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PSC code

OPERATION OF OTHER NON-BUILDING FACILITIES

PSC code
M1PZ
Latest action
Aug 7, 2026
Median award value
Not published

Fewer than the minimum comparable awards under this PSC code.

Awards
7381
Contractors
24

Largest awards under this code

AwardContractorAgencyPlaceFirst actionCurrent value
FA489018C0008

PRIMARY TRAINING RANGES PROVIDE NON-PERSONAL SERVICES FOR OPERATION, MAINTENANCE, AND SUPPORT OF 14 ACC AND AFGSC RANGES AT 9 LOCATIONS TO ACCOMMODATE BASIC TO INTERMEDIATE AIR-TO-SURFACE TRAINING

AT2, LLCDepartment of DefenseSCMar 31, 2026$132,525,417
W9115122C0007

RANGE OPERATIONS INCREMENTALLY FUNDED

KATMAI TECHNICAL SERVICES, LLCDepartment of DefenseTXMar 11, 2026$43,698,162
6991PE23F00157N

BOB HOPE FY 23 DD A KEY-BHP24-1006A A

KEYSTONE SHIPPING CODepartment of TransportationORJul 31, 2023$28,217,260
6933A226F00176N

CHARLTON FY26 DRYDOCK PCS-CHR26-1006A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE GA CONSENT TO SOLICIT DRY-DOCK BIDS.

PATRIOT CONTRACT SERVICES, LLCDepartment of TransportationMDJun 17, 2026$25,599,695
6933A225F00308N

MENDONCA FY26 REGULATORY DRYDOCK CGS-MDC25-1006A THIS TASK ORDER MOD PROVIDES ADDITIONAL FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA FY26 REGULATORY DRYDOCK

CROWLEY GOVERNMENT SERVICES, INC.Department of TransportationVAMar 12, 2026$22,203,825
6991PE22F00168N

FISHER GENERAL AGENT AGREEMENT (GAA) COST REIMBURSABLE ITEMS CLOSEOUT

TOTE SERVICES, LLCDepartment of TransportationORApr 14, 2026$20,971,117
69727624F00070N

CAPE VICTORY -PATRIOT CONTRACT SERVICES-VICTORY 24-1006A-FY24 THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER.

PATRIOT CONTRACT SERVICES, LLCDepartment of TransportationTXMay 21, 2026$20,151,822
69727625F00145N

CAPE TRINITY-TOTE SERVICES INCORPORTATED-TRINITY25-1006A- FISCAL YEAR 25 MAINTENANCE & REPAIRS DRYDOCK A IS INCREASED BY $650,045.00 FOR GROWTH WORK SHOWN ON THE SCOPE OF WORK.

TOTE SERVICES, LLCDepartment of TransportationTXMay 12, 2026$17,128,285
6933A222F00165N

BENAVIDEZ FY22 GAA COST REIMBURSABLE CLOSEOUT ODI-BEN22-GACR1

OCEAN SHIPHOLDINGS, INC.Department of TransportationVAApr 27, 2026$16,949,031
FA489026C0002

THE PTR SERVICES CONTRACT PROVIDES PERSONNEL, VEHICLES, EQUIPMENT, TOOLS, MATERIALS, TRAINING, AND SUPERVISION TO PERFORM THE OPERATIONS, MAINTENANCE, AND SUPPORT FOR THE PTRS MANAGED BY ACC, AETC, AND AFGSC AT 8 OPERATIONAL LOCATIONS.

VETPRIDE-EMI MAINTENANCE SOLUTIONS, LLCDepartment of DefenseVAApr 20, 2026$14,545,977
69727626F00073N

CAPE TEXAS-TOTE SERVICES INCORPORTATED-TEXAS26-1006A-FISCAL YEAR 26 MAINTENANCE & REPAIRS DRYDOCK A IS ISSUED TO AUTHORIZE THE SHIP MANAGER TO SUBCONTRACT FOR THE CAPE TEXAS DRYDOCK. $7,096,591.00

TOTE SERVICES, LLCDepartment of TransportationTXApr 16, 2026$13,212,883
6933A222F00166N

MENDONCA FY22 GAA COST REIMBURSABLES ODI-MDC22-GACR1 MODIFICATION ISSUED TO INCREASE FUNDING FOR FINAL INVOICING

OCEAN SHIPHOLDINGS, INC.Department of TransportationVAJul 20, 2026$12,934,272
6991PE25F00098N

CAPE HENRY FISCAL YEAR (FY) 25 MISSION OPERATION COSTS PATHWAYS 25-1 THIS MODIFICATION AUTHORIZES ADJUSTMENT TO THE PERIOD OF PERFORMANCE OF SERVICES.

PATRIOT CONTRACT SERVICES, LLCDepartment of TransportationCAApr 29, 2026$12,732,714
N0060421C4002

TWR OPERATIONS AND MAINTENANCE EXERCISE 52.212-8

BOWHEAD MARINE SUPPORT SERVICES, LLCDepartment of DefenseHIApr 13, 2026$11,460,780
6991PE26F00165N

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

TOTE SERVICES, LLCDepartment of TransportationCAJun 1, 2026$10,664,399
6933A226F00040N

BENAVIDEZ FY26 REPAIRS A CGS-BEN26-1005A THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING TO THE INITIAL DOCK TRIAL ACCOUNT OF GOVERNMENT OWNED BENAVIDEZ.

CROWLEY GOVERNMENT SERVICES, INC.Department of TransportationVAApr 9, 2026$9,732,000
6933A226F00112N

CAPE WRATH FY26 REPAIRS D SVO-WRA26-1005D

SUNRISE VESSEL OPERATIONS LLCDepartment of TransportationMDMar 5, 2026$9,706,659
6991PE26F00041N

BOB HOPE FY26 REPAIRS A KEY-BHP26-1005 A1

KEYSTONE SHIPPING SERVICES, INC.Department of TransportationORMar 10, 2026$9,330,810
6991PE26F00086N

BRITTIN FISCAL YEAR (FY) 26 REPAIRS A THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE A FUNDING ADJUSTMENT.

KEYSTONE SHIPPING SERVICES, INC.Department of TransportationORMar 12, 2026$8,683,394
6991PE26F00075N

FISHER FISCAL YEAR (FY) 26 REPAIRS A THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE A FUNDING ADJUSTMENT.

KEYSTONE SHIPPING SERVICES, INC.Department of TransportationORMar 12, 2026$7,855,744
6933A226F00096N

WRIGHT FY26 DRYDOCK ODI-WRT26-1006A MOD TO AUTHORIZE AWARD AND ADD APPROVED FUNDING FOR DRY DOCKING

OCEAN DUCHESS, INC.Department of TransportationVAApr 20, 2026$7,637,883
6991PE24F00062N

CAPE HORN FISCAL YEAR (FY) 24 OPERATION PATHWAYS 24-1 MNC-HRN24-2002 A4 THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO PRIOR TO FINAL INVOICING AND CLOSING.

MATSON NAVIGATION COMPANY, INC.Department of TransportationCAMar 6, 2026$7,333,530
6991PE26F00011N

PACIFIC COLLECTOR FY26 DRY DOCK A TSI-PCL26-1006 A

TOTE SERVICES, LLCDepartment of TransportationORApr 30, 2026$7,166,577
69727626F00018N

SODERMAN-FY26 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-SODERMAN26-1002B-INCREASE $2,859,742.83

PATRIOT CONTRACT SERVICES, LLCDepartment of TransportationTXApr 7, 2026$6,318,979
6991PE26F00117N

CAPE ISLAND FY26 MISSION OPERATION PATHWAYS 26-1A PER DIEM ODI-ISL26-2002 A1

OCEAN DUCHESS, INC.Department of TransportationWAJun 18, 2026$6,313,127

Related records

Derived from awards these records share, ordered by how many.

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 cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.

  1. 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.
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