Federal Contractor Profile
Tote Services, LLC
$3.2B obligated·1,338 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 151–200 of 2,770 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 2, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4020 | 483111 | OPERATION AND MAINTENANCE OF USNS SBX-1 | $500K |
| Nov 26, 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 | $1.5M |
| Nov 19, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00010N | 483111 | PACIFIC TRACKER FY26 DRY DOCK B TSI-PTK26-1006 B | $700K |
| Nov 14, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00006N | 483111 | PACIFIC TRACKER FY26 DRY DOCK A TSI-PTK26-1006 A | $5.0M |
| Nov 7, 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. | $50K |
| Nov 7, 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. | $50K |
| Nov 6, 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. | $55K |
| Nov 6, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00096N | 483111 | CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS25-1003A-FISCAL YEAR 25 MAINTENANCE AND REPAIR TO COVER REGULATORY FEES & SUPPORT IN THE AMOUNT OF $150,000.00 AS SHOWN ON THE ATTACHED SCOPE OF WORK. | $250K |
| Oct 27, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4020 | 483111 | OPERATION AND MAINTENANCE OF USNS SBX-1 | $750K |
| Sep 29, 2025 | Department of DefenseMSCHQ NORFOLK | N3220524C4028 | 483111 | N105C / PM2 E. WILLIAMS & C. JAKOBOWSKI OPERATION & MAINTENANCE OF SBX-1 / BRIDGE CONTRACT AWARD | $4.0M |
| Sep 29, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4020 | 483111 | OPERATION AND MAINTENANCE OF USNS SBX-1 | $274K |
| Sep 29, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00272N | 483111 | GORDON FY25 FUEL/LUBES TSI-GDN25-1009B. | $182K |
| Sep 29, 2025 | 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. | $428K |
| Sep 29, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00192N | 483111 | GILLILAND FY25 REGULATORY B TSI-GLD25-1003B. 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 DIRECTLY RELATED TO R | $50K |
| Sep 29, 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. | $428K |
| Sep 29, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00195N | 483111 | GLD FY25 SHIP SUPPORT B TSI-GLD25-1008B. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE. | $25K |
| Sep 26, 2025 | 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. | $11M |
| Sep 26, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00178N | 483111 | DENEBOLA-TOTE SERVICES INCORPORATED-DENEBOLA25-1003B-FY25 M&R REGULATORY FEES & SUPPORT B-$50,000 | $50K |
| Sep 26, 2025 | 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 |
| Sep 26, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00204N | 483111 | GARY I. GORDON FY25 SECURITY B TSI-GDN25-8005B. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LAYBERTH SECURITY SERVICES IN ACCORDANCE WITH THE VESSEL SECURITY PLAN. | $32K |
| Sep 26, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00177N | 483111 | DENEBOLA-TOTE SERVICES INCORPORATED-DENEBOLA25-1008B-FY25 M&R SHIP SUPPORT B-$70,000 | $70K |
| Sep 26, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00196N | 483111 | GARY I. GORDON FY25 REPAIRS C TSI-GDN-1005C. THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | $200K |
| Sep 25, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00297N | 483111 | GILLILAND FY25 DOCK TRIAL TSI-GLD25-1001B THIS TASK ORDER FUNDS GOVERNMENT-OWNED SHIPS GILLILAND FY25 DOCK TRIAL | $200K |
| Sep 25, 2025 | 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. | $575K |
| Sep 25, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00301N | 483111 | GILLILAND FY25 REPAIRS C TSI-GLD25-1005C THE PURPOSE OF THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP GILLILAND'S FY25 REPAIRS C | $1.9M |
| Sep 25, 2025 | 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. | $650K |
| Sep 25, 2025 | 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. | $572K |
| Sep 24, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00172N | 483111 | DENEBOLA-TOTE SERVICES INCORPORATED-DENEBOLA25-1101A FY25(DOWNGRADE -PREPARATION OF VESSEL)-$858,668.03 | $859K |
| Sep 24, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00173N | 483111 | DENEBOLA-TOTE SERVICES INCORPORATED-DENEBOLA25-1103A-FY25 DOWNGRADE-PORT AND CANAL TRANSIT COSTS A-$160,000 | $160K |
| Sep 24, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00171N | 483111 | REGULUS-TOTE SERVICES INCORPORATED-REGULUS25-1103C-FY25 DOWNGRADE-PORT AND CANAL TRANSIT COSTS C-$160,000 | $160K |
| Sep 24, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00157N | 483111 | PACIFIC COLLECTOR FY25 OPER MDA MISSION OPS 3C TSI-PCL25-2002 C | $40K |
| Sep 23, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00280N | 483111 | CAPE SAN JUAN FY25 SECURITY A TSI-SJN25-8005 A | $21K |
| Sep 23, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF721F000015 | 336611 | THE CONTRACTOR IS HEREBY TASKED TO PROVIDE THE OVERSIGHT AND MANAGEMENT OF THE SHIPYARD SUBCONTRACT FOR THE DELIVERY OF THE NSMV III (IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT) AT A FIRM-FIXED PRICE OF $6,724,690.65. THIS TASK ORDE | $31K |
| Sep 23, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00205N | 483111 | GARY I. GORDON FY25 REGULATORY TSI-GDN25-1003B. 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 DIRECTLY RELAT | $190K |
| Sep 23, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00281N | 483111 | CAPE SABLE FY25 REGULATORY FEES A TSI-SBL25-1003 A | $530K |
| Sep 22, 2025 | Department of DefenseMSCHQ NORFOLK | N3220524C4028 | 483111 | N105C / PM2 E. WILLIAMS & C. JAKOBOWSKI OPERATION & MAINTENANCE OF SBX-1 / BRIDGE CONTRACT AWARD | $3.7M |
| Sep 22, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00108N | 483111 | CAPE TRINITY-TOTE SERVICES INCOPORATED-TRINITY25-1008A-FISCAL YEAR 25 MAINTENANCE & REPAIRS SHIP SUPPORT A PROVIDES SHIP SUPPORT DURING MAINTENANCE PHASE. | $47K |
| Sep 22, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00157N | 483111 | NSMV STATE OF MAINE FY26 - GA MANAGEMENT FEES TASK ORDER TO FUND FEE RATE ADJUSTMENT FOR FY26 GA VESSEL CUSTODIAL SERVICES FOR NSMV STATE OF MAINE | $228K |
| Sep 22, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00156N | 483111 | NSMV EMPIRE STATE - FY26 GA CUSTODIAL MANAGEMENT FEES TASK ORDER TO FUND FEE RATE ADJUSTMENT FOR FY26 GA VESSEL CUSTODIAL SERVICES FOR NSMV EMPIRE STATE | $228K |
| Sep 22, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00155N | 483111 | PATRIOT STATE MANAGEMENT FEES TASK ORDER TO FUND RATE ADJUSTMENT OF GA VESSEL CUSTODIAL SERVICES FOR (NSMV) PATRIOT STATE | $228K |
| Sep 22, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00241N | 483111 | PACIFIC TRACKER FY26 REPAIRS A TSI-PTK26-1005 A | $575K |
| Sep 22, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00107N | 483111 | CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY25-1003A-FISCAL YEAR 25 MAINTENANCE & REPAIRS REGULATORY FEES & SUPPORT A PROVIDES FOR ALL PHASE M REGULATORY INSPECTIONS, FEES, SUPPORT AND MATERIALS RELATED TO REGULATORY INSPECTIONS. | $314K |
| Sep 21, 2025 | 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 |
| Sep 19, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00278N | 483111 | PACIFIC COLLECTOR FY25 REPAIRS B TSI-PCL25-1005 B | $1.0M |
| Sep 19, 2025 | 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. | $275K |
| Sep 19, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00159N | 483111 | CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS25-1005B-FISCAL YEAR 25 MAINTENANCE & REPAIR-EMERGENT REPAIRS B IS ISSUED TO ACCOMPLISH MARAD SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN AS SHOWN THE ATTACHED SCOPE OF WORK. | $150K |
| Sep 18, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00275N | 483111 | CAPE SAN JUAN FY26 SHIP MANAGER FIXED FEES TSI-SJN26-1002 A | $591K |
| Sep 18, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00155N | 483111 | CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR25-5001A-FY25 SERVICE LIFE EXTENSION A IS ISSUED TO ACCOMPLISH MARAD APPROVED SPECIFIC MAINTENANCE WORK ITEMS DEFINED AS SERVICE LIFE EXTENSION (SLE). | $200K |
| Sep 18, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00276N | 483111 | CAPE SABLE FY26 SHIP MANAGER FIXED FEES TSI-SBL26-1002 A | $692K |
| Sep 17, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00271N | 483111 | PACIFIC COLLECTOR FY26 REPAIRS A TSI-PCL26-1005 A | $132K |
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