Federal Contractor Profile
Tote Services, LLC
$3.4B obligated·1,403 awards·2 agencies·4 NAICS
Federal Contracts
Showing award actions 1–50 of 2,873 funded award actions, most recent first.
- Contracts with positive obligations
- 1,403
- Funded award actions shown
- 2,873
- Obligations shown
- $3.4B
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 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. | $1.7M |
| Aug 26, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00071N | 483111 | CAPE TEXAS-TOTE SERVICES INCOPORATED-TEXAS26-1006B-FISCAL YEAR 26 MAINTENANCE & REPAIR DRYDOCK B-PROJECT MANAGEMENT IS FUNDED TO COVER PROJECT MANAGEMENT COSTS TO SUPPORT THE DRY DOCK AS SHOWN ON THE SCOPE OF WORK | $182K |
| Aug 26, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00214N | 483111 | PACIFIC TRACKER FY25 TOP DOWN ACCOUNTS TSI-PTK25-TOPDN A | $18K |
| Aug 26, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00241N | 483111 | PACIFIC COLLECTOR FY26- FY27 (YEAR 2) SHIP MANAGER FIXED FEES TSI-PCL27-1002 A | $356K |
| Aug 25, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00059N | 483111 | CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS26-1005B-FISCAL YEAR 26 MAINTENANCE & REPAIR-EMERGENT REPAIRS B IS ISSUED TO COMPLETE REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK. | $375K |
| Aug 25, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF726F00009N | 483111 | NSMV STATE OF MAINE-FY2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK. | $6.0M |
| Aug 21, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00109N | 483111 | PACIFIC COLLECTOR FY26 SHIP MANAGER FIXED FEES TSI-PCL26-1002 B | $2K |
| Aug 21, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00239N | 483111 | PACIFIC TRACKER FY26 FUEL OPER MISSION 1A TSI-PTK26-2008 A | $1.0M |
| Aug 20, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00238N | 483111 | PACIFIC COLLECTOR FY26 FUEL OPER MISSION 2B 2659 TSI-PCL26-2008 B | $544K |
| Aug 20, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF726F00008N | 483111 | NSMV EMPIRE STATE-FY2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK | $6.0M |
| Aug 20, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF726F00010N | 483111 | NSMV PATRIOT STATE-FY 2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK. | $7.0M |
| Aug 19, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00145N | 483111 | CAPE TRINITY-TOTE SERVICES INCORPORTATED-TRINITY25-1006A-FISCAL YEAR 25 MAINTENANCE & REPAIRS DRYDOCK A- THE PURPOSE OF THIS TASK ORDER IS TO AUTHORIZE THE SHIP MANAGER TO SOLICIT FOR THE FISCAL YEAR 25 CAPE TRINITY DRYDOCK SERVICES. | $217K |
| Aug 19, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00175N | 483111 | CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY25-1001A-FISCAL YEAR 25 MAINTENANCE & REPAIRS PROVIDES FUNDING TO ACCOMPLISH A MAINTENANCE ACTIVATION, SEA TRIAL AND DEACTIVATION IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK. | $124K |
| Aug 19, 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. | $85K |
| Aug 18, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00110N | 483111 | PACIFIC TRACKER FY26 SHIP MANAGER FIXED FEES TSI-PTK26-1002 B | $81K |
| Aug 18, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF726F00043N | 483111 | COST-REIMBURSABLE ITEMS GA VESSEL CUSTODIAL SERVICES FOR NATIONAL SECURITY MULTI-MISSION VESSEL (NSMV VI) LONE STAR STATE | $3.0M |
| Aug 18, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF726F00044N | 483111 | MANAGEMENT FEES GA VESSEL CUSTODIAL SERVICES FOR NATIONAL SECURITY MULTI-MISSION VESSEL (NSMV) PATRIOT STATE | $23K |
| Aug 7, 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. | $140K |
| Aug 7, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00097N | 483111 | CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY26-1005B-FY26 MAINTENANCE & REPAIR IS ISSUED TO MAKE EMERGENT REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK. | $160K |
| Aug 3, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00170N | 483111 | CAPE HENRY FISCAL YEAR (FY) 26 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | $1.8M |
| Aug 3, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00230N | 483111 | CAPE HORN FISCAL YEAR (FY) 26 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | $1.7M |
| Jul 31, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00231N | 483111 | PACIFIC TRACKER FY26-FY27 FIXED FEES POST DRY DOCK SEA TRIAL TSI-PTK27-2007 A | $17K |
| Jul 31, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00232N | 483111 | PACIFIC TRACKER FY26 FIXED FEES POST DRY DOCK SEA TRIAL TSI-PTK26-2007 A | $23K |
| Jul 30, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00228N | 483111 | CAPE HORN FISCAL YEAR (FY) 26 REGULATORY FEES A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS. | $800K |
| Jul 30, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00229N | 483111 | CAPE HORN FISCAL YEAR (FY) 26 SHIP SUPPORT A THE PURPOSE OF THIS PROJECT IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE OF THE VESSEL. | $200K |
| Jul 29, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00217N | 483111 | CAPE HORN FISCAL YEAR (FY) 27 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | $1.6M |
| Jul 28, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00224N | 483111 | CAPE SAN JUAN FY27 SHIP MANAGER FIXED FEE YEAR 2 TSI-SJN27-1002 A | $548K |
| Jul 28, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00225N | 483111 | CAPE SABLE YEAR 2 SHIP MANAGER FIXED FEES YEAR 2 TSI-SBL27-1002 A | $1.7M |
| Jul 28, 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 | $851K |
| Jul 27, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00109N | 483111 | PACIFIC COLLECTOR FY26 SHIP MANAGER FIXED FEES TSI-PCL26-1002 B | $220K |
| Jul 27, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00223N | 483111 | CAPE STARR YEAR 2 SHIP MANAGER FIXED FEES TSI-STR27-1002 A | $1.7M |
| Jul 23, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00184N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | $366K |
| Jul 22, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00211N | 483111 | CAPE HENRY FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | $1.9M |
| Jul 21, 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 | $896K |
| Jul 20, 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 | $896K |
| Jul 20, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00094N | 483111 | CAPE STARR FY26 OTHER REIMBURSABLES TSI-STR26-2013 A | $794K |
| Jul 17, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00136N | 483111 | CAPE HENRY FISCAL YEAR (FY) 26 REGULATORY FEES A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS. | $190K |
| Jul 17, 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. | $50K |
| Jul 13, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00203N | 483111 | CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 OPER FUEL A TSI-SJN26-2008 A THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUEL FOR THE VESSEL IN SUPPORT OF OPERATIONS FOR MISSION OPERATION PATHWAYS 26-2. | $2.2M |
| Jul 13, 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 | $293K |
| Jul 7, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00191N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 26 REGULATORY FEES A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS. | $500K |
| Jul 7, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00192N | 483111 | CAPE HORN FISCAL YEAR (FY) 26 MISSION OPERATION VOYAGE REPAIRS PATHWAYS 26-1B THE PURPOSE OF THIS PROJECT IS TO PROVIDE VOYAGE REPAIRS IN SUPPORT OF MISSION OPERATION PATHWAYS 26-1B. | $3.6M |
| Jul 2, 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. | $2.4M |
| Jun 30, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00189N | 483111 | CAPE HENRY FISCAL YEAR (FY) 26 REPAIRS B THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS. | $722K |
| Jun 30, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00190N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 26 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | $650K |
| Jun 29, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00184N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | $1.5M |
| Jun 29, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00188N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 26 SECURITY A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE LAYBERTH SECURITY SERVICES. | $50K |
| Jun 26, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00186N | 483111 | CAPE SAN JUAN FY26 FIXED FEES FOR MISSION OPERATION PATHWAYS 26-2 TSI-SJN27-2007 A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR SHIP MANAGER FIXED FEES IN ACCORDANCE WITH THE SHIP MANAGER CONTRACT FOR MISSION OPERATION PATHWAYS 26-2. | $266K |
| Jun 26, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00187N | 483111 | CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 DEACTIVATION TSI-SJN26-2012 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR DEACTIVATION AT THE COMPLETION OF OPERATIONS AT THE CONCLUSION OF MISSION OPERATION PATHWAYS 26-2. | $335K |
| Jun 25, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00174N | 483111 | CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY25-1006C-FISCAL YEAR 25 MAINTENANCE & REPAIR DRY DOCK-SAILING TO SHIPYARD IN LIEU OF TOWING AS SHOWN IN THE ATTACHED SCOPE OF WORK. | $223K |
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