Federal Contractor Profile
Tote Services, LLC
$3.2B obligated·1,338 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 301–350 of 2,770 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00088N | 483111 | ALTAIR-TOTE SERVICES INCORPORATED-ALTAIR25-1101A FISCAL YEAR 25 - 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 MARAD. | $300K |
| Jul 21, 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 | $138K |
| Jul 21, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00170N | 483111 | GORDON FY25 SEA TRIAL AND UWILD TSI-GDN25-1001B. THE PURPOSE OF THIS PROJECT IS TO ADD FUNDING TO ACCOMPLISH A MAINTENANCE ACTIVATION, SEA TRIAL AND DEACTIVATION. | $250K |
| Jul 18, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00129N | 483111 | PACIFIC COLLECTOR FY25 FIXED FEES FOR OPER MDA MISSION OPS 2B TSI-PCL25-2007 B | $22K |
| Jul 17, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 693JF722F00117N | 483111 | NSMV TS EMPIRE STATE GENERAL AGENT SUPPORT SERVICES COST REIMBURSABLE ITEMS | $1.8M |
| Jul 16, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00107N | 483111 | FY25-NSMV III-STATE OF MAINE-DELIVERY TASK ORDER PROVIDES FUNDING FOR GA VESSEL CUSTODIAL SERVICES REQUIRED FOR PREPARING THE SHIP FOR DELIVERY FROM PHILLY SHIPYARD AND SAILING THE SHIP TO SEARSPORT, ME. | $5.0M |
| Jul 16, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00026N | 483111 | BELLATRIX FISCAL YEAR 25 MAINTENANCE AND REPAIR SHIP SUPPORT WILL PROVIDE SHIP SUPPORT DURING THE MAINTENANCE PHASE AS SHOWN ON THE ATTACHED SCOPE OF WORK. | $70K |
| Jul 16, 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.... | $1.0M |
| Jul 14, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00024N | 483111 | ALTAIR FISCAL YEAR 25 MAINTENANCE AND REPAIR SHIP SUPPORT A IS ISSUED TO PROVIDE SHIP SUPPORT AS SHOWN ON THE ATTACHED SCOPE OF WORK. | $70K |
| Jul 14, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00083N | 483111 | DENEBOLA FY24 FIXED FEES A TSI-DEN24-1002A | $485K |
| Jul 14, 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) | $546K |
| Jul 1, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF721F000013 | 336611 | THE CONTRACTOR IS HEREBY TASKED TO DELIVER NSMV III TO THE GOVERNMENT (IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT) AT A FIRM-FIXED PRICE OF $291,574,580.00. THIS DELIVERY ORDER ALSO PROVIDES AND OBLIGATES THE FUND ($291,574,580.00) F | $1.3M |
| Jun 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220524C4028 | 483111 | N105C / PM2 E. WILLIAMS & C. JAKOBOWSKI OPERATION & MAINTENANCE OF SBX-1 / BRIDGE CONTRACT AWARD | $4.1M |
| Jun 30, 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. | $573K |
| Jun 30, 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. | $608K |
| Jun 27, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE22F00168N | 483111 | FISHER GAA COST REIMBURSABLE ITEMS TSI-FSH22-GAC A | $638K |
| Jun 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 | $119K |
| Jun 20, 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 | $693K |
| Jun 12, 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. | $1.0M |
| Jun 12, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00101N | 483111 | PACIFIC TRACKER FY25 REPAIRS A TSI-PTK25-1005 A | $532K |
| Jun 10, 2025 | Department of DefenseMSCHQ NORFOLK | N3220524C4028 | 483111 | N105C / PM2 E. WILLIAMS & C. JAKOBOWSKI OPERATION & MAINTENANCE OF SBX-1 / BRIDGE CONTRACT AWARD | $1.3M |
| Jun 9, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00132N | 483111 | PACIFIC TRACKER FY25 SHIP MANAGER FIXED FEES TSI-PTK25-1002 A | $194K |
| Jun 6, 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 | $504K |
| Jun 6, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 693JF722F00117N | 483111 | NSMV TS EMPIRE STATE GENERAL AGENT SUPPORT SERVICES COST REIMBURSABLE ITEMS | $3.2M |
| Jun 4, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00096N | 483111 | FISHER FISCAL YEAR (FY) 24 DRY DOCK B PROJECT THE PURPOSE OF THIS PROJECT IS TO PROVIDE PROJECT MANAGEMENT FOR THE FISHER FY 24 DRY-DOCK. | $286K |
| Jun 2, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00170N | 483111 | GORDON FY25 SEA TRIAL AND UWILD TSI-GDN25-1001B. THE PURPOSE OF THIS PROJECT IS TO ADD FUNDING TO ACCOMPLISH A MAINTENANCE ACTIVATION, SEA TRIAL AND DEACTIVATION. | $2.0M |
| May 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220524C4028 | 483111 | N105C / PM2 E. WILLIAMS & C. JAKOBOWSKI OPERATION & MAINTENANCE OF SBX-1 / BRIDGE CONTRACT AWARD | $2.3M |
| May 28, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00027N | 483111 | REGULUS-TOTE SERVICES INCORPORATED-REGULUS25-1008A-FY25 M&R SHIP SUPPORT A-$100K | $30K |
| May 27, 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 | $139K |
| May 27, 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 | $16K |
| May 27, 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 | $1.1M |
| May 22, 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 | $287K |
| May 22, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE22F00168N | 483111 | FISHER GAA COST REIMBURSABLE ITEMS TSI-FSH22-GAC A | $657K |
| May 22, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00042N | 483111 | GDN FY25 SHORE-SIDE AND PE SERVICES TOTE SERVICES GENERAL AGENT AGREEMENT TSI-GDN25-1002C | $47K |
| May 19, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00079N | 483111 | PACIFIC COLLECTOR FY25 SECURITY TSI-PCL25-8005 A | $24K |
| May 19, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00132N | 483111 | PACIFIC TRACKER FY25 SHIP MANAGER FIXED FEES TSI-PTK25-1002 A | $194K |
| May 15, 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 | $197K |
| May 15, 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. | $54K |
| May 15, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00116N | 483111 | FISHER FISCAL YEAR (FY) 25 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | $300K |
| May 15, 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 | $1.4M |
| May 15, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00066N | 483111 | DENEBOLA-TOTE SERVICES INCOPORATED-DENEBOLA25-1005A-FY25 MAINTENANCE & REPAIR-REPAIRS A-$361,650.00 | $65K |
| May 15, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00078N | 483111 | PACIFIC COLLECTOR FY25 SHIP SUPPORT C TSI-PCL25-1008 C | $77K |
| May 14, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00082N | 483111 | REGULUS-TOTE SERVICES INCORPORATED-REGULUS25-7004A-FY25 MINOR CLAIM A-CLAIM #TSI-CREW-24-002385-$18.50 | $19 |
| May 13, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00130N | 483111 | PACIFIC COLLECTOR FY25 OPER MDA MISSION OPS 2B COSTS TSI-PCL25-2002 | $3.6M |
| May 12, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00105N | 483111 | THE PURPOSE OF THIS TASK ORDER IS TO ADD FY25 REPAIRS A FUNDING FOR GOVERNMENT-OWNED VESSEL GORDON. TSI-GDN25-1005A | $520K |
| May 12, 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. | $626K |
| May 12, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00058N | 483111 | THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING FOR GOVERNMENT-OWNED VESSEL GORDON'S FY25 SECURITY TSI-GDN25-8005A | $40K |
| May 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 | $50K |
| May 12, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00136N | 483111 | PACIFIC TRACKER FY25 FUEL B TSI-PTK25-2008 B | $751K |
| May 12, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00137N | 483111 | PACIFIC TRACKER FY25 OPER MDA MISSION OPS2B TSI-PTK25-2002 B | $2.0M |
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