Federal Contractor Profile
Ocean Shipholdings, INC.
$143M obligated·75 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 51–100 of 242 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Apr 16, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00010N | 483111 | MENDONCA FY25 GAA MANAGEMENT FEES ISSUED TO INCREMENTAL FUNDING MANAGEMENT FEES THRU 11/30/2024 | $39K |
| Apr 16, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00007N | 483111 | BENAVIDEZ FY25 MANAGEMENT FEES ISSUED TO INCREMENTALLY FUND MANAGEMENT FEES THRU 11-30-2024 | $39K |
| Apr 11, 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. | $64K |
| Apr 11, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00123N | 483111 | MENDONCA FY24 GAA MISSION ACT - MANAGEMENT FEES ODI-MDC24-1002B ISSUED TO FUND CLIN PHASE O - OPERATIONS BY 74-DAYS 2 $1,040.14/DAY. | $1K |
| Mar 26, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00076N | 483111 | CAPELLA-OCEAN SHIPHOLDING INCORPORATED-CAPELLA25-1008A-FY25 THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE SCOPE IN WORK AND ADD FUNDING. | $121K |
| Mar 24, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00075N | 483111 | CAPELLA FY25 REGULATORY FEES & SUPPORT ODI-CAP25-1003A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE SCOPE IN WORK AND ADD FUNDING. | $100K |
| Feb 19, 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. | $130K |
| Feb 13, 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. | $811K |
| Feb 11, 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. | $597K |
| Feb 11, 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. | $26K |
| Jan 27, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00081N | 483111 | THIS TASK ORDER FUNDS FY25 SHIP SUPPORT FOR GOVERNMENT-OWNED VESSEL MENDONCA. ODI-MDC25-1008A | $74K |
| Jan 27, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00141N | 483111 | MENDONCA FY24 EMERGENT REPAIRS B ODI-MDC24-1005B TASK ORDER ISSUED TO FUND EMERGENT SERVICE REPAIR ITEMS ONBOARD THE MENDONCA. | $1.1M |
| Jan 27, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00079N | 483111 | BEN FY25 FUEL AND LUBES ODI-BEN25-1009A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR FUEL DURING THE MAINTENANCE PHASE. | $232K |
| Jan 27, 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 | $74K |
| Jan 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 | $525K |
| Jan 27, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00083N | 483111 | THIS TASK ORDER FUNDS FY25 REGULATORY FOR GOVERNMENT-OWNED VESSEL MENDONCA ODI-MDC25-1003A | $390K |
| Jan 27, 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 | $390K |
| Jan 27, 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 |
| Jan 24, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00124N | 483111 | MENDONCA FY25 FUEL / LUBES ODI-MEN25-1009A TASK ORDER ISSUED TO FUND GENERAL AGENT FOR FUEL AND LUBES. | $308K |
| Jan 24, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00012N | 483111 | MENDONCA FY25 GAA SHORESIDE & PORT ENGINEER SERVICES ISSUED TO INCREMENTAL FUND THRU 11/30/2024 | $112K |
| Jan 24, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00009N | 483111 | BENAVIDEZ FY25 GAA SHORESIDE & PORT ENGINEER SERVICES ISSUED TO INCREMENTAL FUND THRU 11/30/2024 | $112K |
| Jan 24, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00008N | 483111 | BENAVIDEZ FY25 CREW WAGES & FOOD STORES ISSUED TO INCREMENTAL FUND THRU 11-30-2024 | $968K |
| Jan 24, 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 | $320K |
| Jan 24, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00010N | 483111 | MENDONCA FY25 GAA MANAGEMENT FEES ISSUED TO INCREMENTAL FUNDING MANAGEMENT FEES THRU 11/30/2024 | $37K |
| Jan 24, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00011N | 483111 | MENDONCA FY25 GAA CREW WAGES & FOOD STORES ISSUED TO INCREMENTAL FUND THRU 11/30/2024 | $968K |
| Jan 24, 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. | $419K |
| Jan 24, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00007N | 483111 | BENAVIDEZ FY25 MANAGEMENT FEES ISSUED TO INCREMENTALLY FUND MANAGEMENT FEES THRU 11-30-2024 | $37K |
| Jan 24, 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. | $18K |
| Dec 30, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00010N | 483111 | MENDONCA FY25 GAA MANAGEMENT FEES ISSUED TO INCREMENTAL FUNDING MANAGEMENT FEES THRU 11/30/2024 | $15K |
| Dec 30, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00007N | 483111 | BENAVIDEZ FY25 MANAGEMENT FEES ISSUED TO INCREMENTALLY FUND MANAGEMENT FEES THRU 11-30-2024 | $15K |
| Dec 24, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00008N | 483111 | BENAVIDEZ FY25 CREW WAGES & FOOD STORES ISSUED TO INCREMENTAL FUND THRU 11-30-2024 | $260K |
| Dec 24, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00009N | 483111 | BENAVIDEZ FY25 GAA SHORESIDE & PORT ENGINEER SERVICES ISSUED TO INCREMENTAL FUND THRU 11/30/2024 | $46K |
| Dec 24, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00011N | 483111 | MENDONCA FY25 GAA CREW WAGES & FOOD STORES ISSUED TO INCREMENTAL FUND THRU 11/30/2024 | $260K |
| Dec 24, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00012N | 483111 | MENDONCA FY25 GAA SHORESIDE & PORT ENGINEER SERVICES ISSUED TO INCREMENTAL FUND THRU 11/30/2024 | $46K |
| Dec 20, 2024 | 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 |
| Dec 20, 2024 | 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 | $250K |
| Dec 20, 2024 | 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 | $427K |
| Dec 19, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00079N | 483111 | BEN FY25 FUEL AND LUBES ODI-BEN25-1009A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR FUEL DURING THE MAINTENANCE PHASE. | $77K |
| Dec 19, 2024 | 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. | $317K |
| Dec 19, 2024 | 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. | $25K |
| Dec 16, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00083N | 483111 | THIS TASK ORDER FUNDS FY25 REGULATORY FOR GOVERNMENT-OWNED VESSEL MENDONCA ODI-MDC25-1003A | $309K |
| Dec 15, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00081N | 483111 | THIS TASK ORDER FUNDS FY25 SHIP SUPPORT FOR GOVERNMENT-OWNED VESSEL MENDONCA. ODI-MDC25-1008A | $81K |
| Dec 15, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00082N | 483111 | THIS TASK ORDER ADDS FY25 REPAIRS A FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA ODI-MDC25-1005A | $370K |
| Dec 11, 2024 | 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. | $25K |
| Dec 11, 2024 | 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. | $635K |
| Dec 11, 2024 | 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. | $25K |
| Dec 11, 2024 | 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. | $635K |
| Dec 11, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00007N | 483111 | THE PURPOSE OF THIS MODIFICATION IS TO ADD FY25 FUEL FUNDING FOR THE GOVERNMENT-OWNED SHIP CAPELLA FY25 FUEL A ODI-CAP25-1009 A | $336K |
| Dec 6, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00044N | 483111 | OCEAN SHIPHOLDINGS, INC. GENERAL AGENT AGREEMENT ADMINISTRATIVE MOD TO CORRECT FY25 CLIN DESCRIPTIONS GDN FY25 CREW WAGES AND STORES ODI-GDN25-1002A | $390K |
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