Data / Federal awards / NAICS 483111 / KEYSTONE SHIPPING SERVICES, INC.
KEYSTONE SHIPPING SERVICES, INC.: 477 federal contract awards, $322.3 million obligated (FY2024 to FY2027)
KEYSTONE SHIPPING SERVICES, INC. (UEI ZG3BEHB2FRG9), Bala Cynwyd, PA, received 477 federal prime contract awards with $322.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($322.3 million) and its largest code is NAICS 483111 Deep Sea Freight Transportation.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- ZG3BEHB2FRG9UEI
- Bala Cynwyd, PALocation
- Small BusinessBusiness size
- 477Contract awards
- $322.3 millionObligated
- 2023-10-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 477 | $322.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 477 | $322.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $101.2 million |
| FY2025 | $124.1 million |
| FY2026 | $97 million |
Contract awards
The 50 largest of 477 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6933A224F00097N | Department of Transportation | Delivery Order | 483111 | CAPE RACE FY 24 DRYDOCK KEY-RAC24-1006A | $19,669,343 | $19,669,343 | April 1, 2024 | June 30, 2025 | Portsmouth, VA | usaspending.gov |
| 6933A224F00098N | Department of Transportation | Delivery Order | 483111 | CAPE RISE FY 24 DRYDOCK KEY-RIS24-1006A | $18,392,065 | $18,392,065 | April 1, 2024 | June 30, 2025 | Portsmouth, VA | usaspending.gov |
| 6991PE26F00041N | Department of Transportation | Delivery Order | 483111 | BOB HOPE FY26 REPAIRS A KEY-BHP26-1005 A | $9,330,810 | $9,330,810 | December 27, 2025 | December 31, 2026 | Portland, OR | usaspending.gov |
| 6991PE26F00086N | Department of Transportation | Delivery Order | 483111 | BRITTIN FISCAL YEAR (FY) 26 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSIN | $8,683,394 | $8,683,394 | January 26, 2026 | March 31, 2027 | Portland, OR | usaspending.gov |
| 6991PE26F00075N | Department of Transportation | Delivery Order | 483111 | FISHER FISCAL YEAR (FY) REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS | $7,855,744 | $7,855,744 | January 12, 2026 | July 31, 2027 | Portland, OR | usaspending.gov |
| 6991PE25F00233N | Department of Transportation | Delivery Order | 483111 | FISHER FISCAL YEAR (FY) 25 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINE | $4,612,369 | $4,612,369 | August 21, 2025 | March 31, 2027 | Portland, OR | usaspending.gov |
| 6933A225F00134N | Department of Transportation | Delivery Order | 483111 | KEY-DCS25-2002A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR THE ACTIVATION OF THE CAPE DIAMOND FY25 PORT AND CANAL CHARGES IN ACCORDANC | $3,725,094 | $3,725,094 | December 23, 2024 | May 1, 2025 | North Charleston, SC | usaspending.gov |
| 6933A224F00027N | Department of Transportation | Delivery Order | 483111 | CAPE RISE FY 24 DD PROJECT MANAGEMENT KSY-RIS24-1006B | $3,708,406 | $3,708,406 | November 3, 2023 | June 30, 2025 | Portsmouth, VA | usaspending.gov |
| 6933A225F00230N | Department of Transportation | Delivery Order | 483111 | (KEY-DCS25-1002A) CAPE DECISION FY25 FIXED FEES PER DIEM | $3,672,240 | $3,672,240 | August 18, 2025 | July 26, 2026 | North Charleston, SC | usaspending.gov |
| 6933A225F00193N | Department of Transportation | Delivery Order | 483111 | CAPE DUCATO FY25 SMGR NEXT FIXED FEES KEY-DCT25-1002A | $3,672,240 | $3,672,240 | August 18, 2025 | July 26, 2026 | North Charleston, SC | usaspending.gov |
| 6991PE25F00253N | Department of Transportation | Delivery Order | 483111 | BOB HOPE FY26 SHIP MANAGER FIXED FEES KEY-BHP26-1002 A | $3,654,192 | $3,654,192 | October 1, 2025 | July 26, 2026 | Portland, OR | usaspending.gov |
| 6933A225F00191N | Department of Transportation | Delivery Order | 483111 | CAPE DOUGLAS FY25 SMGR NEXT FIXED FEES KEY-DGL25-1002A | $3,632,556 | $3,632,556 | August 18, 2025 | July 26, 2026 | North Charleston, SC | usaspending.gov |
| 6933A224F00165N | Department of Transportation | Delivery Order | 483111 | CAPE DUCATO FY24 FIXED FEES KEY-DCT24-1002B ISSUED TO FUND FIXED FEES THRU 09/30/2024 | $3,537,012 | $3,537,012 | July 27, 2024 | August 17, 2025 | North Charleston, SC | usaspending.gov |
| 6933A224F00162N | Department of Transportation | Delivery Order | 483111 | CAPE RACE FY 24 FIXED FEES KEY-RAC24-1002 B BRIDGE FIXED FEES | $3,490,647 | $3,490,647 | July 27, 2024 | August 17, 2025 | Portsmouth, VA | usaspending.gov |
| 6933A224F00161N | Department of Transportation | Delivery Order | 483111 | CAPE RAY FY 24 FIXED FEES KEY-RAY24-1002 B BRIDGE FIXED FEES | $3,478,677 | $3,478,677 | July 27, 2024 | August 17, 2025 | Portsmouth, VA | usaspending.gov |
| 6933A225F00085N | Department of Transportation | Delivery Order | 483111 | CAPE EDMONT MISSION ACTIVATION: POLAR EXPRESS - OPERATIONS COSTS KEY-EDM25-2002A THIS TASK ORDER IS ISSUED TO FUND OPERATIONS COSTS FOR MISS | $3,401,165 | $3,401,165 | December 5, 2024 | May 31, 2025 | North Charleston, SC | usaspending.gov |
| 6933A224F00164N | Department of Transportation | Delivery Order | 483111 | CAPE DOUGLAS FY24 FIXED FEES KEY-DGL24-1002 B ISSUED TO FUND FIXED FEES THRU 09-30-2024. | $3,374,231 | $3,374,231 | July 27, 2024 | August 17, 2025 | North Charleston, SC | usaspending.gov |
| 6991PE25F00284N | Department of Transportation | Delivery Order | 483111 | FISHER FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | $3,350,928 | $3,350,928 | October 1, 2025 | July 26, 2026 | Portland, OR | usaspending.gov |
| 6991PE25F00285N | Department of Transportation | Delivery Order | 483111 | NELSON V. BRITTIN FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED | $3,313,850 | $3,313,850 | October 1, 2025 | July 26, 2026 | Portland, OR | usaspending.gov |
| 69727625F00072N | Department of Transportation | Delivery Order | 483111 | CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2002A-FY25 OPERATING COSTS (MISSION) A-$2,552,880.10 | $3,275,380 | $3,275,380 | July 27, 2024 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| 6933A225F00188N | Department of Transportation | Delivery Order | 483111 | CAPE RISE FY25 FIXED FEES KEY-RIS25-1002B TASK ORDER TO FUND FIXED FEES | $3,256,123 | $3,256,123 | August 18, 2025 | July 26, 2026 | Portsmouth, VA | usaspending.gov |
| 6991PE26F00183N | Department of Transportation | Delivery Order | 483111 | BOB HOPE FY27 SHIP MANAGER FIXED FEES KEY-BHP27-1002 A | $3,250,196 | $3,250,196 | July 27, 2026 | July 26, 2027 | Portland, OR | usaspending.gov |
| 6933A225F00231N | Department of Transportation | Delivery Order | 483111 | (KEY-DMG25-1002A) CAPE DOMINGO FY25 FIXED FEES | $3,242,269 | $3,242,269 | August 18, 2025 | July 26, 2026 | North Charleston, SC | usaspending.gov |
| 6933A224F00167N | Department of Transportation | Delivery Order | 483111 | CAPE DOMINGO FISCAL YEAR 2024 BRIDGE CONTRACT SERVICE REPAIR | $3,213,109 | $3,213,109 | July 27, 2024 | August 17, 2025 | Norfolk, VA | usaspending.gov |
| 6933A225F00190N | Department of Transportation | Delivery Order | 483111 | CAPE EDMONT FY25 SMGR NEXT FIXED FEES KEY-EDM25-1002A | $3,209,800 | $3,209,800 | August 18, 2025 | July 26, 2026 | North Charleston, SC | usaspending.gov |
| 69727625F00137N | Department of Transportation | Delivery Order | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-2002C-FY25 OPERATING COSTS (MISSION) C-$2,249,060.62 | $3,124,936 | $3,124,936 | August 28, 2025 | January 31, 2026 | New Orleans, LA | usaspending.gov |
| 6933A223F00135N | Department of Transportation | Delivery Order | 483111 | CAPE RISE FY 23 OPER OPERATING COSTS KEY-RIS23-2002A | $3,106,571 | $9,676,442 | April 29, 2023 | January 26, 2025 | Portsmouth, VA | usaspending.gov |
| 6933A224F00160N | Department of Transportation | Delivery Order | 483111 | CAPE RISE FY 24 FIXED FEES KEY-RIS24-1002 B BRIDGE FIXED FEES | $3,097,181 | $3,097,181 | July 27, 2024 | August 17, 2025 | Portsmouth, VA | usaspending.gov |
| 6933A225F00184N | Department of Transportation | Delivery Order | 483111 | CAPE RACE FY25 FIXED FEES KEY-RAC25-1002B TASK ORDER PROVIDES FIXED FEE FUNDING FOR 44 DAYS. | $3,039,194 | $3,039,194 | August 18, 2025 | July 26, 2026 | Portsmouth, VA | usaspending.gov |
| 69727624F00078N | Department of Transportation | Delivery Order | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY24-1002A- FY24 SHIP MANAGER FIXED FEES A-$610,635.96 07/27/24- 09/30/24(66 DAYS) | $3,028,734 | $3,028,734 | July 27, 2024 | November 30, 2025 | New Orleans, LA | usaspending.gov |
| 6991PE26F00202N | Department of Transportation | Delivery Order | 483111 | FISHER FISCAL YEAR (FY) 27 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | $3,010,276 | $3,010,276 | July 27, 2026 | July 26, 2027 | Portland, OR | usaspending.gov |
| 6991PE26F00201N | Department of Transportation | Delivery Order | 483111 | BRITTIN FISCAL YEAR (FY) 27 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | $3,010,276 | $3,010,276 | July 27, 2026 | July 26, 2027 | Portland, OR | usaspending.gov |
| 6991PE25F00238N | Department of Transportation | Delivery Order | 483111 | BRITTIN FISCAL YEAR (FY) 25 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSIN | $2,910,687 | $2,910,687 | August 21, 2025 | December 31, 2026 | Portland, OR | usaspending.gov |
| 6991PE25F00216N | Department of Transportation | Delivery Order | 483111 | BOB HOPE FY25 REPAIRS C KEY-BHP25-1005 C | $2,860,000 | $2,860,000 | September 2, 2025 | November 30, 2026 | Portland, OR | usaspending.gov |
| 69727623F00106N | Department of Transportation | Delivery Order | 483111 | CAPE KENNEDY-KEY-KEN23-1006A-FY23 M&R DRYDOCK A- $7,439,000.00 | $2,841,674 | $10,280,674 | September 25, 2023 | July 26, 2024 | New Orleans, LA | usaspending.gov |
| 6933A224F00166N | Department of Transportation | Delivery Order | 483111 | CAPE EDMONT FY24 FIXED FEES KEY-EDM24-1002B ISSUED TO FUND THE FIXED FEES THRU 09/30/2024 | $2,816,566 | $2,816,566 | July 27, 2024 | August 17, 2025 | North Charleston, SC | usaspending.gov |
| 6933A225F00133N | Department of Transportation | Delivery Order | 483111 | KEY-DIA25-2002A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR THE ACTIVATION OF THE CAPE DIAMOND FY25 OPERATIONS IN ACCORDANCE WITH THE M | $2,804,105 | $2,804,105 | December 23, 2024 | June 30, 2025 | North Charleston, SC | usaspending.gov |
| 6933A224F00169N | Department of Transportation | Delivery Order | 483111 | CAPE DECISION FISCAL YEAH 2024 BRIDGE CONTRACT PER DIEM | $2,683,872 | $2,683,872 | July 27, 2024 | August 17, 2025 | North Charleston, SC | usaspending.gov |
| 6933A224F00170N | Department of Transportation | Delivery Order | 483111 | CAPE DIAMOND FISCAL YEAR BRIDGE PER DIEM FOR SERVICES SHIP REPAIR SERVICES. | $2,679,984 | $2,679,984 | July 27, 2024 | August 17, 2025 | Norfolk, VA | usaspending.gov |
| 69727625F00048N | Department of Transportation | Delivery Order | 483111 | CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-2002A - FY25 OPER OPERATING COSTS (MISSION) A-$2,558,166.83 | $2,656,490 | $2,656,490 | December 7, 2024 | December 31, 2025 | New Orleans, LA | usaspending.gov |
| 69727624F00082N | Department of Transportation | Delivery Order | 483111 | CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX24-1002A-FY24 SHIP MANAGER FIXED FEES A-$567,493.08-07/27/24-09/30/24(66 DAYS) | $2,622,969 | $2,622,969 | July 27, 2024 | September 1, 2025 | New Orleans, LA | usaspending.gov |
| 6933A224F00025N | Department of Transportation | Delivery Order | 483111 | CAPE RACE FY 24 DD PROJECT MGMT KEY-RAC-1006B | $2,490,000 | $2,490,000 | November 3, 2023 | June 30, 2025 | Portsmouth, VA | usaspending.gov |
| 6933A226F00136N | Department of Transportation | Delivery Order | 483111 | CAPE DOUGLAS FY26 FIXED FEES KEY-DGL26-1002A TASK ORDER ISSUED TO FUND FIXED FEES AT NEW RATE FROM 7/27/2026 THRU 12/14/2026 | $2,432,455 | $2,432,455 | July 27, 2026 | July 26, 2027 | North Charleston, SC | usaspending.gov |
| 6933A226F00150N | Department of Transportation | Delivery Order | 483111 | (KEY-DCS26-1002A) CAPE DECISION FY26 FIXED FEES | $2,432,455 | $2,432,455 | August 18, 2025 | July 26, 2027 | North Charleston, SC | usaspending.gov |
| 6933A226F00127N | Department of Transportation | Delivery Order | 483111 | CAPE RACE FY26 FIXED FEES KEY-RAC26-1002 TASK ORDER FOR INCREMENTAL FIXED FEE FUNDING | $2,431,724 | $2,431,724 | July 27, 2026 | July 26, 2027 | Portsmouth, VA | usaspending.gov |
| 6933A226F00118N | Department of Transportation | Delivery Order | 483111 | CAPE RACE FY26 OPER OPERATING COSTS KEY-RAC26-2002 TASK ORDER TO FUND MISSION OPERATIONS PER STATEMENT OF WORK | $2,298,382 | $2,298,382 | March 19, 2026 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| 6933A226F00137N | Department of Transportation | Delivery Order | 483111 | CAPE DUCATO FY26 FIXED FEES KEY-DCT26-1002A TASK ORDER ISSUED TO FUND FIXED FEES AT NEW RATE FROM 07/27/2026 THRU 12/14/2026 | $2,286,732 | $2,286,732 | July 27, 2026 | July 26, 2027 | North Charleston, SC | usaspending.gov |
| 6933A226F00151N | Department of Transportation | Delivery Order | 483111 | (KEY-DMG26-1002A) CAPE DOMINGO FY26 FIXED FEES | $2,149,459 | $2,149,459 | August 18, 2025 | July 26, 2027 | North Charleston, SC | usaspending.gov |
| 6933A225F00071N | Department of Transportation | Delivery Order | 483111 | DCT FY25 REPAIRS A KEY-DCT25-1005A THE PURPOSE OF THIS TASK ORDER IS TO FUND THE FY25 REPAIRS A PROJECT FOR GOVERNMENT-OWNED SHIP CAPE DUCAT | $2,097,379 | $2,097,379 | December 1, 2024 | August 17, 2025 | North Charleston, SC | usaspending.gov |
| 6933A226F00043N | Department of Transportation | Delivery Order | 483111 | CAPE RISE FY26 REPAIRS A KEY-RIS26-1005A TASK ORDER TO FUND FY26 REPAIRS A PER STATEMENT OF WORK | $2,036,400 | $2,036,400 | December 23, 2025 | November 30, 2026 | Portsmouth, VA | 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.