Federal Contractor Profile
Tote Services, LLC
$3.20B obligated·1,338 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 2,770 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00147N | 483111 | CAPE SAN JUAN FY26 FUEL A TSI-SJN26-1009 A | $341K |
| Apr 23, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00149N | 483111 | CAPE SABLE FY26 FUEL A TSI-SBL26-1009 A | $112K |
| Apr 23, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00093N | 483111 | CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR25-1002A-FISCAL YEAR 25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$10,791.57 =$809,367.75). THE FIXED FEES COVER THE DAILY CREWING COSTS FOR THE VESSEL DURING THE PERIOD OF PERFORMANCE STATED. | $939K |
| Apr 23, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00148N | 483111 | CAPE STARR FY26 FUEL A TSI-STR26-1009 A | $400K |
| Apr 23, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00094N | 483111 | CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS25-1002A-FY25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$10,791.57 =$809,367.75). THE FIXED FEES COVER THE DAILY CREWING COSTS FOR THE VESSEL DURING THE PERIOD OF PERFORMANCE STATED. | $939K |
| Apr 23, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00095N | 483111 | CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY25-1002A- FISCAL YEAR 25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$9,688.91=$726,668.25). THE FIXED FEES COVER THE DAILY CREWING COSTS FOR THE VESSEL DURING THE PERIOD OF PERFORMANCE STATED. | $843K |
| Apr 16, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00140N | 483111 | PACIFIC COLLECTOR FY26 OPER MISSION OPS1A TSI-PCL26-2002 A | $1.9M |
| Apr 16, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00109N | 483111 | PACIFIC COLLECTOR FY26 SHIP MANAGER FIXED FEES TSI-PCL26-1002 B | $576K |
| Apr 16, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00073N | 483111 | CAPE TEXAS-TOTE SERVICES INCORPORTATED-TEXAS26-1006A-FISCAL YEAR 26 MAINTENANCE & REPAIRS DRYDOCK A IS ISSUED TO AUTHORIZE THE SHIP MANAGER TO SOLICIT PROPOSALS FOR THE CAPE TEXAS DRYDOCK. | $7.1M |
| Apr 15, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00139N | 483111 | PACIFIC COLLECTOR FY26 FIXED FEES FOR OPER MDA MISSION OPS 1A TSI-PCL26-2007 A | $122K |
| Apr 15, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00137N | 483111 | CAPE HENRY FISCAL YEAR (FY) 26 SHIP SUPPORT A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE OF THE VESSEL. | $70K |
| Apr 14, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00046N | 483111 | GORDON FY26 REPAIRS A TSI-GDN26-1005A THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS. | $950K |
| Apr 14, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00208N | 483111 | GILLILAND FY25 FIXED FEES TSI-GDL25-1002A. THE PURPOSE IS TO PROVIDE GILLILAND FY25 FIXED FEES. | $1.0M |
| Apr 14, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00206N | 483111 | GORDON FY25 FIXED FEES TSI-GDN25-1002A. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR ROS-5 GORDON PER DIEM. | $1.0M |
| Apr 13, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00134N | 483111 | CAPE SAN JUAN FY26 REPAIRS B TSI-SJN26-1005 B | $700K |
| Apr 13, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00119N | 483111 | CAPE SAN JUAN FY26 OTHER REIMBURSABLES TSI-SJN26-2013 A | $300K |
| Apr 10, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00056N | 483111 | GILLILAND FY26 REGULATORY TSI-GLD26-1003A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS. | $222K |
| Apr 10, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00047N | 483111 | GILLILAND FY26 SECURITY TSI-GLD26-8005A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LAYBERTH SECURITY SERVICES. | $93K |
| Apr 10, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00073N | 483111 | GILLILAND FY26 REPAIRS A TSI-GLD26-1005A THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS. | $2.9M |
| Apr 10, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00067N | 483111 | GILLILAND FY26 SHIP SUPPORT TSI-GLD26-1008A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE. | $187K |
| Apr 10, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00121N | 483111 | GILLILAND FY26 FUEL TSI-GLD26-1009 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR FUEL DURING THE MAINTENANCE PHASE. | $557K |
| Apr 10, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00055N | 483111 | GORDON FY26 SHIP SUPPORT TSI-GDN26-1008A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE. | $187K |
| Apr 9, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00241N | 483111 | PACIFIC TRACKER FY26 REPAIRS A TSI-PTK26-1005 A | $312K |
| Apr 9, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00111N | 483111 | PACIFIC COLLECTOR FY26 TOP DOWN ACCOUNTS TSI-PCL26-TOPDA A | $48K |
| Apr 8, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00112N | 483111 | PACIFIC TRACKER FY26 TOP DOWN ACCOUNTS TSI-PTK26-TOPDA A | $27K |
| Apr 8, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00016N | 483111 | CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR26-1005B-FISCAL YEAR 26 MAINTENANCE & REPAIR-EMERGENT REPAIRS B IS ISSUED TO FUND REPAIRS AS SHOWN ON THE SCOPE OF WORK. | $66K |
| Apr 6, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00011N | 483111 | CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY26-1003A- FISCAL YEAR 26 MAINTENANCE & REPAIRS REGULATORY FEES & SUPPORT A IS AWARDED TO COVER REGULATOR FEES. | $75K |
| Apr 6, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00041N | 483111 | CAPE TEXAS-TOTE SERVICES INCOPORATED-TEXAS26-1008A-FISCAL YEAR 26 MAINTENANCE AND REPAIR SHIP SUPPORT A-$87,500 | $150K |
| Apr 6, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00012N | 483111 | CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR26-1003A-FISCAL YEAR 26 MAINTENANCE & REPAIRS REGULATORY FEES & SUPPORT A IS ISSUED TO FUND REGULATORY FEES FOR THE SHIP. | $140K |
| Apr 6, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00089N | 483111 | CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS26-1001A-FY26 MAINTENANCE & REPAIRS SEA TRIAL A IS ISSUED TO COVER THE COST OF THE SEA TRIAL. | $875K |
| Apr 6, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00045N | 483111 | CAPE TRINITY-TOTE SERVICES INCOPORATED-TRINITY26-1008A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SHIP SUPPORT A IS ISSUED TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE TO INCLUDE THOSE ITEMS ON THE SCOPE OF WORK. | $155K |
| Apr 6, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00306N | 483111 | GILLILAND FY25 REPAIRS B TSI-GDL25-1005B THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP GILLILAND'S FY25 REPAIRS B REQUIREMENT | $1.1M |
| Apr 6, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00039N | 483111 | CAPE TAYLOR-TOTE SERVICES INCOPORATED-TAYLOR26-1008A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SHIP SUPPORT A-$87,500 | $155K |
| Apr 6, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00285N | 483111 | THE PURPOSE OF THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP GORDON FY25 REPAIRS E TSI-GDN25-1005E | $1.1M |
| Apr 2, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00088N | 483111 | CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS26-1006C-FISCAL YEAR 2026 MAINTENANCE & REPAIR DRY DOCK-SAILING TO SHIPYARD IN LIEU OF TOWING. | $680K |
| Apr 2, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00133N | 483111 | PACIFIC TRACKER FY26 POST DRY-DOCK SEA TRIAL A TSI-PTK26-1001 A | $958K |
| Apr 1, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00078N | 483111 | CAPE SAN JUAN FY26 REGULATORY FEES A TSI-SJN26-1003 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS DIRECTL | $10 |
| Mar 27, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00132N | 483111 | CAPE STARR FY26 MISSION OPERATION VOYAGE REPAIRS APS-3 TURBO FUSION TSI-STR26-2006A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR MISSION APS-3 TURBO FUSION VOYAGE REPAIRS. | $30K |
| Mar 20, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF721F000018 | 336611 | (A)THIS TASK ORDER PROVIDES THE INITIAL FUND FOR THE PURCHASE AND INSTALLATION OF THE ATTACHMENT J-10 TRAINING AND OPERATIONS SPACE EQUIPMENT AND MATERIAL THIS INITIAL FUND (1,004,592.91) IS THE FIRM-FIXED PRICE FOR THE PHASE I OF THE PURCHASE AND I | $1.2M |
| Mar 16, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00114N | 483111 | GORDON FY26 MINOR CLAIMS TSI-GDN26-7004A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE SUPPORT OF MINOR MAINTENANCE AND CURE CLAIM(S) FOR THE SHIP MANAGERS CREWMEMBERS. | $3K |
| Mar 13, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF726F00025N | 336611 | PROVIDE FUNDING FOR CLIN 0008 PRE-HOMEPORT ARRIVAL ACTIVITY OF THE VCM CONTRACT | $2.0M |
| Mar 12, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF726F00024N | 336611 | TO ESTABLISH FUNDING FOR MISSILE RANGE INSTRUMENTATION VESSEL (MRIV) CONTRACT DESIGN PACKAGE. | $6.0M |
| Mar 4, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00088N | 483111 | CAPE SABLE FY26 REPAIRS A TSI-SBL26-1005 A THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS. | $1.1M |
| Mar 4, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00087N | 483111 | SAN JUAN FY26 REPAIRS A TSI-SJN26-1005 A THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS. | $100K |
| Mar 4, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00126N | 483111 | CAPE STARR FY26 REPAIRS B TSI-STR26-1005 B | $57K |
| Mar 4, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00092N | 483111 | CAPE STARR FY26 REPAIRS A TSI-STR26-1005 A THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | $1.9M |
| Mar 3, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00067N | 483111 | GILLILAND FY26 SHIP SUPPORT TSI-GLD26-1008A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE. | $53K |
| Mar 2, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00102N | 483111 | GORDON FY26 DOWNGRADE TSI-GDN26-1101A THE PURPOSE OF THIS TO IS TO ACCOMPLISH ALL WORK NECESSARY TO PREPARE THE VESSEL FOR DOWNGRADE AND LAY-UP. | $298K |
| Feb 27, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00047N | 483111 | GILLILAND FY26 SECURITY TSI-GLD26-8005A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LAYBERTH SECURITY SERVICES. | $26K |
| Feb 27, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00048N | 483111 | GORDON FY26 REGULATORY TSI-GDN26-1003A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS. | $73K |
Get Alerted Before Tote Services, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free