Contractor
OCEAN DUCHESS, INC.
- UEI
- EPJGYMUJE8H7
- Resolved by
- uei
- Confidence
- 1.000
Active from Nov 27, 2024 to Oct 6, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 693JF725D000015 2025 SHIP MANAGEMENT SERVICES FOR SHIP GROUP 15 - SS CURTISS, SS WRIGHT | Department of Transportation | — | Jul 31, 2025 | — |
| 693JF725D000012 2025 SHIP MANAGEMENT SERVICES FOR SHIP GROUP 12 - CAPE INSCRIPTION, CAPE INTREPID, CAPE ISABEL, CAPE ISLAND | Department of Transportation | — | Jul 31, 2025 | — |
| 6991PE26F00129N CAPE INSCRIPTION FY26 DOWNGRADE - PREPARTION OF VESSEL ODI-INS26-1101 A | Department of Transportation | CA | Mar 9, 2026 | $2,094,500 |
| 6933A226F00131N WRIGHT FY26 FIXED FEES ODI-WRT26-1002A TASK ORDER FOR INCREMENTAL FIXED FEES FUNDS | Department of Transportation | VA | May 1, 2026 | $2,480,525 |
| 6991PE25F00215N CURTISS FY25 REPAIRS A ODI-CRT25-1005 A | Department of Transportation | CA | Sep 2, 2025 | $1,173,265 |
| 6991PE26F00200N CURTISS FY26 MAINTENANCE SEA TRIAL B ODI-CRT26-1001 B | Department of Transportation | WA | Jul 9, 2026 | $1,085,374 |
| 6991PE26F00214N CAPE ISLAND FY27 SHIP MANAGER FIXED FEES ODI-ISL27-1002 A | Department of Transportation | WA | Jul 22, 2026 | $2,894,663 |
| 6933A226F00096N WRIGHT FY26 DRYDOCK ODI-WRT26-1006A $0.00 TASK ORDER FOR DRY DOCKING SOLICITATION, SUBJECT TO AVAILABILITY OF FUNDS. ABBP AMOUNT IS ESTIMATED AT $8,172,883.00. VERBAL PROVIDED ON 2/6/26. | Department of Transportation | VA | Feb 17, 2026 | $11,212,683 |
| 6991PE26F00039N CURTISS FY26 REPAIRS B ODI-CRT26-1005 B | Department of Transportation | CA | Dec 23, 2025 | $3,042,000 |
| 6933A226F00188N WRIGHT FY26 POST-DRYDOCK SEA TRIAL ODI-WRT26-1001A TASK ORDER TO PROVIDE APPROVED FUNDING FOR POST DRYDOCK SEA TRIAL. | Department of Transportation | VA | Jul 22, 2026 | $1,131,325 |
| 6933A226F00088N WRIGHT FY26 DRYDOCK PROJECT MANAGEMENT ODI-WRT26-1006B TASK ORDER TO FUND APPROVED DRY DOCK MANAGEMENT REQUIREMENTS PER SOW | Department of Transportation | VA | Jan 14, 2026 | $1,198,656 |
| 6991PE26F00120N CURTISS FY26 FUEL A ODI-CRT26-1009 A | Department of Transportation | CA | Feb 23, 2026 | $19,610 |
| 6991PE26F00130N CURTISS FY26 OTHER REIMBURSABLES ODI-CRT26-2013 A | Department of Transportation | WA | Mar 11, 2026 | $35,500 |
| 6933A226F00039N WRIGHT FY26 REPAIRS A ODI-WRT26-1005A THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN AS IDENTIFIED BELOW. | Department of Transportation | VA | Dec 23, 2025 | $718,000 |
| 6991PE26F00175N CURTISS FY27 SHIP MANAGER FIXED FEES ODI-CRT27-1002 A | Department of Transportation | WA | Jun 11, 2026 | $2,834,886 |
| 6933A226F00074N WRIGHT FY26 REPAIRS B ODI-WRT26-1005B TASK ORDER TO FUND ITEM/S LISTED IN SOW | Department of Transportation | VA | Jan 7, 2026 | $712,650 |
| 6991PE26F00143N CAPE ISLAND FY26 DOCK TRIAL A ODI-ISL26-1001 A | Department of Transportation | WA | Apr 20, 2026 | $105,500 |
| 6933A225F00269N WRIGHT FY25 USMC LOAD-EX ODI-WRT25-2013C TASK ORDER TO FUND USMC LOAD-EX FOOD REQUIREMENTS PER SOW | Department of Transportation | VA | Sep 8, 2025 | $41,771 |
| 6991PE26F00259N CURTISS FY27 FUEL A ODI-CRT27-2008 A | Department of Transportation | WA | Sep 21, 2026 | $1,128,117 |
| 6933A225F00222N WRIGHT FY25 SECURITY B ODI-WRT25-8005B TASK ORDER TO FUND SECURITY REQUIREMENTS | Department of Transportation | VA | Aug 22, 2025 | $23,358 |
| 6933A225F00218N WRIGHT FY25 FIXED FEES ODI-WRT25-1002C TASK ORDER TO FUND ROS-5 FIXED FEES. | Department of Transportation | VA | Aug 21, 2025 | $3,347,073 |
| 6933A225F00307N WRIGHT FY25 MISSION ACTIVATION ODI-WRT25-2001A TASK ORDER TO FUND MISSION ACTIVATION | Department of Transportation | VA | Sep 26, 2025 | $491,399 |
| 6991PE26F00258N CURTISS FY27 OPERATION PER DIEM FOR USMC EXERCISE STEEL KNIGHT ODI-CRT27-2002 A | Department of Transportation | WA | Sep 18, 2026 | $1,419,883 |
| 6991PE25F00153N CAPE INTREPID FY25 FUEL ODI-INT25-1009 A | Department of Transportation | WA | Jul 23, 2025 | $1,118,532 |
| 6991PE25F00071N CAPE INTREPID FY25 REPAIRS A ODI-INT25-1005 A | Department of Transportation | WA | Dec 13, 2024 | $394,588 |
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 EPJGYMUJE8H7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.