6991PE25F00262N↗
Tote Services, LLC received this contract from 6991Pe Dot Maritime Admin, Maritime Administration: $1.66M 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
- $1.66M
- Potential value
- $1.66M
- 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 6991PE25F00262N, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_6991PE25F00262N_6938_693JF725D000022_6938
Tote Services, LLC: all federal awards · Department of Transportation: spending · 6991Pe Dot Maritime Admin: what it buys
CAPE SABLE FY25 REPAIRS A TSI-SBL25-1005 A
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
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.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-23 | P00001 | Supplemental agreement (work within scope) | $724.0K | CAPE SABLE FY25 REPAIRS A TSI-SBL25-1005 A1 THE PURPOSE OF THIS MODIFICATION IS TO FUND MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN AS IDENTIFIED BELOW. |
| 2025-09-15 | 0 | $940.9K | CAPE SABLE FY25 REPAIRS A TSI-SBL25-1005 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 ↗