OCEAN SHIPHOLDINGS, INC.

Federal contractor profile

Total Awards
25
Total $
$56.2M
Top Agency
Department of Transportation
NAICS Count
1
Total Awards
25
Total Obligated
$56.2M
Agencies Served
1
Expiring Contracts
0

Top Agencies

AgencyAwardsTotal Obligated
Department of Transportation25$56.2M

Top NAICS Codes

NAICS CodeDescriptionAwards
483111DEEP SEA FREIGHT TRANSPORTATION25

All Awards

COST NO FEENO SET ASIDE USED.

BENAVIDEZ FY23 M&R DRYDOCK ODI-BEN23-1006A TASK ORDER ISSUED TO GIVE GA CONSENT TO SOLICIT FOR DD SUBJECT TO THE AVAILABILITY OF FUNDS.

Department of Transportation6933A223F00127N$12.6M
FIRM FIXED PRICENO SET ASIDE USED.

GARY I. GORDON FY 23 COST REIMBURSABLES ODI-GDN23-GACR1

Department of Transportation6933A223F00130N$8.7M
COST NO FEENO SET ASIDE USED.

ROY P. BENAVIDEZ FY24 MISSION ACTIVATION FHA-JLOTS - OPERATIONS ISSUED TO FUND TASK ORDER FOR MISSION ACTIVATION OPERATIONS COSTS.

Department of Transportation6933A224F00088N$8.4M
FIRM FIXED PRICENO SET ASIDE USED.

GA MANAGEMENT FEES - MENDONCA, OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT

Department of Transportation6933A222F00164N$4.2M
COST NO FEENO SET ASIDE USED.

BENAVIDEZ FY24 OPER OPERATING COSTS - VOYAGE REPAIRS ODI-BEN24-2002A TASK ORDER ISSUED TO FUND VOYAGE REPAIRS FOR THE VESSEL BENAVIDEZ.

Department of Transportation6933A224F00125N$3.9M
FIRM FIXED PRICENO SET ASIDE USED.

GARY I GORDON FY 23 GAA CREW COSTS & MGMT FEES ODI-GDN23-1002A, ODI-GDN-1002B

Department of Transportation6933A223F00129N$3.8M
COST NO FEENO SET ASIDE USED.

OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT GA MANAGEMENT FEE - BENAVIDEZ

Department of Transportation6933A222F00163N$3.3M
COST NO FEENO SET ASIDE USED.

MENDONCA FY25 GAA CREW WAGES & FOOD STORES ISSUED TO INCREMENTAL FUND THRU 11/30/2024

Department of Transportation6933A225F00011N$2.7M
COST NO FEENO SET ASIDE USED.

BENAVIDEZ FY25 CREW WAGES & FOOD STORES ISSUED TO INCREMENTAL FUND THRU 11-30-2024

Department of Transportation6933A225F00008N$2.7M
COST NO FEENO SET ASIDE USED.

BENAVIDEZ FY 23 GAA COST REIMBURSABLE ODI-BVZ23-GACR1 TASK ORDER ISSUED TO FUND FY2 OTHER REIMBURSABLES FOR ROY P. BENAVIDEZ

Department of Transportation6933A223F00055N$2.3M
COST NO FEENO SET ASIDE USED.

LEROY A. MENDONCA - FY23 ACTIVATION MISSION 2-1 ABCT TASK ORDER ISSUED TO FUND NOTICE MISSION ACTIVATION 2-1 ABCT.

Department of Transportation6933A223F00052N$722,079.05
COST NO FEENO SET ASIDE USED.

BENAVIDEZ FY 23 OPER NO-NOTICE TURBO ACTIVATION ODI-BEN23-2016A TASK ORDER ISSUED TO INITIATE FUNDING FOR NNTA 23-1.

Department of Transportation6933A223F00146N$665,185.61
COST NO FEENO SET ASIDE USED.

BENAVIDEZ FY25 GAA SHORESIDE & PORT ENGINEER SERVICES ISSUED TO INCREMENTAL FUND THRU 11/30/2024

Department of Transportation6933A225F00009N$408,999.2
COST NO FEENO SET ASIDE USED.

MENDONCA FY25 GAA SHORESIDE & PORT ENGINEER SERVICES ISSUED TO INCREMENTAL FUND THRU 11/30/2024

Department of Transportation6933A225F00012N$397,978.28
FIRM FIXED PRICENO SET ASIDE USED.

OCEAN SHIPHOLDINGS, INC. GENERAL AGENT AGREEMENT ADMINISTRATIVE MOD TO CORRECT FY25 CLIN DESCRIPTIONS GDN FY25 CREW WAGES AND STORES ODI-GDN25-1002A

Department of Transportation6933A225F00044N$389,700
COST NO FEENO SET ASIDE USED.

BENAVIDEZ FY25 EMERGENT REPAIRS B ODI-BEN25-1005B THIS TASK ORDER ISSUED TO FUND EMERGENT REPAIR ITEMS ONBOARD THE BENAVIDEZ.

Department of Transportation6933A225F00146N$386,550.64
FIRM FIXED PRICENO SET ASIDE USED.

BENAVIDEZ FY24 GAA MISSION MANAGEMENT FEES ODI-BEN24-1002A TASK ORDER ISSUED TO FUND MISSION MANAGEMENT FEES FOR 117-DAYS.

Department of Transportation6933A224F00140N$188,265.34
COST NO FEENO SET ASIDE USED.

MENDONCA FY25 GAA MANAGEMENT FEES ISSUED TO INCREMENTAL FUNDING MANAGEMENT FEES THRU 11/30/2024

Department of Transportation6933A225F00010N$152,850.75
FIRM FIXED PRICENO SET ASIDE USED.

BENAVIDEZ FY25 MANAGEMENT FEES ISSUED TO INCREMENTALLY FUND MANAGEMENT FEES THRU 11-30-2024

Department of Transportation6933A225F00007N$152,850.75
COST NO FEENO SET ASIDE USED.

MENDONCA FY25 REPAIRS B ODI-MDC25-1005B THIS TASK ORDER IS ISSUED TO FUND EMERGENT SERVICE REPAIRS ONBOARD MENDONCA.

Department of Transportation6933A225F00148N$110,097
FIRM FIXED PRICENO SET ASIDE USED.

MENDONCA FY24 GAA MISSION ACT - MANAGEMENT FEES ODI-MDC24-1002B ISSUED TO FUND CLIN PHASE O - OPERATIONS BY 74-DAYS 2 $1,040.14/DAY.

Department of Transportation6933A224F00123N$76,970.36
FIRM FIXED PRICENO SET ASIDE USED.

GDN FY25 MANAGEMENT FEES OCEAN SHIPHOLDINGS, INC. GENERAL AGENT AGREEMENT ODI-GDN25-1002B

Department of Transportation6933A225F00015N$22,551.75
COST NO FEENO SET ASIDE USED.

BEN FY25 FUEL AND LUBES ODI-BEN25-1009A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR FUEL DURING THE MAINTENANCE PHASE.

Department of Transportation6933A225F00079N$14,068.49
FIRM FIXED PRICENO SET ASIDE USED.

THE PURPOSE OF THE TASK ORDER IS TO PROVIDE FY25 SHORE-SIDE AND PORT ENGINEERING SERVICES FUNDING FOR GOVERNMENT-OWNED VESSEL GORDON ODI-GDN25-1002C

Department of Transportation6933A225F00020N0
COST NO FEENO SET ASIDE USED.

MENDONCA FY25 FUEL / LUBES ODI-MEN25-1009A TASK ORDER ISSUED TO FUND GENERAL AGENT FOR FUEL AND LUBES.

Department of Transportation6933A225F00124N0

Related insights

Spend by Year
Annual obligated spend trend

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OCEAN SHIPHOLDINGS, INC.