Federal Contractor Profile
Ocean Shipholdings, INC.
$143M obligated·75 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 201–242 of 242 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Feb 7, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223F00053N | 483111 | LEROY A. MENDONCA - FY22 ACT FUEL TASK ORDER ISSUED TO FUND FUEL FOR NOTICE MISSION ACTIVATION 2-1 ABCT | $4.2M |
| Feb 1, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00164N | 483111 | GA MANAGEMENT FEES - MENDONCA, OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT | $80K |
| Feb 1, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00163N | 483111 | OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT GA MANAGEMENT FEE - BENAVIDEZ | $43K |
| Jan 31, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00166N | 483111 | MENDONCA FY22 GAA COST REIMBURSABLES | $1.8M |
| Jan 27, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00165N | 483111 | BENAVIDEZ FY22 GAA COST REIMBURSABLE | $158K |
| Jan 27, 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 | $1.2M |
| Jan 24, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223F00058N | 483111 | MENDONCA FY23 MISSION ACT 2-1 ABCT OPER OPERATING COSTS ODI-MDC23-2002A | $272K |
| Jan 24, 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. | $20K |
| Jan 17, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00164N | 483111 | GA MANAGEMENT FEES - MENDONCA, OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT | $44K |
| Dec 29, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00166N | 483111 | MENDONCA FY22 GAA COST REIMBURSABLES | $280K |
| Dec 13, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223F00059N | 483111 | MENDONCA FY23 MISSION ACT 2-1 ABCT OPER DEACTIVATION ODI-MDC23-2012A TASK ORDER ISSUED TO FUND MENDONCA FY23 MISSION ACT 2-1 ABCT OPER DEACTIVATION | $250K |
| Dec 13, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223F00058N | 483111 | MENDONCA FY23 MISSION ACT 2-1 ABCT OPER OPERATING COSTS ODI-MDC23-2002A | $1.3M |
| Dec 13, 2022 | 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 | $240K |
| Dec 13, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223F00053N | 483111 | LEROY A. MENDONCA - FY22 ACT FUEL TASK ORDER ISSUED TO FUND FUEL FOR NOTICE MISSION ACTIVATION 2-1 ABCT | $4.4M |
| Dec 12, 2022 | 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. | $645K |
| Dec 5, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00166N | 483111 | MENDONCA FY22 GAA COST REIMBURSABLES | $883K |
| Dec 1, 2022 | 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 | $322K |
| Dec 1, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00165N | 483111 | BENAVIDEZ FY22 GAA COST REIMBURSABLE | $5.8M |
| Oct 31, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00166N | 483111 | MENDONCA FY22 GAA COST REIMBURSABLES | $834K |
| Oct 31, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00164N | 483111 | GA MANAGEMENT FEES - MENDONCA, OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT | $43K |
| Oct 31, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00163N | 483111 | OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT GA MANAGEMENT FEE - BENAVIDEZ | $43K |
| Sep 28, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00165N | 483111 | BENAVIDEZ FY22 GAA COST REIMBURSABLE | $90K |
| Sep 22, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00163N | 483111 | OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT GA MANAGEMENT FEE - BENAVIDEZ | $1K |
| Sep 22, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00166N | 483111 | MENDONCA FY22 GAA COST REIMBURSABLES | $967K |
| Sep 22, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00165N | 483111 | BENAVIDEZ FY22 GAA COST REIMBURSABLE | $967K |
| Sep 22, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00164N | 483111 | GA MANAGEMENT FEES - MENDONCA, OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT | $1K |
| Sep 16, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00164N | 483111 | GA MANAGEMENT FEES - MENDONCA, OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT | $32K |
| Sep 13, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00163N | 483111 | OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT GA MANAGEMENT FEE - BENAVIDEZ | $32K |
| Apr 20, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F00121N | 483111 | OCEAN SHIPHOLDINGS, INC. - GENERAL AGENT AGREEMENT T.S. EMPIRE STATE COST REIMBURSIBLE | $276K |
| Apr 15, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222F000120 | 483111 | OCEAN SHIPHOLDINGS, INC. - GENERAL AGENT AGREEMENT T.S. EMPIRE STATE GAA MANAGEMENT FEES | $18K |
| Jun 17, 2021 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727621F000060 | 483111 | MDA VESSEL EVALUATION PROJECT-GAA MANAGEMENT FEES-$24,752.40 | $4K |
| Jun 17, 2021 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727621F000061 | 483111 | MDA VESSEL EVALUATION PROJECT-GAA REIMBURSABLES-$125,247.60 | $23K |
| Feb 25, 2021 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727621F000060 | 483111 | MDA VESSEL EVALUATION PROJECT-GAA MANAGEMENT FEES-$24,752.40 | $25K |
| Feb 25, 2021 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727621F000061 | 483111 | MDA VESSEL EVALUATION PROJECT-GAA REIMBURSABLES-$125,247.60 | $125K |
| Aug 17, 2020 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727619F000076 | 483111 | GIANELLA-GENERAL AGENCY AGREEMENT FOR SHIP MANAGEMENT REIMBURSABLES-$2,920,975.00 | $792K |
| May 21, 2019 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727619F000083 | 483111 | GIANELLA-FY19-GAA COST REIMBURSABLES CLAIM-$26,900 | $27K |
| Apr 19, 2019 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727619F000075 | 483111 | GIANELLA-GENERAL AGENCY AGREEMENT FOR SHIP MANAGEMENT FEES-$54,275.00 | $54K |
| Apr 19, 2019 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727619F000076 | 483111 | GIANELLA-GENERAL AGENCY AGREEMENT FOR SHIP MANAGEMENT REIMBURSABLES-$2,920,975.00 | $2.9M |
| Sep 8, 2017 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 69727617F00034 | 483111 | OSI-SMG17-2001A - NSE ACCOUNT 020-001 ACTIVATION - FY17 OPER ACTIVATION, OPERATION, AND DEACTIVATION COSTS - $1,507,279.00 IGF::CL,CT::IGF | $1.5M |
| Sep 5, 2017 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 69727617F00027 | 483111 | OSI-SMG17-2007A - NSE ACCOUNT 020-007 PER DIEM - FY17 OPER GA FIXED FEES - $13,800.00 IGF::CL,CT::IGF | $14K |
| Jul 5, 2016 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 0001 | 483111 | CAPE MENDOCINO - GA FIXED FEES / REIMBS (TECH SVCS/REP/INDUS ASST - BARGE HNDL EQUIP/DH SYS INSTALL) - (GAA DTMA 91-92-A-200089 - ASSIGNMENT LTR. DATED 06/29/16)IGF::OT::IGF | $80K |
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