OCEAN SHIPHOLDINGS, INC.
Federal contract awards won by OCEAN SHIPHOLDINGS, INC. (UEI MFKZTMNFJCG6), 2022–2025 — 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.
42
awards
$124,069,962
total value
1
agency
Agencies buying from OCEAN SHIPHOLDINGS, INC.
What OCEAN SHIPHOLDINGS, INC. sells
Awards
CAPELLA-OCEAN SHIPHOLDING INCORPORATED-CAPELLA25-1101A FY25(DOWNGRADE - PREPARATION OF VESSEL) THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING AND ESTABLISH THE POP FOR THE CAPELLA DOWNGRADE.
Department of Transportation · $1,162,188 · May 27, 2025
BENAVIDEZ FY25 EMERGENT REPAIRS B ODI-BEN25-1005B THIS TASK ORDER ISSUED TO FUND EMERGENT REPAIR ITEMS ONBOARD THE BENAVIDEZ.
Department of Transportation · $386,551 · Feb 13, 2025
MENDONCA FY25 DRYDOCK B PROJECT MANAGEMENT ODI-MEN25-1006B THIS TASK ORDER IS ISSUED TO FUND DRYDOCK B PROJECT MANAGEMENT ITEMS.
Department of Transportation · $1,097,108 · Jan 27, 2025
MENDONCA FY25 FUEL / LUBES ODI-MEN25-1009A TASK ORDER ISSUED TO FUND GENERAL AGENT FOR FUEL AND LUBES.
Department of Transportation · $308,360 · Jan 24, 2025
BEN FY25 REGULATORY ODI-BEN25-1003A THE PURPOSE OF THIS TASK ORDER IS TO FUND REGULATORY FOR BENAVIDEZ FY25 ABBP
Department of Transportation · $716,614 · Dec 1, 2024
THIS TASK ORDER FUNDS FY25 REGULATORY FOR GOVERNMENT-OWNED VESSEL MENDONCA ODI-MDC25-1003A
Department of Transportation · $668,477 · Dec 1, 2024
THIS TASK ORDER ADDS FY25 REPAIRS A FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA ODI-MDC25-1005A
Department of Transportation · $1,515,440 · Dec 1, 2024
BEN FY25 REPAIRS A ODI-BEN25-1005A THE PURPOSE OF THIS TASK ORDER IS TO FUND REPAIR A FOR BENAVIDEZ FY25 ABBP
Department of Transportation · $905,000 · Nov 27, 2024
GOVERNMENT-OWNED SHIP CAPELLA FISCAL YEAR 2025 DOWNGRADE - SAILING TO LAY-UP SITE A ODI-CAP25-1102 A
Department of Transportation · $1,539,962 · Nov 18, 2024
GOVERNMENT-OWNED VESSEL CAPELLA FISCAL YEAR 2025 DOWNGRADE - PORT AND CANAL TRANSIT COSTS A ODI-CAP25-1103 A
Department of Transportation · $303,229 · Nov 18, 2024
THE PURPOSE OF THIS MODIFICATION IS TO ADD FY25 FUEL FUNDING FOR THE GOVERNMENT-OWNED SHIP CAPELLA FY25 FUEL A ODI-CAP25-1009 A
Department of Transportation · $2,443,879 · Nov 13, 2024
MENDONCA FY25 GAA CREW WAGES & FOOD STORES ISSUED TO INCREMENTAL FUND THRU 11/30/2024
Department of Transportation · $3,724,808 · Nov 1, 2024
BENAVIDEZ FY25 GAA SHORESIDE & PORT ENGINEER SERVICES ISSUED TO INCREMENTAL FUND THRU 11/30/2024
Department of Transportation · $462,685 · Nov 1, 2024
OCEAN SHIPHOLDINGS, INC. GENERAL AGENT AGREEMENT ADMINISTRATIVE MOD TO CORRECT FY25 CLIN DESCRIPTIONS GDN FY25 CREW WAGES AND STORES ODI-GDN25-1002A
Department of Transportation · $389,700 · Nov 1, 2024
BENAVIDEZ FY25 CREW WAGES & FOOD STORES ISSUED TO INCREMENTAL FUND THRU 11-30-2024
Department of Transportation · $3,724,808 · Nov 1, 2024
MENDONCA FY25 GAA SHORESIDE & PORT ENGINEER SERVICES ISSUED TO INCREMENTAL FUND THRU 11/30/2024
Department of Transportation · $462,685 · Nov 1, 2024
ALGOL FISCAL YEAR (FY) 24 DOWNGRADE - PREPARATION OF VESSEL THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR COMPLETION OF ALL DOWNGRADE ACTIONS FOR THE VESSEL.
Department of Transportation · $1,088,861 · Aug 30, 2024
ALGOL FISCAL YEAR (FY) 24 COST REIMBURSABLE THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE MAINTENANCE PHASE SHORESIDE STAFF AND CREW WAGES.
Department of Transportation · $1,256,599 · Jul 27, 2024
CAPELLA FISCAL YEAR (FY) 24 COST REIMBURSABLE THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE MAINTENANCE PHASE SHORESIDE STAFF AND CREW WAGES.
Department of Transportation · $1,231,213 · Jul 27, 2024
MENDONCA FY24 EMERGENT REPAIRS B ODI-MDC24-1005B TASK ORDER ISSUED TO FUND EMERGENT SERVICE REPAIR ITEMS ONBOARD THE MENDONCA.
Department of Transportation · $3,388,018 · Jul 15, 2024
BENAVIDEZ FY 24 OPER PORT / CANAL TRANSIT CHARGES ODI-BEN24-2009A ISSUED TO INITIATE FUNDING FOR BEN FY24 MISSION ACTIVATION - PORT CHARGES
Department of Transportation · $1,780,000 · Mar 8, 2024
ROY P. BENAVIDEZ FY24 MISSION ACTIVATION FHA-JLOTS - ACTIVATION ISSUED TO FUND BASE TASK ORDER FOR ACTIVATION COSTS.
Department of Transportation · $592,335 · Mar 8, 2024
BENAVIDEZ FY24 OPER OPERATING COSTS - VOYAGE REPAIRS ODI-BEN24-2002A TASK ORDER ISSUED TO FUND VOYAGE REPAIRS FOR THE VESSEL BENAVIDEZ.
Department of Transportation · $1,176,948 · Mar 8, 2024
ROY P. BENAVIDEZ FY24 MISSION ACTIVATION FHA-JLOTS - OPERATIONS ISSUED TO FUND TASK ORDER FOR MISSION ACTIVATION OPERATIONS COSTS.
Department of Transportation · $8,320,874 · Mar 8, 2024
MENDONCA FY24 MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT - PORT/CANAL FEES INITIAL TASK ORDER TO PROVIDE FUNDING FOR OPERATIONS COSTS.
Department of Transportation · $640,000 · Jan 31, 2024
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