Federal Contractor Profile
Tote Services, LLC
$3.2B obligated·1,338 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 251–300 of 2,770 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF721F000014 | 336611 | THE CONTRACTOR IS HEREBY TASKED TO DELIVER NSMV IV TO THE GOVERNMENT (IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT) AT A FIRM-FIXED PRICE OF $294,724,580.00. THIS DELIVERY ORDER ALSO PROVIDES AND OBLIGATES THE FUND ($294,724,580.00) FO | $12M |
| 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 |
| Aug 28, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00102N | 483111 | CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR25-1009A-FISCAL YEAR25 MAINTENANCE & REPAIRS FUEL/LUBE IS ISSUED TO COVER THE COST OF FUEL AND LUBE. | $13K |
| Aug 27, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00101N | 483111 | CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR25-1001A-FISCAL YEAR 25 MAINTENANCE & REPAIRS DOCK TRIAL A IS ISSUED TO ACCOMPLISH A MAINTENANCE DOCK TRIAL. | $62K |
| Aug 27, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00099N | 483111 | CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS25-1001A- FISCAL YEAR 25 MAINTENANCE & REPAIRS DOCK TRIAL A - THE SHIP MANAGER WILL PERFORM A MAINTENANCE DOCK TRIAL. | $62K |
| Aug 27, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00100N | 483111 | CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS25-1005A-FISCAL YEAR 25 MAINTENANCE & REPAIR-REPAIRS A IS AWARDED TO ACCOMPLISH APPROVED WORK ITEMS ON THE BUSINESS PLAN AS SHOWN ON THE ATTACHED SCOPE OF WORK. | $305K |
| Aug 26, 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. | $150K |
| Aug 26, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00098N | 483111 | CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS25-1009A-FISCAL YEAR 25 MAINTENANCE AND REPAIR TO COVER THE COST OF FUEL/LUBE. | $13K |
| Aug 26, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00097N | 483111 | CAPE TEXAS-TOTE SERVICES INCOPORATED-TEXAS25-1008A-FISCAL YEAR 25 MAINTENANCE AND REPAIR TASK ORDER FOR SHIP SUPPORT DURING THE MAINTENANCE PHASE. | $50K |
| Aug 25, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00117N | 483111 | BELLATRIX-TOTE SERVICES INCORPORATED-BELLATRIX25-8005B-FY25 MAINTENANCE & REPAIRS SECURITY PROGRAM B-$110,000 IS ISSUED TO COVER SECURITY COSTS FOR THE PERIOD OF PERFORMANCE IN THE SCOPE OF WORK. | $110K |
| Aug 25, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00122N | 483111 | DENEBOLA-TOTE SERVICES INCORPORATED-DENEBOLA25-1001B-FY25 MAINTENANCE & REPAIR DOCK TRIAL B-$50,000 | $50K |
| Aug 25, 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) | $739K |
| Aug 25, 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 | $478K |
| Aug 25, 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) | $821K |
| Aug 25, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00121N | 483111 | REGULUS-TOTE SERVICES INCORPORATED-REGULUS25-1101A FY25(DOWNGRADE - PREPARATION OF VESSEL)-$820,000 | $820K |
| Aug 20, 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. | $523K |
| Aug 20, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 693JF722F00117N | 483111 | NSMV TS EMPIRE STATE GENERAL AGENT SUPPORT SERVICES COST REIMBURSABLE ITEMS | $4.1M |
| Aug 19, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00207N | 483111 | GORDON FY25 REPAIRS D TSI-GDN25-1005D. THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | $568K |
| Aug 19, 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. | $355K |
| Aug 19, 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 | $100K |
| Aug 19, 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. | $95K |
| Aug 19, 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. | $523K |
| Aug 19, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00198N | 483111 | GARY I. GORDON FY25 SHIP SUPPORT B TSI-GDN25-1008B. PURPOSE IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE. | $89K |
| Aug 19, 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. | $54K |
| Aug 19, 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 | $454K |
| Aug 14, 2025 | Department of DefenseMSCHQ NORFOLK | N3220524C4028 | 483111 | N105C / PM2 E. WILLIAMS & C. JAKOBOWSKI OPERATION & MAINTENANCE OF SBX-1 / BRIDGE CONTRACT AWARD | $3.7M |
| Aug 13, 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. | $809K |
| Aug 13, 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. | $809K |
| Aug 13, 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. | $727K |
| Aug 12, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00091N | 483111 | BELLATRIX-TOTE SERVICES INCOPORATED-BEL25-1002A-FISCAL YEAR 25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$9,847.89 = $738,591.75). THE FIXED FEES COVER THE DAILY CREWING COSTS FOR THE VESSEL DURING THE PERIOD OF PERFORMANCE STATED. | $739K |
| Aug 12, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00189N | 483111 | FISHER FISCAL YEAR (FY) 25 GENERAL AGENT AGREEMENT MANAGEMENT FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE GENERAL AGENT AGREEMENT MANAGEMENT FEES. | $32K |
| Aug 12, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00090N | 483111 | ALTAIR-TOTE SERVICES INCOPORATED-ALTAIR25-1002A-FISCAL YEAR 25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$10,950.54 =$821,290.50) THE FIXED FEES COVER THE DAILY CREWING COSTS FOR THE VESSEL DURING THE PERIOD OF PERFORMANCE STATED. | $821K |
| Aug 11, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 693JF722F00117N | 483111 | NSMV TS EMPIRE STATE GENERAL AGENT SUPPORT SERVICES COST REIMBURSABLE ITEMS | $4.0M |
| Aug 8, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00077N | 483111 | ALTAIR-TOTE SERVICES INCORPORATED FISCAL YEAR 24 SHIP MANAGER FIXED FEES A IS ISSUED IN THE AMOUNT OF $716,032.68 (07/27/24-09/30/24) 66 DAYS. THIS TASK ORDER COVERS THE COST OF CREWING DURING THE FUNDED PERIOD. | $182K |
| Aug 8, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00083N | 483111 | DENEBOLA FY24 FIXED FEES A TSI-DEN24-1002A | $254K |
| Aug 8, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00088N | 483111 | REGULUS-TOTE SERVICES INCORPORATED-REGULUS24-1002A-FY24 SHIP MANAGER FIXED FEES A-$674,871.12-07/27/24-09/30/24 (66 DAYS) | $230K |
| Aug 8, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4084 | 483111 | CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF THE OFFSHORE PETROLEUM DISTRIBUTION SYSTEM VESSELS. FY25 FUNDING. | $645K |
| Aug 7, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00081N | 483111 | BELLATRIX FISCAL YEAR 24 SHIP MANAGER FIXED FEES A IN THE AMOUNT OF $674,871.12 FOR THE PERIOD OF (07/27/24-09/30/24) 66 DAYS TO COVER THE COST OF CREW WAGES. | $86K |
| Aug 6, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00078N | 483111 | PACIFIC COLLECTOR FY25 SHIP SUPPORT C TSI-PCL25-1008 C | $11K |
| Aug 1, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00102N | 483111 | PACIFIC TRACKER FY25 OPER MDA MISSION 2527 TSI-PTK25-2002 A | $400K |
| Aug 1, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4084 | 483111 | CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF THE OFFSHORE PETROLEUM DISTRIBUTION SYSTEM VESSELS. FY25 FUNDING. | $1.3M |
| Jul 31, 2025 | Department of DefenseMSCHQ NORFOLK | N3220524C4027 | 483111 | N105A/PM3/S.FOLARON/OFFSHORE PETROLEUM DISTRIBUTION SYSTEM VESSEL OPERATIONS AND MAINTENANCE/CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS | $31K |
| Jul 29, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00159N | 483111 | PACIFIC COLLECTOR FY25 FUEL OPER MDA OPS 3C TSI-PCL25-2008 C | $108K |
| Jul 29, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00158N | 483111 | PACIFIC COLLECTOR FY25 FIXED FEES FOR OPER MISSION OPS 3C TSI-PCL25-2007 C | $178K |
| Jul 29, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00157N | 483111 | PACIFIC COLLECTOR FY25 OPER MDA MISSION OPS 3C TSI-PCL25-2002 C | $2.3M |
| Jul 26, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00018N | 483111 | THIS TASK ORDER IS FOR THE GOVERNMENT-OWNED SHIP FISHER FY25 REGULATORY FEES A TSI-FSH25-1003 A | $394K |
| Jul 26, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00058N | 483111 | FISHER FISCAL YEAR (FY) 25 SHIP SUPPORT A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE. | $108K |
| Jul 24, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00188N | 483111 | FISHER FISCAL YEAR (FY) 25 COST REIMBURSABLE THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE MAINTENANCE PHASE SHORESIDE STAFF AND CREW WAGES. | $378K |
| Jul 24, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00189N | 483111 | FISHER FISCAL YEAR (FY) 25 GENERAL AGENT AGREEMENT MANAGEMENT FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE GENERAL AGENT AGREEMENT MANAGEMENT FEES. | $15K |
| Jul 23, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00089N | 483111 | BELLATRIX-TOTE SERVICES INCORPORATED-BELLATRIX25-1101A FISCAL YEAR 25(DOWNGRADE - PREPARATION OF VESSEL) THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH ALL WORK NECESSARY TO PREPARE THE VESSEL FOR DOWNGRADE AND LAY-UP AT THE LOCATION DESIGNATED BY MA | $300K |
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