Tote Services, LLC
UEI UFQGBQM3JDY5 · FL · SAM.gov record ↗
Obligations by agency
- Department Of Transportation$347.8M
- Department Of Defense$144.5M
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
CAPE STARR FY26 REPAIRS B TSI-STR26-1005 B
- Ends
- Sep 25, 2026
- Started
- Mar 3, 2026
- Agency
- Maritime Administration
- NAICS
- 483111
- N3220525C4020 ↗$78.8M
OPERATION AND MAINTENANCE OF USNS SBX-1
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Navy
- NAICS
- 483111
- 6933A225F00285N ↗$2.2M
THE PURPOSE OF THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP GORDON FY25 REPAIRS E TSI-GDN25-1005E
- Ends
- Sep 29, 2026
- Started
- Sep 20, 2025
- Agency
- Maritime Administration
- NAICS
- 483111
- 6933A225F00196N ↗$555K
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.
- Ends
- Sep 29, 2026
- Started
- Aug 17, 2025
- Agency
- Maritime Administration
- NAICS
- 483111
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.
- Ends
- Sep 29, 2026
- Started
- Aug 17, 2025
- Agency
- Maritime Administration
- NAICS
- 483111
- 6933A225F00205N ↗$644K
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
- Ends
- Sep 29, 2026
- Started
- Aug 17, 2025
- Agency
- Maritime Administration
- NAICS
- 483111
- 6933A225F00192N ↗$150K
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
- Ends
- Sep 29, 2026
- Started
- Aug 17, 2025
- Agency
- Maritime Administration
- NAICS
- 483111
- 6933A225F00301N ↗$1.9M
GILLILAND FY25 REPAIRS C TSI-GLD25-1005C THE PURPOSE OF THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP GILLILAND'S FY25 REPAIRS C
- Ends
- Sep 29, 2026
- Started
- Sep 24, 2025
- Agency
- Maritime Administration
- NAICS
- 483111
- 6933A225F00306N ↗$2.2M
GILLILAND FY25 REPAIRS B TSI-GDL25-1005B THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP GILLILAND'S FY25 REPAIRS B REQUIREMENT
- Ends
- Sep 29, 2026
- Started
- Sep 25, 2025
- Agency
- Maritime Administration
- NAICS
- 483111
- N3220525C4084 ↗$11.2M
CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF THE OFFSHORE PETROLEUM DISTRIBUTION SYSTEM VESSELS. FY25 FUNDING.
- Ends
- Sep 29, 2026
- Started
- Jul 31, 2025
- Agency
- Department Of The Navy
- NAICS
- 483111
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 6991PE26F00126N ↗ | CAPE STARR FY26 REPAIRS B TSI-STR26-1005 B | Maritime Administration | 483111 | $57K | Mar 3, 2026 | Sep 25, 2026 |
| N3220525C4020 ↗ | OPERATION AND MAINTENANCE OF USNS SBX-1 | Department Of The Navy | 483111 | $78.8M | Sep 30, 2025 | Sep 29, 2026 |
| 6933A225F00285N ↗ | THE PURPOSE OF THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP GORDON FY25 REPAIRS E TSI-GDN25-1005E | Maritime Administration | 483111 | $2.2M | Sep 20, 2025 | Sep 29, 2026 |
| 6933A225F00196N ↗ | 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. | Maritime Administration | 483111 | $555K | Aug 17, 2025 | Sep 29, 2026 |
| 6933A225F00204N ↗ | 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. | Maritime Administration | 483111 | $86K | Aug 17, 2025 | Sep 29, 2026 |
| 6933A225F00205N ↗ | 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 | Maritime Administration | 483111 | $644K | Aug 17, 2025 | Sep 29, 2026 |
| 6933A225F00192N ↗ | 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 | Maritime Administration | 483111 | $150K | Aug 17, 2025 | Sep 29, 2026 |
| 6933A225F00301N ↗ | GILLILAND FY25 REPAIRS C TSI-GLD25-1005C THE PURPOSE OF THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP GILLILAND'S FY25 REPAIRS C | Maritime Administration | 483111 | $1.9M | Sep 24, 2025 | Sep 29, 2026 |
| 6933A225F00306N ↗ | GILLILAND FY25 REPAIRS B TSI-GDL25-1005B THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP GILLILAND'S FY25 REPAIRS B REQUIREMENT | Maritime Administration | 483111 | $2.2M | Sep 25, 2025 | Sep 29, 2026 |
| N3220525C4084 ↗ | CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF THE OFFSHORE PETROLEUM DISTRIBUTION SYSTEM VESSELS. FY25 FUNDING. | Department Of The Navy | 483111 | $11.2M | Jul 31, 2025 | Sep 29, 2026 |
Largest awards
- N3220525C4020 ↗$78.8M
OPERATION AND MAINTENANCE OF USNS SBX-1
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Navy
- NAICS
- 483111
- N3220524C4028 ↗$45.3M
N105C / PM2 E. WILLIAMS OPERATION AND MAINTENANCE OF SBX-1 / DEOBLIGATE FUNDS
- Ends
- Sep 29, 2025
- Started
- Mar 31, 2024
- Agency
- Department Of The Navy
- NAICS
- 483111
- 69727625F00145N ↗$17.1M
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.
- Ends
- Jun 29, 2026
- Started
- Sep 14, 2025
- Agency
- Maritime Administration
- NAICS
- 483111
- 693JF722F00117N ↗$15.1M
NSMV STATE-CLASS GENERAL AGENT SUPPORT SERVICES MODIFICATION TO ADD FUNDS AND UPDATE SOW TASKING.
- Ends
- Sep 29, 2026
- Started
- Sep 27, 2022
- Agency
- Maritime Administration
- NAICS
- 483111
- 693JF726F00030N ↗$15.0M
MRIV BUILD SLOT RESERVATION
- Ends
- Dec 2, 2026
- Started
- Jun 2, 2026
- Agency
- Maritime Administration
- NAICS
- 336611
- 69727626F00073N ↗$13.2M
CAPE TEXAS-TOTE SERVICES INCORPORTATED-TEXAS26-1006A-FISCAL YEAR 26 MAINTENANCE & REPAIRS DRYDOCK A IS ISSUED TO AUTHORIZE THE SHIP MANAGER TO SOLICIT PROPOSALS FOR THE CAPE TEXAS DRYDOCK.
- Ends
- Nov 29, 2026
- Started
- Feb 3, 2026
- Agency
- Maritime Administration
- NAICS
- 483111
- 693JF721F000014 ↗$11.5M
(A) THE PURPOSE OF THIS DELIVERY ORDER MODIFICATION IS TO INCREASE FUNDING FOR NSMV IV BY $11,524,565.00 TO $306.249,145.00. (B) THE TERMS AND CONDITIONS OF THIS DELIVERY ORDER REMAIN UNCHANGED THUS, THE TOTAL AMOUNT OF THIS DELIVERY ORDER IS $306,
- Ends
- Sep 29, 2025
- Started
- Jan 18, 2021
- Agency
- Maritime Administration
- NAICS
- 336611
- N3220525C4084 ↗$11.2M
CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF THE OFFSHORE PETROLEUM DISTRIBUTION SYSTEM VESSELS. FY25 FUNDING.
- Ends
- Sep 29, 2026
- Started
- Jul 31, 2025
- Agency
- Department Of The Navy
- NAICS
- 483111
- 693JF721F000018 ↗$11.2M
THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($128,257.00) FOR THE CONTRACTOR TO OVERSEE AND COORDINATE THE OFFLOAD OF OFE FOR NSMV II IN ACCORDANCE WITH MODIFICATION 0064 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREA
- Ends
- May 27, 2029
- Started
- Mar 16, 2021
- Agency
- Maritime Administration
- NAICS
- 336611
- 6991PE26F00165N ↗$10.7M
CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 OPERATION COSTS TSI-SJN26-2002 A
- Ends
- Sep 29, 2026
- Started
- May 17, 2026
- Agency
- Maritime Administration
- NAICS
- 483111
- N3220524C4027 ↗$8.9M
105A/PM3/B.VEIL/OFFSHORE PETROLEUM DISTRIBUTION SYSTEM VESSEL/ OPERATIONS AND MAINTENANCE/ ADD FUNDING TO USNS WHEELER.
- Ends
- Jul 30, 2025
- Started
- Jan 31, 2024
- Agency
- Department Of The Navy
- NAICS
- 483111
- 693JF722F000044 ↗$7.8M
(A)THE PURPOSE OF THIS DELIVERY ORDER MODIFICATION IS TO CHANGE THE LINE OF ACCOUNTING FROM [70X1712NSV.2022.1NSMMVP0V5.0000160000.31720.17206000.0000000000.0000000000.0000000000.0000000000] TO [70X1712N22.2022.1NSMMVP0V5.0000160000.31058.17
- Ends
- Aug 30, 2029
- Started
- Apr 13, 2022
- Agency
- Maritime Administration
- NAICS
- 336611
- 6991PE26F00011N ↗$7.2M
PACIFIC COLLECTOR FY26 DRY DOCK A TSI-PCL26-1006 A
- Ends
- Dec 30, 2026
- Started
- Apr 29, 2026
- Agency
- Maritime Administration
- NAICS
- 483111
- 693JF726F00008N ↗$7.0M
NSMV EMPIRE STATE-FY2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2020
- Agency
- Maritime Administration
- NAICS
- 483111
- 693JF726F00024N ↗$6.0M
TO ESTABLISH FUNDING FOR MISSILE RANGE INSTRUMENTATION VESSEL (MRIV) CONTRACT DESIGN PACKAGE.
- Ends
- Jul 19, 2026
- Started
- Mar 11, 2026
- Agency
- Maritime Administration
- NAICS
- 336611
- 6991PE26F00092N ↗$5.6M
CAPE STARR FY26 REPAIRS A TSI-STR26-1005 A THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN.
- Ends
- Sep 29, 2026
- Started
- Dec 22, 2025
- Agency
- Maritime Administration
- NAICS
- 483111
- 6991PE26F00006N ↗$5.0M
PACIFIC TRACKER FY26 DRY DOCK A TSI-PTK26-1006 A
- Ends
- Sep 29, 2026
- Started
- Nov 13, 2025
- Agency
- Maritime Administration
- NAICS
- 483111
- 6991PE26F00159N ↗$5.0M
CAPE STARR FY26 REPAIRS C TSI-STR26-1005 C
- Ends
- Jul 25, 2026
- Started
- May 12, 2026
- Agency
- Maritime Administration
- NAICS
- 483111
- 693JF726F00010N ↗$5.0M
NSMV PATRIOT STATE-FY 2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK.
- Ends
- Sep 29, 2026
- Started
- Dec 18, 2025
- Agency
- Maritime Administration
- NAICS
- 483111
- 693JF725F00107N ↗$5.0M
FY25-NSMV III-STATE OF MAINE-DELIVERY TASK ORDER PROVIDES FUNDING FOR GA VESSEL CUSTODIAL SERVICES REQUIRED FOR PREPARING THE SHIP FOR DELIVERY FROM PHILLY SHIPYARD AND SAILING THE SHIP TO SEARSPORT, ME.
- Ends
- Sep 29, 2026
- Started
- Jul 15, 2025
- Agency
- Maritime Administration
- NAICS
- 483111
- 6991PE26F00160N ↗$4.9M
CAPE SAN JUAN FY26 REPAIRS C TSI-SJN26-1005 C
- Ends
- Jul 25, 2026
- Started
- May 17, 2026
- Agency
- Maritime Administration
- NAICS
- 483111
- 693JF725F00040N ↗$4.7M
FY25 VESSEL CUSTODIAL SERVICES-EMPIRE STATE-TOTE SERVICES TASK ORDER TO PROVIDE FY25 FUNDS FOR TOTE GAA VESSEL CUSTODIAL SERVICES OF EMPIRE STATE AS DESCRIBED IN SOW.
- Ends
- Sep 29, 2026
- Started
- Feb 10, 2025
- Agency
- Maritime Administration
- NAICS
- 483111
- 693JF725F00063N ↗$4.5M
PATRIOT STATE GA VESSEL CUSTODIAL SERVICES FOR NATIONAL SECURITY MULTI-MISSION VESSEL (NSMV) TASK ORDER FUNDING FOR PATRIOT ST. 21 ITEM TASK LIST INDICATED IN SOW FOR BUSINESS PLAN, PERSONNEL, VESSEL/REGULATORY REQUIREMENTS, INSURANCE, ETC....
- Ends
- Sep 29, 2026
- Started
- May 8, 2025
- Agency
- Maritime Administration
- NAICS
- 483111
- 6991PE26F00158N ↗$4.3M
CAPE SABLE FY26 REPAIRS C TSI-SBL26-1005 C
- Ends
- Jul 25, 2026
- Started
- May 12, 2026
- Agency
- Maritime Administration
- NAICS
- 483111
- 6933A225F00206N ↗$4.1M
GORDON FY25 FIXED FEES TSI-GDN25-1002A. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR ROS-5 GORDON PER DIEM.
- Ends
- Jul 25, 2026
- Started
- Aug 17, 2025
- Agency
- Maritime Administration
- NAICS
- 483111
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N3220525C4020 ↗ | OPERATION AND MAINTENANCE OF USNS SBX-1 | Department Of The Navy | 483111 | $78.8M | Sep 30, 2025 | Sep 29, 2026 |
| N3220524C4028 ↗ | N105C / PM2 E. WILLIAMS OPERATION AND MAINTENANCE OF SBX-1 / DEOBLIGATE FUNDS | Department Of The Navy | 483111 | $45.3M | Mar 31, 2024 | Sep 29, 2025 |
| 69727625F00145N ↗ | 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. | Maritime Administration | 483111 | $17.1M | Sep 14, 2025 | Jun 29, 2026 |
| 693JF722F00117N ↗ | NSMV STATE-CLASS GENERAL AGENT SUPPORT SERVICES MODIFICATION TO ADD FUNDS AND UPDATE SOW TASKING. | Maritime Administration | 483111 | $15.1M | Sep 27, 2022 | Sep 29, 2026 |
| 693JF726F00030N ↗ | MRIV BUILD SLOT RESERVATION | Maritime Administration | 336611 | $15.0M | Jun 2, 2026 | Dec 2, 2026 |
| 69727626F00073N ↗ | CAPE TEXAS-TOTE SERVICES INCORPORTATED-TEXAS26-1006A-FISCAL YEAR 26 MAINTENANCE & REPAIRS DRYDOCK A IS ISSUED TO AUTHORIZE THE SHIP MANAGER TO SOLICIT PROPOSALS FOR THE CAPE TEXAS DRYDOCK. | Maritime Administration | 483111 | $13.2M | Feb 3, 2026 | Nov 29, 2026 |
| 693JF721F000014 ↗ | (A) THE PURPOSE OF THIS DELIVERY ORDER MODIFICATION IS TO INCREASE FUNDING FOR NSMV IV BY $11,524,565.00 TO $306.249,145.00. (B) THE TERMS AND CONDITIONS OF THIS DELIVERY ORDER REMAIN UNCHANGED THUS, THE TOTAL AMOUNT OF THIS DELIVERY ORDER IS $306, | Maritime Administration | 336611 | $11.5M | Jan 18, 2021 | Sep 29, 2025 |
| N3220525C4084 ↗ | CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF THE OFFSHORE PETROLEUM DISTRIBUTION SYSTEM VESSELS. FY25 FUNDING. | Department Of The Navy | 483111 | $11.2M | Jul 31, 2025 | Sep 29, 2026 |
| 693JF721F000018 ↗ | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($128,257.00) FOR THE CONTRACTOR TO OVERSEE AND COORDINATE THE OFFLOAD OF OFE FOR NSMV II IN ACCORDANCE WITH MODIFICATION 0064 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREA | Maritime Administration | 336611 | $11.2M | Mar 16, 2021 | May 27, 2029 |
| 6991PE26F00165N ↗ | CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 OPERATION COSTS TSI-SJN26-2002 A | Maritime Administration | 483111 | $10.7M | May 17, 2026 | Sep 29, 2026 |
| N3220524C4027 ↗ | 105A/PM3/B.VEIL/OFFSHORE PETROLEUM DISTRIBUTION SYSTEM VESSEL/ OPERATIONS AND MAINTENANCE/ ADD FUNDING TO USNS WHEELER. | Department Of The Navy | 483111 | $8.9M | Jan 31, 2024 | Jul 30, 2025 |
| 693JF722F000044 ↗ | (A)THE PURPOSE OF THIS DELIVERY ORDER MODIFICATION IS TO CHANGE THE LINE OF ACCOUNTING FROM [70X1712NSV.2022.1NSMMVP0V5.0000160000.31720.17206000.0000000000.0000000000.0000000000.0000000000] TO [70X1712N22.2022.1NSMMVP0V5.0000160000.31058.17 | Maritime Administration | 336611 | $7.8M | Apr 13, 2022 | Aug 30, 2029 |
| 6991PE26F00011N ↗ | PACIFIC COLLECTOR FY26 DRY DOCK A TSI-PCL26-1006 A | Maritime Administration | 483111 | $7.2M | Apr 29, 2026 | Dec 30, 2026 |
| 693JF726F00008N ↗ | NSMV EMPIRE STATE-FY2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK | Maritime Administration | 483111 | $7.0M | Sep 30, 2020 | Sep 29, 2026 |
| 693JF726F00024N ↗ | TO ESTABLISH FUNDING FOR MISSILE RANGE INSTRUMENTATION VESSEL (MRIV) CONTRACT DESIGN PACKAGE. | Maritime Administration | 336611 | $6.0M | Mar 11, 2026 | Jul 19, 2026 |
| 6991PE26F00092N ↗ | CAPE STARR FY26 REPAIRS A TSI-STR26-1005 A THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | Maritime Administration | 483111 | $5.6M | Dec 22, 2025 | Sep 29, 2026 |
| 6991PE26F00006N ↗ | PACIFIC TRACKER FY26 DRY DOCK A TSI-PTK26-1006 A | Maritime Administration | 483111 | $5.0M | Nov 13, 2025 | Sep 29, 2026 |
| 6991PE26F00159N ↗ | CAPE STARR FY26 REPAIRS C TSI-STR26-1005 C | Maritime Administration | 483111 | $5.0M | May 12, 2026 | Jul 25, 2026 |
| 693JF726F00010N ↗ | NSMV PATRIOT STATE-FY 2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK. | Maritime Administration | 483111 | $5.0M | Dec 18, 2025 | Sep 29, 2026 |
| 693JF725F00107N ↗ | FY25-NSMV III-STATE OF MAINE-DELIVERY TASK ORDER PROVIDES FUNDING FOR GA VESSEL CUSTODIAL SERVICES REQUIRED FOR PREPARING THE SHIP FOR DELIVERY FROM PHILLY SHIPYARD AND SAILING THE SHIP TO SEARSPORT, ME. | Maritime Administration | 483111 | $5.0M | Jul 15, 2025 | Sep 29, 2026 |
| 6991PE26F00160N ↗ | CAPE SAN JUAN FY26 REPAIRS C TSI-SJN26-1005 C | Maritime Administration | 483111 | $4.9M | May 17, 2026 | Jul 25, 2026 |
| 693JF725F00040N ↗ | FY25 VESSEL CUSTODIAL SERVICES-EMPIRE STATE-TOTE SERVICES TASK ORDER TO PROVIDE FY25 FUNDS FOR TOTE GAA VESSEL CUSTODIAL SERVICES OF EMPIRE STATE AS DESCRIBED IN SOW. | Maritime Administration | 483111 | $4.7M | Feb 10, 2025 | Sep 29, 2026 |
| 693JF725F00063N ↗ | PATRIOT STATE GA VESSEL CUSTODIAL SERVICES FOR NATIONAL SECURITY MULTI-MISSION VESSEL (NSMV) TASK ORDER FUNDING FOR PATRIOT ST. 21 ITEM TASK LIST INDICATED IN SOW FOR BUSINESS PLAN, PERSONNEL, VESSEL/REGULATORY REQUIREMENTS, INSURANCE, ETC.... | Maritime Administration | 483111 | $4.5M | May 8, 2025 | Sep 29, 2026 |
| 6991PE26F00158N ↗ | CAPE SABLE FY26 REPAIRS C TSI-SBL26-1005 C | Maritime Administration | 483111 | $4.3M | May 12, 2026 | Jul 25, 2026 |
| 6933A225F00206N ↗ | GORDON FY25 FIXED FEES TSI-GDN25-1002A. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR ROS-5 GORDON PER DIEM. | Maritime Administration | 483111 | $4.1M | Aug 17, 2025 | Jul 25, 2026 |