6991PE25F00215N↗
Ocean Duchess, Inc. received this contract from 6991Pe Dot Maritime Admin, Maritime Administration: $1.17M obligated so far for operation of other non-building facilities. Its period of performance ended 2026-10-15.
Key facts · data as of Oct 26, 2026
- Recipient
- Ocean Duchess, Inc.
- Awarding agency
- Maritime Administration (Department of Transportation)
- Contracting office
- 6991Pe Dot Maritime Admin (6991PE)
- Obligated to date
- $1.17M
- Potential value
- $1.17M
- Ends
- 2026-10-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 6991PE25F00215N, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_6991PE25F00215N_6938_693JF725D000015_6938
Ocean Duchess, Inc.: all federal awards · Department of Transportation: spending · 6991Pe Dot Maritime Admin: what it buys · The follow-on: recompete brief
CURTISS FY25 REPAIRS A ODI-CRT25-1005 A
Up for re-bid: ends 2026-10-15. Recompete brief →
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
- 6991Pe Dot Maritime Admin (6991PE)
- Competition
- Full and open competition
- Pricing
- Cost no fee
- How it was bought
- Single-award IDIQ · under 693JF725D000015
- Where the work is
- San Diego, CA · district CA-52
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 2025-09-02. 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 | P00007 | Supplemental agreement (work within scope) | $0 | CURTISS FY25 REPAIRS A ODI-CRT25-1005 A7 |
| 2026-08-24 | P00006 | Supplemental agreement (work within scope) | $0 | CURTISS FY25 REPAIRS A ODI-CRT25-1005 A6 |
| 2026-07-24 | P00005 | Supplemental agreement (work within scope) | $0 | CURTISS FY25 REPAIRS A ODI-CRT25-1005 A5 |
| 2026-05-29 | P00004 | Supplemental agreement (work within scope) | $0 | CURTISS FY25 REPAIRS A ODI-CRT25-1005 A4 |
| 2026-03-26 | P00003 | Supplemental agreement (work within scope) | $0 | CURTISS FY25 REPAIRS A ODI-CRT25-1005 A3 |
| 2026-02-20 | P00002 | Supplemental agreement (work within scope) | $0 | CURTISS FY25 REPAIRS A ODI-CRT25-1005 A2 |
| 2025-12-17 | P00001 | Supplemental agreement (work within scope) | $0 | CURTISS FY25 REPAIRS A ODI-CRT25-1005 A1 |
| 2025-09-02 | 0 | $1.17M | CURTISS FY25 REPAIRS A ODI-CRT25-1005 A |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗