Federal Contractor Profile
Tote Services, LLC
$3.20B obligated·1,338 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 101–150 of 2,770 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 15, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00276N | 483111 | CAPE SABLE FY26 SHIP MANAGER FIXED FEES TSI-SBL26-1002 A | $1.5M |
| Jan 15, 2026 | Department of DefenseMSCHQ NORFOLK | N3220525C4020 | 483111 | OPERATION AND MAINTENANCE OF USNS SBX-1 | $11.1M |
| Jan 15, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00081N | 483111 | CAPE SAN JUAN FY26 FUEL B TSI-SJN26-1009 B THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR FUEL DURING MAINTENANCE PHASE. | $350K |
| Jan 15, 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. | $1.5M |
| Jan 14, 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. | $30K |
| Jan 14, 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 | $35K |
| Jan 14, 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 | $562K |
| Jan 14, 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 | $35K |
| Jan 14, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00040N | 483111 | CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS26-1003A-FISCAL YEAR 26 MAINTENANCE AND REPAIR REGULATORY FEES & SUPPORT-$208,177 | $30K |
| Jan 12, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00164N | 483111 | CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY25-1005B-FISCAL YEAR 25 MAINTENANCE & REPAIR-EMERGENT REPAIRS B IS ISSUED TO COMPLETE MARAD SPECIFIC WORK ITEM ON THE APPROVED BUSINESS PLAN. | $16K |
| Jan 8, 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. | $220K |
| Jan 8, 2026 | Department of DefenseMSCHQ NORFOLK | N3220525C4084 | 483111 | CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF THE OFFSHORE PETROLEUM DISTRIBUTION SYSTEM VESSELS. FY25 FUNDING. | $2.5M |
| Jan 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. | $200K |
| Jan 7, 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. | $210K |
| Jan 2, 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. | $1.3M |
| Dec 31, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00066N | 483111 | GILLILAND FY26 DOCK TRIAL TSI-GLD26-1001A THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH A MAINTENANCE DOCK TRIAL AND/OR QUARTERLY LIGHT OFFS. | $189K |
| Dec 31, 2025 | 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. | $22K |
| Dec 31, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00065N | 483111 | GORDON FY26 DOCK TRIAL TSI-GDN26-1001A THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MAINTENANCE DOCK TRIAL AND/OR QUARTERLY LIGHT OFFS. | $249K |
| Dec 30, 2025 | 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. | $100K |
| Dec 30, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00208N | 483111 | GILLILAND FY25 FIXED FEES TSI-GDL25-1002A. THE PURPOSE IS TO PROVIDE GILLILAND FY25 FIXED FEES. | $1.3M |
| Dec 30, 2025 | 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. | $50K |
| Dec 30, 2025 | 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. | $22K |
| Dec 29, 2025 | 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. | $11K |
| Dec 29, 2025 | 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. | $218K |
| Dec 29, 2025 | 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. | $59K |
| Dec 23, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00010N | 483111 | CAPE TAYLOR-TOTE SERVICES INCORPORATED TAYLOR26-8005A- FISCAL YEAR 26 MAINTENANCE AND REPAIR - SECURITY PROGRAM A IS AWARDED TO COVER SECURITY COSTS FOR THE CAPE TAYLOR. | $86K |
| Dec 22, 2025 | 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. | $88K |
| Dec 22, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00044N | 483111 | CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY26-1001A-FISCAL YEAR 26 MAINTENANCE & REPAIRS DOCK TRIAL A-$102,700 | $103K |
| Dec 22, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00042N | 483111 | CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS26-1009A-FISCAL YEAR 26 MAINTENANCE AND REPAIR FUEL/LUBE A-$12,500 | $13K |
| Dec 22, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00046N | 483111 | CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY26-1009A-FISCAL YEAR 26 M&R FUEL/LUBE IS ISSUED TO COVER THE COST OF FUEL AND LUBE. | $13K |
| Dec 19, 2025 | 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. | $20K |
| Dec 19, 2025 | 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 | $88K |
| Dec 19, 2025 | 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. | $5.0M |
| Dec 19, 2025 | 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 | $88K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF809 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 19, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00040N | 483111 | CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS26-1003A-FISCAL YEAR 26 MAINTENANCE AND REPAIR REGULATORY FEES & SUPPORT-$208,177 | $208K |
| Dec 19, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00038N | 483111 | CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR26-1001A-FISCAL YEAR 26 MAINTENANCE AND REPAIR DOCK TRIAL A-$102,700.00 | $103K |
| Dec 17, 2025 | 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. | $712K |
| Dec 17, 2025 | 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 | $7.0M |
| Dec 17, 2025 | 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. | $3.0M |
| Dec 17, 2025 | 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. | $639K |
| Dec 17, 2025 | 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. | $712K |
| Dec 12, 2025 | 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. | $100K |
| Dec 12, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF721F000016 | 336611 | THE CONTRACTOR IS HEREBY TASKED TO PROVIDE THE OVERSIGHT AND MANAGEMENT OF THE SHIPYARD SUBCONTRACT FOR THE DELIVERY OF THE NSMV IV (IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT) AT A FIRM-FIXED PRICE OF $5,925,963.65. THIS TASK ORDER | $348K |
| Dec 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4084 | 483111 | CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF THE OFFSHORE PETROLEUM DISTRIBUTION SYSTEM VESSELS. FY25 FUNDING. | $348K |
| Dec 12, 2025 | 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 | $3.5M |
| Dec 11, 2025 | 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. | $202K |
| Dec 11, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00014N | 483111 | CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR26-1001A-FISCAL YEAR 26 MAINTENANCE AND REPAIR SEA TRIAL A IS AWARDED TO COVER COSTS OF THE SEA TRIAL. | $747K |
| Dec 9, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00017N | 483111 | CAPE SAN JUAN FY26 SECURITY A TSI-SJN26-8005 A | $29K |
| Dec 9, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00018N | 483111 | CAPE STARR FY26 SECURITY A TSI-STR26-8005 A | $25K |
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