Data / Federal awards / NAICS 483111 / OCEAN SHIPS, INC.
OCEAN SHIPS, INC.: 13 federal contract awards, $498.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OCEAN SHIPS, INC. (UEI J3KFWB7L63U6), Houston, TX, received 13 federal prime contract awards with $498.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($498.9 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.
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- UEI
- J3KFWB7L63U6
- Parent organization
- OCEAN SHIPHOLDINGS, INC.
- Location
- Houston, TX
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $498.9 million
- First action in window
- 2023-10-12
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 11 | $498.9 million |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $498.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $117.5 million |
| FY2025 | $198.2 million |
| FY2026 | $183.3 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220524C4222 | Department of Defense | Definitive Contract | 483111 | N105C / PM2 CARSWELL CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF T-GAS VESSELS | $135,938,533 | $202,309,433 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| N3220526C0501 | Department of Defense | Definitive Contract | 483111 | CONTRACT AWARD FOR THE OPERATION & MAINTENANCE OF T-AGS VESSELS | $119,696,237 | $114,952,055 | October 1, 2025 | August 31, 2026 | Houston, TX | usaspending.gov |
| N3220523C4198 | Department of Defense | Definitive Contract | 483111 | N105C/PM2 D. CARSWELL CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF T-AGS VESSELS. | $116,519,878 | $168,460,274 | April 1, 2023 | September 30, 2024 | Houston, TX | usaspending.gov |
| N3220525C4127 | Department of Defense | Definitive Contract | 483111 | N105A/PM3/S.FOLARON/EXPEDITIONARY TRANSFER DOCK OPERATIONS AND MAINTENANCE/CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF USNS JOHN GLENN A | $63,868,780 | $63,868,780 | November 2, 2024 | September 30, 2026 | Houston, TX | usaspending.gov |
| N3220526C1237 | Department of Defense | Definitive Contract | 483111 | OPERATION AND MAINTENANCE OF THE EXPEDITIONARY TRANSFER DOCK (ESD) VESSELS | $23,266,599 | $51,642,873 | May 2, 2026 | September 30, 2026 | Houston, TX | usaspending.gov |
| N3220526C1224 | Department of Defense | Definitive Contract | 483111 | OPERATION AND MAINTENANCE OF T-AGS VESSELS | $22,383,823 | $22,383,823 | April 24, 2026 | November 27, 2026 | Houston, TX | usaspending.gov |
| N3220519C3003 | Department of Defense | Definitive Contract | 483111 | N103C/ POWER/ CONTRACT AWARD FOR THE EXPEDITIONARY TRANSFER DOCK (ESD) VESSELS. | $20,418,215 | $179,451,663 | January 24, 2019 | November 1, 2024 | Houston, TX | usaspending.gov |
| N3220525C4009 | Department of Defense | Definitive Contract | 483111 | AWARD OF CONTRACT FOR THE OPERATION AND MAINTENANCE OF THE USSSIMANEK. | $17,733,489 | $17,733,489 | December 1, 2024 | November 30, 2025 | Houston, TX | usaspending.gov |
| N3220522C3100 | Department of Defense | Definitive Contract | 483111 | OPERATION AND MAINTENANCE OF THE TRANSPORTATION AUXILIARY GENERAL OCEAN SURVEILLANCE AND TRANSPORTATION AUXILIARY GENERAL MISSILE RANGE INST | $118,294 | $118,294 | November 1, 2022 | December 21, 2027 | Houston, TX | usaspending.gov |
| N0017819F8215 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Houston, TX | usaspending.gov |
| N0017819D8215 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N3220517C3001 | Department of Defense | Definitive Contract | 483111 | IGF::OT::IGF N103/OBERG/ CONTRACT AWARD OF CONVERSION CLASS LMSR | $-387,947 | $288,036,738 | September 19, 2017 | September 30, 2023 | Houston, TX | usaspending.gov |
| N3220517C3100 | Department of Defense | Definitive Contract | 483111 | IGF::OT::IGF TAGS AWARD N103D VALENZUELA | $-20,615,835 | $553,929,581 | July 21, 2017 | September 30, 2023 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 483111
- Open opportunities under NAICS 541330
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.