6933A225F00105N↗
Tote Services, LLC received this contract from 6933A2 Dot Maritime Administration, Maritime Administration: $959.3K obligated so far for operation of other non-building facilities. Its period of performance ended 2025-10-26.
Key facts · data as of Oct 28, 2026
- Recipient
- Tote Services, LLC
- Awarding agency
- Maritime Administration (Department of Transportation)
- Contracting office
- 6933A2 Dot Maritime Administration (6933A2)
- Obligated to date
- $959.3K
- Potential value
- $959.3K
- Ends
- 2025-10-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 6933A225F00105N, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_6933A225F00105N_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 REPAIRS A FUNDING FOR GOVERNMENT-OWNED VESSEL GORDON. TSI-GDN25-1005A
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
6 actions since 2025-01-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-11 | P00005 | Close-out | -$748 | GORDON FY25 REPAIRS A TSI-GDN25-1005A. THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. |
| 2025-09-18 | P00004 | Supplemental agreement (work within scope) | -$200.0K | GORDON FY25 REPAIRS A TSI-GDN25-1005A. THIS MODIFICATION AUTHORIZES A DECREASE FUNDING FOR FY25 PROJECT TSI-GDN25-1005A FY25 M&R REPAIR A (NSE ACCT 010-005). |
| 2025-07-29 | P00003 | Supplemental agreement (work within scope) | $0 | GORDON FY25 REPAIRS A TSI-GDN25-1005A. THIS MODIFICATION AUTHORIZES ADJUSTMENT TO THE PERIOD OF PERFORMANCE OF SERVICES. |
| 2025-05-12 | P00002 | Supplemental agreement (work within scope) | $520.0K | GORDON FY25 REPAIRS A TSI-GDN25-1005A. THE PURPOSE OF THIS MODIFICATION IS TO ADJUST FUNDING FOR PERFORMANCE OF SERVICES FOR GORDON AS DESCRIBED HEREIN UNDER THE SPECIFIED CONTRACT LINE ITEM NUMBER. |
| 2025-01-27 | P00001 | Supplemental agreement (work within scope) | $440.0K | TSI-GDN25-1005A THE PURPOSE OF THIS MODIFICATION IS TO ADJUST FUNDING FOR PERFORMANCE OF SERVICES FOR GORDON AS DESCRIBED HEREIN UNDER THE SPECIFIED CONTRACT LINE ITEM NUMBER. |
| 2025-01-17 | 0 | $200.0K | THE PURPOSE OF THIS TASK ORDER IS TO ADD FY25 REPAIRS A FUNDING FOR GOVERNMENT-OWNED VESSEL GORDON. TSI-GDN25-1005A |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗