Federal Contractor Profile
Ocean Shipholdings, INC.
$143M obligated·75 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 151–200 of 242 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 29, 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. | $864K |
| Mar 20, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00091N | 483111 | BENAVIDEZ FY 24 OPER FUEL ODI-BEN24-2008A ISSUED TO INITIATE FUNDING FOR MISSION ACTIVATION FUEL. | $3.0M |
| Mar 18, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00087N | 483111 | ROY P. BENAVIDEZ FY24 MISSION ACTIVATION FHA-JLOTS - ACTIVATION ISSUED TO FUND BASE TASK ORDER FOR ACTIVATION COSTS. | $620K |
| Mar 18, 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 |
| Mar 18, 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 | $480K |
| Mar 18, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00090N | 483111 | BENAVIDEZ FY 24 OPER DEACTIVATION ODI-BEN24-2012A ISSUED TO INITIATE FUNDING FOR BEN FY24 MISSION ACTIVATION DEACTIVATION COSTS | $275K |
| Mar 13, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00078N | 483111 | MENDONCA FY24 MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT - PORT/CANAL FEES INITIAL TASK ORDER TO PROVIDE FUNDING FOR OPERATIONS COSTS. | $400K |
| Mar 12, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00166N | 483111 | MENDONCA FY22 GAA COST REIMBURSABLES | $46K |
| Mar 6, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00166N | 483111 | MENDONCA FY22 GAA COST REIMBURSABLES | $800K |
| Mar 6, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223F00130N | 483111 | GARY I. GORDON FY 23 COST REIMBURSABLES ODI-GDN23-GACR1 | $843K |
| Feb 26, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00165N | 483111 | BENAVIDEZ FY22 GAA COST REIMBURSABLE | $905K |
| Feb 15, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00078N | 483111 | MENDONCA FY24 MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT - PORT/CANAL FEES INITIAL TASK ORDER TO PROVIDE FUNDING FOR OPERATIONS COSTS. | $240K |
| Feb 15, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00082N | 483111 | MENDONCA MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT ACT - DEACTIVATION ODI-MDC24-2012A ISSUED TO FUND TASK ORDER FOR DEACTIVATION COSTS. | $262K |
| Feb 15, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00075N | 483111 | LEROY A. MENDONCA MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT - FUEL N0003324MP00134 TASK ORDER ISSUED TO OBLIGATE FUNDING FOR FUEL. | $5.1M |
| Feb 15, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A224F00076N | 483111 | LEROY A. MENDONCA MISSION ACTIVATION 3/4 ID ABCT DEPLOYMENT - ACTIVATION COSTS N0003324MP00134 TASK ORDER ISSUED TO OBLIGATE FUNDING FOR ACTIVATION COSTS. | $462K |
| Feb 15, 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. | $2.1M |
| Jan 29, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00164N | 483111 | GA MANAGEMENT FEES - MENDONCA, OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT | $91K |
| Jan 26, 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 | $91K |
| Jan 24, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00163N | 483111 | OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT GA MANAGEMENT FEE - BENAVIDEZ | $91K |
| Dec 21, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223F00130N | 483111 | GARY I. GORDON FY 23 COST REIMBURSABLES ODI-GDN23-GACR1 | $2.7M |
| Dec 14, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00166N | 483111 | MENDONCA FY22 GAA COST REIMBURSABLES | $578K |
| Dec 14, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00165N | 483111 | BENAVIDEZ FY22 GAA COST REIMBURSABLE | $3.1M |
| Nov 3, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00166N | 483111 | MENDONCA FY22 GAA COST REIMBURSABLES | $606K |
| Nov 3, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223F00130N | 483111 | GARY I. GORDON FY 23 COST REIMBURSABLES ODI-GDN23-GACR1 | $102K |
| Nov 3, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00165N | 483111 | BENAVIDEZ FY22 GAA COST REIMBURSABLE | $587K |
| Jul 19, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00166N | 483111 | MENDONCA FY22 GAA COST REIMBURSABLES | $1.5M |
| Jul 5, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223F00055N | 483111 | BENAVIDEZ FY 23 GAA COST REIMBURSABLE ODI-BVZ23-GACR1 TASK ORDER ISSUED TO FUND FY2 OTHER REIMBURSABLES FOR ROY P. BENAVIDEZ | $1.0M |
| Jul 5, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223F00127N | 483111 | BENAVIDEZ FY23 M&R DRYDOCK ODI-BEN23-1006A TASK ORDER ISSUED TO GIVE GA CONSENT TO SOLICIT FOR DD SUBJECT TO THE AVAILABILITY OF FUNDS. | $13M |
| Jun 5, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00163N | 483111 | OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT GA MANAGEMENT FEE - BENAVIDEZ | $6K |
| May 25, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223F00146N | 483111 | BENAVIDEZ FY 23 OPER NO-NOTICE TURBO ACTIVATION ODI-BEN23-2016A TASK ORDER ISSUED TO INITIATE FUNDING FOR NNTA 23-1. | $762K |
| May 25, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00166N | 483111 | MENDONCA FY22 GAA COST REIMBURSABLES | $925K |
| May 4, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223F00130N | 483111 | GARY I. GORDON FY 23 COST REIMBURSABLES ODI-GDN23-GACR1 | $1.8M |
| May 3, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00164N | 483111 | GA MANAGEMENT FEES - MENDONCA, OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT | $112K |
| May 2, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223F00129N | 483111 | GARY I GORDON FY 23 GAA CREW COSTS & MGMT FEES ODI-GDN23-1002A, ODI-GDN-1002B | $2.0M |
| Apr 28, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223F00060N | 483111 | MENDONCA FY23 MISSION ACT 2-1 ABCT OPER PORT / CANAL TRANSIT CHARGES ODI-MDC23-2009A TASK ORDER ISSUED TO FUND MENDONCA FY23 MISSION ACT 2-1 ABCT OPER PORT / CANAL TRANSIT CHARGES | $150K |
| Apr 28, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00164N | 483111 | GA MANAGEMENT FEES - MENDONCA, OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT | $989 |
| Apr 28, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223F00058N | 483111 | MENDONCA FY23 MISSION ACT 2-1 ABCT OPER OPERATING COSTS ODI-MDC23-2002A | $377K |
| Apr 28, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223F00052N | 483111 | LEROY A. MENDONCA - FY23 ACTIVATION MISSION 2-1 ABCT TASK ORDER ISSUED TO FUND NOTICE MISSION ACTIVATION 2-1 ABCT. | $92K |
| Mar 29, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223F00060N | 483111 | MENDONCA FY23 MISSION ACT 2-1 ABCT OPER PORT / CANAL TRANSIT CHARGES ODI-MDC23-2009A TASK ORDER ISSUED TO FUND MENDONCA FY23 MISSION ACT 2-1 ABCT OPER PORT / CANAL TRANSIT CHARGES | $100K |
| Mar 27, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223F00058N | 483111 | MENDONCA FY23 MISSION ACT 2-1 ABCT OPER OPERATING COSTS ODI-MDC23-2002A | $2.4M |
| Mar 24, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00164N | 483111 | GA MANAGEMENT FEES - MENDONCA, OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT | $52K |
| Mar 24, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223F00119N | 483111 | BENAVIDEZ FY23 MINOR CLAIMS ODI-BEN23-7004A TASK ORDER ISSUED TO FUND MINOR CLAIMS FOR INJURED CREW MEMBER. | $600 |
| Mar 21, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223F00118N | 483111 | BENAVIDEZ FY 23 COST REIMBURSABLE ODI-BEN23-1001A TASK ORDER ISSUED TO FUND FY23 POST DD SEA TRIAL. | $637K |
| Mar 6, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00164N | 483111 | GA MANAGEMENT FEES - MENDONCA, OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT | $1.4M |
| Mar 3, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00165N | 483111 | BENAVIDEZ FY22 GAA COST REIMBURSABLE | $3.5M |
| Mar 2, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00166N | 483111 | MENDONCA FY22 GAA COST REIMBURSABLES | $1.3M |
| Feb 28, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00163N | 483111 | OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT GA MANAGEMENT FEE - BENAVIDEZ | $2.7M |
| Feb 21, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223F00055N | 483111 | BENAVIDEZ FY 23 GAA COST REIMBURSABLE ODI-BVZ23-GACR1 TASK ORDER ISSUED TO FUND FY2 OTHER REIMBURSABLES FOR ROY P. BENAVIDEZ | $1.2M |
| Feb 8, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00165N | 483111 | BENAVIDEZ FY22 GAA COST REIMBURSABLE | $1.1M |
| Feb 7, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223F00060N | 483111 | MENDONCA FY23 MISSION ACT 2-1 ABCT OPER PORT / CANAL TRANSIT CHARGES ODI-MDC23-2009A TASK ORDER ISSUED TO FUND MENDONCA FY23 MISSION ACT 2-1 ABCT OPER PORT / CANAL TRANSIT CHARGES | $1.7M |
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