OCEAN SHIPHOLDINGS, INC.

Federal contractor profile

Total Awards
26
Total Obligated
$56.2M
Agencies Served
1
Expiring Contracts
0

Top Agencies

AgencyAwardsTotal Obligated
Department of Transportation26$56.2M

Top NAICS Codes

NAICS CodeDescriptionAwards
483111DEEP SEA FREIGHT TRANSPORTATION26

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
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
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
Showing 25 of 26 awards.

Related

Agencies
Department of Transportation
NAICS Codes
483111 - DEEP SEA FREIGHT TRANSPORTATION
Teaming Partners
OCEAN SHIPHOLDINGS, INC.