Data / Federal awards / NAICS 483111 / OCEAN SHIPHOLDINGS, INC.
OCEAN SHIPHOLDINGS, INC.: 64 federal contract awards, $70.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OCEAN SHIPHOLDINGS, INC. (UEI MFKZTMNFJCG6), Houston, TX, received 64 federal prime contract awards with $70.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($70.4 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.
- MFKZTMNFJCG6UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 64Contract awards
- $70.4 millionObligated
- 2023-11-03First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 64 | $70.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 64 | $70.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57.4 million |
| FY2025 | $28.1 million |
| FY2026 | $-15,032,575 |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6933A224F00088N | Department of Transportation | Delivery Order | 483111 | ROY P. BENAVIDEZ FY24 MISSION ACTIVATION FHA-JLOTS - OPERATIONS ISSUED TO FUND TASK ORDER FOR MISSION ACTIVATION OPERATIONS COSTS. | $8,374,522 | $8,374,522 | March 8, 2024 | September 30, 2024 | Newport News, VA | usaspending.gov |
| 6933A223F00130N | Department of Transportation | Delivery Order | 483111 | GARY I. GORDON FY 23 COST REIMBURSABLES ODI-GDN23-GACR1 | $6,932,780 | $8,741,087 | May 4, 2023 | December 15, 2024 | Baltimore, MD | usaspending.gov |
| 6933A222F00165N | Department of Transportation | Delivery Order | 483111 | BENAVIDEZ FY22 GAA COST REIMBURSABLE | $5,239,851 | $16,949,031 | August 18, 2022 | January 31, 2025 | Newport News, VA | usaspending.gov |
| 6933A224F00075N | Department of Transportation | Delivery Order | 483111 | LEROY A. MENDONCA MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT - FUEL N0003324MP00134 TASK ORDER ISSUED TO OBLIGATE FUNDING FOR FUEL. | $5,116,460 | $5,116,460 | January 31, 2024 | March 30, 2024 | Newport News, VA | usaspending.gov |
| 6933A222F00166N | Department of Transportation | Delivery Order | 483111 | MENDONCA FY22 GAA COST REIMBURSABLES | $4,441,149 | $12,934,272 | August 18, 2022 | January 31, 2025 | Newport News, VA | usaspending.gov |
| 6933A224F00141N | Department of Transportation | Delivery Order | 483111 | MENDONCA FY24 EMERGENT REPAIRS B ODI-MDC24-1005B TASK ORDER ISSUED TO FUND EMERGENT SERVICE REPAIR ITEMS ONBOARD THE MENDONCA. | $3,435,642 | $3,435,642 | July 15, 2024 | October 26, 2025 | Newport News, VA | usaspending.gov |
| 6933A224F00077N | Department of Transportation | Delivery Order | 483111 | MENDONCA FY24 MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT - OPERATIONS INITIAL TASK ORDER TO PROVIDE FUNDING FOR OPERATIONS COSTS. | $3,405,166 | $3,405,166 | January 31, 2024 | September 30, 2024 | Newport News, VA | usaspending.gov |
| 6991PE24F00159N | Department of Transportation | Delivery Order | 483111 | CAPELLA FISCAL YEAR (FY) 24 COST REIMBURSABLE THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE MAINTENANCE PHASE SHORESIDE STAFF AN | $3,232,590 | $3,232,590 | July 27, 2024 | October 31, 2025 | Alameda, CA | usaspending.gov |
| 6933A225F00011N | Department of Transportation | Delivery Order | 483111 | MENDONCA FY25 GAA CREW WAGES & FOOD STORES ISSUED TO INCREMENTAL FUND THRU 11/30/2024 | $2,704,168 | $2,704,168 | November 1, 2024 | September 1, 2025 | Newport News, VA | usaspending.gov |
| 6933A225F00008N | Department of Transportation | Delivery Order | 483111 | BENAVIDEZ FY25 CREW WAGES & FOOD STORES ISSUED TO INCREMENTAL FUND THRU 11-30-2024 | $2,665,173 | $2,665,173 | November 1, 2024 | September 1, 2025 | Newport News, VA | usaspending.gov |
| 6933A224F00125N | Department of Transportation | Delivery Order | 483111 | BENAVIDEZ FY24 OPER OPERATING COSTS - VOYAGE REPAIRS ODI-BEN24-2002A TASK ORDER ISSUED TO FUND VOYAGE REPAIRS FOR THE VESSEL BENAVIDEZ. | $2,551,169 | $2,551,169 | March 8, 2024 | October 31, 2025 | Newport News, VA | usaspending.gov |
| 6933A222F00164N | Department of Transportation | Delivery Order | 483111 | GA MANAGEMENT FEES - MENDONCA, OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT | $2,459,709 | $4,198,932 | August 18, 2022 | October 31, 2024 | Newport News, VA | usaspending.gov |
| 6991PE25F00007N | Department of Transportation | Delivery Order | 483111 | THE PURPOSE OF THIS MODIFICATION IS TO ADD FY25 FUEL FUNDING FOR THE GOVERNMENT-OWNED SHIP CAPELLA FY25 FUEL A ODI-CAP25-1009 A | $2,443,879 | $2,443,879 | November 13, 2024 | July 26, 2025 | Alameda, CA | usaspending.gov |
| 6933A223F00129N | Department of Transportation | Delivery Order | 483111 | GARY I GORDON FY 23 GAA CREW COSTS & MGMT FEES ODI-GDN23-1002A, ODI-GDN-1002B | $1,798,244 | $3,814,937 | May 2, 2023 | December 15, 2024 | Baltimore, MD | usaspending.gov |
| 6991PE24F00176N | Department of Transportation | Delivery Order | 483111 | ALGOL FISCAL YEAR (FY) 24 COST REIMBURSABLE THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE MAINTENANCE PHASE SHORESIDE STAFF AND | $1,774,717 | $1,774,717 | July 27, 2024 | July 26, 2025 | Alameda, CA | usaspending.gov |
| 6991PE25F00006N | Department of Transportation | Delivery Order | 483111 | GOVERNMENT-OWNED SHIP CAPELLA FISCAL YEAR 2025 DOWNGRADE - SAILING TO LAY-UP SITE A ODI-CAP25-1102 A | $1,539,962 | $1,539,962 | November 18, 2024 | January 26, 2025 | Alameda, CA | usaspending.gov |
| 6933A225F00082N | Department of Transportation | Delivery Order | 483111 | THIS TASK ORDER ADDS FY25 REPAIRS A FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA ODI-MDC25-1005A | $1,315,034 | $1,315,034 | December 1, 2024 | October 26, 2025 | Newport News, VA | usaspending.gov |
| 6933A224F00089N | Department of Transportation | Delivery Order | 483111 | BENAVIDEZ FY 24 OPER PORT / CANAL TRANSIT CHARGES ODI-BEN24-2009A ISSUED TO INITIATE FUNDING FOR BEN FY24 MISSION ACTIVATION - PORT CHARGES | $1,172,473 | $1,172,473 | March 8, 2024 | September 30, 2024 | Newport News, VA | usaspending.gov |
| 69727625F00083N | Department of Transportation | Delivery Order | 483111 | CAPELLA-OCEAN SHIPHOLDING INCORPORATED-CAPELLA25-1101A FY25(DOWNGRADE - PREPARATION OF VESSEL) THE PURPOSE OF THIS TASK ORDER IS TO ADD FUND | $1,162,188 | $1,162,188 | May 27, 2025 | October 31, 2025 | Alameda, CA | usaspending.gov |
| 6933A225F00128N | Department of Transportation | Delivery Order | 483111 | MENDONCA FY25 DRYDOCK B PROJECT MANAGEMENT ODI-MEN25-1006B THIS TASK ORDER IS ISSUED TO FUND DRYDOCK B PROJECT MANAGEMENT ITEMS. | $1,097,108 | $1,097,108 | January 27, 2025 | October 26, 2025 | Newport News, VA | usaspending.gov |
| 6991PE24F00178N | Department of Transportation | Delivery Order | 483111 | ALGOL FISCAL YEAR (FY) 24 DOWNGRADE - PREPARATION OF VESSEL THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR COMPLETION OF ALL DOWNGRADE ACTION | $1,088,861 | $1,088,861 | August 30, 2024 | July 26, 2025 | Alameda, CA | usaspending.gov |
| 6933A225F00080N | Department of Transportation | Delivery Order | 483111 | BEN FY25 REGULATORY ODI-BEN25-1003A THE PURPOSE OF THIS TASK ORDER IS TO FUND REGULATORY FOR BENAVIDEZ FY25 ABBP | $716,614 | $716,614 | December 1, 2024 | July 26, 2025 | Newport News, VA | usaspending.gov |
| 6933A225F00083N | Department of Transportation | Delivery Order | 483111 | THIS TASK ORDER FUNDS FY25 REGULATORY FOR GOVERNMENT-OWNED VESSEL MENDONCA ODI-MDC25-1003A | $668,477 | $668,477 | December 1, 2024 | July 26, 2025 | Newport News, VA | usaspending.gov |
| 6933A224F00087N | Department of Transportation | Delivery Order | 483111 | ROY P. BENAVIDEZ FY24 MISSION ACTIVATION FHA-JLOTS - ACTIVATION ISSUED TO FUND BASE TASK ORDER FOR ACTIVATION COSTS. | $592,335 | $592,335 | March 8, 2024 | September 30, 2024 | Newport News, VA | usaspending.gov |
| 6933A224F00078N | Department of Transportation | Delivery Order | 483111 | MENDONCA FY24 MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT - PORT/CANAL FEES INITIAL TASK ORDER TO PROVIDE FUNDING FOR OPERATIONS COSTS. | $492,670 | $492,670 | January 31, 2024 | March 30, 2024 | Newport News, VA | usaspending.gov |
| 6933A222F00163N | Department of Transportation | Delivery Order | 483111 | OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT GA MANAGEMENT FEE - BENAVIDEZ | $490,560 | $3,271,740 | August 18, 2022 | October 31, 2024 | Newport News, VA | usaspending.gov |
| 6933A224F00076N | Department of Transportation | Delivery Order | 483111 | LEROY A. MENDONCA MISSION ACTIVATION 3/4 ID ABCT DEPLOYMENT - ACTIVATION COSTS N0003324MP00134 TASK ORDER ISSUED TO OBLIGATE FUNDING FOR ACT | $436,345 | $436,345 | January 31, 2024 | March 30, 2024 | Newport News, VA | usaspending.gov |
| 6933A225F00009N | Department of Transportation | Delivery Order | 483111 | BENAVIDEZ FY25 GAA SHORESIDE & PORT ENGINEER SERVICES ISSUED TO INCREMENTAL FUND THRU 11/30/2024 | $408,999 | $408,999 | November 1, 2024 | September 1, 2025 | Newport News, VA | usaspending.gov |
| 6933A225F00012N | Department of Transportation | Delivery Order | 483111 | MENDONCA FY25 GAA SHORESIDE & PORT ENGINEER SERVICES ISSUED TO INCREMENTAL FUND THRU 11/30/2024 | $397,978 | $397,978 | November 1, 2024 | September 1, 2025 | Newport News, VA | usaspending.gov |
| 6933A225F00044N | Department of Transportation | Delivery Order | 483111 | OCEAN SHIPHOLDINGS, INC. GENERAL AGENT AGREEMENT ADMINISTRATIVE MOD TO CORRECT FY25 CLIN DESCRIPTIONS GDN FY25 CREW WAGES AND STORES ODI-GDN | $389,700 | $389,700 | November 1, 2024 | December 15, 2024 | Baltimore, MD | usaspending.gov |
| 6933A225F00146N | Department of Transportation | Delivery Order | 483111 | BENAVIDEZ FY25 EMERGENT REPAIRS B ODI-BEN25-1005B THIS TASK ORDER ISSUED TO FUND EMERGENT REPAIR ITEMS ONBOARD THE BENAVIDEZ. | $386,551 | $386,551 | February 13, 2025 | September 1, 2025 | Newport News, VA | usaspending.gov |
| 6933A225F00078N | Department of Transportation | Delivery Order | 483111 | BEN FY25 REPAIRS A ODI-BEN25-1005A THE PURPOSE OF THIS TASK ORDER IS TO FUND REPAIR A FOR BENAVIDEZ FY25 ABBP | $364,788 | $364,788 | November 27, 2024 | July 26, 2025 | Newport News, VA | usaspending.gov |
| 6991PE25F00005N | Department of Transportation | Delivery Order | 483111 | GOVERNMENT-OWNED VESSEL CAPELLA FISCAL YEAR 2025 DOWNGRADE - PORT AND CANAL TRANSIT COSTS A ODI-CAP25-1103 A | $303,229 | $303,229 | November 18, 2024 | January 26, 2025 | Alameda, CA | usaspending.gov |
| 6933A225F00081N | Department of Transportation | Delivery Order | 483111 | THIS TASK ORDER FUNDS FY25 SHIP SUPPORT FOR GOVERNMENT-OWNED VESSEL MENDONCA. ODI-MDC25-1008A | $235,904 | $235,904 | December 1, 2024 | July 26, 2025 | Newport News, VA | usaspending.gov |
| 6933A225F00076N | Department of Transportation | Delivery Order | 483111 | BEN FY25 SHIP SUPPORT ODI-BEN25-1008A THE PURPOSE OF THIS TASK ORDER IS TO TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE FOR | $235,904 | $235,904 | December 1, 2024 | July 26, 2025 | Newport News, VA | usaspending.gov |
| 6991PE24F00156N | Department of Transportation | Delivery Order | 483111 | CAPELLA FISCAL YEAR (FY) 24 GENERAL AGENCY AGREEMENT MANAGEMENT FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE GENERAL AGENC | $230,533 | $230,533 | July 27, 2024 | October 31, 2025 | Alameda, CA | usaspending.gov |
| 6933A224F00140N | Department of Transportation | Delivery Order | 483111 | BENAVIDEZ FY24 GAA MISSION MANAGEMENT FEES ODI-BEN24-1002A TASK ORDER ISSUED TO FUND MISSION MANAGEMENT FEES FOR 117-DAYS. | $188,265 | $188,265 | March 8, 2024 | July 26, 2025 | Newport News, VA | usaspending.gov |
| 6933A224F00090N | Department of Transportation | Delivery Order | 483111 | BENAVIDEZ FY 24 OPER DEACTIVATION ODI-BEN24-2012A ISSUED TO INITIATE FUNDING FOR BEN FY24 MISSION ACTIVATION DEACTIVATION COSTS | $160,156 | $160,156 | March 18, 2024 | September 30, 2024 | Newport News, VA | usaspending.gov |
| 6933A225F00007N | Department of Transportation | Delivery Order | 483111 | BENAVIDEZ FY25 MANAGEMENT FEES ISSUED TO INCREMENTALLY FUND MANAGEMENT FEES THRU 11-30-2024 | $152,851 | $152,851 | November 1, 2024 | September 1, 2025 | Newport News, VA | usaspending.gov |
| 6933A225F00010N | Department of Transportation | Delivery Order | 483111 | MENDONCA FY25 GAA MANAGEMENT FEES ISSUED TO INCREMENTAL FUNDING MANAGEMENT FEES THRU 11/30/2024 | $152,851 | $152,851 | November 1, 2024 | September 1, 2025 | Newport News, VA | usaspending.gov |
| 6933A224F00082N | Department of Transportation | Delivery Order | 483111 | MENDONCA MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT ACT - DEACTIVATION ODI-MDC24-2012A ISSUED TO FUND TASK ORDER FOR DEACTIVATION COSTS. | $127,318 | $127,318 | January 31, 2024 | March 30, 2024 | Newport News, VA | usaspending.gov |
| 69727625F00076N | Department of Transportation | Delivery Order | 483111 | CAPELLA-OCEAN SHIPHOLDING INCORPORATED-CAPELLA25-1008A-FY25 THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE SCOPE IN WORK AND ADD FUNDING | $121,381 | $121,381 | February 26, 2025 | October 31, 2025 | Alameda, CA | usaspending.gov |
| 6933A225F00148N | Department of Transportation | Delivery Order | 483111 | MENDONCA FY25 REPAIRS B ODI-MDC25-1005B THIS TASK ORDER IS ISSUED TO FUND EMERGENT SERVICE REPAIRS ONBOARD MENDONCA. | $110,097 | $110,097 | February 19, 2025 | July 26, 2025 | Newport News, VA | usaspending.gov |
| 6991PE24F00157N | Department of Transportation | Delivery Order | 483111 | ALGOL FISCAL YEAR (FY) 24 GENERAL AGENCY AGREEMENT MANAGEMENT FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE GENERAL AGENCY | $100,736 | $100,736 | July 27, 2024 | June 17, 2025 | Alameda, CA | usaspending.gov |
| 69727625F00075N | Department of Transportation | Delivery Order | 483111 | CAPELLA FY25 REGULATORY FEES & SUPPORT ODI-CAP25-1003A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE SCOPE IN WORK AND ADD FUNDING. | $100,000 | $100,000 | February 26, 2025 | October 31, 2025 | Alameda, CA | usaspending.gov |
| 6991PE24F00160N | Department of Transportation | Delivery Order | 483111 | CAPELLA FISCAL YEAR (FY) 24 DOCK TRIAL A PROJECT THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH A MAINTENANCE DOCK TRIAL FOR THE VESSEL. | $98,974 | $98,974 | August 29, 2024 | December 31, 2024 | Alameda, CA | usaspending.gov |
| 6933A224F00123N | Department of Transportation | Delivery Order | 483111 | MENDONCA FY24 GAA MISSION ACT - MANAGEMENT FEES ODI-MDC24-1002B ISSUED TO FUND CLIN PHASE O - OPERATIONS BY 74-DAYS 2 $1,040.14/DAY. | $76,970 | $76,970 | February 1, 2024 | July 26, 2025 | Newport News, VA | usaspending.gov |
| 6991PE25F00134N | Department of Transportation | Delivery Order | 483111 | CAPELLA FY25 M&R REPAIRS A CAPELLA-ODI-CAP25-1005A THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING AND THE SCOPE OF WORK. | $45,000 | $45,000 | April 30, 2024 | September 30, 2025 | Alameda, CA | usaspending.gov |
| 6933A225F00015N | Department of Transportation | Delivery Order | 483111 | GDN FY25 MANAGEMENT FEES OCEAN SHIPHOLDINGS, INC. GENERAL AGENT AGREEMENT ODI-GDN25-1002B | $22,552 | $22,552 | November 1, 2024 | December 15, 2024 | Baltimore, MD | usaspending.gov |
| 6933A225F00079N | Department of Transportation | Delivery Order | 483111 | BEN FY25 FUEL AND LUBES ODI-BEN25-1009A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR FUEL DURING THE MAINTENANCE PHASE. | $14,068 | $14,068 | November 27, 2024 | October 15, 2025 | Newport News, VA | 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.