OCEAN SHIPHOLDINGS, INC. Federal Contracts — Government Award History
Total (All Time)$131M
Latest FY$20M
Primary AgencyDepartment of Transportation
OCEAN SHIPHOLDINGS, INC. has received $131M in total federal contract awards
across 4 fiscal year(s). ▼ 39.7% vs FY2024 Peak year was FY2023 ($45M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $19.6M | 26건 | Department of Transportation | |
| FY2024 | $32.6M | 21건 | Department of Transportation | |
| FY2023 | $45.4M | 11건 | Department of Transportation | |
| FY2022 | $33.1M | 6건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-08-18 | Department of Transportation | $16.9M | BENAVIDEZ FY22 GAA COST REIMBURSABLE |
| 2023-04-03 | Department of Transportation | $12.6M | BENAVIDEZ FY23 M&R DRYDOCK ODI-BEN23-1006A TASK ORDER ISSUED TO GIVE GA CONSENT |
| 2023-05-04 | Department of Transportation | $8.7M | GARY I. GORDON FY 23 COST REIMBURSABLES ODI-GDN23-GACR1 |
| 2022-08-18 | Department of Transportation | $8.5M | MENDONCA FY22 GAA COST REIMBURSABLES |
| 2024-03-08 | Department of Transportation | $8.4M | ROY P. BENAVIDEZ FY24 MISSION ACTIVATION FHA-JLOTS – OPERATIONS ISSUED TO FUND T |
| 2022-12-01 | Department of Transportation | $6.9M | LEROY A. MENDONCA – FY22 ACT FUEL TASK ORDER ISSUED TO FUND FUEL FOR NOTICE MISS |
| 2022-12-01 | Department of Transportation | $5.6M | MENDONCA FY23 MISSION ACT 2-1 ABCT OPER OPERATING COSTS ODI-MDC23-2002A |
| 2024-01-31 | Department of Transportation | $5.1M | LEROY A. MENDONCA MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT – FUEL N0003324MP00 |
| 2022-08-18 | Department of Transportation | $4.2M | GA MANAGEMENT FEES – MENDONCA, OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT |
| 2024-12-01 | Department of Transportation | $4.0M | THIS TASK ORDER ADDS FY25 REPAIRS A FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA O |
| 2023-05-02 | Department of Transportation | $3.8M | GARY I GORDON FY 23 GAA CREW COSTS & MGMT FEES ODI-GDN23-1002A, ODI-GDN-1002B |
| 2024-01-31 | Department of Transportation | $3.4M | MENDONCA FY24 MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT – OPERATIONS INITIAL TA |
| 2022-12-01 | Department of Transportation | $3.3M | MENDONCA FY23 MISSION ACT 2-1 ABCT OPER PORT / CANAL TRANSIT CHARGES ODI-MDC23-2 |
| 2022-08-18 | Department of Transportation | $3.3M | OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT GA MANAGEMENT FEE – BENAVIDEZ |
| 2024-07-27 | Department of Transportation | $3.2M | CAPELLA FISCAL YEAR (FY) 24 COST REIMBURSABLE THE PURPOSE OF THIS PROJECT IS TO |
| 2024-07-15 | Department of Transportation | $3.2M | MENDONCA FY24 EMERGENT REPAIRS B ODI-MDC24-1005B TASK ORDER ISSUED TO FUND EMERG |
| 2024-03-08 | Department of Transportation | $3.0M | BENAVIDEZ FY 24 OPER FUEL ODI-BEN24-2008A ISSUED TO INITIATE FUNDING FOR MISSIO |
| 2024-11-01 | Department of Transportation | $2.7M | MENDONCA FY25 GAA CREW WAGES & FOOD STORES ISSUED TO INCREMENTAL FUND THRU 11/30 |
| 2024-11-01 | Department of Transportation | $2.7M | BENAVIDEZ FY25 CREW WAGES & FOOD STORES ISSUED TO INCREMENTAL FUND THRU 11-30-20 |
| 2024-11-13 | Department of Transportation | $2.4M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FY25 FUEL FUNDING FOR THE GOVERNMENT- |