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Contractor

TOTE SERVICES, LLC

JACKSONVILLE, FL
UEI
UFQGBQM3JDY5
Parent UEI
UFQGBQM3JDY5
Resolved by
uei
Confidence
1.000
Obligated to date
$1,337,520,2371
Awards
227
Agencies served
2

Active from May 21, 2019 to Oct 6, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Commercial Building Construction6$533,169,770
Program Management Support1$31,265,771

Recent awards

AwardAgencyPlaceFirst actionCurrent value
693JF726D000025

2025 SHIP MANAGEMENT SERVICES FOR SHIP GROUP 11 CAPE HENRY, HUDSON, HORN

Department of Transportation—Mar 27, 2026—
693JF725D000016

2025 SHIP MANAGEMENT SERVICES FOR SHIP GROUP 16 - PACIFIC COLLECTOR, PACIFIC TRACKER

Department of Transportation—Jul 31, 2025—
693JF725D000022

2025 SHIP MANAGEMENT SERVICES FOR SHIP GROUP 22 CAPE SABLE, CAPE JUAN, CAPE STARR

Department of Transportation—Jul 31, 2025—
693JF725D000037

2025 SHIP MANAGEMENT SERVICES FOR SHIP GROUP 07 - CAPE TAYLOR, CAPE TEXAS, CAPE TRINITY

Department of Transportation—Jul 31, 2025—
693JF725D000020

2025 SHIP MANAGEMENT SERVICES FOR SHIP GROUP 20 - GILLILAND, GORDON

Department of Transportation—Jul 31, 2025—
6991PE26F00119N

CAPE SAN JUAN FY26 OTHER REIMBURSABLES TSI-SJN26-2013 A

Department of TransportationCAFeb 17, 2026$560,000
6991PE26F00164N

CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 ACTIVATION TSI-SJN26-2001 A

Department of TransportationCAJun 1, 2026$539,769
6991PE26F00089N

CAPE STARR FY26 DOCK TRIAL A TSI-STR26-1001 A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS DIRECTL

Department of TransportationCAJan 20, 2026$135,000
6991PE26F00149N

CAPE SABLE FY26 FUEL A TSI-SBL26-1009 A

Department of TransportationCAApr 23, 2026$112,485
6991PE26F00166N

CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 PORT CHARGES / CANAL TRANSIT CHARGES TSI-SJN26-2009 A

Department of TransportationCAJun 1, 2026$2,890,000
6991PE26F00165N

CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 OPERATION COSTS TSI-SJN26-2002 A

Department of TransportationCAJun 1, 2026$10,664,399
6933A225F00306N

GILLILAND FY25 REPAIRS B TSI-GDL25-1005B THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP GILLILAND'S FY25 REPAIRS B REQUIREMENT

Department of TransportationMDSep 26, 2025$3,636,000
6991PE26F00168N

CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 VOYAGE REPAIRS TSI-SJN26-2006 A

Department of TransportationCAJun 2, 2026$1,710,000
693JF726F00063N

THE CONTRACTOR, THROUGH THIS TASK ORDER, IS HEREBY ORDERED TO PERFORM DESIGN-PHASE OVERSIGHT AND MANAGEMENT FOR THE NSMV VI AND NSMV VII (MRIVS) PURSUANT TO THE TERMS AND CONDITIONS OF THE IDIQ CONTRACT. THE TOTAL FUNDING OF THIS TASK ORDER ($10,02

Department of TransportationPASep 30, 2026$10,025,000
693JF726F00030N

MRIV BUILD SLOT RESERVATION

Department of TransportationFLJun 3, 2026$497,028,000
693JF726F00064N

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 TASK ORDER SHALL BE SUBSEQUENTLY MODIFIED BASED ON THE TERMS AND CONDITIONS OF THE CONTRACT.

Department of TransportationPASep 30, 2026$15,000,000
6933A226F00046N

GORDON FY26 REPAIRS A TSI-GDN26-1005A THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS.

Department of TransportationMDDec 29, 2025$468,250
6933A226F00174N

GORDON FY26 FIXED FEES TSI-GDN26-1002D THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE GORDON FY26 FIXED FEES FOR THE PERIOD 07/27/2026 TO 08/31/2026 IN THE AMOUNT OF $445,724.28.

Department of TransportationMDJun 9, 2026$1,770,516
6991PE26F00092N

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 APPROVED BUSINESS PLAN.

Department of TransportationCAJan 21, 2026$5,620,798
6991PE26F00189N

CAPE HENRY FISCAL YEAR (FY) 26 REPAIRS B THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS.

Department of TransportationCAJun 30, 2026$1,372,000
6991PE26F00148N

CAPE STARR FY26 FUEL A TSI-STR26-1009 A

Department of TransportationCAApr 23, 2026$400,000
693JF719D000002

(1) MARITIME ADMINISTRATION (MARAD) USES THIS CONTRACT TO PROCURE VESSEL CONSTRUCTION MANAGEMENT (VCM) SERVICES AND THE NATIONAL SECURITY MULTI-MISSION VESSEL (2)THIS CONTRACT IS A FIRM FIXED PRICE IDIQ CONTRACT (3)THIS CONTRACT HAS A FIVE-YEAR BASE PERIOD AND A FIVE-YEAR OPTION PERIOD (4) THE MINIMUM GUARANTEE AMOUNT OF THIS CONTRACT IS $200,000 AND (5) THE CEILING OF THIS CONTRACT IS $1.75 BILLION.

Department of Transportation—May 21, 2019—
6991PE26F00224N

CAPE SAN JUAN FY27 SHIP MANAGER FIXED FEE YEAR 2 TSI-SJN27-1002 A

Department of TransportationCAJul 28, 2026$1,427,839
6991PE26F00173N

CAPE HENRY FISCAL YEAR (FY) 26 FUEL A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR FUEL AND LUBES FOR THE VESSEL.

Department of TransportationCAJun 11, 2026$151,536
6933A225F00301N

GILLILAND FY25 REPAIRS C TSI-GLD25-1005C THE PURPOSE OF THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP GILLILAND'S FY25 REPAIRS C

Department of TransportationMDSep 25, 2025$1,366,000

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.

  1. 1Awards are attributed by Unique Entity Identifier UFQGBQM3JDY5, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Oct 21, 2026.