6933A225F00218N↗
Ocean Duchess, Inc. received this contract from 6933A2 Dot Maritime Administration, Maritime Administration: $3.35M obligated so far for operation of other non-building facilities. Its period of performance ended 2026-07-26.
Key facts · data as of Oct 25, 2026
- Recipient
- Ocean Duchess, Inc.
- Awarding agency
- Maritime Administration (Department of Transportation)
- Contracting office
- 6933A2 Dot Maritime Administration (6933A2)
- Obligated to date
- $3.35M
- Potential value
- $3.35M
- Ends
- 2026-07-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 6933A225F00218N, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_6933A225F00218N_6938_693JF725D000015_6938
Ocean Duchess, Inc.: all federal awards · Department of Transportation: spending · 6933A2 Dot Maritime Administration: what it buys
WRIGHT FY25 FIXED FEES ODI-WRT25-1002C TASK ORDER TO FUND ROS-5 FIXED FEES.
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
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 693JF725D000015
- Where the work is
- Norfolk City, VA · district VA-03
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
7 actions since 2025-08-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-21 | P00006 | Close-out | -$195.8K | WRIGHT FY25 FIXED FEES ODI-WRT25-1002C THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. |
| 2026-04-09 | P00005 | Supplemental agreement (work within scope) | $950.6K | WRIGHT FY25 FIXED FEES ODI-WRT25-1002C MOD TO ADD APPROVED ROS-5 87 DAYS OF FUNDS. |
| 2025-12-30 | P00004 | Supplemental agreement (work within scope) | $1.18M | WRIGHT FY25 FIXED FEES ODI-WRT25-1002C MOD TO ADD APPROVED ROS-5 110 DAYS OF FUNDS. |
| 2025-09-29 | P00003 | Supplemental agreement (work within scope) | -$150.0K | WRIGHT FY25 FIXED FEES ODI-WRT25-1002C MOD TO REMOVE 14 DAYS OF ROS-5 FUNDS FOR MISSION SHIFT TO PHASE O |
| 2025-09-25 | P00002 | Supplemental agreement (work within scope) | $385.6K | WRIGHT FY25 FIXED FEES ODI-WRT25-1002C MOD TO ADD APPROVED ROS-5 FIXED FEES FOR 36 DAYS. |
| 2025-09-11 | P00001 | Supplemental agreement (work within scope) | $707.0K | WRIGHT FY25 FIXED FEES ODI-WRT25-1002C MOD TO ADD APPROVED ROS-5 FIXED FEES. |
| 2025-08-21 | 0 | $471.3K | WRIGHT FY25 FIXED FEES ODI-WRT25-1002C TASK ORDER TO FUND ROS-5 FIXED FEES. |
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 ↗