Data / Federal awards / NAICS 483111 / OCEAN DUCHESS, INC.
OCEAN DUCHESS, INC.: 239 federal contract awards, $135.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OCEAN DUCHESS, INC. (UEI EPJGYMUJE8H7), Houston, TX, received 239 federal prime contract awards with $135.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($135.8 million) and its largest code is NAICS 483111 Deep Sea Freight Transportation.
The request: Every federal contract awarded under NAICS 483111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- EPJGYMUJE8H7UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 239Contract awards
- $135.8 millionObligated
- 2023-10-19First 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 | 239 | $135.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 239 | $135.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.1 million |
| FY2025 | $28.1 million |
| FY2026 | $74.7 million |
Contract awards
The 50 largest of 239 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6933A226F00096N | Department of Transportation | Delivery Order | 483111 | WRIGHT FY26 DRYDOCK ODI-WRT26-1006A $0.00 TASK ORDER FOR DRY DOCKING SOLICITATION, SUBJECT TO AVAILABILITY OF FUNDS. ABBP AMOUNT IS ESTIMATE | $11,212,683 | $11,212,683 | February 6, 2026 | December 31, 2026 | Norfolk, VA | usaspending.gov |
| 6991PE26F00117N | Department of Transportation | Delivery Order | 483111 | CAPE ISLAND FY26 MISSION OPERATION PATHWAYS 26-1A PER DIEM ODI-ISL26-2002 A | $6,313,127 | $6,313,127 | December 20, 2025 | September 30, 2026 | Tacoma, WA | usaspending.gov |
| 6991PE24F00104N | Department of Transportation | Delivery Order | 483111 | ALGOL FISCAL YEAR (FY) 24 FUEL A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUEL FOR THE VESSEL IN SUPPORT OF OPERATIONAL PHASE OF DOWNGRADE | $5,062,407 | $5,062,407 | June 24, 2024 | July 26, 2024 | Alameda, CA | usaspending.gov |
| 6991PE26F00053N | Department of Transportation | Delivery Order | 483111 | CAPE INSCRIPTION FY26 DOWNGRADE - SAILING COSTS ODI-INS26-1102 A | $4,200,000 | $4,200,000 | December 31, 2025 | September 30, 2026 | Long Beach, CA | usaspending.gov |
| 6991PE26F00161N | Department of Transportation | Delivery Order | 483111 | CAPE ISABEL FY26 DOWNGRADE - SAILING COSTS TO LAYUP SITE ODI-ISB26-1102 A | $4,200,000 | $4,200,000 | May 27, 2026 | December 31, 2026 | Long Beach, CA | usaspending.gov |
| 6991PE26F00068N | Department of Transportation | Delivery Order | 483111 | CURTISS FY26 REPAIRS A ODI-CRT26-1005 A | $4,021,300 | $4,021,300 | January 6, 2026 | December 30, 2026 | Vancouver, WA | usaspending.gov |
| 6933A225F00218N | Department of Transportation | Delivery Order | 483111 | WRIGHT FY25 FIXED FEES ODI-WRT25-1002C TASK ORDER TO FUND ROS-5 FIXED FEES. | $3,347,073 | $3,347,073 | August 18, 2025 | July 26, 2026 | Norfolk, VA | usaspending.gov |
| 6991PE25F00246N | Department of Transportation | Delivery Order | 483111 | CURTISS FY26 SHIP MANAGER FIXED FEES ODI-CRT26-1002 A | $3,109,549 | $3,109,549 | October 1, 2025 | December 31, 2026 | Vancouver, WA | usaspending.gov |
| 6991PE25F00251N | Department of Transportation | Delivery Order | 483111 | CAPE ISABEL FY26 SHIP MANAGER FIXED FEES ODI-ISB26-1002 A | $3,073,232 | $3,073,232 | October 1, 2025 | July 5, 2026 | Long Beach, CA | usaspending.gov |
| 6991PE26F00039N | Department of Transportation | Delivery Order | 483111 | CURTISS FY26 REPAIRS B ODI-CRT26-1005 B | $3,042,000 | $3,042,000 | December 23, 2025 | October 30, 2026 | San Diego, CA | usaspending.gov |
| 6991PE26F00214N | Department of Transportation | Delivery Order | 483111 | CAPE ISLAND FY27 SHIP MANAGER FIXED FEES ODI-ISL27-1002 A | $2,894,663 | $2,894,663 | July 27, 2026 | July 26, 2027 | Tacoma, WA | usaspending.gov |
| 6991PE26F00175N | Department of Transportation | Delivery Order | 483111 | CURTISS FY27 SHIP MANAGER FIXED FEES ODI-CRT27-1002 A | $2,834,886 | $2,834,886 | October 1, 2026 | March 31, 2027 | Vancouver, WA | usaspending.gov |
| 6991PE25F00249N | Department of Transportation | Delivery Order | 483111 | CAPE INSCRIPTION FY26 SHIP MANAGER FIXED FEES ODI-INS26-1002 A | $2,808,565 | $2,808,565 | October 1, 2025 | July 26, 2026 | Long Beach, CA | usaspending.gov |
| 6933A226F00131N | Department of Transportation | Delivery Order | 483111 | WRIGHT FY26 FIXED FEES ODI-WRT26-1002A TASK ORDER FOR INCREMENTAL FIXED FEES FUNDS | $2,480,525 | $2,480,525 | July 27, 2026 | July 26, 2027 | Norfolk, VA | usaspending.gov |
| 6991PE26F00115N | Department of Transportation | Delivery Order | 483111 | CAPE ISLAND FY26 MISSION OPERATION PATHWAYS 26-1A PORT CHARGES /CANAL TRANSIT CHARGES ODI-ISL26-2009 A | $2,328,000 | $2,328,000 | December 20, 2025 | September 30, 2026 | Tacoma, WA | usaspending.gov |
| 6991PE25F00067N | Department of Transportation | Delivery Order | 483111 | CAPE INSCRIPTION FY25 SHIP MANAGER FIXED FEES ODI-INS25-1002 A | $2,316,691 | $2,316,691 | December 21, 2024 | October 26, 2025 | Long Beach, CA | usaspending.gov |
| 6991PE25F00151N | Department of Transportation | Delivery Order | 483111 | CAPE INTREPID FY25 DOWNGRADE - SAILING COSTS ODI-INT25-1102 A | $2,276,719 | $2,276,719 | July 11, 2025 | October 26, 2025 | Tacoma, WA | usaspending.gov |
| 6991PE25F00065N | Department of Transportation | Delivery Order | 483111 | CAPE ISABEL FY25 SHIP MANAGER FIXED FEES ODI-ISB25-1002 A | $2,219,359 | $2,219,359 | December 21, 2024 | October 26, 2025 | Long Beach, CA | usaspending.gov |
| 6991PE25F00063N | Department of Transportation | Delivery Order | 483111 | CAPE ISLAND FY25 SHIP MANAGER FIXED FEES ODI-ISL25-1002 A | $2,181,415 | $2,181,415 | December 21, 2024 | October 26, 2025 | Tacoma, WA | usaspending.gov |
| 6991PE26F00026N | Department of Transportation | Delivery Order | 483111 | CURTISS FY26 REGULATORY FEES A ODI-CRT26-1003 A | $2,127,790 | $2,127,790 | December 22, 2025 | November 30, 2026 | San Diego, CA | usaspending.gov |
| 6991PE26F00129N | Department of Transportation | Delivery Order | 483111 | CAPE INSCRIPTION FY26 DOWNGRADE - PREPARTION OF VESSEL ODI-INS26-1101 A | $2,094,500 | $2,094,500 | March 9, 2026 | November 30, 2026 | Long Beach, CA | usaspending.gov |
| 6991PE25F00068N | Department of Transportation | Delivery Order | 483111 | CAPE INTREPID FY25 SHIP MANAGER FIXED FEES ODI-INT25-1002 A | $1,830,054 | $1,830,054 | December 21, 2024 | August 17, 2025 | Tacoma, WA | usaspending.gov |
| 6991PE26F00216N | Department of Transportation | Delivery Order | 483111 | CAPE ISABEL FY27 SHIP MANAGER FIXED FEES. | $1,797,493 | $1,797,493 | July 31, 2026 | December 31, 2026 | Long Beach, CA | usaspending.gov |
| 6991PE25F00252N | Department of Transportation | Delivery Order | 483111 | CAPE ISLAND FY26 SHIP MANAGER FIXED FEES ODI-ISL26-1002 A | $1,686,671 | $1,686,671 | October 1, 2025 | July 26, 2026 | Tacoma, WA | usaspending.gov |
| 6991PE23F00058N | Department of Transportation | Delivery Order | 483111 | CAPE INTREPID FY 23 FIXED FEES ODI-INT23-1002 A | $1,515,525 | $4,318,103 | January 27, 2023 | July 26, 2024 | Tacoma, WA | usaspending.gov |
| 6991PE25F00170N | Department of Transportation | Delivery Order | 483111 | CAPE INTREPID FY25 DOWNGRADE - PREPARATION OF VESSEL ODI-INT25-1101 A | $1,483,904 | $1,483,904 | August 18, 2025 | July 26, 2026 | Tacoma, WA | usaspending.gov |
| 6991PE23F00061N | Department of Transportation | Delivery Order | 483111 | CAPE ISLAND FY 23 FIXED FEES ODI-ISL23-1002 A | $1,467,330 | $4,088,793 | January 27, 2023 | July 26, 2024 | Tacoma, WA | usaspending.gov |
| 6991PE23F00060N | Department of Transportation | Delivery Order | 483111 | CAPE INSCRIPTION FY 23 FIXED FEES ODI-INS23-1002 A | $1,422,943 | $4,197,691 | January 27, 2023 | July 26, 2024 | Long Beach, CA | usaspending.gov |
| 6991PE26F00258N | Department of Transportation | Delivery Order | 483111 | CURTISS FY27 OPERATION PER DIEM FOR USMC EXERCISE STEEL KNIGHT ODI-CRT27-2002 A | $1,419,883 | $1,419,883 | October 1, 2026 | February 28, 2027 | Vancouver, WA | usaspending.gov |
| 6991PE23F00055N | Department of Transportation | Delivery Order | 483111 | CAPELLA FY 23 FIXED FEES ODI-CAP23-1002 A | $1,398,753 | $3,607,555 | January 25, 2023 | July 26, 2024 | Alameda, CA | usaspending.gov |
| 6991PE23F00056N | Department of Transportation | Delivery Order | 483111 | ALGOL FY 23 FIXED FEES ODI-ALG23-1002 A | $1,381,979 | $3,831,650 | January 25, 2023 | July 26, 2024 | Alameda, CA | usaspending.gov |
| 6991PE24F00137N | Department of Transportation | Delivery Order | 483111 | CAPE INSCRIPTION FY24 SHIP MANAGER BRIDGE CONTRACT FIXED FEES ODI-INS24-1002 A | $1,355,667 | $1,355,667 | July 27, 2024 | January 26, 2025 | Long Beach, CA | usaspending.gov |
| 6991PE24F00146N | Department of Transportation | Delivery Order | 483111 | CAPE INTREPID FY24 SHIP MANAGER FIXED FEES ODI-INT24-1002 A | $1,345,024 | $1,345,024 | July 27, 2024 | January 26, 2025 | Tacoma, WA | usaspending.gov |
| 6991PE24F00140N | Department of Transportation | Delivery Order | 483111 | CAPE ISLAND FY24 SHIP MANAGER FIXED FEES ODI-ISL24-1002 A | $1,320,565 | $1,320,565 | July 27, 2024 | January 26, 2025 | Tacoma, WA | usaspending.gov |
| 6991PE24F00050N | Department of Transportation | Delivery Order | 483111 | CAPE INSCRIPTION FY 24 REPAIRS A ODI-INS24-1005A A | $1,285,464 | $1,285,464 | December 25, 2023 | September 30, 2024 | Long Beach, CA | usaspending.gov |
| 6991PE24F00138N | Department of Transportation | Delivery Order | 483111 | CAPE ISABEL FY24 SHIP MANAGER BRIDGE CONTRACT FIXED FEES ODI-ISB24-1002 A | $1,226,520 | $1,226,520 | July 27, 2024 | January 26, 2025 | Long Beach, CA | usaspending.gov |
| 6933A226F00088N | Department of Transportation | Delivery Order | 483111 | WRIGHT FY26 DRYDOCK PROJECT MANAGEMENT ODI-WRT26-1006B TASK ORDER TO FUND APPROVED DRY DOCK MANAGEMENT REQUIREMENTS PER SOW | $1,198,656 | $1,198,656 | January 14, 2026 | December 31, 2026 | Norfolk, VA | usaspending.gov |
| 6991PE23F00059N | Department of Transportation | Delivery Order | 483111 | CAPE ISABEL FY 23 FIXED FEES ODI-ISB23-1002 A | $1,193,849 | $3,786,936 | January 27, 2023 | July 26, 2024 | Long Beach, CA | usaspending.gov |
| 6991PE25F00215N | Department of Transportation | Delivery Order | 483111 | CURTISS FY25 REPAIRS A ODI-CRT25-1005 A | $1,173,265 | $1,173,265 | September 2, 2025 | October 15, 2026 | San Diego, CA | usaspending.gov |
| 6991PE24F00097N | Department of Transportation | Delivery Order | 483111 | ALGOL FISCAL YEAR (FY) 24 DOWNGRADE - SAILING TO LAY-UP SITE THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH ALL WORK FOR ACTIVATION, OPERATION | $1,153,111 | $1,153,111 | June 7, 2024 | July 26, 2024 | Alameda, CA | usaspending.gov |
| 6991PE24F00053N | Department of Transportation | Delivery Order | 483111 | CAPE ISLAND FY 24 REPAIRS A ODI-ISL24-1005A A | $1,141,746 | $1,141,746 | December 26, 2023 | April 30, 2025 | Tacoma, WA | usaspending.gov |
| 6933A226F00188N | Department of Transportation | Delivery Order | 483111 | WRIGHT FY26 POST-DRYDOCK SEA TRIAL ODI-WRT26-1001A TASK ORDER TO PROVIDE APPROVED FUNDING FOR POST DRYDOCK SEA TRIAL. | $1,131,325 | $1,131,325 | July 22, 2026 | December 31, 2026 | Norfolk, VA | usaspending.gov |
| 6991PE26F00259N | Department of Transportation | Delivery Order | 483111 | CURTISS FY27 FUEL A ODI-CRT27-2008 A | $1,128,117 | $1,128,117 | October 1, 2026 | July 26, 2027 | Vancouver, WA | usaspending.gov |
| 6991PE25F00153N | Department of Transportation | Delivery Order | 483111 | CAPE INTREPID FY25 FUEL ODI-INT25-1009 A | $1,118,532 | $1,118,532 | July 11, 2025 | October 26, 2025 | Tacoma, WA | usaspending.gov |
| 6991PE26F00200N | Department of Transportation | Delivery Order | 483111 | CURTISS FY26 MAINTENANCE SEA TRIAL B ODI-CRT26-1001 B | $1,085,374 | $1,085,374 | July 7, 2026 | October 30, 2026 | Vancouver, WA | usaspending.gov |
| 6991PE26F00064N | Department of Transportation | Delivery Order | 483111 | CAPE ISLAND FY26 REGULATORY FEES A ODI-ISL26-1003 A | $952,800 | $952,800 | January 6, 2026 | November 30, 2026 | Tacoma, WA | usaspending.gov |
| 6991PE24F00012N | Department of Transportation | Delivery Order | 483111 | CAPE ISABEL FY 24 TOP DOWN ACCOUNTS ODI-ISB24-1003 A | $945,658 | $945,658 | January 1, 2024 | November 30, 2024 | Long Beach, CA | usaspending.gov |
| 6991PE25F00187N | Department of Transportation | Delivery Order | 483111 | CAPE INTREPID SHIP MANAGER FIXED FEES ODI-INT25-1002 B | $921,933 | $921,933 | August 18, 2025 | January 31, 2026 | Tacoma, WA | usaspending.gov |
| 6991PE24F00020N | Department of Transportation | Delivery Order | 483111 | CAPELLA FY 24 REPAIRS A ODI-CAP24-1005 A | $917,427 | $917,427 | November 7, 2023 | December 31, 2024 | Alameda, CA | usaspending.gov |
| 6991PE24F00051N | Department of Transportation | Delivery Order | 483111 | CAPE INTREPID FY 24 REPAIRS A ODI-INT24-1005A A | $913,216 | $913,216 | December 25, 2023 | April 30, 2025 | Tacoma, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- Open opportunities under NAICS 483111
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.