Federal Contractor Profile
Tote Services, LLC
$3.4B obligated·1,403 awards·2 agencies·4 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jun 25, 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 | $903K |
| Jun 25, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00155N | 483111 | CAPE SABLE FY26 FIXED FEES FOR OPER NO-NOTICE TEST ACTIVATION TA 26-1 TSI-SBL26-2007 A | $3K |
| Jun 17, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00103N | 483111 | CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR26-1002A-FY26 SHIP MANAGER FIXED FEES A IS ISSUED FOR THE PERIOD 07/27/26-12/31/26(158 DAYS @$11,249.54=$1,777,427.32). THE FIXED FEES COVERS CREW COSTS DURING MAINTENANCE PHASE. | $1.8M |
| Jun 17, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00104N | 483111 | CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY26-1002A-FISCAL YEAR 26 SHIP MANAGER FIXED FEES FOR THE PERIOD OF A-07/27/26-12/31/26 (158 DAYS @$10,102.78=$1,596,239.24) IS ISSUED TO COVER CREW COSTS. | $1.6M |
| Jun 17, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00105N | 483111 | CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS26-1002A-FY26 SHIP MANAGER FIXED FEES A-07/27/26-12/31/26(158 DAYS @$11,249.54=$1,777,427.32) | $1.8M |
| Jun 16, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00165N | 483111 | CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 OPERATION COSTS TSI-SJN26-2002 A | $8.7M |
| Jun 16, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00166N | 483111 | CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 PORT CHARGES / CANAL TRANSIT CHARGES TSI-SJN26-2009 A | $2.0M |
| Jun 16, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00168N | 483111 | CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 VOYAGE REPAIRS TSI-SJN26-2006 A | $1.4M |
| Jun 16, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00178N | 483111 | CAPE HUDSON 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. | $100K |
| Jun 15, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00176N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 26 DOCK TRIAL A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH A MAINTENANCE DOCK TRIAL FOR THE VESSEL. | $367K |
| Jun 15, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00177N | 483111 | CAPE HENRY FISCAL YEAR (FY) 26 DOCK TRIAL A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH A MAINTENANCE DOCK TRIAL FOR THE VESSEL. | $367K |
| Jun 12, 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 | $173K |
| Jun 12, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722F000044 | 336611 | THE CONTRACTOR IS HEREBY TASKED TO DELIVER NSMV V TO THE GOVERNMENT (IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT) AT A FIRM-FIXED PRICE OF $301,711,505.00. THIS DELIVERY ORDER ALSO PROVIDES AND OBLIGATES THE FUND ($301,711,505.00) FO | $7.8M |
| Jun 11, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00172N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 26 FUEL A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR FUEL AND LUBES FOR THE VESSEL. | $152K |
| Jun 11, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00173N | 483111 | CAPE HENRY FISCAL YEAR (FY) 26 FUEL A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR FUEL AND LUBES FOR THE VESSEL. | $152K |
| Jun 10, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00174N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO FUND FIXED FEES. | $634K |
| Jun 9, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00174N | 483111 | GORDON FY26 FIXED FEES TSI-GDN26-1002D THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE GORDON FY26 FIXED FEES FOR THE PERIOD 07/27/2026 TO 08/31/2026 IN THE AMOUNT OF $445,724.28. | $446K |
| Jun 9, 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 |
| Jun 8, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00172N | 483111 | GILLILAND FY26 FIXED FEES TSI-GLD26-1002A | $2.0M |
| Jun 5, 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. | $2.6M |
| Jun 3, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF726F00030N | 336611 | MRIV BUILD SLOT RESERVATION | $15M |
| Jun 2, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00167N | 483111 | CAPE SAN JUAN FY26 FIXED FEES FOR MISSION OPERATION PATHWAYS 26-2 TSI-SJN26-2007 A | $193K |
| Jun 2, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00168N | 483111 | CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 VOYAGE REPAIRS TSI-SJN26-2006 A | $347K |
| Jun 1, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00164N | 483111 | CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 ACTIVATION TSI-SJN26-2001 A | $540K |
| Jun 1, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00165N | 483111 | CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 OPERATION COSTS TSI-SJN26-2002 A | $2.0M |
| Jun 1, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00166N | 483111 | CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 PORT CHARGES / CANAL TRANSIT CHARGES TSI-SJN26-2009 A | $900K |
| May 20, 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. | $250K |
| May 20, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00275N | 483111 | CAPE SAN JUAN FY26 SHIP MANAGER FIXED FEES TSI-SJN26-1002 A | $816K |
| May 20, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00079N | 483111 | CAPE STARR FY26 SHIP MANAGER FIXED FEES TSI-STR26-1002 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | $629K |
| May 20, 2026 | Department of DefenseMSCHQ NORFOLK | N3220525C4020 | 483111 | OPERATION AND MAINTENANCE OF USNS SBX-1 | $500K |
| May 19, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00276N | 483111 | CAPE SABLE FY26 SHIP MANAGER FIXED FEES TSI-SBL26-1002 A | $912K |
| May 18, 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 |
| May 18, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00160N | 483111 | CAPE SAN JUAN FY26 REPAIRS C TSI-SJN26-1005 C | $4.9M |
| May 15, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00011N | 483111 | PACIFIC COLLECTOR FY26 DRY DOCK A TSI-PCL26-1006 A | $860K |
| May 15, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00152N | 483111 | PACIFIC COLLECTOR FY26 DRY DOCK B TSI-PCL26-1006 B | $140K |
| May 14, 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. | $581K |
| May 13, 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. | $375K |
| May 13, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00156N | 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. | $1.2M |
| May 13, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00158N | 483111 | CAPE SABLE FY26 REPAIRS C TSI-SBL26-1005 C | $4.3M |
| May 13, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00159N | 483111 | CAPE STARR FY26 REPAIRS C TSI-STR26-1005 C | $5.0M |
| May 12, 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. | $650K |
| May 12, 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. | $1.1M |
| May 11, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00154N | 483111 | CAPE SABLE FY26 OPER NO-NOTICE TEST ACTIVATION TA 26-1 TSI-SBL26-2016 A | $1.2M |
| May 11, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00155N | 483111 | CAPE SABLE FY26 FIXED FEES FOR OPER NO-NOTICE TEST ACTIVATION TA 26-1 TSI-SBL26-2007 A | $33K |
| May 5, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00111N | 483111 | PACIFIC COLLECTOR FY26 TOP DOWN ACCOUNTS TSI-PCL26-TOPDA A | $446K |
| May 5, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00112N | 483111 | PACIFIC TRACKER FY26 TOP DOWN ACCOUNTS TSI-PTK26-TOPDA A | $400K |
| May 5, 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. | $1.3M |
| May 1, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00110N | 483111 | PACIFIC TRACKER FY26 SHIP MANAGER FIXED FEES TSI-PTK26-1002 B | $1.1M |
| Apr 30, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00011N | 483111 | PACIFIC COLLECTOR FY26 DRY DOCK A TSI-PCL26-1006 A | $6.3M |
| Apr 29, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00152N | 483111 | PACIFIC COLLECTOR FY26 DRY DOCK B TSI-PCL26-1006 B | $693K |
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