Data / Federal awards / NAICS 483111 / KEYSTONE SHIPPING CO
KEYSTONE SHIPPING CO: 35 federal contract awards, $28.3 million obligated (FY2024 to FY2027)
KEYSTONE SHIPPING CO (UEI YGXTJ3FK6W33), Bala Cynwyd, PA, received 35 federal prime contract awards with $28.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($28.3 million) and its largest code is NAICS 483111 Deep Sea Freight Transportation.
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- UEI
- YGXTJ3FK6W33
- Location
- Bala Cynwyd, PA
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $28.3 million
- First action in window
- 2023-11-12
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 35 | $28.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 35 | $28.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.7 million |
| FY2025 | $11.4 million |
| FY2026 | $-860,247 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6991PE22F00004N | Department of Transportation | Delivery Order | 483111 | BOB HOPE FY 22 GAA M&R COST REIMBURSABLE KEY-BHP22-GAC A | $13,991,541 | $25,314,016 | September 21, 2022 | January 31, 2026 | Portland, OR | usaspending.gov |
| 6991PE25F00010N | Department of Transportation | Delivery Order | 483111 | BOB HOPE FY25 GAA M&R COST REIMBURSABLE A KYS-BHP25-1002 A | $3,544,394 | $3,544,394 | October 1, 2024 | October 26, 2025 | Portland, OR | usaspending.gov |
| 6991PE25F00106N | Department of Transportation | Delivery Order | 483111 | BOB HOPE FY25 REPAIRS A KEY-BHP25-1005 A | $3,373,000 | $3,373,000 | January 23, 2025 | November 30, 2026 | Portland, OR | usaspending.gov |
| 6933A225F00122N | Department of Transportation | Delivery Order | 483111 | T.S. KENNEDY-FY25 COST REIMBURSABLE EXPENSES FOR APPROVED BASELINE BUSINESS PLAN TASK ORDER ISSUED TO FUND GENERAL AGENT FOR APPROVED BUSINE | $1,590,000 | $1,590,000 | January 24, 2025 | December 31, 2025 | Buzzards Bay, MA | usaspending.gov |
| 6991PE25F00128N | Department of Transportation | Delivery Order | 483111 | BOB HOPE FY25 TURBO ACTIVATION TA25-1 KEY-BHP25-2016 A | $1,164,753 | $1,164,753 | February 3, 2025 | January 31, 2026 | Portland, OR | usaspending.gov |
| 6933A224F00074N | Department of Transportation | Delivery Order | 483111 | TS KENNEDY-FY24/25 COST REIMBURSABLE FOR APPROVED BASELINE BUSINESS PLAN TASK ORDER ISSUED TO FUND T.S. KENNEDY GENERAL AGENT FOR DISSEMINAT | $1,117,462 | $1,117,462 | February 1, 2024 | December 31, 2025 | Buzzards Bay, MA | usaspending.gov |
| 6933A223F00120N | Department of Transportation | Delivery Order | 483111 | GAA T.S. KENNEDY FY23-24 COST REIMBURSABLE FOR APPROVED BASELINE BUSINESS PLAN TASK ORDER ISSUED TO REIMBURSE GAA FOR EXECUTION OF ABBP. | $931,662 | $4,491,662 | March 27, 2023 | November 5, 2025 | Buzzards Bay, MA | usaspending.gov |
| 6933A224F00073N | Department of Transportation | Delivery Order | 483111 | T.S. KENNEDY FY24 GAA COST REIMBURSABLE (EXCLUDES FUEL) TASK ORDER ISSUED TO FUND FY24 GENERAL AGENT COST REIMBURSABLE EXCLUDING FUEL | $912,728 | $912,728 | February 1, 2024 | December 31, 2025 | Buzzards Bay, MA | usaspending.gov |
| 6991PE23F00141N | Department of Transportation | Delivery Order | 483111 | BOB HOPE FY23 OPERATION KEY-BHP23-2002 A | $612,366 | $7,455,168 | May 2, 2023 | July 26, 2024 | Portland, OR | usaspending.gov |
| 6991PE25F00125N | Department of Transportation | Delivery Order | 483111 | BOB HOPE FY25 OPER FUEL A KEY-BHP25-2008 A | $572,841 | $572,841 | December 11, 2024 | July 26, 2025 | Portland, OR | usaspending.gov |
| 6991PE25F00019N | Department of Transportation | Delivery Order | 483111 | BOB HOPE FY25 REGULATORY FEES A KYS-BHP25-1003 A | $448,933 | $448,933 | December 1, 2024 | January 31, 2026 | Portland, OR | usaspending.gov |
| 6933A225F00029N | Department of Transportation | Delivery Order | 483111 | T.S. KENNEDY FY25 PHASE IV - MANAGEMENT FEES THIS TASK ORDER IS ISSUED TO INCREMENTALLY FUND FROM MANAGEMENT FEES FOR 123-DAYS. | $230,179 | $230,179 | October 1, 2024 | December 31, 2025 | Buzzards Bay, MA | usaspending.gov |
| 6933A225F00299N | Department of Transportation | Delivery Order | 483111 | CAPE CHALMERS GAA FEES KEY-CHS25-9001A | $227,103 | $227,103 | September 25, 2025 | December 8, 2026 | North Charleston, SC | usaspending.gov |
| 6991PE25F00038N | Department of Transportation | Delivery Order | 483111 | BOB HOPE FY25 SHIP SUPPORT A KYS-BHP25-1008 A | $216,667 | $216,667 | December 6, 2024 | January 31, 2026 | Portland, OR | usaspending.gov |
| 6933A225F00323N | Department of Transportation | Delivery Order | 483111 | FY25 MISCELLANEOUS - CAPE CHALMERS MAINTENANCE GA KEY-CHM25-9004A. THE PURPOSE IS TO PROVIDE TASK ORDER FUNDING TO SUPPORT REQUIRED MAINTENA | $180,500 | $180,500 | September 30, 2025 | October 31, 2026 | North Charleston, SC | usaspending.gov |
| 6991PE24F00033N | Department of Transportation | Delivery Order | 483111 | BOB HOPE FY 24 GAA MANAGEMENT FEE PHASE IV MAINTENANCE KYS-BHP24-1002 A | $163,200 | $163,200 | December 1, 2023 | September 30, 2024 | Portland, OR | usaspending.gov |
| 6991PE25F00011N | Department of Transportation | Delivery Order | 483111 | BOB HOPE FY25 GAA MANAGEMENT FIXED FEES KYS-BHP25-1002 A | $153,853 | $153,853 | October 1, 2024 | October 26, 2025 | Portland, OR | usaspending.gov |
| 6933A224F00069N | Department of Transportation | Delivery Order | 483111 | T.S. KENNEDY - FY24 GAA MANAGEMENT FEES TASK ORDER ISSUED TO FUND GENERAL AGENT MANAGEMENT FEES THRU 01-31-2025 FOR THE TRAINING SHIP KENNED | $118,105 | $118,105 | February 1, 2024 | September 30, 2024 | Buzzards Bay, MA | usaspending.gov |
| 6991PE25F00035N | Department of Transportation | Delivery Order | 483111 | BOB HOPE FY25 SECURITY A KYS-BHP25-8005 A | $100,000 | $100,000 | December 6, 2024 | January 31, 2026 | Portland, OR | usaspending.gov |
| 6991PE25F00037N | Department of Transportation | Delivery Order | 483111 | BOB HOPE FY25 DOCK TRIAL A KYS-BHP25-1001 A | $59,250 | $59,250 | December 6, 2024 | July 26, 2025 | Portland, OR | usaspending.gov |
| 6933A224F00072N | Department of Transportation | Delivery Order | 483111 | T.S. KENNEDY - FY24 GAA FUEL THIS TASK ORDER AUTHORIZES FUNDING FOR FUEL. | $49,763 | $49,763 | February 1, 2024 | December 31, 2025 | Buzzards Bay, MA | usaspending.gov |
| 6991PE24F00027N | Department of Transportation | Delivery Order | 483111 | BOB HOPE FY 24 MAJOR CLAIM KEY-BHP24-7004 | $24,044 | $24,044 | November 13, 2023 | July 26, 2025 | Portland, OR | usaspending.gov |
| 6991PE22F00003N | Department of Transportation | Delivery Order | 483111 | BOB HOPE FY 22 GAA MANAGEMENT FEE PHASE IV MAINTENANCE KEY-BHP22-1002 A | $20,472 | $303,969 | September 19, 2022 | January 26, 2024 | Portland, OR | usaspending.gov |
| 6991PE25F00126N | Department of Transportation | Delivery Order | 483111 | BOB HOPE FY25 MANAGEMENT FEES KEY-BHP25-2007 A | $15,015 | $15,015 | February 3, 2025 | May 26, 2026 | Portland, OR | usaspending.gov |
| 6933A223F00121N | Department of Transportation | Delivery Order | 483111 | T.S. KENNEDY - FY23/24 GAA MANAGEMENT FEES TASK ORDER ISSUED TO FUNDING FY23/24 GAA MANAGEMENT FEES THROUGH 01/31/2024. | $2,947 | $146,651 | March 27, 2023 | January 31, 2024 | Buzzards Bay, MA | usaspending.gov |
| 6991PE25F00127N | Department of Transportation | Delivery Order | 483111 | BOB HOPE FY25 OPERATION COST REIMBURSABLE - TURBO ACTIVATION TA 25-1 KEY-BHP25-GAC B | $0 | $0 | February 3, 2025 | April 15, 2025 | Portland, OR | usaspending.gov |
| 693JF721G000002 | Department of Transportation | BOA | 483111 | KEYSTONE SHIPPING CO. GENERAL AGENT AGREEMENT | $0 | $90,000,000 | January 1, 2021 | usaspending.gov | ||
| 6991PE23F00165N | Department of Transportation | Delivery Order | 483111 | BOB HOPE FY 23 OPERATION KEY-BHP23-2012A | $-23,877 | $215,734 | August 20, 2023 | January 26, 2024 | Portland, OR | usaspending.gov |
| 6933A223F00123N | Department of Transportation | Delivery Order | 483111 | T.S. KENNEDY FY23/24 GAA COST REIMBURSABLE (EXCLUDES FUEL) TASK ORDER ISSUED TO INITIATE FUNDING FOR FY23/24 COST REIMBURSABLE EXCLUDES FUEL | $-51,602 | $665,363 | March 27, 2023 | January 31, 2024 | Buzzards Bay, MA | usaspending.gov |
| 6991PE23F00129N | Department of Transportation | Delivery Order | 483111 | BOB HOPE FY23 ACTIVATION KEY-BHP23-2001 A | $-65,208 | $354,319 | May 2, 2023 | February 28, 2024 | Portland, OR | usaspending.gov |
| 6991PE23F00128N | Department of Transportation | Delivery Order | 483111 | BOB HOPE FY23 PORT COSTS/CANAL FEE KEY-BHP23-2009 A | $-65,368 | $1,484,632 | May 3, 2023 | July 26, 2024 | Portland, OR | usaspending.gov |
| 6933A222F000073 | Department of Transportation | Delivery Order | 483111 | GAA T.S. KENNEDY FY22 COST REIMBURSABLE FOR ABBP ASSSITANCE BASE FUNDING FOR FY22 ABBP PLAN | $-120,308 | $789,692 | January 8, 2022 | January 31, 2023 | Buzzards Bay, MA | usaspending.gov |
| 6933A223F00122N | Department of Transportation | Delivery Order | 483111 | T.S. KENNEDY - FY23/24 GAA FUEL TASK ORDER ISSUED TO INITIATE FUNDING FOR GAA FY23/24 FUEL. | $-281,570 | $0 | March 27, 2023 | January 31, 2024 | Buzzards Bay, MA | usaspending.gov |
| 6991PE23F00157N | Department of Transportation | Delivery Order | 483111 | BOB HOPE FY 23 DD A KEY-BHP24-1006A A | $-336,040 | $28,217,260 | July 31, 2023 | July 26, 2025 | Portland, OR | usaspending.gov |
| 6991PE23F00140N | Department of Transportation | Delivery Order | 483111 | BOB HOPE FY23 FUEL KEY-BHP23-2008 A | $-599,055 | $5,750,565 | May 2, 2023 | February 25, 2024 | Portland, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- Open opportunities under NAICS 483111
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.