Federal Contractor Profile
Tote Services, LLC
$3.2B obligated·1,338 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 201–250 of 2,770 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4084 | 483111 | CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF THE OFFSHORE PETROLEUM DISTRIBUTION SYSTEM VESSELS. FY25 FUNDING. | $30K |
| Sep 16, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00148N | 483111 | DENEBOLA-TOTE SERVICES INCORPORATED-DENEBOLA25-1104A-FY25 FY25 DOWNGRADE-OTHER REIMBURSABLES-$40,000 | $40K |
| Sep 16, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00267N | 483111 | PACIFIC COLLECTOR FY25 FIXED FEES FOR OPER MISSION OPS 3C TSI-PCL25-2007 D | $62K |
| Sep 16, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00118N | 483111 | DENEBOLA-TOTE SERVICES INCOPORATED-DENEBOLA25-1002A-FY25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$10,950.54 =$821,290.50) | $1.3M |
| Sep 16, 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. | $768K |
| Sep 16, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00121N | 483111 | REGULUS-TOTE SERVICES INCORPORATED-REGULUS25-1101A FY25(DOWNGRADE - PREPARATION OF VESSEL)-$820,000 | $200K |
| Sep 16, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00146N | 483111 | REGULUS-TOTE SERVICES INCORPORATED-REGULUS25-1104A-FY25 FY25 DOWNGRADE-OTHER REIMBURSABLES-$40,000 | $40K |
| Sep 15, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00255N | 483111 | PACIFIC COLLECTOR FY25 MAJOR CLAIMS B TSI-PCL25-7004 B | $20K |
| Sep 15, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00262N | 483111 | CAPE SABLE FY25 REPAIRS A TSI-SBL25-1005 A | $941K |
| Sep 15, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00264N | 483111 | CAPE SABLE FY25 DOCK TRIAL A TSI-SBL25-1001 A | $68K |
| Sep 15, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00261N | 483111 | CAPE SAN JUAN FY25 REPAIRS A TSI-SJN25-1005 A | $847K |
| Sep 15, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00256N | 483111 | CAPE SAN JUAN FY25 SHIP SUPPORT A TSI-SJN25-1008 A | $108K |
| Sep 15, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00258N | 483111 | CAPE SAN JUAN FY25 REGULATORY A TSI-SJN25-1003 A | $300K |
| Sep 15, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00263N | 483111 | CAPE SABLE FY25 FUEL A TSI-SBL25-1009 A | $40K |
| Sep 15, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00281N | 483111 | CAPE SAN JUAN FY25 SHIP MANAGER FIXED FEES TSI-SJN25-1002 A | $150K |
| Sep 15, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00260N | 483111 | CAPE SABLE FY25 SHIP SUPPORT A TSI-SBL25-1008 A | $108K |
| Sep 15, 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. | $784K |
| Sep 15, 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. | $784K |
| Sep 15, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00257N | 483111 | CAPE SAN JUAN FY25 FUEL A TSI-SJN25-1009 A | $40K |
| Sep 15, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00063N | 483111 | PATRIOT STATE GA VESSEL CUSTODIAL SERVICES FOR NATIONAL SECURITY MULTI-MISSION VESSEL (NSMV) TASK ORDER FUNDING FOR PATRIOT ST. 21 ITEM TASK LIST INDICATED IN SOW FOR BUSINESS PLAN, PERSONNEL, VESSEL/REGULATORY REQUIREMENTS, INSURANCE, ETC.... | $2.0M |
| Sep 12, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00245N | 483111 | PACIFIC COLLECTOR FY25 SHIP MANAGER FIXED FEES TSI-PCL25-1002 A | $517K |
| Sep 12, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00280N | 483111 | CAPE SABLE FY25 SHIP MANAGER FIXED FEES TSI-SBL25-1002 A | $168K |
| Sep 12, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00226N | 483111 | PACIFIC COLLECTOR FY25 TOP DOWN TSI-PCL25-1003 B | $42K |
| Sep 12, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00244N | 483111 | PACIFIC TRACKER FY25 SHIP MANAGER FIXED FEES TSI-PTK25-1002 B | $793K |
| Sep 11, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00241N | 483111 | PACIFIC TRACKER FY26 REPAIRS A TSI-PTK26-1005 A | $511K |
| Sep 11, 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. | $1.2M |
| Sep 11, 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. | $1.2M |
| Sep 11, 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. | $1.1M |
| Sep 11, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4020 | 483111 | OPERATION AND MAINTENANCE OF USNS SBX-1 | $42M |
| Sep 10, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00132N | 483111 | PACIFIC TRACKER FY25 SHIP MANAGER FIXED FEES TSI-PTK25-1002 A | $327K |
| Sep 10, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00119N | 483111 | REGULUS-TOTE SERVICES INCOPORATED-REGULUS25-1002A-FY25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$9,847.89 =$738,591.75) | $601K |
| Sep 10, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00272N | 483111 | GORDON FY25 FUEL/LUBES TSI-GDN25-1009B. | $1.1M |
| Sep 10, 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 | $196K |
| Sep 5, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00226N | 483111 | PACIFIC COLLECTOR FY25 TOP DOWN TSI-PCL25-1003 B | $213K |
| Sep 4, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00130N | 483111 | PACIFIC COLLECTOR FY25 OPER MDA MISSION OPS 2B COSTS TSI-PCL25-2002 | $269K |
| Sep 3, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00104N | 483111 | CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR25-1003A-FISCAL YEAR 25 MAINTENANCE & REPAIRS REGULATORY FEES & SUPPORT A IS FOR NECESSARY, MANDATORY, AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPOR | $247K |
| Sep 3, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00128N | 483111 | CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR25-1005B-FISCAL YEAR 25 MAINTENANCE & REPAIR-EMERGENT REPAIRS B IS ISSUED TO CARRY OUT ADDITIONAL ITEMS IN THE APPROVED BUSINESS PLAN AS SHOWN ON THE FOLLOWING PAGES. | $580K |
| Sep 3, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00125N | 483111 | CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY25-8005A-FISCAL YEAR 25 MAINTENANCE & REPAIRS SECURITY PROGRAM COVERS THE COST OF SECURITY SERVICES FOR THE CAPE T'S. | $64K |
| Sep 2, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00068N | 483111 | THE PURPOSE OF THIS TASK ORDER IS TO ADD FY25 CREW WAGES AND STORES FUNDING FOR GOVERNMENT-OWNED SHIP GORDON | $612K |
| Sep 2, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00110N | 483111 | ALTAIR-TOTE SERVICES INCORPORATED-ALTAIR25-1101B FISCAL YEAR 25(DOWNGRADE - PREPARATION OF VESSEL) IS ISSUED TO COVER COST ASSOCIATED WITH THE VESSEL DOWNGRADE AS SHOWN ON THE ATTACHED SCOPE OF WORK. | $200K |
| Sep 2, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00042N | 483111 | GDN FY25 SHORE-SIDE AND PE SERVICES TOTE SERVICES GENERAL AGENT AGREEMENT TSI-GDN25-1002C | $100K |
| Sep 2, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00214N | 483111 | PACIFIC TRACKER FY25 TOP DOWN ACCOUNTS TSI-PTK25-TOPDN A | $235K |
| Aug 29, 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. | $25K |
| Aug 29, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00109N | 483111 | BELLATRIX-TOTE SERVICES INCORPORATED-BELLATRIX25-1101B FISCAL YEAR 25 IS FOR ALL WORK ASSOCIATED WITH PREPARING THE VESSEL FOR DOWNGRADE | $200K |
| Aug 29, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00105N | 483111 | CAPE TAYLOR-TOTE SERVICES INCOPORATED-TAYLOR25-1008A-FISCAL YEAR 25 MAINTENANCE & REPAIRS SHIP SUPPORT A PROVIDES SHIP SUPPORT DURING THE MAINTENANCE PHASE AS SHOWN ON THE SCOPE OF WORK. | $70K |
| Aug 29, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00120N | 483111 | CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR25-1005A-FY25 MAINTENANCE & REPAIR-REPAIRS A IS AWARDED TO ACCOMPLISH APPROVED BUSINESS PLAN ITEMS AS SHOWN ON THE ATTACHED SCOPE OF WORK. | $515K |
| Aug 29, 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. | $25K |
| Aug 29, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00019N | 483111 | GDN FY25 TOTE SERVICES GAA MANAGEMENT FEES EXERCISE OPTION & ADJUST MANAGEMENT FEE RATES TSI-GDN25-1002B | $33K |
| Aug 28, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00040N | 483111 | FY25 VESSEL CUSTODIAL SERVICES-EMPIRE STATE-TOTE SERVICES TASK ORDER TO PROVIDE FY25 FUNDS FOR TOTE GAA VESSEL CUSTODIAL SERVICES OF EMPIRE STATE AS DESCRIBED IN SOW. | $1.8M |
| Aug 28, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00129N | 483111 | NSMV III STATE OF MAINE FY25 COST REIMBURSABLE GAA FUEL TASK ORDER TO PROVIDE APPROVED FUNDING TO STATE OF MAINE FUEL. | $1.0M |
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