Federal contractor · public award history
OCEAN SHIPHOLDINGS, INC.
DBA OCEAN SHIPHOLDINGS INC
Parent: OCEAN SHIPHOLDINGS, INC. Unique Entity Identifier (UEI)MFKZTMNFJCG6
- Awards we know about
- 55
- Typical size
- $628,760
- Middle of their public awards
- Dollars on those awards
- $116.47M
Most of their awards we can see fall roughly between $198,832 and $2.69M.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Feb 9, 2027
- Activation date
- Feb 11, 2026
- Primary NAICS (SAM)
- Deep Sea Freight Transportation483111
Other NAICS on file
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
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These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- Department of Transportation (55)
Industries & product codes
Award history
- Department of Transportation—Sep 24, 2025Procurement Instrument Identifier (PIID)693JF720G000006Deep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZIndefinite Delivery Vehicle (IDV)USAspending ↗
OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT
- Department of Transportation$665,186Sep 23, 2025Procurement Instrument Identifier (PIID)6933A223F00146NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
BENAVIDEZ FY 23 OPER NO-NOTICE TURBO ACTIVATION ODI-BEN23-2016A TASK ORDER ISSUED TO INITIATE FUNDING FOR NNTA 23-1.
- Department of Transportation$1.16MSep 22, 2025Procurement Instrument Identifier (PIID)69727625F00083NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
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$1.54MSep 16, 2025Procurement Instrument Identifier (PIID)6991PE25F00006NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
GOVERNMENT-OWNED SHIP CAPELLA FISCAL YEAR 2025 DOWNGRADE - SAILING TO LAY-UP SITE A ODI-CAP25-1102 A
- Department of Transportation$2.44MSep 16, 2025Procurement Instrument Identifier (PIID)6991PE25F00007NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
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$3.44MSep 11, 2025Procurement Instrument Identifier (PIID)6933A224F00141NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
MENDONCA FY24 EMERGENT REPAIRS B ODI-MDC24-1005B TASK ORDER ISSUED TO FUND EMERGENT SERVICE REPAIR ITEMS ONBOARD THE MENDONCA.
- Department of Transportation$1.52MSep 11, 2025Procurement Instrument Identifier (PIID)6933A225F00082NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
THIS TASK ORDER ADDS FY25 REPAIRS A FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA ODI-MDC25-1005A
- Department of Transportation$1.10MSep 11, 2025Procurement Instrument Identifier (PIID)6933A225F00128NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
MENDONCA FY25 DRYDOCK B PROJECT MANAGEMENT ODI-MEN25-1006B THIS TASK ORDER IS ISSUED TO FUND DRYDOCK B PROJECT MANAGEMENT ITEMS.
- Department of Transportation$12.79MAug 27, 2025Procurement Instrument Identifier (PIID)6933A222F00166NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
MENDONCA FY22 GAA COST REIMBURSABLES
- Department of Transportation$3.87MAug 20, 2025Procurement Instrument Identifier (PIID)6933A224F00125NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
BENAVIDEZ FY24 OPER OPERATING COSTS - VOYAGE REPAIRS ODI-BEN24-2002A TASK ORDER ISSUED TO FUND VOYAGE REPAIRS FOR THE VESSEL BENAVIDEZ.
- Department of Transportation$230,533Aug 19, 2025Procurement Instrument Identifier (PIID)6991PE24F00156NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
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$5.50MAug 12, 2025Procurement Instrument Identifier (PIID)6991PE24F00159NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
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$121,381Jul 30, 2025Procurement Instrument Identifier (PIID)69727625F00076NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
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$100,000Jul 29, 2025Procurement Instrument Identifier (PIID)69727625F00075NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
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$100,736Jun 24, 2025Procurement Instrument Identifier (PIID)6991PE24F00157NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
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$8.58MJun 3, 2025Procurement Instrument Identifier (PIID)6933A224F00088NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
ROY P. BENAVIDEZ FY24 MISSION ACTIVATION FHA-JLOTS - OPERATIONS ISSUED TO FUND TASK ORDER FOR MISSION ACTIVATION OPERATIONS COSTS.
- Department of Transportation$5.73MMay 30, 2025Procurement Instrument Identifier (PIID)6933A222F00163NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT GA MANAGEMENT FEE - BENAVIDEZ
- Department of Transportation$5.24MMay 30, 2025Procurement Instrument Identifier (PIID)6933A222F00164NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
GA MANAGEMENT FEES - MENDONCA, OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT
- Department of Transportation$188,265May 30, 2025Procurement Instrument Identifier (PIID)6933A224F00140NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
BENAVIDEZ FY24 GAA MISSION MANAGEMENT FEES ODI-BEN24-1002A TASK ORDER ISSUED TO FUND MISSION MANAGEMENT FEES FOR 117-DAYS.
- Department of Transportation$592,335May 19, 2025Procurement Instrument Identifier (PIID)6933A224F00087NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
ROY P. BENAVIDEZ FY24 MISSION ACTIVATION FHA-JLOTS - ACTIVATION ISSUED TO FUND BASE TASK ORDER FOR ACTIVATION COSTS.
- Department of Transportation$905,000May 16, 2025Procurement Instrument Identifier (PIID)6933A225F00078NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
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$716,614May 16, 2025Procurement Instrument Identifier (PIID)6933A225F00080NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
BEN FY25 REGULATORY ODI-BEN25-1003A THE PURPOSE OF THIS TASK ORDER IS TO FUND REGULATORY FOR BENAVIDEZ FY25 ABBP
- Department of Transportation$235,904May 14, 2025Procurement Instrument Identifier (PIID)6933A225F00076NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
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$235,904May 14, 2025Procurement Instrument Identifier (PIID)6933A225F00081NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
THIS TASK ORDER FUNDS FY25 SHIP SUPPORT FOR GOVERNMENT-OWNED VESSEL MENDONCA. ODI-MDC25-1008A
- Department of Transportation$668,477May 14, 2025Procurement Instrument Identifier (PIID)6933A225F00083NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
THIS TASK ORDER FUNDS FY25 REGULATORY FOR GOVERNMENT-OWNED VESSEL MENDONCA ODI-MDC25-1003A
- Department of Transportation$45,000May 2, 2025Procurement Instrument Identifier (PIID)6991PE25F00134NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
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$514,309Apr 30, 2025Procurement Instrument Identifier (PIID)6933A223F00118NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
BENAVIDEZ FY 23 COST REIMBURSABLE ODI-BEN23-1001A TASK ORDER ISSUED TO FUND FY23 POST DD SEA TRIAL.
- Department of Transportation$2.58MApr 29, 2025Procurement Instrument Identifier (PIID)6991PE24F00176NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
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$78,011Apr 11, 2025Procurement Instrument Identifier (PIID)6933A224F00123NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
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$3.28MMar 11, 2025Procurement Instrument Identifier (PIID)6933A223F00060NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
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$1.17MFeb 21, 2025Procurement Instrument Identifier (PIID)6933A224F00089NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
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$110,097Feb 19, 2025Procurement Instrument Identifier (PIID)6933A225F00148NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
MENDONCA FY25 REPAIRS B ODI-MDC25-1005B THIS TASK ORDER IS ISSUED TO FUND EMERGENT SERVICE REPAIRS ONBOARD MENDONCA.
- Department of Transportation$386,551Feb 13, 2025Procurement Instrument Identifier (PIID)6933A225F00146NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
BENAVIDEZ FY25 EMERGENT REPAIRS B ODI-BEN25-1005B THIS TASK ORDER ISSUED TO FUND EMERGENT REPAIR ITEMS ONBOARD THE BENAVIDEZ.
- Department of Transportation$1.13MFeb 13, 2025Procurement Instrument Identifier (PIID)6991PE24F00178NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
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$3.41MFeb 5, 2025Procurement Instrument Identifier (PIID)6933A224F00077NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
MENDONCA FY24 MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT - OPERATIONS INITIAL TASK ORDER TO PROVIDE FUNDING FOR OPERATIONS COSTS.
- Department of Transportation$160,156Feb 5, 2025Procurement Instrument Identifier (PIID)6933A224F00090NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
BENAVIDEZ FY 24 OPER DEACTIVATION ODI-BEN24-2012A ISSUED TO INITIATE FUNDING FOR BEN FY24 MISSION ACTIVATION DEACTIVATION COSTS
- Department of Transportation$308,360Jan 24, 2025Procurement Instrument Identifier (PIID)6933A225F00124NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
MENDONCA FY25 FUEL / LUBES ODI-MEN25-1009A TASK ORDER ISSUED TO FUND GENERAL AGENT FOR FUEL AND LUBES.
- Department of Transportation$18.73MDec 24, 2024Procurement Instrument Identifier (PIID)6933A222F00165NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
BENAVIDEZ FY22 GAA COST REIMBURSABLE
- Department of Transportation$14,068Dec 19, 2024Procurement Instrument Identifier (PIID)6933A225F00079NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
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$436,345Dec 18, 2024Procurement Instrument Identifier (PIID)6933A224F00076NDeep Sea Freight Transportation483111Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
LEROY A. MENDONCA MISSION ACTIVATION 3/4 ID ABCT DEPLOYMENT - ACTIVATION COSTS N0003324MP00134 TASK ORDER ISSUED TO OBLIGATE FUNDING FOR ACTIVATION COSTS.
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.