 | BENAVIDEZ FY25 GAA SHORESIDE & PORT ENGINEER SERVICES ISSUED TO INCREMENTAL FUND THRU 11/30/2024 | $70K |
| Apr 21, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00156N | 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. | $15K |
| Apr 21, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00159N | 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. | $381K |
| Apr 17, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00008N | 483111 | BENAVIDEZ FY25 CREW WAGES & FOOD STORES ISSUED TO INCREMENTAL FUND THRU 11-30-2024 | $615K |
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