OCEAN DUCHESS, INC.
Federal contract awards won by OCEAN DUCHESS, INC. (UEI EPJGYMUJE8H7), 2020–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
179
awards
$835,309,590
total value
1
agency
Agencies buying from OCEAN DUCHESS, INC.
What OCEAN DUCHESS, INC. sells
Awards
CURTISS FY27 SHIP MANAGER FIXED FEES ODI-CRT27-1002 A
Department of Transportation · $1,931,837 · Oct 1, 2026
CAPE ISABEL FY27 SHIP MANAGER FIXED FEES.
Department of Transportation · $1,797,493 · Jul 31, 2026
CAPE ISLAND FY27 SHIP MANAGER FIXED FEES ODI-ISL27-1002 A
Department of Transportation · $1,844,181 · Jul 27, 2026
WRIGHT FY26 FIXED FEES ODI-WRT26-1002A TASK ORDER FOR INCREMENTAL FIXED FEES FUNDS
Department of Transportation · $1,874,682 · Jul 27, 2026
CAPE INSCRIPTION FY27 SHIP MANAGER FIXED FEES ODI-INS27-1002 A
Department of Transportation · $768,379 · Jul 27, 2026
WRIGHT FY26 POST-DRYDOCK SEA TRIAL ODI-WRT26-1001A TASK ORDER TO PROVIDE APPROVED FUNDING FOR POST DRYDOCK SEA TRIAL.
Department of Transportation · $1,131,325 · Jul 22, 2026
CURTISS FY26 MAINTENANCE SEA TRIAL B ODI-CRT26-1001 B
Department of Transportation · $1,085,374 · Jul 7, 2026
CAPE ISABEL FY26 DOWNGRADE - SAILING COSTS TO LAYUP SITE ODI-ISB26-1102 A
Department of Transportation · $4,200,000 · May 27, 2026
CAPE ISLAND FY26 FUEL / LUBE A ODI-ISL26-1009 A
Department of Transportation · $524,550 · Apr 20, 2026
CAPE ISLAND FY26 REPAIRS A ODI-ISL26-1005 A
Department of Transportation · $575,000 · Apr 20, 2026
CAPE ISABEL FY26 DOWNGRADE - PORT / CANAL TRANSIT COSTS ODI-ISB26-1103 A
Department of Transportation · $750,000 · Apr 20, 2026
CURTISS FY26 DOCK TRIAL A ODI-CRT26-1001 A
Department of Transportation · $293,800 · Mar 11, 2026
CAPE INSCRIPTION FY26 DOWNGRADE - PREPARTION OF VESSEL ODI-INS26-1101 A
Department of Transportation · $2,094,500 · Mar 9, 2026
WRIGHT FY26 DRYDOCK ODI-WRT26-1006A $0.00 TASK ORDER FOR DRY DOCKING SOLICITATION, SUBJECT TO AVAILABILITY OF FUNDS. ABBP AMOUNT IS ESTIMATED AT $8,172,883.00. VERBAL PROVIDED ON 2/6/26.
Department of Transportation · $9,262,683 · Feb 6, 2026
WRIGHT FY26 DRYDOCK PROJECT MANAGEMENT ODI-WRT26-1006B TASK ORDER TO FUND APPROVED DRY DOCK MANAGEMENT REQUIREMENTS PER SOW
Department of Transportation · $1,198,656 · Jan 14, 2026
WRIGHT FY26 REPAIRS B ODI-WRT26-1005B TASK ORDER TO FUND ITEM/S LISTED IN SOW
Department of Transportation · $712,650 · Jan 7, 2026
CAPE ISABEL FY26 REPAIRS A ODI-ISB26-1005 A
Department of Transportation · $614,000 · Jan 6, 2026
CURTISS FY26 REPAIRS A ODI-CRT26-1005 A
Department of Transportation · $4,021,300 · Jan 6, 2026
CAPE ISABEL FY26 REGULATORY FEES A ODI-ISB26-1003 A
Department of Transportation · $699,690 · Jan 6, 2026
CAPE ISLAND FY26 REGULATORY FEES A ODI-ISL26-1003 A
Department of Transportation · $952,800 · Jan 6, 2026
CAPE INSCRIPTION FY26 DOWNGRADE - PORT & CANAL TRANSIT COSTS ODI-INS26-1103 A
Department of Transportation · $750,000 · Dec 31, 2025
CAPE INSCRIPTION FY26 DOWNGRADE - SAILING COSTS ODI-INS26-1102 A
Department of Transportation · $4,200,000 · Dec 31, 2025
CURTISS FY26 REPAIRS B ODI-CRT26-1005 B
Department of Transportation · $3,042,000 · Dec 23, 2025
WRIGHT FY26 REPAIRS A ODI-WRT26-1005A THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN AS IDENTIFIED BELOW.
Department of Transportation · $718,000 · Dec 23, 2025
CURTISS FY26 SHIP SUPPORT A ODI-CRT26-1008 A
Department of Transportation · $262,500 · Dec 23, 2025
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