6991PE26F00087N↗
Tote Services, LLC received this contract from 6991Pe Dot Maritime Admin, Maritime Administration: $2.55M obligated so far for operation of other non-building facilities. It runs to 2026-12-31.
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
- $2.55M
- Potential value
- $2.55M
- Ends
- 2026-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 6991PE26F00087N, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_6991PE26F00087N_6938_693JF725D000022_6938
Tote Services, LLC: all federal awards · Department of Transportation: spending · 6991Pe Dot Maritime Admin: what it buys · The follow-on: recompete brief
SAN JUAN FY26 REPAIRS A TSI-SJN26-1005 A THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS.
Up for re-bid: ends 2026-12-31. 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 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
4 actions since 2026-01-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-09 | P00003 | Supplemental agreement (work within scope) | $0 | SAN JUAN FY26 REPAIRS A TSI-SJN26-1005 A2 |
| 2026-05-14 | P00002 | Supplemental agreement (work within scope) | $580.8K | SAN JUAN FY26 REPAIRS A TSI-SJN26-1005 A2 |
| 2026-03-04 | P00001 | Funding only | $100.0K | SAN JUAN FY26 REPAIRS A TSI-SJN26-1005 A1 |
| 2026-01-16 | 0 | $1.87M | SAN JUAN FY26 REPAIRS A TSI-SJN26-1005 A THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS. |
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 ↗