693JF721F000018↗
Tote Services, LLC received this contract from 693Jf7 Dot Maritime Administration, Maritime Administration: $24.92M obligated so far for support- professional: program management/support. It runs to 2029-05-28.
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
- $24.92M
- Potential value
- $31.27M
- Ends
- 2029-05-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 693JF721F000018, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_693JF721F000018_6938_693JF719D000002_6938
Tote Services, LLC: all federal awards · Department of Transportation: spending · 693Jf7 Dot Maritime Administration: what it buys
(A)THIS TASK ORDER PROVIDES THE INITIAL FUND FOR THE PURCHASE AND INSTALLATION OF THE ATTACHMENT J-10 TRAINING AND OPERATIONS SPACE EQUIPMENT AND MATERIAL THIS INITIAL FUND (1,004,592.91) IS THE FIRM-FIXED PRICE FOR THE PHASE I OF THE PURCHASE AND I
Obligated to date$24.92M44 actions
Current value$31.27Mwith options exercised
Period2021-03-17 → 2029-05-28current end date
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
- Nassau, FL · district FL-04
Obligations by fiscal year
FY2023$7.06M
FY2024$3.81M
FY2025$4.09M
FY2026$9.97M
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
44 actions since 2023-01-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-28 | P00049 | Funding only | $1.59M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($1,588,218.00) FOR THE CONTRACTOR TO PURCHASE LIFESAVING EQUIPMENT FOR NSMV V IN ACCORDANCE WITH MODIFICATION 0102 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES |
| 2026-09-08 | P00048 | Funding only | $165.2K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($165,187.00) FOR THE CONTRACTOR TO LOAD OUTFITTING MATERIAL ON NSMV IV IN ACCORDANCE WITH MODIFICATION 0100 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TO |
| 2026-07-28 | P00047 | Funding only | $851.4K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($851,361.00) FOR THE CONTRACTOR TO PURCHASE ADDITIONAL PHASE I OUTFITTING FOR NSMV V IN ACCORDANCE WITH MODIFICATION 0099 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION IN |
| 2026-07-13 | P00046 | Funding only | $293.1K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($293,144.00) FOR THE CONTRACTOR TO PURCHASE ADDITIONAL OUTFITTING FOR NSMVS IV & V, AND ONBOARD SPARES FOR NSMV V IN ACCORDANCE WITH MODIFICATION 0098 OF THE NSMV CONTRACT |
| 2026-06-12 | P00045 | Funding only | $173.1K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($173,104.00) FOR THE CONTRACTOR TO PURCHASE HEAVY WEATHER MOORING LINES FOR NSMV IV IN ACCORDANCE WITH MODIFICATION 0097 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INC |
| 2026-03-20 | P00044 | Funding only | $1.18M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($1,177,162.00) FOR THE CONTRACTOR TO PURCHASE OUTFITTING AND ONBOARD SPARES FOR NSMV IV AND SHORE-BASED SPARES FOR THE NSMV FLEET IN ACCORDANCE WITH MODIFICATION 0094 OF THE N |
| 2026-02-03 | P00043 | Funding only | $517.1K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($517,079.00) FOR THE CONTRACTOR TO INSTALL J-10 EQUIPMENT FOR NSMV IV IN ACCORDANCE WITH MODIFICATION 0093 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL AMOUN |
| 2026-01-27 | P00042 | Funding only | $47.5K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($47,536.16.00) FOR THE CONTRACTOR TO PURCHASE SPARE ONTS FOR NSMV IN ACCORDANCE WITH MODIFICATION 0092 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL AMOUNT OF |
| 2026-01-16 | P00041 | Funding only | $243.1K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($243,110.00) FOR THE CONTRACTOR TO PURCHASE PHASE 3 J-10 EQUIPMENT FOR NSMV IV IN ACCORDANCE WITH MODIFICATION 0089 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TO |
| 2025-12-12 | P00040 | Funding only | $3.46M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($3,460,238.98) FOR THE CONTRACTOR TO PURCHASE THE IT NETWORK FOR NSMV IV IN ACCORDANCE WITH MODIFICATION 0088 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL AM |
| 2025-11-26 | P00039 | Funding only | $1.45M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($1,450,417.00) FOR THE CONTRACTOR TO PURCHASE LIFESAVING EQUIPMENT FOR NSMV IV IN ACCORDANCE WITH MODIFICATION 0087 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE |
| 2025-09-10 | P00038 | Funding only | $195.6K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($195,552.00) FOR THE CONTRACTOR TO LOAD AND STOW SPARE PARTS AND SPECIAL TOOLS FOR NSMV III IN ACCORDANCE WITH MODIFICATION 0085 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INC |
| 2025-08-25 | P00037 | Funding only | $478.3K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($478,284.00) FOR THE CONTRACTOR TO PURCHASE THE J-10 HOSPITAL EQUIPMENT FOR NSMV IV IN ACCORDANCE WITH MODIFICATION 0084 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES T |
| 2025-07-21 | P00036 | Supplemental agreement (work within scope) | $137.8K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($137,804.00) FOR THE CONTRACTOR TO OVERSEE AND COORDINATE THE LOADOUT OF THE GENERAL AGENT SUPPLIED ITEMS FOR NSMV III IN ACCORDANCE WITH MODIFICATION 0083 OF THE NSMV CONTRACT. THIS |
| 2025-06-25 | P00035 | Funding only | $119.0K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($118,996.00) FOR THE CONTRACTOR TO PURCHASE THE REMAINING PHASE 3 J-10 EQUIPMENT FOR NSMV III IN ACCORDANCE WITH MODIFICATION 0082 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATI |
| 2025-06-06 | P00034 | Funding only | $504.1K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($504,056.00) FOR THE CONTRACTOR TO INSTALL THE TRAINING AND OPERATION SPACE EQUIPMENT AND MATERIAL FOR NSMV III IN ACCORDANCE WITH MODIFICATION 0081 OF THE NSMV CONTRACT. THIS TASK OR |
| 2025-05-27 | P00033 | Funding only | $139.4K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($139,360.00) TO DIRECT THE CONTRACTOR TO PURCHASE HEAVY WEATHER MOORING LINES FOR NSMV III IN ACCORDANCE WITH MODIFICATION 0079 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCR |
| 2025-05-15 | P00032 | Supplemental agreement (work within scope) | $1.42M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($1,416,063.29) TO DIRECT THE CONTRACTOR TO UPGRADE THE NETWORK STORAGE FOR NSMV III IN ACCORDANCE WITH MODIFICATION 0078 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES |
| 2025-05-12 | P00031 | Funding only | $50.4K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($50,418.30) TO DIRECT THE CONTRACTOR TO PURCHASE A WITNESS PC, PERFORM ADDITIONAL NETWORK CONFIGURATION, AND PERFORM 90 DAYS OF POST-DELIVERY REMOTE SUPPORT FOR NSMV II IN ACCORDA |
| 2025-01-28 | P00030 | Funding only | $924.5K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($924,464.70) FOR THE CONTRACTOR TO: (1) OVERSEE AND COORDINATE THE OFFLOAD OF OFE FOR NSMV II, (2) CHANGE THE NETWORK MULTI-FACT AUTHENTICATION (MFA) EMPLOYED ABOARD NSMV II, (3) PERF |
| 2024-11-19 | P00029 | Funding only | $128.3K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($128,257.00) FOR THE CONTRACTOR TO OVERSEE AND COORDINATE THE OFFLOAD OF OFE FOR NSMV II IN ACCORDANCE WITH MODIFICATION 0064 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREA |
| 2024-08-19 | P00028 | Funding only | $80.1K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($80,104.40) FOR THE PURCHASE OF ADDITIONAL NETWORK SWITCHES FOR NSMV II IN ACCORDANCE WITH MODIFICATION 0058 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL AMO |
| 2024-07-26 | P00027 | Funding only | $476.1K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($476,057.00) FOR THE INSTALLATION OF NSMV II TRAINING AND OPERATIONS SPACE EQUIPMENT AND MATERIAL IN ACCORDANCE WITH MODIFICATION 0055 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATI |
| 2024-06-05 | P00026 | Funding only | $1.41M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($1,405,052.00) TO PURCHASE NSMV III LIFESAVING EQUIPMENT IN ACCORDANCE WITH MODIFICATION 0054 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL AMOUNT OF THE TA |
| 2024-04-23 | P00025 | Funding only | $1.57M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($1,567,266.00) TO PURCHASE THE CORE NETWORK INFRASTRUCTURE FOR NSMV III IN ACCORDANCE WITH MODIFICATION 0053 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL A |
| 2024-03-22 | P00024 | Funding only | $84.3K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($84,350.00) TO CONFIGURE A MULTI-FACTOR AUTHENTICATION (MFA) SOLUTION FOR NSMV II IN ACCORDANCE WITH MODIFICATION 0052 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES T |
| 2024-03-01 | P00023 | Funding only | $519.6K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($519,624.00) FOR THE PURCHASE OF NSMV III HOSPITAL EQUIPMENT IN ACCORDANCE WITH MODIFICATION 0051 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL AMOUNT OF THE |
| 2024-02-23 | P00022 | Funding only | $79.9K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($79,881.10) FOR THE PURCHASE OF NSMV II REMAINING PHASE III EQUIPMENT IN ACCORDANCE WITH MODIFICATION 0050 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL AMOUN |
| 2024-01-29 | P00021 | Funding only | -$406.5K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO CANCEL LINE ITEMS 29 & 30 TO DE-OBLIGATE FUNDING ($406,472.10). THUS, THIS TASK ORDER MODIFICATION INCREASES THE TOTAL AMOUNT OF THE TASK ORDER FROM $13,400,096.17 BY $406,472.10 TO $12,993,624.07 |
| 2023-09-27 | P00020 | Funding only | $406.5K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($80,000.00) FOR THE PROCUREMENT OF PROTECTIVE COVERS FOR THE NSMV I'S OPTICAL NETWORK TERMINALS PURSUANT TO MOD 0049 OF THE NSMV CONTRACT; THIS MODIFICATION ALSO PROVIDES FUNDING |
| 2023-08-30 | P00019 | Funding only | $66.3K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($66,282.00) FOR THE SHIPMENT OF NSMV I SHORESIDE SPARES TO INCLUDE PROPELLER, ANCHORS, ANCHOR CHAINS, AND LIFESAVING GEAR FROM PHILLY SHIPYARD TO DLA DISTRIBUTION IN SUSQUEHANNA, PA A |
| 2023-07-05 | P00018 | Funding only | $137.9K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($137,935.00) FOR THE PROCUREMENT OF HEAVY WEATHER MOORING LINES FOR NSMV II IN ACCORDANCE WITH MODIFICATION 0047 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL |
| 2023-06-14 | P00017 | Funding only | $44.5K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($44,543.00) FOR THE CONFIGURATION OF A MULTI-FACTOR AUTHENTICATION SOLUTION FOR NSMV I IN ACCORDANCE WITH MODIFICATION 0046 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASE |
| 2023-05-23 | P00016 | Funding only | $10.8K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($10,810.00) FOR THE PURCHASE MONITOR WALL MOUNTS FOR NSMV I & II IN ACCORDANCE WITH MODIFICATION 0045 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL AMOUNT |
| 2023-05-19 | P00015 | Funding only | $1.34M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($1,343,058.00) FOR THE PURCHASE OF ADDITIONAL LIFESAVING AND FIREFIGHTING EQUIPMENT FOR NSMV II IN ACCORDANCE WITH MODIFICATION 0044 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION |
| 2023-05-12 | P00014 | Funding only | $212.5K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($212,520.00) FOR THE PURCHASE OF A SPARE SHIPSET OF ANCHOR CHAIN IN ACCORDANCE WITH MODIFICATION 0043 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL AMOUNT OF |
| 2023-05-10 | P00013 | Funding only | $649.2K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($649,242.50) FOR THE INSTALLATION OF ADDITIONAL LIFESAVING AND FIREFIGHTING EQUIPMENT FOR ALL FIVE NSMVS IN ACCORDANCE WITH MODIFICATION 0042 OF THE NSMV CONTRACT. THIS TASK ORDER MOD |
| 2023-05-03 | P00012 | Funding only | $508.5K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($508,495.00) FOR THE PURCHASE OF NSMV II J-10 HOSPITAL EQUIPMENT IN ACCORDANCE WITH MODIFICATION 0041 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL AMOUNT OF |
| 2023-04-27 | P00011 | Funding only | $536.1K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($536,144.00) FOR THE INSTALLATION OF NSMV I TRAINING AND OPERATIONS SPACE EQUIPMENT AND MATERIAL IN ACCORDANCE WITH MODIFICATION 0039 OF THE NSMV CONTRACT. THIS TASK ORDER MOD |
| 2023-03-09 | P00010 | Funding only | $140.0K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($139,966.00) FOR THE PURCHASE OF HEAVY WEATHER MOORING LINES FOR NSMV I IN ACCORDANCE WITH MODIFICATION 0037 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL AMO |
| 2023-03-09 | P00009 | Funding only | $1.15M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($1,153,835.00) FOR THE PURCHASE OF NSMV IV PHASE I AND NSMV III PHASE III TRAINING EQUIPMENT IN ACCORDANCE WITH MODIFICATION 0036 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION IN |
| 2023-03-09 | P00008 | Funding only | $122.2K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($122,188.60) FOR THE PURCHASE OF LICENSES FOR ADDITIONAL WIRELESS ACCESS POINTS FOR THE NSMV I IN ACCORDANCE WITH MODIFICATION 0034 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION |
| 2023-01-09 | P00007 | Funding only | $1.28M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($1,284,951.00) FOR THE PURCHASE OF LIFESAVING EQUIPMENT FOR THE NSMV I IN ACCORDANCE WITH MODIFICATION 0032 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL AMOU |
| 2023-01-06 | P00006 | Funding only | $440.8K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING ($440,820.53) FOR THE PURCHASE OF NSMV I NETWORKING LICENSING PACKAGES IN ACCORDANCE WITH MODIFICATION 0031 OF THE NSMV CONTRACT. THIS TASK ORDER MODIFICATION INCREASES THE TOTAL AMOUN |
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 ↗