6991PE25F00261N↗

Tote Services, LLC received this contract from 6991Pe Dot Maritime Admin, Maritime Administration: $1.67M obligated so far for operation of other non-building facilities. Its period of performance ended 2026-05-31.

Key facts · data as of Oct 25, 2026

Recipient
Tote Services, LLC
Awarding agency
Maritime Administration (Department of Transportation)
Contracting office
6991Pe Dot Maritime Admin (6991PE)
Obligated to date
$1.67M
Potential value
$1.67M
Ends
2026-05-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award 6991PE25F00261N, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_6991PE25F00261N_6938_693JF725D000022_6938

CAPE SAN JUAN FY25 REPAIRS A TSI-SJN25-1005 A

Delivery Order · Maritime Administration · to Tote Services, LLC (UEI UFQGBQM3JDY5) · data as of 2026-10-25

Obligated to date$1.67M2 actions
Current value$1.67Mwith options exercised
Period2025-09-15 → 2026-05-31current end date

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
Firm fixed price
How it was bought
Single-award IDIQ · under 693JF725D000022
Where the work is
San Francisco, CA · district CA-11

Obligations by fiscal year

FY2025$847.0K
FY2026$827.2K

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

2 actions since 2025-09-15. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-01-16P00001Supplemental agreement (work within scope)$827.2KCAPE SAN JUAN FY25 REPAIRS A TSI-SJN25-1005 A1 THE PURPOSE OF THIS MODIFICATION IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS.
2025-09-150$847.0KCAPE SAN JUAN FY25 REPAIRS A TSI-SJN25-1005 A

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 ↗