Data / Federal awards / NAICS 483111 / TOTE SERVICES, LLC
TOTE SERVICES, LLC: 498 federal contract awards, $1.3 billion obligated (FY2024 to FY2027)
TOTE SERVICES, LLC (UEI UFQGBQM3JDY5), Jacksonville, FL, received 498 federal prime contract awards with $1.3 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($1.1 billion) and its largest code is NAICS 483111 Deep Sea Freight Transportation.
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- UEI
- UFQGBQM3JDY5
- Location
- Jacksonville, FL
- Business size
- Other Than Small Business
- Contract awards
- 498
- Obligated
- $1.3 billion
- First action in window
- 2023-10-10
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 480 | $722.5 million |
| 336611 | Ship Building and Repairing | 14 | $573.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 488 | $1.05 billion |
| Department of Defense | 10 | $241.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $207 million |
| FY2025 | $250.9 million |
| FY2026 | $837.7 million |
Contract awards
The 50 largest of 498 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JF726F00030N | Department of Transportation | Delivery Order | 336611 | MRIV BUILD SLOT RESERVATION | $497,028,000 | $497,028,000 | June 3, 2026 | June 30, 2030 | Jacksonville, FL | usaspending.gov |
| N3220524C4028 | Department of Defense | Definitive Contract | 483111 | N105C / PM2 E. WILLIAMS & C. JAKOBOWSKI OPERATION & MAINTENANCE OF SBX-1 / BRIDGE CONTRACT AWARD | $98,407,119 | $99,750,675 | April 1, 2024 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| N3220525C4020 | Department of Defense | Definitive Contract | 483111 | OPERATION AND MAINTENANCE OF USNS SBX-1 | $87,473,249 | $89,123,347 | October 1, 2025 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| N3220524C4027 | Department of Defense | Definitive Contract | 483111 | N105A/PM3/S.FOLARON/OFFSHORE PETROLEUM DISTRIBUTION SYSTEM VESSEL OPERATIONS AND MAINTENANCE/CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF | $22,361,977 | $22,361,977 | February 1, 2024 | July 31, 2025 | Jacksonville, FL | usaspending.gov |
| N3220518C3101 | Department of Defense | Definitive Contract | 483111 | CONTRACT AWARD SBX-1 / N103D VALENZUELA | $22,114,101 | $240,607,385 | October 1, 2018 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| 693JF722F00117N | Department of Transportation | Delivery Order | 483111 | NSMV TS EMPIRE STATE GENERAL AGENT SUPPORT SERVICES COST REIMBURSABLE ITEMS | $21,794,000 | $25,194,000 | September 28, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693JF721F000018 | Department of Transportation | Delivery Order | 336611 | (A)THIS TASK ORDER PROVIDES THE INITIAL FUND FOR THE PURCHASE AND INSTALLATION OF THE ATTACHMENT J-10 TRAINING AND OPERATIONS SPACE EQUIPMEN | $17,865,675 | $31,265,771 | March 17, 2021 | May 28, 2029 | Fernandina Beach, FL | usaspending.gov |
| 69727625F00145N | Department of Transportation | Delivery Order | 483111 | CAPE TRINITY-TOTE SERVICES INCORPORTATED-TRINITY25-1006A-FISCAL YEAR 25 MAINTENANCE & REPAIRS DRYDOCK A- THE PURPOSE OF THIS TASK ORDER IS T | $17,345,409 | $17,345,409 | September 15, 2025 | June 30, 2026 | Beaumont, TX | usaspending.gov |
| 693JF726F00064N | Department of Transportation | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING IN THE AMOUNT OF $15,000,000.00 FOR THE NSMV VII (MRIV II) BUILD SLOT RESERVATION. THIS | $15,000,000 | $15,000,000 | September 30, 2026 | February 9, 2031 | Philadelphia, PA | usaspending.gov |
| 69727626F00073N | Department of Transportation | Delivery Order | 483111 | CAPE TEXAS-TOTE SERVICES INCORPORTATED-TEXAS26-1006A-FISCAL YEAR 26 MAINTENANCE & REPAIRS DRYDOCK A IS ISSUED TO AUTHORIZE THE SHIP MANAGER | $14,875,430 | $14,875,430 | February 4, 2026 | November 30, 2026 | Beaumont, TX | usaspending.gov |
| 6991PE22F00168N | Department of Transportation | Delivery Order | 483111 | FISHER GAA COST REIMBURSABLE ITEMS TSI-FSH22-GAC A | $13,697,481 | $20,971,117 | September 21, 2022 | October 26, 2025 | Portland, OR | usaspending.gov |
| 693JF726F00008N | Department of Transportation | Delivery Order | 483111 | NSMV EMPIRE STATE-FY2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK | $13,000,000 | $13,000,000 | October 1, 2020 | September 30, 2028 | Bronx, NY | usaspending.gov |
| 6991PE24F00074N | Department of Transportation | Delivery Order | 483111 | FISHER FISCAL YEAR (FY) 2024 DRYDOCK A THIS TASK ORDER AUTHORIZES THE SHIP MANAGER TO RELEASE THE SOLICITATION FOR THE FISHER DRYDOCK PROJEC | $12,185,551 | $12,185,551 | March 12, 2024 | May 1, 2025 | Portland, OR | usaspending.gov |
| 693JF726F00010N | Department of Transportation | Delivery Order | 483111 | NSMV PATRIOT STATE-FY 2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK. | $12,000,000 | $12,000,000 | December 19, 2025 | September 30, 2028 | Washington, DC | usaspending.gov |
| 693JF721F000014 | Department of Transportation | Delivery Order | 336611 | THE CONTRACTOR IS HEREBY TASKED TO DELIVER NSMV IV TO THE GOVERNMENT (IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT) AT A FIRM | $11,524,565 | $306,249,145 | January 19, 2021 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| N3220525C4084 | Department of Defense | Definitive Contract | 483111 | CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF THE OFFSHORE PETROLEUM DISTRIBUTION SYSTEM VESSELS. FY25 FUNDING. | $11,248,587 | $11,248,587 | August 1, 2025 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| 6991PE26F00165N | Department of Transportation | Delivery Order | 483111 | CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 OPERATION COSTS TSI-SJN26-2002 A | $10,664,399 | $10,664,399 | May 18, 2026 | July 26, 2027 | San Francisco, CA | usaspending.gov |
| 693JF726F00063N | Department of Transportation | Delivery Order | 336611 | THE CONTRACTOR, THROUGH THIS TASK ORDER, IS HEREBY ORDERED TO PERFORM DESIGN-PHASE OVERSIGHT AND MANAGEMENT FOR THE NSMV VI AND NSMV VII (MR | $10,025,000 | $10,025,000 | September 30, 2026 | November 30, 2027 | Philadelphia, PA | usaspending.gov |
| 693JF726F00009N | Department of Transportation | Delivery Order | 483111 | NSMV STATE OF MAINE-FY2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK. | $9,000,000 | $9,000,000 | December 17, 2025 | September 30, 2028 | Washington, DC | usaspending.gov |
| 693JF722F000044 | Department of Transportation | Delivery Order | 336611 | THE CONTRACTOR IS HEREBY TASKED TO DELIVER NSMV V TO THE GOVERNMENT (IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT) AT A FIRM- | $7,849,956 | $309,561,461 | April 14, 2022 | August 31, 2029 | Jacksonville, FL | usaspending.gov |
| 6991PE26F00011N | Department of Transportation | Delivery Order | 483111 | PACIFIC COLLECTOR FY26 DRY DOCK A TSI-PCL26-1006 A | $7,166,577 | $7,166,577 | April 30, 2026 | December 31, 2026 | Portland, OR | usaspending.gov |
| 693JF726F00024N | Department of Transportation | Delivery Order | 336611 | TO ESTABLISH FUNDING FOR MISSILE RANGE INSTRUMENTATION VESSEL (MRIV) CONTRACT DESIGN PACKAGE. | $6,050,000 | $6,050,000 | March 12, 2026 | July 20, 2026 | Jacksonville, FL | usaspending.gov |
| 693JF724F00023N | Department of Transportation | Delivery Order | 483111 | EMPIRE STATE FY24 VESSEL CUSTODIAL SERVICES | $5,932,466 | $5,932,466 | January 12, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 6991PE24F00175N | Department of Transportation | Delivery Order | 483111 | PACIFIC COLLECTOR FY24 OPER MDA MISSION 2431 OPS 3C. TSI-PCL24-2002 C | $5,670,647 | $5,670,647 | September 11, 2024 | July 26, 2026 | Portland, OR | usaspending.gov |
| 6991PE26F00092N | Department of Transportation | Delivery Order | 483111 | CAPE STARR FY26 REPAIRS A TSI-STR26-1005 A THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S | $5,620,798 | $5,620,798 | December 23, 2025 | September 30, 2026 | Oakland, CA | usaspending.gov |
| 6991PE24F00153N | Department of Transportation | Delivery Order | 483111 | PACIFIC TRACKER FY24 OPER MDA MISSION TSI-PTK24-2002 C | $5,447,319 | $5,447,319 | October 4, 2024 | October 26, 2025 | Portland, OR | usaspending.gov |
| 693JF726F00025N | Department of Transportation | Delivery Order | 336611 | PROVIDE FUNDING FOR CLIN 0008 PRE-HOMEPORT ARRIVAL ACTIVITY OF THE VCM CONTRACT | $5,066,770 | $5,066,770 | March 13, 2026 | September 30, 2027 | Jacksonville, FL | usaspending.gov |
| 6991PE26F00006N | Department of Transportation | Delivery Order | 483111 | PACIFIC TRACKER FY26 DRY DOCK A TSI-PTK26-1006 A | $5,029,283 | $5,029,283 | November 14, 2025 | December 31, 2026 | Portland, OR | usaspending.gov |
| 6991PE26F00159N | Department of Transportation | Delivery Order | 483111 | CAPE STARR FY26 REPAIRS C TSI-STR26-1005 C | $5,008,439 | $5,008,439 | May 13, 2026 | September 30, 2027 | San Francisco, CA | usaspending.gov |
| 693JF725F00107N | Department of Transportation | Delivery Order | 483111 | FY25-NSMV III-STATE OF MAINE-DELIVERY TASK ORDER PROVIDES FUNDING FOR GA VESSEL CUSTODIAL SERVICES REQUIRED FOR PREPARING THE SHIP FOR DELIV | $5,000,000 | $5,000,000 | July 16, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 6991PE26F00160N | Department of Transportation | Delivery Order | 483111 | CAPE SAN JUAN FY26 REPAIRS C TSI-SJN26-1005 C | $4,878,946 | $4,878,946 | May 18, 2026 | September 30, 2027 | San Francisco, CA | usaspending.gov |
| 693JF725F00040N | Department of Transportation | Delivery Order | 483111 | FY25 VESSEL CUSTODIAL SERVICES-EMPIRE STATE-TOTE SERVICES TASK ORDER TO PROVIDE FY25 FUNDS FOR TOTE GAA VESSEL CUSTODIAL SERVICES OF EMPIRE | $4,709,434 | $4,709,434 | February 11, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693JF724F00072N | Department of Transportation | Delivery Order | 483111 | VESSEL CUSTODIAL SERVICES PATRIOT STATE | $4,700,000 | $4,700,000 | May 30, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693JF725F00063N | Department of Transportation | Delivery Order | 483111 | PATRIOT STATE GA VESSEL CUSTODIAL SERVICES FOR NATIONAL SECURITY MULTI-MISSION VESSEL (NSMV) TASK ORDER FUNDING FOR PATRIOT ST. 21 ITEM TASK | $4,500,000 | $4,500,000 | May 9, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 6991PE26F00158N | Department of Transportation | Delivery Order | 483111 | CAPE SABLE FY26 REPAIRS C TSI-SBL26-1005 C | $4,303,114 | $4,303,114 | May 13, 2026 | September 30, 2027 | San Francisco, CA | usaspending.gov |
| 69727624F00077N | Department of Transportation | Delivery Order | 483111 | ALTAIR-TOTE SERVICES INCORPORATED FISCAL YEAR 24 SHIP MANAGER FIXED FEES A IS ISSUED IN THE AMOUNT OF $716,032.68 (07/27/24-09/30/24) 66 DAY | $4,125,164 | $4,125,164 | July 27, 2024 | August 17, 2025 | Marrero, LA | usaspending.gov |
| 6933A225F00206N | Department of Transportation | Delivery Order | 483111 | GORDON FY25 FIXED FEES TSI-GDN25-1002A. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR ROS-5 GORDON PER DIEM. | $4,076,891 | $4,076,891 | August 18, 2025 | July 26, 2026 | Baltimore, MD | usaspending.gov |
| 6933A225F00208N | Department of Transportation | Delivery Order | 483111 | GILLILAND FY25 FIXED FEES TSI-GDL25-1002A. THE PURPOSE IS TO PROVIDE GILLILAND FY25 FIXED FEES. | $4,076,891 | $4,076,891 | August 18, 2025 | July 26, 2026 | Baltimore, MD | usaspending.gov |
| 69727624F00083N | Department of Transportation | Delivery Order | 483111 | DENEBOLA FY24 FIXED FEES A TSI-DEN24-1002A | $3,934,167 | $3,934,167 | July 27, 2024 | October 26, 2025 | Baltimore, MD | usaspending.gov |
| 6991PE24F00043N | Department of Transportation | Delivery Order | 483111 | PACIFIC COLLECTOR FY 24 OPER MDA MISSION TSI-PCL24-2002 A | $3,924,428 | $3,924,428 | January 9, 2024 | July 18, 2025 | Portland, OR | usaspending.gov |
| 69727624F00088N | Department of Transportation | Delivery Order | 483111 | REGULUS-TOTE SERVICES INCORPORATED-REGULUS24-1002A-FY24 SHIP MANAGER FIXED FEES A-$674,871.12-07/27/24-09/30/24 (66 DAYS) | $3,910,648 | $3,910,648 | July 27, 2024 | October 26, 2025 | Beaumont, TX | usaspending.gov |
| 6991PE25F00130N | Department of Transportation | Delivery Order | 483111 | PACIFIC COLLECTOR FY25 OPER MDA MISSION OPS 2B COSTS TSI-PCL25-2002 | $3,869,008 | $3,869,008 | April 17, 2025 | December 31, 2026 | Portland, OR | usaspending.gov |
| 6991PE24F00063N | Department of Transportation | Delivery Order | 483111 | PACIFIC TRACKER FY 24 OPER MDA MISSION TSI-PTK24-2002 B | $3,827,627 | $3,827,627 | January 24, 2024 | July 18, 2025 | Portland, OR | usaspending.gov |
| 69727624F00081N | Department of Transportation | Delivery Order | 483111 | BELLATRIX FISCAL YEAR 24 SHIP MANAGER FIXED FEES A IN THE AMOUNT OF $674,871.12 FOR THE PERIOD OF (07/27/24-09/30/24) 66 DAYS TO COVER THE C | $3,790,127 | $3,790,127 | July 27, 2024 | August 17, 2025 | Marrero, LA | usaspending.gov |
| 69727625F00093N | Department of Transportation | Delivery Order | 483111 | CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR25-1002A-FISCAL YEAR 25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$10,791.57 =$809,3 | $3,701,509 | $3,701,509 | August 18, 2025 | July 26, 2026 | Beaumont, TX | usaspending.gov |
| 69727625F00094N | Department of Transportation | Delivery Order | 483111 | CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS25-1002A-FY25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$10,791.57 =$809,367.75). THE | $3,701,509 | $3,701,509 | August 18, 2025 | July 26, 2026 | Beaumont, TX | usaspending.gov |
| 6933A225F00306N | Department of Transportation | Delivery Order | 483111 | GILLILAND FY25 REPAIRS B TSI-GDL25-1005B THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP GILLILAND'S FY25 REPAIRS B REQUIREMENT | $3,636,000 | $3,636,000 | September 26, 2025 | December 31, 2026 | Baltimore, MD | usaspending.gov |
| 6991PE26F00170N | Department of Transportation | Delivery Order | 483111 | CAPE HENRY FISCAL YEAR (FY) 26 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BU | $3,592,033 | $3,592,033 | April 23, 2026 | December 31, 2026 | San Francisco, CA | usaspending.gov |
| 6991PE26F00192N | Department of Transportation | Delivery Order | 483111 | CAPE HORN FISCAL YEAR (FY) 26 MISSION OPERATION VOYAGE REPAIRS PATHWAYS 26-1B THE PURPOSE OF THIS PROJECT IS TO PROVIDE VOYAGE REPAIRS IN SU | $3,556,305 | $3,556,305 | July 7, 2026 | December 31, 2026 | San Francisco, CA | usaspending.gov |
| 6991PE25F00102N | Department of Transportation | Delivery Order | 483111 | PACIFIC TRACKER FY25 OPER MDA MISSION 2527 TSI-PTK25-2002 A | $3,540,873 | $3,540,873 | January 26, 2025 | December 31, 2026 | Portland, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 483111
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541715
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.