Federal Contractor Profile
Tote Services, LLC
$3.20B obligated·1,338 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 51–100 of 2,770 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 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. | $53K |
| 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 |
| Feb 23, 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. | $3.6M |
| Feb 20, 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. | $25K |
| Feb 20, 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. | $21K |
| Feb 20, 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 | $25K |
| Feb 20, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00015N | 483111 | CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR26-1009A-FISCAL YEAR 26 MAINTENANCE & REPAIRS IS ISSUED TO COVER THE COST OF FUEL/LUBE. | $13K |
| Feb 20, 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 | $20K |
| Feb 20, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00068N | 483111 | CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIR-REPAIRS A IS ISSUED TO COMPLETE APPROVED BUSINESS PLAN REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK. | $170K |
| Feb 20, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00067N | 483111 | CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIR-REPAIRS A IS ISSUED TO MAKE APPROVED REPAIRS ON THE BUSINESS PLAN AS SHOWN ON THE ATTACHED SCOPE OF WORK. | $15K |
| Feb 20, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00066N | 483111 | CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIRS IS ISSUED TO MAKE APPROVED BUSINESS PLAN REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK. | $135K |
| Feb 19, 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. | $20K |
| Feb 17, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00119N | 483111 | CAPE SAN JUAN FY26 OTHER REIMBURSABLES TSI-SJN26-2013 A | $260K |
| Feb 4, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00112N | 483111 | PACIFIC TRACKER FY26 TOP DOWN ACCOUNTS TSI-PTK26-TOPDA A | $226K |
| Feb 4, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00111N | 483111 | PACIFIC COLLECTOR FY26 TOP DOWN ACCOUNTS TSI-PCL26-TOPDA A | $242K |
| Feb 3, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00110N | 483111 | PACIFIC TRACKER FY26 SHIP MANAGER FIXED FEES TSI-PTK26-1002 B | $1.2M |
| Feb 3, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00109N | 483111 | PACIFIC COLLECTOR FY26 SHIP MANAGER FIXED FEES TSI-PCL26-1002 B | $1.2M |
| Feb 3, 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 | $517K |
| Jan 28, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00147N | 483111 | CAPE TRINITY-TOTE SERVICES INCOPORATED-TRINITY25-1006B-FISCAL YEAR 25 MAINTENANCE & REPAIR DRYDOCK B-PROJECT MANAGEMENT IS ISSUED PROVIDE PROJECT MANAGEMENT FOR THE CAPE TRINITY DRYDOCK AS SHOWN ON THE STATEMENT OF WORK. | $473K |
| Jan 28, 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. | $4.4M |
| Jan 27, 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 | $1.1M |
| Jan 27, 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 | $48K |
| Jan 26, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00214N | 483111 | PACIFIC TRACKER FY25 TOP DOWN ACCOUNTS TSI-PTK25-TOPDN A | $6K |
| Jan 26, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00226N | 483111 | PACIFIC COLLECTOR FY25 TOP DOWN TSI-PCL25-1003 B | $5K |
| Jan 23, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00101N | 483111 | PACIFIC TRACKER FY26 SHIP MANAGER FIXED FEES TSI-PTK26-1002 A | $137K |
| Jan 23, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00018N | 483111 | CAPE STARR FY26 SECURITY A TSI-STR26-8005 A | $75K |
| Jan 23, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00262N | 483111 | CAPE SABLE FY25 REPAIRS A TSI-SBL25-1005 A | $724K |
| Jan 23, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00102N | 483111 | PACIFIC COLLECTOR FY26 SHIP MANAGER FIXED FEES TSI-PCL26-1002 A | $190K |
| Jan 22, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00068N | 483111 | CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIR-REPAIRS A IS ISSUED TO COMPLETE APPROVED BUSINESS PLAN REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK. | $1.9M |
| Jan 22, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00100N | 483111 | CAPE SABLE FY26 DOCK TRIAL A TSI-SBL26-1001 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS. | $124K |
| Jan 22, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00099N | 483111 | CAPE SABLE FY26 REGULATORY FEES A TSI-SBL26-1003 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS. | $736K |
| Jan 22, 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. | $370K |
| Jan 22, 2026 | Department of DefenseMSCHQ NORFOLK | N3220525C4084 | 483111 | CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF THE OFFSHORE PETROLEUM DISTRIBUTION SYSTEM VESSELS. FY25 FUNDING. | $3.3M |
| Jan 21, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00091N | 483111 | CAPE STARR FY26 SHIP SUPPORT A TSI-STR26-1008 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE. | $341K |
| Jan 21, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00096N | 483111 | CAPE SABLE FY26 SHIP SUPPORT A TSI-SBL26-1008 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE. | $341K |
| Jan 21, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00090N | 483111 | CAPE STARR FY26 REGULATORY FEES A TSI-STR26-1003 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR ALL NECESSARY, MANDATORY, AND ESSENTIAL PHASE M REGULATORY INSPECTIONS. | $503K |
| Jan 21, 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. | $1.2M |
| Jan 21, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00094N | 483111 | CAPE STARR FY26 OTHER REIMBURSABLES TSI-STR26-2013 A | $1.9M |
| Jan 21, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00066N | 483111 | CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIRS IS ISSUED TO MAKE APPROVED BUSINESS PLAN REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK. | $1.0M |
| Jan 21, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00067N | 483111 | CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIR-REPAIRS A IS ISSUED TO MAKE APPROVED REPAIRS ON THE BUSINESS PLAN AS SHOWN ON THE ATTACHED SCOPE OF WORK. | $992K |
| Jan 20, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00089N | 483111 | CAPE STARR FY26 DOCK TRIAL A TSI-STR26-1001 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS DIRECTL | $135K |
| Jan 20, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00275N | 483111 | CAPE SAN JUAN FY26 SHIP MANAGER FIXED FEES TSI-SJN26-1002 A | $1.4M |
| Jan 20, 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 |
| Jan 20, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00080N | 483111 | CAPE SAN JUAN FY26 SHIP SUPPORT A TSI-SJN26-1008 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE. | $341K |
| Jan 16, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00261N | 483111 | CAPE SAN JUAN FY25 REPAIRS A TSI-SJN25-1005 A | $827K |
| Jan 16, 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. | $1.9M |
| Jan 16, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00017N | 483111 | CAPE SAN JUAN FY26 SECURITY A TSI-SJN26-8005 A | $86K |
| Jan 16, 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 | $243K |
| Jan 15, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00082N | 483111 | CAPE SAN JUAN FY26 DOCK TRIAL A TSI-SJN26-1001 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS. | $155K |
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