TOTE SERVICES, LLC

Federal contractor profile

Total Awards

194

Total $

$251.7M

Top Agency

Department of Transportation

NAICS Count

Total Awards

194

Total Obligated

$251.7M

Agencies Served

Expiring Contracts

Top Agencies

Agency	Awards	Total Obligated
Department of Transportation	192	$197.3M
Department of Defense	2	$54.3M

Top NAICS Codes

NAICS Code	Description	Awards
483111	DEEP SEA FREIGHT TRANSPORTATION	189
336611	SHIP BUILDING AND REPAIRING	4
541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	1

Expiring Contracts (41)

69727626F00068N33 days remaining

CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIR-REPAIRS A IS ISSUED TO COMPLETE APPROVED BUSINESS PLAN REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK.

Department of Transportation|Expires Nov 30, 2026

$1.9M

6991PE26F00110N3 days remaining

PACIFIC TRACKER FY26 SHIP MANAGER FIXED FEES TSI-PTK26-1002 B

Department of Transportation|Expires Oct 31, 2026

$1.2M

69727626F00066N33 days remaining

CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIRS IS ISSUED TO MAKE APPROVED BUSINESS PLAN REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK.

Department of Transportation|Expires Nov 30, 2026

$1.2M

6991PE26F00109N2 days remaining

PACIFIC COLLECTOR FY26 SHIP MANAGER FIXED FEES TSI-PCL26-1002 B

Department of Transportation|Expires Oct 30, 2026

$1.2M

69727626F00071N33 days remaining

CAPE TEXAS-TOTE SERVICES INCOPORATED-TEXAS26-1006B-FISCAL YEAR 26 MAINTENANCE & REPAIR DRYDOCK B-PROJECT MANAGEMENT IS FUNDED TO COVER PROJECT MANAGEMENT COSTS TO SUPPORT THE DRY DOCK AS SHOWN ON THE SCOPE OF WORK

Department of Transportation|Expires Nov 30, 2026

$1.1M

69727626F00066N33 days remaining

CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIRS IS ISSUED TO MAKE APPROVED BUSINESS PLAN REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK.

Department of Transportation|Expires Nov 30, 2026

$1.0M

69727626F00067N33 days remaining

CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIR-REPAIRS A IS ISSUED TO MAKE APPROVED REPAIRS ON THE BUSINESS PLAN AS SHOWN ON THE ATTACHED SCOPE OF WORK.

Department of Transportation|Expires Nov 30, 2026

$1.0M

6991PE26F00099N33 days remaining

CAPE SABLE FY26 REGULATORY FEES A TSI-SBL26-1003 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS.

Department of Transportation|Expires Nov 30, 2026

$736,050

6991PE26F00078N33 days remaining

CAPE SAN JUAN FY26 REGULATORY FEES A TSI-SJN26-1003 A 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 DIRECTL

Department of Transportation|Expires Nov 30, 2026

$561,940

6991PE26F00090N33 days remaining

CAPE STARR FY26 REGULATORY FEES A TSI-STR26-1003 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR ALL NECESSARY, MANDATORY, AND ESSENTIAL PHASE M REGULATORY INSPECTIONS.

Department of Transportation|Expires Nov 30, 2026

$502,952

6991PE26F00080N33 days remaining

CAPE SAN JUAN FY26 SHIP SUPPORT A TSI-SJN26-1008 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE.

Department of Transportation|Expires Nov 30, 2026

$341,250

6991PE26F00096N33 days remaining

CAPE SABLE FY26 SHIP SUPPORT A TSI-SBL26-1008 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE.

Department of Transportation|Expires Nov 30, 2026

$341,250

6991PE26F00091N33 days remaining

CAPE STARR FY26 SHIP SUPPORT A TSI-STR26-1008 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE.

Department of Transportation|Expires Nov 30, 2026

$341,250

6933A226F00102N33 days remaining

GORDON FY26 DOWNGRADE TSI-GDN26-1101A THE PURPOSE OF THIS TO IS TO ACCOMPLISH ALL WORK NECESSARY TO PREPARE THE VESSEL FOR DOWNGRADE AND LAY-UP.

Department of Transportation|Expires Nov 30, 2026

$298,250

6991PE26F00111N3 days remaining

PACIFIC COLLECTOR FY26 TOP DOWN ACCOUNTS TSI-PCL26-TOPDA A

Department of Transportation|Expires Oct 31, 2026

$241,504.93

69727626F00040N33 days remaining

CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS26-1003A-FISCAL YEAR 26 MAINTENANCE AND REPAIR REGULATORY FEES & SUPPORT-$208,177

Department of Transportation|Expires Nov 30, 2026

$238,177

6991PE26F00112N3 days remaining

PACIFIC TRACKER FY26 TOP DOWN ACCOUNTS TSI-PTK26-TOPDA A

Department of Transportation|Expires Oct 31, 2026

$226,320

69727626F00015N33 days remaining

CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR26-1009A-FISCAL YEAR 26 MAINTENANCE & REPAIRS IS ISSUED TO COVER THE COST OF FUEL/LUBE.

Department of Transportation|Expires Nov 30, 2026

$214,455

6933A226F00056N33 days remaining

GILLILAND FY26 REGULATORY TSI-GLD26-1003A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS.

Department of Transportation|Expires Nov 30, 2026

$200,000

69727626F00046N33 days remaining

CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY26-1009A-FISCAL YEAR 26 M&R FUEL/LUBE IS ISSUED TO COVER THE COST OF FUEL AND LUBE.

Department of Transportation|Expires Nov 30, 2026

$187,500

69727626F00041N33 days remaining

CAPE TEXAS-TOTE SERVICES INCOPORATED-TEXAS26-1008A-FISCAL YEAR 26 MAINTENANCE AND REPAIR SHIP SUPPORT A-$87,500

Department of Transportation|Expires Nov 30, 2026

$147,500

69727626F00010N33 days remaining

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.

Department of Transportation|Expires Nov 30, 2026

$141,000

69727626F00011N33 days remaining

CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY26-1003A- FISCAL YEAR 26 MAINTENANCE & REPAIRS REGULATORY FEES & SUPPORT A IS AWARDED TO COVER REGULATOR FEES.

Department of Transportation|Expires Nov 30, 2026

$134,406

6933A226F00048N33 days remaining

GORDON FY26 REGULATORY TSI-GDN26-1003A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS.

Department of Transportation|Expires Nov 30, 2026

$122,500

6991PE26F00017N33 days remaining

CAPE SAN JUAN FY26 SECURITY A TSI-SJN26-8005 A

Department of Transportation|Expires Nov 30, 2026

$115,000

69727626F00011N33 days remaining

CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY26-1003A- FISCAL YEAR 26 MAINTENANCE & REPAIRS REGULATORY FEES & SUPPORT A IS AWARDED TO COVER REGULATOR FEES.

Department of Transportation|Expires Nov 30, 2026

$109,406

69727626F00045N33 days remaining

CAPE TRINITY-TOTE SERVICES INCOPORATED-TRINITY26-1008A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SHIP SUPPORT A IS ISSUED TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE TO INCLUDE THOSE ITEMS ON THE SCOPE OF WORK.

Department of Transportation|Expires Nov 30, 2026

$107,500

69727626F00038N33 days remaining

CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR26-1001A-FISCAL YEAR 26 MAINTENANCE AND REPAIR DOCK TRIAL A-$102,700.00

Department of Transportation|Expires Nov 30, 2026

$102,700

69727626F00038N33 days remaining

CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR26-1001A-FISCAL YEAR 26 MAINTENANCE AND REPAIR DOCK TRIAL A-$102,700.00

Department of Transportation|Expires Nov 30, 2026

$102,700

69727626F00044N33 days remaining

CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY26-1001A-FISCAL YEAR 26 MAINTENANCE & REPAIRS DOCK TRIAL A-$102,700

Department of Transportation|Expires Nov 30, 2026

$102,700

6991PE26F00018N33 days remaining

CAPE STARR FY26 SECURITY A TSI-STR26-8005 A

Department of Transportation|Expires Nov 30, 2026

$100,000

69727626F00012N33 days remaining

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.

Department of Transportation|Expires Nov 30, 2026

$100,000

69727626F00039N33 days remaining

CAPE TAYLOR-TOTE SERVICES INCOPORATED-TAYLOR26-1008A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SHIP SUPPORT A-$87,500

Department of Transportation|Expires Nov 30, 2026

$87,500

69727626F00045N33 days remaining

CAPE TRINITY-TOTE SERVICES INCOPORATED-TRINITY26-1008A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SHIP SUPPORT A IS ISSUED TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE TO INCLUDE THOSE ITEMS ON THE SCOPE OF WORK.

Department of Transportation|Expires Nov 30, 2026

$87,500

69727626F00010N33 days remaining

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.

Department of Transportation|Expires Nov 30, 2026

$55,000

6991PE26F00017N33 days remaining

CAPE SAN JUAN FY26 SECURITY A TSI-SJN26-8005 A

Department of Transportation|Expires Nov 30, 2026

$28,750

6933A226F00055N33 days remaining

GORDON FY26 SHIP SUPPORT TSI-GDN26-1008A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE.

Department of Transportation|Expires Nov 30, 2026

$22,295

6933A226F00067N33 days remaining

GILLILAND FY26 SHIP SUPPORT TSI-GLD26-1008A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE.

Department of Transportation|Expires Nov 30, 2026

$22,295

69727626F00042N33 days remaining

CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS26-1009A-FISCAL YEAR 26 MAINTENANCE AND REPAIR FUEL/LUBE A-$12,500

Department of Transportation|Expires Nov 30, 2026

$12,500

6933A226F00047N33 days remaining

GILLILAND FY26 SECURITY TSI-GLD26-8005A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LAYBERTH SECURITY SERVICES.

Department of Transportation|Expires Nov 30, 2026

$11,041

69727626F00073N33 days remaining

CAPE TEXAS-TOTE SERVICES INCORPORTATED-TEXAS26-1006A-FISCAL YEAR 26 MAINTENANCE & REPAIRS DRYDOCK A IS ISSUED TO AUTHORIZE THE SHIP MANAGER TO SOLICIT PROPOSALS FOR THE CAPE TEXAS DRYDOCK.

Department of Transportation|Expires Nov 30, 2026

All Awards

FIRM FIXED PRICENO SET ASIDE USED.

OPERATION AND MAINTENANCE OF USNS SBX-1

Department of DefenseN3220525C4020$54.3M

FIRM FIXED PRICE

(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

Department of Transportation693JF721F000018$27.0M

COST NO FEE

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.

Department of Transportation69727625F00145N$12.9M

FIRM FIXED PRICENO SET ASIDE USED.

NSMV EMPIRE STATE-FY2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK

Department of Transportation693JF726F00008N$7.0M

FIRM FIXED PRICE

THE CONTRACTOR IS HEREBY TASKED TO PROVIDE THE OVERSIGHT AND MANAGEMENT OF THE SHIPYARD SUBCONTRACT FOR THE DELIVERY OF THE NSMV IV (IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT) AT A FIRM-FIXED PRICE OF $5,925,963.65. THIS TASK ORDER

Department of Transportation693JF721F000016$6.3M

COST NO FEE

NSMV PATRIOT STATE-FY 2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK.

Department of Transportation693JF726F00010N$5.0M

FIRM FIXED PRICE

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.

Department of Transportation69727624F00077N$4.1M

COST NO FEE

DENEBOLA FY24 FIXED FEES A TSI-DEN24-1002A

Department of Transportation69727624F00083N$3.9M

COST NO FEE

REGULUS-TOTE SERVICES INCORPORATED-REGULUS24-1002A-FY24 SHIP MANAGER FIXED FEES A-$674,871.12-07/27/24-09/30/24 (66 DAYS)

Department of Transportation69727624F00088N$3.9M

COST NO FEE

PACIFIC COLLECTOR FY25 OPER MDA MISSION OPS 2B COSTS TSI-PCL25-2002

Department of Transportation6991PE25F00130N$3.9M

FIRM FIXED PRICE

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.

Department of Transportation69727624F00081N$3.8M

COST NO FEE

PACIFIC TRACKER FY25 OPER MDA MISSION 2527 TSI-PTK25-2002 A

Department of Transportation6991PE25F00102N$3.5M

COST NO FEE

PACIFIC COLLECTOR FY24 OPER MDA MISSION OPS 2B TSI-PCL24-2002 B

Department of Transportation6991PE24F00085N$3.5M

FIRM FIXED PRICE

GILLILAND FY25 FIXED FEES TSI-GDL25-1002A. THE PURPOSE IS TO PROVIDE GILLILAND FY25 FIXED FEES.

Department of Transportation6933A225F00208N$3.0M

FIRM FIXED PRICE

GORDON FY25 FIXED FEES TSI-GDN25-1002A. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR ROS-5 GORDON PER DIEM.

Department of Transportation6933A225F00206N$3.0M

FIRM FIXED PRICENO SET ASIDE USED.

NSMV STATE OF MAINE-FY2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK.

Department of Transportation693JF726F00009N$3.0M

FIRM FIXED PRICE

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.

Department of Transportation69727625F00093N$2.8M

FIRM FIXED PRICE

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.

Department of Transportation69727625F00094N$2.8M

FIRM FIXED PRICE

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.

Department of Transportation69727625F00095N$2.5M

COST NO FEE

PACIFIC COLLECTOR FY25 OPER MDA MISSION OPS 3C TSI-PCL25-2002 C

Department of Transportation6991PE25F00157N$2.4M

FIRM FIXED PRICENO SET ASIDE USED.

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.

Department of Transportation6933A225F00170N$2.3M

FIRM FIXED PRICE

CAPE SABLE FY26 SHIP MANAGER FIXED FEES TSI-SBL26-1002 A

Department of Transportation6991PE25F00276N$2.2M

Showing 25 of 194 awards.

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Annual obligated spend trend

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Spend distribution by awarding agency

Agencies

Department of Transportation Department of Defense

NAICS Codes

483111 - DEEP SEA FREIGHT TRANSPORTATION 336611 - SHIP BUILDING AND REPAIRING 541715 - RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)

Teaming Partners

TOTE SERVICES, LLC

TOTE SERVICES, LLC

Top Agencies

Top NAICS Codes

Expiring Contracts (41)

CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIR-REPAIRS A IS ISSUED TO COMPLETE APPROVED BUSINESS PLAN REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK.

PACIFIC TRACKER FY26 SHIP MANAGER FIXED FEES TSI-PTK26-1002 B

CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIRS IS ISSUED TO MAKE APPROVED BUSINESS PLAN REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK.

PACIFIC COLLECTOR FY26 SHIP MANAGER FIXED FEES TSI-PCL26-1002 B

CAPE TEXAS-TOTE SERVICES INCOPORATED-TEXAS26-1006B-FISCAL YEAR 26 MAINTENANCE & REPAIR DRYDOCK B-PROJECT MANAGEMENT IS FUNDED TO COVER PROJECT MANAGEMENT COSTS TO SUPPORT THE DRY DOCK AS SHOWN ON THE SCOPE OF WORK

CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIRS IS ISSUED TO MAKE APPROVED BUSINESS PLAN REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK.

CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIR-REPAIRS A IS ISSUED TO MAKE APPROVED REPAIRS ON THE BUSINESS PLAN AS SHOWN ON THE ATTACHED SCOPE OF WORK.

CAPE SABLE FY26 REGULATORY FEES A TSI-SBL26-1003 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS.

CAPE SAN JUAN FY26 REGULATORY FEES A TSI-SJN26-1003 A 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 DIRECTL

CAPE STARR FY26 REGULATORY FEES A TSI-STR26-1003 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR ALL NECESSARY, MANDATORY, AND ESSENTIAL PHASE M REGULATORY INSPECTIONS.

CAPE SAN JUAN FY26 SHIP SUPPORT A TSI-SJN26-1008 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE.

CAPE SABLE FY26 SHIP SUPPORT A TSI-SBL26-1008 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE.

CAPE STARR FY26 SHIP SUPPORT A TSI-STR26-1008 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE.

GORDON FY26 DOWNGRADE TSI-GDN26-1101A THE PURPOSE OF THIS TO IS TO ACCOMPLISH ALL WORK NECESSARY TO PREPARE THE VESSEL FOR DOWNGRADE AND LAY-UP.

PACIFIC COLLECTOR FY26 TOP DOWN ACCOUNTS TSI-PCL26-TOPDA A

CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS26-1003A-FISCAL YEAR 26 MAINTENANCE AND REPAIR REGULATORY FEES & SUPPORT-$208,177

PACIFIC TRACKER FY26 TOP DOWN ACCOUNTS TSI-PTK26-TOPDA A

CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR26-1009A-FISCAL YEAR 26 MAINTENANCE & REPAIRS IS ISSUED TO COVER THE COST OF FUEL/LUBE.

GILLILAND FY26 REGULATORY TSI-GLD26-1003A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS.

CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY26-1009A-FISCAL YEAR 26 M&R FUEL/LUBE IS ISSUED TO COVER THE COST OF FUEL AND LUBE.

CAPE TEXAS-TOTE SERVICES INCOPORATED-TEXAS26-1008A-FISCAL YEAR 26 MAINTENANCE AND REPAIR SHIP SUPPORT A-$87,500

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.

CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY26-1003A- FISCAL YEAR 26 MAINTENANCE & REPAIRS REGULATORY FEES & SUPPORT A IS AWARDED TO COVER REGULATOR FEES.

GORDON FY26 REGULATORY TSI-GDN26-1003A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS.

CAPE SAN JUAN FY26 SECURITY A TSI-SJN26-8005 A

CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY26-1003A- FISCAL YEAR 26 MAINTENANCE & REPAIRS REGULATORY FEES & SUPPORT A IS AWARDED TO COVER REGULATOR FEES.

CAPE TRINITY-TOTE SERVICES INCOPORATED-TRINITY26-1008A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SHIP SUPPORT A IS ISSUED TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE TO INCLUDE THOSE ITEMS ON THE SCOPE OF WORK.

CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR26-1001A-FISCAL YEAR 26 MAINTENANCE AND REPAIR DOCK TRIAL A-$102,700.00

CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR26-1001A-FISCAL YEAR 26 MAINTENANCE AND REPAIR DOCK TRIAL A-$102,700.00

CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY26-1001A-FISCAL YEAR 26 MAINTENANCE & REPAIRS DOCK TRIAL A-$102,700

CAPE STARR FY26 SECURITY A TSI-STR26-8005 A

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.

CAPE TAYLOR-TOTE SERVICES INCOPORATED-TAYLOR26-1008A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SHIP SUPPORT A-$87,500

CAPE TRINITY-TOTE SERVICES INCOPORATED-TRINITY26-1008A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SHIP SUPPORT A IS ISSUED TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE TO INCLUDE THOSE ITEMS ON THE SCOPE OF WORK.

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.

CAPE SAN JUAN FY26 SECURITY A TSI-SJN26-8005 A

GORDON FY26 SHIP SUPPORT TSI-GDN26-1008A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE.

GILLILAND FY26 SHIP SUPPORT TSI-GLD26-1008A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE.

CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS26-1009A-FISCAL YEAR 26 MAINTENANCE AND REPAIR FUEL/LUBE A-$12,500

GILLILAND FY26 SECURITY TSI-GLD26-8005A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LAYBERTH SECURITY SERVICES.

CAPE TEXAS-TOTE SERVICES INCORPORTATED-TEXAS26-1006A-FISCAL YEAR 26 MAINTENANCE & REPAIRS DRYDOCK A IS ISSUED TO AUTHORIZE THE SHIP MANAGER TO SOLICIT PROPOSALS FOR THE CAPE TEXAS DRYDOCK.

All Awards

OPERATION AND MAINTENANCE OF USNS SBX-1

(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

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.

NSMV EMPIRE STATE-FY2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK

THE CONTRACTOR IS HEREBY TASKED TO PROVIDE THE OVERSIGHT AND MANAGEMENT OF THE SHIPYARD SUBCONTRACT FOR THE DELIVERY OF THE NSMV IV (IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT) AT A FIRM-FIXED PRICE OF $5,925,963.65. THIS TASK ORDER

PACIFIC COLLECTOR FY24 OPER MDA MISSION 2431 OPS 3C. TSI-PCL24-2002 C

PACIFIC TRACKER FY24 OPER MDA MISSION TSI-PTK24-2002 C

PACIFIC TRACKER FY26 DRY DOCK A TSI-PTK26-1006 A

NSMV PATRIOT STATE-FY 2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK.

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.

DENEBOLA FY24 FIXED FEES A TSI-DEN24-1002A

REGULUS-TOTE SERVICES INCORPORATED-REGULUS24-1002A-FY24 SHIP MANAGER FIXED FEES A-$674,871.12-07/27/24-09/30/24 (66 DAYS)

PACIFIC COLLECTOR FY25 OPER MDA MISSION OPS 2B COSTS TSI-PCL25-2002

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.

PACIFIC TRACKER FY25 OPER MDA MISSION 2527 TSI-PTK25-2002 A

PACIFIC COLLECTOR FY24 OPER MDA MISSION OPS 2B TSI-PCL24-2002 B

GILLILAND FY25 FIXED FEES TSI-GDL25-1002A. THE PURPOSE IS TO PROVIDE GILLILAND FY25 FIXED FEES.

GORDON FY25 FIXED FEES TSI-GDN25-1002A. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR ROS-5 GORDON PER DIEM.

NSMV STATE OF MAINE-FY2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK.

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.

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.

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.

PACIFIC COLLECTOR FY25 OPER MDA MISSION OPS 3C TSI-PCL25-2002 C

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.

CAPE SABLE FY26 SHIP MANAGER FIXED FEES TSI-SBL26-1002 A

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