Federal contractor · public award history

OCEAN DUCHESS, INC.

DBA OCEAN DUCHESS INC

UEIEPJGYMUJE8H7CAGE1LGQ2SAM ActiveHOUSTON, TEXAS

Parent: OCEAN DUCHESS, INC. EPJGYMUJE8H7

Awards we know about
126
Typical size
$458,939
Middle of their public awards
Dollars on those awards
$89.65M

Most of their awards we can see fall roughly between $72,340 and $931,570.

SAM.gov registration

Public extract 2026-07-05

Status
Active
Purpose of registration
All awards (Z2)
Registration expires
Feb 9, 2027
Activation date
Feb 11, 2026
Primary NAICS (SAM)
483111

Other NAICS on file

Business types (SAM)

For Profit Organization2X

Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.

From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.

Awarding agencies

  • Department of Transportation (126)

Industries & product codes

Award history

  • Department of Transportation$1.41M
    Sep 29, 2025PIID 6933A225F00218NNAICS 483111PSC M1PZAWARDUSAspending ↗

    WRIGHT FY25 FIXED FEES ODI-WRT25-1002C TASK ORDER TO FUND ROS-5 FIXED FEES.

  • Department of Transportation$527,197
    Sep 26, 2025PIID 6933A225F00307NNAICS 483111PSC M1PZAWARDUSAspending ↗

    WRIGHT FY25 MISSION ACTIVATION ODI-WRT25-2001A TASK ORDER TO FUND MISSION ACTIVATION

  • Department of Transportation$534,852
    Sep 26, 2025PIID 6933A225F00309NNAICS 483111PSC M1PZAWARDUSAspending ↗

    WRIGHT FY25 MISSION OPERATIONS ODI-WRT25-2002A TASK ORDER TO FUND MISSION OPERATIONS

  • Department of Transportation$407,030
    Sep 26, 2025PIID 6933A225F00305NNAICS 483111PSC M1PZAWARDUSAspending ↗

    WRIGHT FY25 MISSION FUEL ODI-WRT25-2008A TASK ORDER TO PROVIDE APPROVED MISSION FUNDS

  • Department of Transportation$1.48M
    Sep 23, 2025PIID 6991PE25F00170NNAICS 483111PSC M1PZAWARDUSAspending ↗

    CAPE INTREPID FY25 DOWNGRADE - PREPARATION OF VESSEL ODI-INT25-1101 A

  • Department of Transportation$37,942
    Sep 18, 2025PIID 6991PE25F00277NNAICS 483111PSC M1PZAWARDUSAspending ↗

    CURTISS FY25 OTHER REIMBURSABLES ODI-CRT25-2013 A

  • Department of Transportation$721,922
    Sep 15, 2025PIID 6991PE25F00250NNAICS 483111PSC M1PZAWARDUSAspending ↗

    CAPE INTREPID FY26 SHIP MANAGER FIXED FEES ODI-INT26-1002 A

  • Department of Transportation$699,226
    Sep 15, 2025PIID 6991PE25F00251NNAICS 483111PSC M1PZAWARDUSAspending ↗

    CAPE ISABEL FY26 SHIP MANAGER FIXED FEES ODI-ISB26-1002 A

  • Department of Transportation$699,226
    Sep 15, 2025PIID 6991PE25F00252NNAICS 483111PSC M1PZAWARDUSAspending ↗

    CAPE ISLAND FY26 SHIP MANAGER FIXED FEES ODI-ISL26-1002 A

  • Department of Transportation$678,487
    Sep 15, 2025PIID 6991PE25F00249NNAICS 483111PSC M1PZAWARDUSAspending ↗

    CAPE INSCRIPTION FY26 SHIP MANAGER FIXED FEES ODI-INS26-1002 A

  • Department of Transportation$664,133
    Sep 12, 2025PIID 6991PE25F00246NNAICS 483111PSC M1PZAWARDUSAspending ↗

    CURTISS FY26 SHIP MANAGER FIXED FEES ODI-CRT26-1002 A

  • Department of Transportation$451,377
    Sep 10, 2025PIID 6991PE25F00239NNAICS 483111PSC M1PZAWARDUSAspending ↗

    CURTISS FY25 REGULATORY FEES A ODI-CRT25-1003 A

  • Department of Transportation$328,188
    Sep 10, 2025PIID 6991PE25F00236NNAICS 483111PSC M1PZAWARDUSAspending ↗

    CURTISS FY25 DOCK TRIAL A ODI-CRT25-1001 A

  • Department of Transportation$43,754
    Sep 8, 2025PIID 6933A225F00269NNAICS 483111PSC M1PZAWARDUSAspending ↗

    WRIGHT FY25 USMC LOAD-EX ODI-WRT25-2013C TASK ORDER TO FUND USMC LOAD-EX FOOD REQUIREMENTS PER SOW

  • Department of Transportation$25,601
    Sep 5, 2025PIID 6991PE25F00121NNAICS 483111PSC M1PZAWARDUSAspending ↗

    CAPE INTREPID FY25 FIXED FEES TURBO ACTIVATION TA 25-1 ODI-INT25-2007 A

  • Department of Transportation$365,583
    Sep 4, 2025PIID 6991PE25F00124NNAICS 483111PSC M1PZAWARDUSAspending ↗

    CAPE INTREPID FY25 FUEL A ODI-INT25-2008 A

  • Department of Transportation$500,000
    Sep 3, 2025PIID 6933A225F00245NNAICS 483111PSC M1PZAWARDUSAspending ↗

    WRIGHT FY25 REPAIRS B ODI-WRT25-1005B TASK ORDER TO FUND EMERGENT SOW ITEMS FOR REPAIRS B

  • Department of Transportation$1.17M
    Sep 2, 2025PIID 6991PE25F00215NNAICS 483111PSC M1PZAWARDUSAspending ↗

    CURTISS FY25 REPAIRS A ODI-CRT25-1005 A

  • Department of Transportation$480,718
    Sep 2, 2025PIID 6991PE25F00186NNAICS 483111PSC M1PZAWARDUSAspending ↗

    CAPE ISABEL SHIP MANAGER FIXED FEES ODI-ISB25-1002 B

  • Department of Transportation$480,718
    Sep 2, 2025PIID 6991PE25F00185NNAICS 483111PSC M1PZAWARDUSAspending ↗

    CAPE ISLAND SHIP MANAGER FIXED FEES ODI-ISL25-1002 B

  • Department of Transportation$471,321
    Aug 28, 2025PIID 6991PE25F00198NNAICS 483111PSC M1PZAWARDUSAspending ↗

    CURTISS FY25 SHIP MANAGER FIXED FEES ODI-CRT25-1002 A

  • Department of Transportation$83,333
    Aug 27, 2025PIID 6991PE25F00197NNAICS 483111PSC M1PZAWARDUSAspending ↗

    CURTISS FY25 SHIP SUPPORT A ODI-CRT25-1008 A

  • Department of Transportation$91,414
    Aug 27, 2025PIID 6991PE25F00204NNAICS 483111PSC M1PZAWARDUSAspending ↗

    CURTISS FY25 SECURITY A ODI-CRT25-8005 A

  • Department of Transportation
    Aug 25, 2025PIID 693JF725D000012NAICS 483111PSC M1PZIDVUSAspending ↗

    2025 SHIP MANAGEMENT SERVICES FOR SHIP GROUP 12 - CAPE INSCRIPTION, CAPE INTREPID, CAPE ISABEL, CAPE ISLAND

  • Department of Transportation$551,592
    Aug 22, 2025PIID 6933A225F00226NNAICS 483111PSC M1PZAWARDUSAspending ↗

    WRIGHT FY25 REPAIRS C ODI-WRT25-1005C TASK ORDER TO PROVIDE APPROVED FUNDING FOR REPAIR C WORK ITEMS

  • Department of Transportation$141,953
    Aug 22, 2025PIID 6933A225F00227NNAICS 483111PSC M1PZAWARDUSAspending ↗

    WRIGHT FY25 LOAD-EX COMM-EX ODI-WRT25-2013B TASK ORDER PROVIDES APPROVED FUNDING FOR LOAD-EX COMM-EX

  • Department of Transportation$235,360
    Aug 22, 2025PIID 6933A225F00225NNAICS 483111PSC M1PZAWARDUSAspending ↗

    WRIGHT FY25 REGULATORY ODI-WRT25-1003 TASK ORDER TO FUND REGULATORY REQUIREMENTS

  • Department of Transportation$33,300
    Aug 22, 2025PIID 6933A225F00222NNAICS 483111PSC M1PZAWARDUSAspending ↗

    WRIGHT FY25 SECURITY B ODI-WRT25-8005B TASK ORDER TO FUND SECURITY REQUIREMENTS

  • Department of Transportation$83,250
    Aug 21, 2025PIID 6933A225F00219NNAICS 483111PSC M1PZAWARDUSAspending ↗

    WRIGHT FY25 SHIP SUPPORT B ODI-WRT25-1008B

  • Department of Transportation$469,781
    Aug 19, 2025PIID 6991PE25F00187NNAICS 483111PSC M1PZAWARDUSAspending ↗

    CAPE INTREPID SHIP MANAGER FIXED FEES ODI-INT25-1002 B

  • Department of Transportation$479,552
    Aug 19, 2025PIID 6991PE25F00188NNAICS 483111PSC M1PZAWARDUSAspending ↗

    CAPE INSCRIPTION SHIP MANAGER FIXED FEES ODI-INS25-1002 B

  • Department of Transportation$1.13M
    Aug 19, 2025PIID 6991PE25F00153NNAICS 483111PSC M1PZAWARDUSAspending ↗

    CAPE INTREPID FY25 FUEL ODI-INT25-1009 A

  • Department of Transportation$1.84M
    Aug 19, 2025PIID 6991PE25F00068NNAICS 483111PSC M1PZAWARDUSAspending ↗

    CAPE INTREPID FY25 SHIP MANAGER FIXED FEES ODI-INT25-1002 A

  • Department of Transportation$61,096
    Aug 19, 2025PIID 6991PE25F00162NNAICS 483111PSC M1PZAWARDUSAspending ↗

    CAPE INTREPID FY25 FIXED FEES TO SUPPORT DOWNGRADE ACTIVATION TRANSIT ODI-INT25-2007 B

  • Department of Transportation$58,000
    Aug 17, 2025PIID 6991PE25F00176NNAICS 483111PSC M1PZAWARDUSAspending ↗

    CAPE ISABEL FY25 DOCK TRIAL B ODI-ISB25-1001 B

  • Department of Transportation$54,233
    Aug 17, 2025PIID 6991PE25F00184NNAICS 483111PSC M1PZAWARDUSAspending ↗

    CAPE ISLAND FY25 SHIP SUPPORT B ODI-ISL25-1008 B

  • Department of Transportation$54,233
    Aug 17, 2025PIID 6991PE25F00183NNAICS 483111PSC M1PZAWARDUSAspending ↗

    CAPE INSCRIPTION FY25 SHIP SUPPORT B ODI-INS25-1008 B

  • Department of Transportation$58,000
    Aug 17, 2025PIID 6991PE25F00175NNAICS 483111PSC M1PZAWARDUSAspending ↗

    CAPE INSCRIPTION FY25 DOCK TRIAL B ODI-INS25-1001 B

  • Department of Transportation$149,150
    Aug 17, 2025PIID 6991PE25F00171NNAICS 483111PSC M1PZAWARDUSAspending ↗

    CAPE INSCRIPTION FY25 REGULATORY FEES B ODI-INS25-1003 B

  • Department of Transportation$166,983
    Aug 17, 2025PIID 6991PE25F00172NNAICS 483111PSC M1PZAWARDUSAspending ↗

    CAPE ISABEL FY25 REGULATORY FEES B ODI-ISB25-1003 B

Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.

Related open government contracts

Industry 483111

Open SAM.gov notices in industries where this company has public awards — not exclusive work for this firm.