6933A225F00068N↗
Tote Services, LLC received this contract from 6933A2 Dot Maritime Administration, Maritime Administration: $1.90M obligated so far for operation of other non-building facilities. Its period of performance ended 2025-08-17.
Key facts · data as of Oct 25, 2026
- Recipient
- Tote Services, LLC
- Awarding agency
- Maritime Administration (Department of Transportation)
- Contracting office
- 6933A2 Dot Maritime Administration (6933A2)
- Obligated to date
- $1.90M
- Potential value
- $1.90M
- Ends
- 2025-08-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 6933A225F00068N, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_6933A225F00068N_6938_693JF721G000001_6938
Tote Services, LLC: all federal awards · Department of Transportation: spending · 6933A2 Dot Maritime Administration: what it buys
THE PURPOSE OF THIS TASK ORDER IS TO ADD FY25 CREW WAGES AND STORES FUNDING FOR GOVERNMENT-OWNED SHIP GORDON
What it is
- Product or service
- Operation of Other Non-Building Facilities (PSC M1PZ)
- Industry
- Deep Sea Freight Transportation (NAICS 483111)
- Funded by
- Department of Defense
- Contracting office
- 6933A2 Dot Maritime Administration (6933A2)
- Competition
- Not competed · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Basic ordering agreement (BOA) · under 693JF721G000001
- Where the work is
- Baltimore (City), MD · district MD-07
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
8 actions since 2024-12-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-17 | P00007 | Close-out | -$1.08M | TSI-GDN25-1002A GDN FY25 CREW WAGES AND STORES. THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. |
| 2025-09-02 | P00006 | Supplemental agreement (work within scope) | $611.5K | TSI-GDN25-1002A GDN FY25 CREW WAGES AND STORES. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE SUPPORT OF CREW WAGES AND FOOD STORES DURING THE GAA PERIOD OF PERFORMANCE. |
| 2025-07-23 | P00005 | Supplemental agreement (work within scope) | $0 | TSI-GDN25-1002A GDN FY25 CREW WAGES AND STORES. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE TASK ORDER PERIOD OF PERFORMANCE FOR FY25 CREW WAGES AND STORES FUNDING FOR GOVERNMENT-OWNED SHIP GORDON. |
| 2025-05-22 | P00004 | Supplemental agreement (work within scope) | $287.2K | TSI-GDN25-1002A GDN FY25 CREW WAGES AND STORES. THE PURPOSE OF THIS TASK ORDER IS TO ADD ADDITIONAL FUNDING FOR FY25 CREW WAGES AND STORES FUNDING FOR GOVERNMENT-OWNED SHIP GORDON. |
| 2025-04-21 | P00003 | Supplemental agreement (work within scope) | $579.8K | TSI-GDN25-1002A GDN FY25 CREW WAGES AND STORES. THE PURPOSE OF THIS TASK ORDER IS TO ADD ADDITIONAL FUNDING FOR FY25 CREW WAGES AND STORES FUNDING FOR GOVERNMENT-OWNED SHIP GORDON. |
| 2025-01-22 | P00002 | Supplemental agreement (work within scope) | $901.7K | GDN FY25 CREW WAGES AND STORES TSI-GDN25-1002A THE PURPOSE OF THIS TASK ORDER IS TO ADD ADDITIONAL FUNDING FOR FY25 CREW WAGES AND STORES FUNDING FOR GOVERNMENT-OWNED SHIP GORDON |
| 2024-12-31 | P00001 | Supplemental agreement (work within scope) | $259.8K | GDN FY25 CREW WAGES AND STORES TSI-GDN25-1002A THE PURPOSE OF THIS TASK ORDER IS TO ADD FY25 CREW WAGES AND STORES FUNDING FOR GOVERNMENT-OWNED SHIP GORDON |
| 2024-12-10 | 0 | $333.5K | THE PURPOSE OF THIS TASK ORDER IS TO ADD FY25 CREW WAGES AND STORES FUNDING FOR GOVERNMENT-OWNED SHIP GORDON |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗