Data / Federal awards / NAICS 488510 / DFS OCEAN SERVICES LLC
DFS OCEAN SERVICES LLC: 3 federal contract awards, $235,716 obligated (FY2024 to FY2027)
DFS OCEAN SERVICES LLC (UEI T26XBPHPXNR3), Annapolis, MD, received 3 federal prime contract awards with $235,716 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Agency for International Development ($228,082) and its largest code is NAICS 488510 Freight Transportation Arrangement.
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- UEI
- T26XBPHPXNR3
- Location
- Annapolis, MD
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $235,716
- First action in window
- 2024-05-20
- Latest action
- 2026-02-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488510 | Freight Transportation Arrangement | 1 | $190,982 |
| 624230 | Emergency and Other Relief Services | 1 | $37,100 |
| 488999 | All Other Support Activities for Transportation | 1 | $7,633 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 2 | $228,082 |
| Department of State | 1 | $7,633 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30,933 |
| FY2025 | $60,950 |
| FY2026 | $143,832 |
Contract awards
All 3 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 7200AA25C00003 | Agency for International Development | Definitive Contract | 488510 | TRANSPORT OF OF NFIS FROM DUBAI TO THE PHILIPPINES | $190,982 | $190,982 | December 10, 2024 | February 18, 2026 | United Arab Emirates | usaspending.gov |
| 7200AA24C00043 | Agency for International Development | Definitive Contract | 624230 | TRANSPORT OF BLANKETS FROM LAHORE, PAKISTAN TO DUBAI, UAE | $37,100 | $37,100 | May 20, 2024 | July 31, 2025 | United Arab Emirates | usaspending.gov |
| 19AQMM24P0975 | Department of State | Purchase Order | 488999 | GLASS FOR ARMORED VEHICLES. | $7,633 | $7,633 | September 12, 2024 | October 31, 2024 | Monticello, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488510 Freight Transportation Arrangement
- All recipients under NAICS 624230 Emergency and Other Relief Services
- All recipients under NAICS 488999 All Other Support Activities for Transportation
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.