Federal contractor · public award history
OCEAN SHIPHOLDINGS, INC.
DBA OCEAN SHIPHOLDINGS INC
Parent: OCEAN SHIPHOLDINGS, INC. MFKZTMNFJCG6
- Awards we know about
- 40
- Typical size
- $716,614
- Middle of their public awards
- Dollars on those awards
- $89.70M
Most of their awards we can see fall roughly between $209,399 and $2.93M.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$18.88M
- 2025$70.83M
Awarding agencies
- Department of Transportation (40)
Industries & product codes
Award history
- Department of Transportation—
OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT
- Department of Transportation$665,186
BENAVIDEZ FY 23 OPER NO-NOTICE TURBO ACTIVATION ODI-BEN23-2016A TASK ORDER ISSUED TO INITIATE FUNDING FOR NNTA 23-1.
- Department of Transportation$1.16M
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$1.54M
GOVERNMENT-OWNED SHIP CAPELLA FISCAL YEAR 2025 DOWNGRADE - SAILING TO LAY-UP SITE A ODI-CAP25-1102 A
- Department of Transportation$2.44M
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$3.44M
MENDONCA FY24 EMERGENT REPAIRS B ODI-MDC24-1005B TASK ORDER ISSUED TO FUND EMERGENT SERVICE REPAIR ITEMS ONBOARD THE MENDONCA.
- Department of Transportation$1.10M
MENDONCA FY25 DRYDOCK B PROJECT MANAGEMENT ODI-MEN25-1006B THIS TASK ORDER IS ISSUED TO FUND DRYDOCK B PROJECT MANAGEMENT ITEMS.
- Department of Transportation$1.52M
THIS TASK ORDER ADDS FY25 REPAIRS A FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA ODI-MDC25-1005A
- Department of Transportation$12.79M
MENDONCA FY22 GAA COST REIMBURSABLES
- Department of Transportation$3.87M
BENAVIDEZ FY24 OPER OPERATING COSTS - VOYAGE REPAIRS ODI-BEN24-2002A TASK ORDER ISSUED TO FUND VOYAGE REPAIRS FOR THE VESSEL BENAVIDEZ.
- Department of Transportation$230,533
CAPELLA FISCAL YEAR (FY) 24 GENERAL AGENCY AGREEMENT MANAGEMENT FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE GENERAL AGENCY AGREEMENT MANAGEMENT FEES.
- Department of Transportation$5.50M
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$121,381
CAPELLA-OCEAN SHIPHOLDING INCORPORATED-CAPELLA25-1008A-FY25 THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE SCOPE IN WORK AND ADD FUNDING.
- Department of Transportation$100,000
CAPELLA FY25 REGULATORY FEES & SUPPORT ODI-CAP25-1003A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE SCOPE IN WORK AND ADD FUNDING.
- Department of Transportation$100,736
ALGOL FISCAL YEAR (FY) 24 GENERAL AGENCY AGREEMENT MANAGEMENT FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE GENERAL AGENCY AGREEMENT MANAGEMENT FEES.
- Department of Transportation$8.58M
ROY P. BENAVIDEZ FY24 MISSION ACTIVATION FHA-JLOTS - OPERATIONS ISSUED TO FUND TASK ORDER FOR MISSION ACTIVATION OPERATIONS COSTS.
- Department of Transportation$5.73M
OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT GA MANAGEMENT FEE - BENAVIDEZ
- Department of Transportation$5.24M
GA MANAGEMENT FEES - MENDONCA, OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT
- Department of Transportation$188,265
BENAVIDEZ FY24 GAA MISSION MANAGEMENT FEES ODI-BEN24-1002A TASK ORDER ISSUED TO FUND MISSION MANAGEMENT FEES FOR 117-DAYS.
- Department of Transportation$592,335
ROY P. BENAVIDEZ FY24 MISSION ACTIVATION FHA-JLOTS - ACTIVATION ISSUED TO FUND BASE TASK ORDER FOR ACTIVATION COSTS.
- Department of Transportation$905,000
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$716,614
BEN FY25 REGULATORY ODI-BEN25-1003A THE PURPOSE OF THIS TASK ORDER IS TO FUND REGULATORY FOR BENAVIDEZ FY25 ABBP
- Department of Transportation$668,477
THIS TASK ORDER FUNDS FY25 REGULATORY FOR GOVERNMENT-OWNED VESSEL MENDONCA ODI-MDC25-1003A
- Department of Transportation$235,904
THIS TASK ORDER FUNDS FY25 SHIP SUPPORT FOR GOVERNMENT-OWNED VESSEL MENDONCA. ODI-MDC25-1008A
- Department of Transportation$235,904
BEN FY25 SHIP SUPPORT ODI-BEN25-1008A THE PURPOSE OF THIS TASK ORDER IS TO TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE FOR GOVERNMENT-OWNED BENAVIDEZ FY25 ABBP
- Department of Transportation$45,000
CAPELLA FY25 M&R REPAIRS A CAPELLA-ODI-CAP25-1005A THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING AND THE SCOPE OF WORK.
- Department of Transportation$514,309
BENAVIDEZ FY 23 COST REIMBURSABLE ODI-BEN23-1001A TASK ORDER ISSUED TO FUND FY23 POST DD SEA TRIAL.
- Department of Transportation$2.58M
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$78,011
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 Transportation$3.28M
MENDONCA FY23 MISSION ACT 2-1 ABCT OPER PORT / CANAL TRANSIT CHARGES ODI-MDC23-2009A TASK ORDER ISSUED TO FUND MENDONCA FY23 MISSION ACT 2-1 ABCT OPER PORT / CANAL TRANSIT CHARGES
- Department of Transportation$1.17M
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$110,097
MENDONCA FY25 REPAIRS B ODI-MDC25-1005B THIS TASK ORDER IS ISSUED TO FUND EMERGENT SERVICE REPAIRS ONBOARD MENDONCA.
- Department of Transportation$386,551
BENAVIDEZ FY25 EMERGENT REPAIRS B ODI-BEN25-1005B THIS TASK ORDER ISSUED TO FUND EMERGENT REPAIR ITEMS ONBOARD THE BENAVIDEZ.
- Department of Transportation$1.13M
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$160,156
BENAVIDEZ FY 24 OPER DEACTIVATION ODI-BEN24-2012A ISSUED TO INITIATE FUNDING FOR BEN FY24 MISSION ACTIVATION DEACTIVATION COSTS
- Department of Transportation$3.41M
MENDONCA FY24 MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT - OPERATIONS INITIAL TASK ORDER TO PROVIDE FUNDING FOR OPERATIONS COSTS.
- Department of Transportation$308,360
MENDONCA FY25 FUEL / LUBES ODI-MEN25-1009A TASK ORDER ISSUED TO FUND GENERAL AGENT FOR FUEL AND LUBES.
- Department of Transportation$18.73M
BENAVIDEZ FY22 GAA COST REIMBURSABLE
- Department of Transportation$14,068
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 Transportation$127,318
MENDONCA MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT ACT - DEACTIVATION ODI-MDC24-2012A ISSUED TO FUND TASK ORDER FOR DEACTIVATION COSTS.
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.