Tote Services, LLC
UEI UFQGBQM3JDY5 · FL · SAM.gov record ↗
$250.9M
FY2025 obligations
262
Contract awards
Jan 27, 2016
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Transportation$152.5M
- Department Of Defense$98.4M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 6991PE25F00267N ↗ | PACIFIC COLLECTOR FY25 FIXED FEES FOR OPER MISSION OPS 3C TSI-PCL25-2007 D | Maritime Administration | 483111 | $62K | Aug 18, 2025 | Jul 26, 2026 |
| 6991PE25F00278N ↗ | PACIFIC COLLECTOR FY25 REPAIRS B TSI-PCL25-1005 B | Maritime Administration | 483111 | $1.0M | Sep 19, 2025 | Jul 26, 2026 |
| 6991PE25F00241N ↗ | PACIFIC TRACKER FY26 REPAIRS A TSI-PTK26-1005 A | Maritime Administration | 483111 | $1.1M | Sep 11, 2025 | Jul 26, 2026 |
| 6991PE25F00256N ↗ | CAPE SAN JUAN FY25 SHIP SUPPORT A TSI-SJN25-1008 A | Maritime Administration | 483111 | $108K | Sep 15, 2025 | Jul 26, 2026 |
| 6991PE25F00255N ↗ | PACIFIC COLLECTOR FY25 MAJOR CLAIMS B TSI-PCL25-7004 B | Maritime Administration | 483111 | $20K | Sep 15, 2025 | Jul 26, 2026 |
| 6991PE25F00271N ↗ | PACIFIC COLLECTOR FY26 REPAIRS A TSI-PCL26-1005 A | Maritime Administration | 483111 | $132K | Sep 15, 2025 | Jul 26, 2026 |
| 69727623F00037N ↗ | BELLATRIX FISCAL YEAR 23 MAINTENANCE AND CLAIMS - MAJOR CLAIM A CLAIM#TSI-CREW- 21-001564 IS EXTENDED TO 1/26/2024. THE INJURED INDIVIDUAL HAS NOT BEEN DECLARED FIT FOR DUTY (FFD) AND THERE IS NO INDICATION THAT FFD STATUS WILL BE ACHIEVED PRIOR TO T | Maritime Administration | 483111 | $0 | Dec 21, 2022 | Jul 26, 2026 |
| 69727625F00038N ↗ | BELLATRIX FISCAL YEAR 25 MAINTENANCE & CURE MINOR CLAIM A-CLAIM #TSI-CREW-24-002388 IS ISSUED TO PROVIDE MAINTENANCE AND CARE FOR THE SHIP MANAGER'S CREW MEMBER. | Maritime Administration | 483111 | $5K | Dec 16, 2024 | Jul 26, 2026 |
| 6991PE25F00257N ↗ | CAPE SAN JUAN FY25 FUEL A TSI-SJN25-1009 A | Maritime Administration | 483111 | $40K | Sep 15, 2025 | Jul 26, 2026 |
| N3220525C4084 ↗ | CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF THE OFFSHORE PETROLEUM DISTRIBUTION SYSTEM VESSELS. FY25 FUNDING. | Department Of The Navy | 483111 | $2.0M | Aug 1, 2025 | Jul 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N3220524C4028 ↗ | N105C / PM2 E. WILLIAMS OPERATION AND MAINTENANCE OF SBX-1 / DEOBLIGATE FUNDS | Department Of The Navy | 483111 | $45.3M | Apr 1, 2024 | Sep 30, 2025 |
| N3220525C4020 ↗ | OPERATION AND MAINTENANCE OF USNS SBX-1 | Department Of The Navy | 483111 | $41.9M | Oct 1, 2025 | Sep 30, 2026 |
| 693JF722F00117N ↗ | NSMV STATE-CLASS GENERAL AGENT SUPPORT SERVICES MODIFICATION TO ADD FUNDS AND UPDATE SOW TASKING. | Maritime Administration | 483111 | $15.1M | Sep 28, 2022 | Sep 30, 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 19, 2021 | Sep 30, 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 | $11.3M | Sep 15, 2025 | Mar 31, 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 | Feb 1, 2024 | Jul 31, 2025 |
| 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 16, 2025 | Sep 30, 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 11, 2025 | Sep 30, 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 9, 2025 | Sep 30, 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 | $4.1M | Mar 17, 2021 | May 28, 2029 |
| 6991PE25F00130N ↗ | PACIFIC COLLECTOR FY25 OPER MDA MISSION OPS 2B COSTS TSI-PCL25-2002 | Maritime Administration | 483111 | $3.9M | Apr 17, 2025 | Oct 26, 2025 |
| 6991PE25F00102N ↗ | PACIFIC TRACKER FY25 OPER MDA MISSION 2527 TSI-PTK25-2002 A | Maritime Administration | 483111 | $3.5M | Jan 26, 2025 | Oct 26, 2025 |
| 6991PE22F00168N ↗ | FISHER GENERAL AGENT AGREEMENT (GAA) COST REIMBURSABLE ITEMS THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE. | Maritime Administration | 483111 | $3.3M | Sep 21, 2022 | Oct 26, 2025 |
| 69727624F00077N ↗ | ALTAIR-TOTE SERVICES INCORPORATED FISCAL YEAR 24 SHIP MANAGER FIXED FEES A IS ISSUED IN THE AMOUNT OF $542,449.00(11/01/24-12/20/24) 50 DAYS. THIS TASK ORDER COVERS THE COST OF CREWING DURING THE FUNDED PERIOD. | Maritime Administration | 483111 | $3.1M | Jul 27, 2024 | Aug 17, 2025 |
| 6991PE25F00110N ↗ | PACIFIC COLLECTOR FY25 OPER MDA MISSION OPS 1A TSI-PCL25-2002 A | Maritime Administration | 483111 | $3.1M | Feb 3, 2025 | Oct 26, 2025 |
| 69727624F00083N ↗ | DENEBOLA-TOTE SERVICE INCOPORATED-DENEBOLA24-1002A-FY24 SHIP MANAGER FIXED FEES A-$542,449.00-11/01/24-12/20/24-50 DAYS | Maritime Administration | 483111 | $3.0M | Jul 27, 2024 | Oct 26, 2025 |
| 6933A225F00068N ↗ | THE PURPOSE OF THIS TASK ORDER IS TO ADD FY25 CREW WAGES AND STORES FUNDING FOR GOVERNMENT-OWNED SHIP GORDON | Maritime Administration | 483111 | $3.0M | Dec 8, 2024 | Oct 26, 2025 |
| 69727624F00088N ↗ | REGULUS-TOTE SERVICES INCORPORATED-REGULUS24-1002A-FY24 SHIP MANAGER FIXED FEES A- $511,266.00-11/01/24-12/20/24(50 DAYS) | Maritime Administration | 483111 | $2.9M | Jul 27, 2024 | Oct 26, 2025 |
| 6991PE24F00188N ↗ | FISHER FY25 GAA M&R COST REIMBURSABLE A THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE. | Maritime Administration | 483111 | $2.9M | Oct 1, 2024 | Oct 26, 2025 |
| 69727624F00081N ↗ | BELLATRIX FISCAL YEAR 24 SHIP MANAGER FIXED FEES A IN THE AMOUNT OF $511,266.00 FOR THE PERIOD OF (11/01/24-12/20/24) 50 DAYS TO COVER THE COST OF CREW WAGES. | Maritime Administration | 483111 | $2.8M | Jul 27, 2024 | Aug 17, 2025 |
| 6991PE25F00157N ↗ | PACIFIC COLLECTOR FY25 OPER MDA MISSION OPS 3C TSI-PCL25-2002 C | Maritime Administration | 483111 | $2.4M | Jul 24, 2025 | Oct 26, 2025 |
| 6933A225F00170N ↗ | GORDON FY25 SEA TRIAL AND UWILD TSI-GDN25-1001B. THE PURPOSE OF THIS PROJECT IS TO ADD FUNDING TO ACCOMPLISH A MAINTENANCE ACTIVATION, SEA TRIAL AND DEACTIVATION. | Maritime Administration | 483111 | $2.3M | Jun 2, 2025 | Oct 26, 2025 |
| 69727625F00118N ↗ | DENEBOLA-TOTE SERVICES INCOPORATED-DENEBOLA25-1002A-FY25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$10,950.54 =$821,290.50) | Maritime Administration | 483111 | $2.1M | Aug 18, 2025 | Feb 27, 2026 |
| 69727625F00093N ↗ | CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR25-1002A-FISCAL YEAR 25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$10,791.57 =$809,367.75). THE FIXED FEES COVER THE DAILY CREWING COSTS FOR THE VESSEL DURING THE PERIOD OF PERFORMANCE STATED. | Maritime Administration | 483111 | $2.1M | Aug 18, 2025 | Feb 23, 2026 |
| 69727625F00094N ↗ | CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS25-1002A-FY25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$10,791.57 =$809,367.75). THE FIXED FEES COVER THE DAILY CREWING COSTS FOR THE VESSEL DURING THE PERIOD OF PERFORMANCE STATED. | Maritime Administration | 483111 | $2.1M | Aug 18, 2025 | Feb 23, 2026 |