Federal Contractor Profile
Ocean Shipholdings, INC.
$143M obligated·75 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 101–150 of 242 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 26, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00015N | 483111 | GDN FY25 MANAGEMENT FEES OCEAN SHIPHOLDINGS, INC. GENERAL AGENT AGREEMENT ODI-GDN25-1002B | $23K |
| Nov 25, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00020N | 483111 | THE PURPOSE OF THE TASK ORDER IS TO PROVIDE FY25 SHORE-SIDE AND PORT ENGINEERING SERVICES FUNDING FOR GOVERNMENT-OWNED VESSEL GORDON ODI-GDN25-1002C | $68K |
| Nov 20, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00007N | 483111 | BENAVIDEZ FY25 MANAGEMENT FEES ISSUED TO INCREMENTALLY FUND MANAGEMENT FEES THRU 11-30-2024 | $15K |
| Nov 20, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00008N | 483111 | BENAVIDEZ FY25 CREW WAGES & FOOD STORES ISSUED TO INCREMENTAL FUND THRU 11-30-2024 | $260K |
| Nov 20, 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 |
| Nov 20, 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 |
| Nov 20, 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 |
| Nov 20, 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 |
| Nov 19, 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 | $2.1M |
| Nov 18, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00006N | 483111 | GOVERNMENT-OWNED SHIP CAPELLA FISCAL YEAR 2025 DOWNGRADE - SAILING TO LAY-UP SITE A ODI-CAP25-1102 A | $1.6M |
| Nov 18, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00005N | 483111 | GOVERNMENT-OWNED VESSEL CAPELLA FISCAL YEAR 2025 DOWNGRADE - PORT AND CANAL TRANSIT COSTS A ODI-CAP25-1103 A | $356K |
| Nov 7, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223F00129N | 483111 | GARY I GORDON FY 23 GAA CREW COSTS & MGMT FEES ODI-GDN23-1002A, ODI-GDN-1002B | $548K |
| Sep 30, 2024 | 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. | $185K |
| Sep 27, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00089N | 483111 | BENAVIDEZ FY 24 OPER PORT / CANAL TRANSIT CHARGES ODI-BEN24-2009A ISSUED TO INITIATE FUNDING FOR BEN FY24 MISSION ACTIVATION - PORT CHARGES | $500K |
| Sep 27, 2024 | 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. | $310K |
| Sep 27, 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. | $432K |
| Sep 27, 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. | $457K |
| Sep 26, 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. | $16K |
| Sep 26, 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. | $16K |
| Sep 25, 2024 | 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. | $137K |
| Sep 24, 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. | $331K |
| Sep 16, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00178N | 483111 | ALGOL FISCAL YEAR (FY) 24 DOWNGRADE - PREPARATION OF VESSEL THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR COMPLETION OF ALL DOWNGRADE ACTIONS FOR THE VESSEL. | $1.1M |
| Sep 13, 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. | $800K |
| Sep 11, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00164N | 483111 | GA MANAGEMENT FEES - MENDONCA, OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT | $48K |
| Aug 29, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00160N | 483111 | CAPELLA FISCAL YEAR (FY) 24 DOCK TRIAL A PROJECT THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH A MAINTENANCE DOCK TRIAL FOR THE VESSEL. | $128K |
| Aug 28, 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. | $468K |
| Aug 27, 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. | $32K |
| Aug 21, 2024 | 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. | $312K |
| Aug 21, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00077N | 483111 | MENDONCA FY24 MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT - OPERATIONS INITIAL TASK ORDER TO PROVIDE FUNDING FOR OPERATIONS COSTS. | $518K |
| Jul 27, 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. | $32K |
| Jul 24, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00163N | 483111 | OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT GA MANAGEMENT FEE - BENAVIDEZ | $2.5M |
| Jul 24, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00164N | 483111 | GA MANAGEMENT FEES - MENDONCA, OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT | $2.8M |
| Jul 15, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223F00129N | 483111 | GARY I GORDON FY 23 GAA CREW COSTS & MGMT FEES ODI-GDN23-1002A, ODI-GDN-1002B | $1.2M |
| Jul 15, 2024 | 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. | $3.2M |
| Jul 10, 2024 | 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. | $122K |
| Jul 2, 2024 | 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. | $2.9M |
| Jun 4, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00164N | 483111 | GA MANAGEMENT FEES - MENDONCA, OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT | $229K |
| May 31, 2024 | 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. | $2.5M |
| May 31, 2024 | 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. | $554K |
| May 30, 2024 | 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. | $77K |
| May 29, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00089N | 483111 | BENAVIDEZ FY 24 OPER PORT / CANAL TRANSIT CHARGES ODI-BEN24-2009A ISSUED TO INITIATE FUNDING FOR BEN FY24 MISSION ACTIVATION - PORT CHARGES | $800K |
| May 28, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00165N | 483111 | BENAVIDEZ FY22 GAA COST REIMBURSABLE | $2.2M |
| May 28, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223F00130N | 483111 | GARY I. GORDON FY 23 COST REIMBURSABLES ODI-GDN23-GACR1 | $3.3M |
| May 28, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00166N | 483111 | MENDONCA FY22 GAA COST REIMBURSABLES | $3.1M |
| May 16, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00165N | 483111 | BENAVIDEZ FY22 GAA COST REIMBURSABLE | $250K |
| May 6, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00166N | 483111 | MENDONCA FY22 GAA COST REIMBURSABLES | $253K |
| May 3, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223F00130N | 483111 | GARY I. GORDON FY 23 COST REIMBURSABLES ODI-GDN23-GACR1 | $284K |
| Apr 19, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223F00129N | 483111 | GARY I GORDON FY 23 GAA CREW COSTS & MGMT FEES ODI-GDN23-1002A, ODI-GDN-1002B | $522K |
| Apr 16, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00164N | 483111 | GA MANAGEMENT FEES - MENDONCA, OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT | $628K |
| Apr 16, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00163N | 483111 | OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT GA MANAGEMENT FEE - BENAVIDEZ | $328K |
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