Federal contractor · public award history
TOTE SERVICES, LLC
Parent: TOTE SERVICES, LLC UFQGBQM3JDY5
- Awards we know about
- 40
- Typical size
- $564,790
- Middle of their public awards
- Dollars on those awards
- $63.65M
Most of their awards we can see fall roughly between $160,000 and $1.28M.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Transportation (40)
Industries & product codes
Award history
- Department of Transportation$2.36M
NSMV STATE-CLASS SOC NOC OPERATIONS
- Department of Transportation$120,270
GLD FY25 SHIP SUPPORT B TSI-GLD25-1008B. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE.
- Department of Transportation$1.74M
GORDON FY25 FIXED FEES TSI-GDN25-1002A. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR ROS-5 GORDON PER DIEM.
- Department of Transportation$1.74M
GILLILAND FY25 FIXED FEES TSI-GDL25-1002A. THE PURPOSE IS TO PROVIDE GILLILAND FY25 FIXED FEES.
- Department of Transportation$150,000
GILLILAND FY25 REGULATORY B TSI-GLD25-1003B. PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS DIRECTLY RELATED TO R
- Department of Transportation$555,000
GARY I. GORDON FY25 REPAIRS C TSI-GDN-1005C. THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN.
- Department of Transportation$11.27M
CAPE TRINITY-TOTE SERVICES INCORPORTATED-TRINITY25-1006A-FISCAL YEAR 25 MAINTENANCE & REPAIRS DRYDOCK A- THE PURPOSE OF THIS TASK ORDER IS TO AUTHORIZE THE SHIP MANAGER TO SOLICIT FOR THE FISCAL YEAR 25 CAPE TRINITY DRYDOCK SERVICES.
- Department of Transportation$70,000
DENEBOLA-TOTE SERVICES INCORPORATED-DENEBOLA25-1008B-FY25 M&R SHIP SUPPORT B-$70,000
- Department of Transportation$34,140
DENEBOLA-TOTE SERVICES INCORPORATED-DENEBOLA25-1003B-FY25 M&R REGULATORY FEES & SUPPORT B-$50,000
- Department of Transportation$1.12M
GILLILAND FY25 REPAIRS B TSI-GDL25-1005B THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP GILLILAND'S FY25 REPAIRS B REQUIREMENT
- Department of Transportation$85,750
GARY I. GORDON FY25 SECURITY B TSI-GDN25-8005B. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LAYBERTH SECURITY SERVICES IN ACCORDANCE WITH THE VESSEL SECURITY PLAN.
- Department of Transportation$574,580
CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY25-1006C-FISCAL YEAR 25 MAINTENANCE & REPAIR DRY DOCK-SAILING TO SHIPYARD IN LIEU OF TOWING AS SHOWN IN THE ATTACHED SCOPE OF WORK.
- Department of Transportation$1.34M
CAPE TRINITY-TOTE SERVICES INCOPORATED-TRINITY25-1006B-FISCAL YEAR 25 MAINTENANCE & REPAIR DRYDOCK B-PROJECT MANAGEMENT IS ISSUED PROVIDE PROJECT MANAGEMENT FOR THE CAPE TRINITY DRYDOCK AS SHOWN ON THE STATEMENT OF WORK.
- Department of Transportation$650,000
CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY25-1001A-FISCAL YEAR 25 MAINTENANCE & REPAIRS PROVIDES FUNDING TO ACCOMPLISH A MAINTENANCE ACTIVATION, SEA TRIAL AND DEACTIVATION IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK.
- Department of Transportation$200,000
GILLILAND FY25 DOCK TRIAL TSI-GLD25-1001B THIS TASK ORDER FUNDS GOVERNMENT-OWNED SHIPS GILLILAND FY25 DOCK TRIAL
- Department of Transportation$1.90M
GILLILAND FY25 REPAIRS C TSI-GLD25-1005C THE PURPOSE OF THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP GILLILAND'S FY25 REPAIRS C
- Department of Transportation$160,000
DENEBOLA-TOTE SERVICES INCORPORATED-DENEBOLA25-1103A-FY25 DOWNGRADE-PORT AND CANAL TRANSIT COSTS A-$160,000
- Department of Transportation$2.35M
PACIFIC COLLECTOR FY25 OPER MDA MISSION OPS 3C TSI-PCL25-2002 C
- Department of Transportation$160,000
REGULUS-TOTE SERVICES INCORPORATED-REGULUS25-1103C-FY25 DOWNGRADE-PORT AND CANAL TRANSIT COSTS C-$160,000
- Department of Transportation$149,883
DENEBOLA-TOTE SERVICES INCORPORATED-DENEBOLA25-1101A FY25(DOWNGRADE -PREPARATION OF VESSEL)-$858,668.03
- Department of Transportation$16,966
CAPE SAN JUAN FY25 SECURITY A TSI-SJN25-8005 A
- Department of Transportation$643,950
GARY I. GORDON FY25 REGULATORY TSI-GDN25-1003B. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS DIRECTLY RELAT
- Department of Transportation$7.17M
THE CONTRACTOR IS HEREBY TASKED TO PROVIDE THE OVERSIGHT AND MANAGEMENT OF THE SHIPYARD SUBCONTRACT FOR THE DELIVERY OF THE NSMV III (IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT) AT A FIRM-FIXED PRICE OF $6,724,690.65. THIS TASK ORDE
- Department of Transportation$530,000
CAPE SABLE FY25 REGULATORY FEES A TSI-SBL25-1003 A
- Department of Transportation$21.09M
FISHER GAA COST REIMBURSABLE ITEMS TSI-FSH22-GAC A
- Department of Transportation$1.09M
PACIFIC TRACKER FY26 REPAIRS A TSI-PTK26-1005 A
- Department of Transportation$228,492
PATRIOT STATE MANAGEMENT FEES TASK ORDER TO FUND RATE ADJUSTMENT OF GA VESSEL CUSTODIAL SERVICES FOR (NSMV) PATRIOT STATE
- Department of Transportation$228,492
NSMV EMPIRE STATE - FY26 GA CUSTODIAL MANAGEMENT FEES TASK ORDER TO FUND FEE RATE ADJUSTMENT FOR FY26 GA VESSEL CUSTODIAL SERVICES FOR NSMV EMPIRE STATE
- Department of Transportation$228,492
NSMV STATE OF MAINE FY26 - GA MANAGEMENT FEES TASK ORDER TO FUND FEE RATE ADJUSTMENT FOR FY26 GA VESSEL CUSTODIAL SERVICES FOR NSMV STATE OF MAINE
- Department of Transportation$1.12M
THE PURPOSE OF THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP GORDON FY25 REPAIRS E TSI-GDN25-1005E
- Department of Transportation—
GORDON FY25 FUEL/LUBES TSI-GDN25-1009A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR GORDON FY25 FUEL AND LUBES DURING MAINTENANCE PHASE.
- Department of Transportation$139,424
CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS25-1005B-FISCAL YEAR 25 MAINTENANCE & REPAIR-EMERGENT REPAIRS B IS ISSUED TO ACCOMPLISH MARAD SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN AS SHOWN THE ATTACHED SCOPE OF WORK.
- Department of Transportation$290,809
CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY25-1005B-FISCAL YEAR 25 MAINTENANCE & REPAIR-EMERGENT REPAIRS B IS ISSUED TO COMPLETE MARAD SPECIFIC WORK ITEM ON THE APPROVED BUSINESS PLAN.
- Department of Transportation$1.00M
PACIFIC COLLECTOR FY25 REPAIRS B TSI-PCL25-1005 B
- Department of Transportation$590,641
CAPE SAN JUAN FY26 SHIP MANAGER FIXED FEES TSI-SJN26-1002 A
- Department of Transportation$691,542
CAPE SABLE FY26 SHIP MANAGER FIXED FEES TSI-SBL26-1002 A
- Department of Transportation$1.55M
PACIFIC COLLECTOR FY25 REPAIRS A TSI-PCL25-1005 A
- Department of Transportation$200,000
CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR25-5001A-FY25 SERVICE LIFE EXTENSION A IS ISSUED TO ACCOMPLISH MARAD APPROVED SPECIFIC MAINTENANCE WORK ITEMS DEFINED AS SERVICE LIFE EXTENSION (SLE).
- Department of Transportation—
TOTE SERVICES GENERAL AGENT AGREEMENT
- Department of Transportation$131,858
PACIFIC COLLECTOR FY26 REPAIRS A TSI-PCL26-1005 A
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.