Contractor
KEYSTONE SHIPPING SERVICES, INC.
- UEI
- ZG3BEHB2FRG9
- Parent UEI
- ZG3BEHB2FRG9
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 20, 2023 to Sep 22, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 6991PE26F00025N BOB HOPE FY26 DOCK TRIAL A KEY-BHP26-1001 A | Department of Transportation | OR | Dec 21, 2025 | $241,840 |
| 6991PE26F00041N BOB HOPE FY26 REPAIRS A KEY-BHP26-1005 A | Department of Transportation | OR | Dec 27, 2025 | $9,330,810 |
| 6991PE25F00216N BOB HOPE FY25 REPAIRS C KEY-BHP25-1005 C | Department of Transportation | OR | Sep 2, 2025 | $2,860,000 |
| 6933A226F00033N CAPE RACE FY26 REPAIRS A KEY-RAC26-1005A TASK ORDER TO FUND FY26 REPAIRS A PER STATEMENT OF WORK | Department of Transportation | VA | Dec 22, 2025 | $1,945,000 |
| 6933A226F00043N CAPE RISE FY26 REPAIRS A KEY-RIS26-1005A TASK ORDER TO FUND FY26 REPAIRS A PER STATEMENT OF WORK | Department of Transportation | VA | Dec 23, 2025 | $2,036,400 |
| 6933A226F00213N CAPE RISE FY26 OPER NO-NOTICE TURBO ACTIVATION KEY-RAC26-2016A TASK ORDER TO FUND NO-NOTICE TURBO ACTIVATION | Department of Transportation | VA | Sep 18, 2026 | $794,298 |
| 6933A226F00214N CAPE RISE FY26 OPERATIONS FIXED FEES KEY-RIS26-1002B TASK ORDER TO FUND NO-NOTICE TURBO FOS FIXED FEES. | Department of Transportation | VA | Sep 18, 2026 | $36,847 |
| 6933A225F00037N DGL FY25 REPAIRS A KEY-DGL25-1005A TASK ORDER ISSUED TO FUND THE CAPE DOUGLAS SERVICE REPAIR ITEMS. | Department of Transportation | SC | Dec 3, 2024 | $293,745 |
| 6933A226F00208N CAPE DUCATO - TURBO ACTIVATION 26-2 ALL PHASES (ACTIVATION/OPERATIONS/DEACTIVATION) | Department of Transportation | SC | Sep 18, 2026 | $794,269 |
| 6933A226F00108N CAPE DUCATO FY26 DRYDOCK PROJECT MANAGEMENT KEY-DCT26-1006B ISSUED TO PROVIDE FUNDING FOR DRYDOCK PROJECT MANAGEMENT. | Department of Transportation | SC | Feb 26, 2026 | $945,000 |
| 6933A226F00128N CAPE RISE FY26 FIXED FEES KEY-RIS26-1002 TASK ORDER FOR INCREMENTAL FIXED FEES | Department of Transportation | VA | May 1, 2026 | $1,495,197 |
| 6933A226F00023N CAPE DUCATO FY26 REPAIRS A KEY-DCT26-1005A ISSUED TO FUND REPAIR SERVICES ONBOARD DUCATO | Department of Transportation | SC | Dec 19, 2025 | $1,218,220 |
| 6991PE26F00014N BRITTIN FISCAL YEAR (FY) 26 REPAIRS B THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC EMERGENT WORK ITEMS THAT ARE NOT PART OF THE VESSEL'S BUSINESS PLAN. | Department of Transportation | OR | Dec 8, 2025 | $1,209,214 |
| 693JF725D000031 2025 SHIP MANAGEMENT SERVICES FOR SG-01 CAPE DECISION, CAPE DIAMOND, CAPE DOMINGO, CAPE DOUGLAS, CAPE DUCATO, CAPE EDMONT | Department of Transportation | — | Jul 30, 2025 | — |
| 693JF725D000017 2025 SHIP MANAGEMENT SERVICES FOR SHIP GROUP 17 - BOB HOPE | Department of Transportation | — | Jul 30, 2025 | — |
| 693JF725D000032 2025 SHIP MANAGEMENT SERVICES FOR SHIP GROUP 02 - CAPE RACE, CAPE RISE, CAPE RAY | Department of Transportation | — | Jul 30, 2025 | — |
| 693JF725D000018 2025 SHIP MANAGEMENT SERVICES FOR SHIP GROUP 18 - BRITTIN, FISHER | Department of Transportation | — | Jul 30, 2025 | — |
| 6933A226F00202N CAPE RACE FY26 IN-SERVICE/VOYAGE REPAIRS KEY-RAC26-2014 APPROVED FUNDING AND PERIOD OF PERFORMANCE FOR EPIC FURY MISSION VOYAGE REPAIRS DUE TO LATE RECEIPT OF FUNDS. | Department of Transportation | VA | Aug 31, 2026 | $500,000 |
| 6991PE25F00253N BOB HOPE FY26 SHIP MANAGER FIXED FEES KEY-BHP26-1002 A | Department of Transportation | OR | Sep 15, 2025 | $3,654,192 |
| 6991PE25F00284N FISHER FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | Department of Transportation | OR | Sep 24, 2025 | $3,350,928 |
| 6933A225F00085N CAPE EDMONT MISSION ACTIVATION: POLAR EXPRESS - OPERATIONS COSTS KEY-EDM25-2002A THIS TASK ORDER IS ISSUED TO FUND OPERATIONS COSTS FOR MISSION ACTIVATION. | Department of Transportation | SC | Dec 19, 2024 | $3,401,165 |
| 6991PE25F00285N NELSON V. BRITTIN FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | Department of Transportation | OR | Sep 24, 2025 | $3,313,850 |
| 6933A224F00062N CAPE DECISION FY 24 REPAIRS A KEY-DCS24-1005A | Department of Transportation | SC | Dec 18, 2023 | $1,906,573 |
| 6933A224F00181N CAPE DUCATO FY24 REPAIRS C KEY-DCT24-1005C ISSUED TO FUND SERVICE REPAIR ITEMS ONBOARD THE CAPE DUCATO. | Department of Transportation | SC | Aug 16, 2024 | $595,232 |
| 6991PE25F00266N BRITTIN FISCAL YEAR (FY) 25 FUEL A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR FUEL AND LUBES DURING THE MAINTENANCE PHASE. | Department of Transportation | OR | Sep 16, 2025 | $62,387 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier ZG3BEHB2FRG9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.