693JF720F000011↗
Tote Services, LLC received this contract from 693Jf7 Dot Maritime Administration, Maritime Administration: $2.92M obligated so far for support- professional: program management/support. Its period of performance ended 2023-04-07.
Key facts · data as of Oct 25, 2026
- Recipient
- Tote Services, LLC
- Awarding agency
- Maritime Administration (Department of Transportation)
- Contracting office
- 693Jf7 Dot Maritime Administration (693JF7)
- Obligated to date
- $2.92M
- Potential value
- $340.10M
- Ends
- 2023-04-07
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 693JF720F000011, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_693JF720F000011_6938_693JF719D000002_6938
Tote Services, LLC: all federal awards · Department of Transportation: spending · 693Jf7 Dot Maritime Administration: what it buys
THE CONTRACTOR IS HEREBY TASKED TO DELIVER NSMV I TO THE GOVERNMENT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT AT A FIRM-FIXED PRICE OF $337,180,000.00. THIS DELIVERY ORDER ALSO PROVIDES AND OBLIGATES THE FUND ($337,180,000.00) FOR T
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- 693Jf7 Dot Maritime Administration (693JF7)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 693JF719D000002
- Where the work is
- Duval, FL · district FL-05
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
1 action since 2023-04-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-04-03 | P00003 | Funding only | $2.92M | THE PURPOSE OF THIS DELIVERY ORDER MODIFICATION IS TO PROVIDE AND OBLIGATE ADDITIONAL FUNDING FOR THE CLIN 0003 CONTRACT MODIFICATIONS ($1,527,580.00) AND THE STEEL COST ADJUSTMENT ($1,388,805.00) FOR NSMV I (IN ACCORDANCE WITH THE TERMS AND CONDITIO |
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 ↗