TOTE SERVICES, LLC
JACKSONVILLE, Florida
Total Received
$817.3M
Total Awards
367
State
Florida
Last Updated
Apr 1, 2026
Yearly Funding Trend
$628.3M24
$44.7M25
$144.3M26
Top 50 Awards to TOTE SERVICES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N3220518C3101_9700_-NONE-_-NONE- N105C / PM2 E. WILLIAMS OPERATION AND MAINTENANCE OF SBX-1 / OBLIGATE FUNDS AS PART TWO OF REALIGNMENT | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $234,690,890 |
CONT_AWD_N3220524C4028_9700_-NONE-_-NONE- N105C / PM2 E. WILLIAMS OPERATION AND MAINTENANCE OF SBX-1 / DEOBLIGATE FUNDS | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $64,646,024 |
CONT_AWD_N3220518C3002_9700_-NONE-_-NONE- N105A/PM3/D.ROBINSON/OFFSHORE PETROLEUM DISTRIBUTION SYSTEM VESSEL OPERATIONS AND MAINTENANCE/DEOBLIGATION OF FUNDS. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $59,414,914 |
CONT_AWD_N3220525C4020_9700_-NONE-_-NONE- OPERATION AND MAINTENANCE OF USNS SBX-1 | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2025 | $42,688,683 |
CONT_AWD_693JF721F000018_6938_693JF719D000002_6938 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 NS… | Department of Transportation Maritime Administration | — | FERNANDINA BEACH, FL-04 | 2024 | $26,500,516 |
CONT_AWD_N3220524C4027_9700_-NONE-_-NONE- 105A/PM3/B.VEIL/OFFSHORE PETROLEUM DISTRIBUTION SYSTEM VESSEL/ OPERATIONS AND MAINTENANCE/ ADD FUNDING TO USNS WHEELER. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $16,888,416 |
CONT_AWD_69727625F00145N_6938_693JF725D000037_6938 CAPE TRINITY-TOTE SERVICES INCORPORTATED-TRINITY25-1006A-FISCAL YEAR 25 MAINTENANCE & REPAIRS DRYDOCK A IS INCREASED BY $4,445,442.00, THE PERIOD OF PERFORMANCE IS EXTENDED TO 6/3… | Department of Transportation Maritime Administration | — | BEAUMONT, TX-14 | 2026 | $12,899,151 |
CONT_AWD_693JF720F000013_6938_693JF719D000002_6938 THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE AND OBLIGATE ADDITIONAL FUNDING ($710,657.00) FOR THE OVERSIGHT AND MANAGEMENT OF THE SHIPYARD SUBCONTRACT FOR THE DELIVE… | Department of Transportation Maritime Administration | — | JACKSONVILLE, FL-05 | 2024 | $12,522,022 |
CONT_AWD_6991PE24F00074N_6938_693JF721G000001_6938 FISHER FISCAL YEAR (FY) 2024 DRYDOCK A THIS TASK ORDER AUTHORIZES THE SHIP MANAGER TO RELEASE THE SOLICITATION FOR THE FISHER DRYDOCK PROJECT. | Department of Transportation Maritime Administration | — | PORTLAND, OR-03 | 2024 | $12,185,551 |
CONT_AWD_6991PE23F00121N_6938_693JF721G000001_6938 FISHER OPERATION COSTS TSI-FSH23-2002A A THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE TASK ORDER VALUE AND PROVIDE ASSOCIATED FUNDING IN SUPPORT OF OPERATION PATHWAYS 23 O… | Department of Transportation Maritime Administration | — | PORTLAND, OR-03 | 2024 | $8,712,199 |
CONT_AWD_693JF720F000014_6938_693JF719D000002_6938 (A) THE PURPOSE OF THIS NO-COST TASK ORDER MODIFICATION IS TO CHANGE THE LINE OF ACCOUNTING OF THE CHANGE ORDER FROM [70X1712NSV.2020.1NSMMVPMO3.0000160000.25000.61000600.00000000… | Department of Transportation Maritime Administration | — | JACKSONVILLE, FL-05 | 2024 | $8,263,181 |
CONT_AWD_6991PE22F00168N_6938_693JF721G000001_6938 FISHER GAA COST REIMBURSABLE ITEMS TSI-FSH22-GAC A THE PURPOSE OF THIS MODIFICATION TO AUTHORIZE AN ADJUSTMENT IN FUNDING FOR FISHER COST REIMBURSABLE ITEMS AND INCREASE THE TASK… | Department of Transportation Maritime Administration | — | PORTLAND, OR-03 | 2024 | $7,703,324 |
CONT_AWD_693JF726F00008N_6938_693JF721G000001_6938 NSMV EMPIRE STATE-FY2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK | Department of Transportation Maritime Administration | — | WASHINGTON, DC-98 | 2026 | $7,000,000 |
CONT_AWD_693JF721F000016_6938_693JF719D000002_6938 (A) THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING TO CLIN 0002 IN THE AMOUNT OF $348,289.25. THE NEW TOTAL FOR THE TASK ORDER HAS INCREASED FROM $5,… | Department of Transportation Maritime Administration | — | JACKSONVILLE, FL-05 | 2026 | $6,274,253 |
CONT_AWD_693JF726F00024N_6938_693JF719D000002_6938 TO ESTABLISH FUNDING FOR MISSILE RANGE INSTRUMENTATION VESSEL (MRIV) CONTRACT DESIGN PACKAGE. | Department of Transportation Maritime Administration | — | JACKSONVILLE, FL-05 | 2026 | $6,050,000 |
CONT_AWD_6991PE22F000076_6938_DTMA98D16018_6938 PAC TRACKER FY22 OPER MISSION OPS1 CLOSEOUT TSI-PTK22-2002 A | Department of Transportation Maritime Administration | — | PORTLAND, OR-03 | 2024 | $5,687,883 |
CONT_AWD_6991PE24F00175N_6938_693JF724D000020_6938 PACIFIC COLLECTOR FY24 OPER MDA MISSION 2431 OPS 3C. TSI-PCL24-2002 C5 | Department of Transportation Maritime Administration | — | PORTLAND, OR-03 | 2024 | $5,670,647 |
CONT_AWD_6991PE24F00153N_6938_693JF724D000020_6938 PACIFIC TRACKER FY24 OPER MDA MISSION TSI-PTK24-2002 C3 THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. | Department of Transportation Maritime Administration | — | PORTLAND, OR-03 | 2024 | $5,447,319 |
CONT_AWD_6991PE26F00006N_6938_693JF725D000016_6938 PACIFIC TRACKER FY26 DRY DOCK A TSI-PTK26-1006 A | Department of Transportation Maritime Administration | — | PORTLAND, OR-03 | 2026 | $5,029,283 |
CONT_AWD_693JF726F00010N_6938_693JF721G000001_6938 NSMV PATRIOT STATE-FY 2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK. | Department of Transportation Maritime Administration | — | WASHINGTON, DC-98 | 2026 | $5,000,000 |
CONT_AWD_693JF722F00117N_6938_693JF721G000001_6938 NSMV STATE-CLASS GENERAL AGENT SUPPORT SERVICES COST REIMBURSABLE ITEMS | Department of Transportation Maritime Administration | — | WASHINGTON, DC-98 | 2024 | $4,900,000 |
CONT_AWD_6991PE22F00158N_6938_DTMA98D16018_6938 PACIFIC COLLECTOR FY 22 OPER MISSION OPS4D CLOSEOUT TSI-PCL22-2002 D1 | Department of Transportation Maritime Administration | — | PORTLAND, OR-03 | 2024 | $4,196,558 |
CONT_AWD_69727624F00077N_6938_693JF724D000015_6938 ALTAIR-TSI-FY24 SM FIXED FEES A CLOSEOUT | Department of Transportation Maritime Administration | — | MARRERO, LA-02 | 2024 | $4,125,164 |
CONT_AWD_6991PE22F00112N_6938_DTMA98D16018_6938 PACIFIC COLLECTOR FY22 OPER MISSION CLOSEOUT TSI-PCL22-2002 B4 | Department of Transportation Maritime Administration | — | PORTLAND, OR-03 | 2024 | $4,093,073 |
CONT_AWD_69727624F00083N_6938_693JF724D000015_6938 DENEBOLA-TOTE SERVICE INCOPORATED-DENEBOLA 24-1002A-FY24 SHIP THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2024 | $3,934,167 |
CONT_AWD_6991PE24F00043N_6938_DTMA98D16018_6938 PACIFIC COLLECTOR FY 24 OPER MDA MISSION TSI-PCL24-2002 A | Department of Transportation Maritime Administration | — | PORTLAND, OR-03 | 2024 | $3,924,428 |
CONT_AWD_69727624F00088N_6938_693JF724D000015_6938 REGULUS-TOTE SERVICES INCORPORATED-REGULUS24-1002A-FY24 SHIP THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. | Department of Transportation Maritime Administration | — | BEAUMONT, TX-14 | 2024 | $3,910,648 |
CONT_AWD_6991PE25F00130N_6938_693JF724D000020_6938 PACIFIC COLLECTOR FY25 OPER MDA MISSION OPS 2B COSTS TSI-PCL25-2002 B3 | Department of Transportation Maritime Administration | — | PORTLAND, OR-03 | 2026 | $3,869,008 |
CONT_AWD_6991PE24F00063N_6938_DTMA98D16018_6938 PACIFIC TRACKER FY 24 OPER MDA MISSION TSI-PTK24-2002 B | Department of Transportation Maritime Administration | — | PORTLAND, OR-03 | 2024 | $3,827,627 |
CONT_AWD_69727624F00081N_6938_693JF724D000015_6938 BELLATRIX FY SHIP MANAGER FIXED FEES A CLOSEOUT | Department of Transportation Maritime Administration | — | MARRERO, LA-02 | 2024 | $3,790,127 |
CONT_AWD_6991PE21F000186_6938_DTMA98D16018_6938 PAC COLLECTOR OPER MDA MISSION OPS5 CLOSEOUT TSI-PCL21-2002 E - FY21 OPER MDA MISSION OPS5 | Department of Transportation Maritime Administration | — | PORTLAND, OR-03 | 2024 | $3,586,401 |
CONT_AWD_6991PE25F00102N_6938_693JF724D000020_6938 PACIFIC TRACKER FY25 OPER MDA MISSION 2527 TSI-PTK25-2002 A4 | Department of Transportation Maritime Administration | — | PORTLAND, OR-03 | 2026 | $3,540,873 |
CONT_AWD_6991PE24F00085N_6938_DTMA98D16018_6938 PACIFIC COLLECTOR FY24 OPER MDA MISSION OPS 2B TSI-PCL24-2002 B8 | Department of Transportation Maritime Administration | — | PORTLAND, OR-03 | 2024 | $3,517,893 |
CONT_AWD_6991PE23F00067N_6938_DTMA98D16018_6938 PACIFIC TRACKER FY23 OPER MDA MISSION OPS1A TSI-PTK23-2002 A2 | Department of Transportation Maritime Administration | — | PORTLAND, OR-03 | 2024 | $3,132,419 |
CONT_AWD_6991PE26F00092N_6938_693JF725D000022_6938 CAPE STARR FY26 REPAIRS A TSI-STR26-1005 A1 | Department of Transportation Maritime Administration | — | OAKLAND, CA-12 | 2026 | $3,057,002 |
CONT_AWD_6933A225F00206N_6938_693JF725D000020_6938 GORDON FY25 FIXED FEES TSI-GDN25-1002D. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR ROS-5 GORDON PER DIEM. | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2026 | $3,042,811 |
CONT_AWD_6933A225F00208N_6938_693JF725D000020_6938 GILLILAND FY25 FIXED FEES TSI-GDL25-1002A. THE PURPOSE IS TO PROVIDE GILLILAND FY25 FIXED FEES. | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2026 | $3,042,811 |
CONT_AWD_693JF726F00009N_6938_693JF721G000001_6938 NSMV STATE OF MAINE-FY2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK. | Department of Transportation Maritime Administration | — | WASHINGTON, DC-98 | 2026 | $3,000,000 |
CONT_AWD_69727623F00043N_6938_DTMA98D16010_6938 POLLUX-TOTE SERVICES INCORPORATED-POLLUX 23-1002A-FY23 SHIP MANAGER FIXED FEES A-INCR-12/16/23-02/02/24(49 DAYS) $383,518.59 | Department of Transportation Maritime Administration | — | ORANGE, TX-14 | 2024 | $2,911,611 |
CONT_AWD_69727623F00047N_6938_DTMA98D16010_6938 ALTAIR-TSI-ALR23-1002A - FY23 SM FIXED FEES A - INCR 12/16/23-02/02/24(49 DAYS) $383,518.59/EXT POP 7/26/24 | Department of Transportation Maritime Administration | — | MARRERO, LA-02 | 2024 | $2,911,611 |
CONT_AWD_6933A223F00070N_6938_DTMA98D16005_6938 THIS TASK ORDER IS FOR FIXED FEES FOR SHIP MANAGER SERVICES FOR THE DENEBOLA, A SHIP. | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2024 | $2,911,611 |
CONT_AWD_6991PE23F00161N_6938_DTMA98D16018_6938 PACIFIC COLLECTOR FY 23 OPER MDA MISSION TSI-PCL23-2002 B | Department of Transportation Maritime Administration | — | PORTLAND, OR-03 | 2024 | $2,775,816 |
CONT_AWD_69727625F00094N_6938_693JF725D000037_6938 CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS25-1002A-FY25 SHIP MANAGER FIXED FEES A-INCREASE 02/24/26-04/30/26(66 DAYS @$10,791.57 =$712,243.62). THE FIXED FEES COVER THE DAILY… | Department of Transportation Maritime Administration | — | BEAUMONT, TX-14 | 2026 | $2,762,642 |
CONT_AWD_69727625F00093N_6938_693JF725D000037_6938 CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR25-1002A-FISCAL YEAR 25 SHIP MANAGER FIXED FEES A-INCREASE 02/24/26-04/30/26 (66 DAYS @$10,791.57 =$712,243.62). THE FIXED FEES COV… | Department of Transportation Maritime Administration | — | BEAUMONT, TX-14 | 2026 | $2,762,642 |
CONT_AWD_6991PE23F00122N_6938_693JF721G000001_6938 FISHER PORT/CANAL CHARGES TSI-FSH23-2009A A THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE TASK ORDER VALUE FOR ADDITIONAL PORT/CANAL CHARGES IN SUPPORT OF OPERATION PATHWAY… | Department of Transportation Maritime Administration | — | PORTLAND, OR-03 | 2024 | $2,731,984 |
CONT_AWD_6933A223F00068N_6938_DTMA98D16005_6938 THIS TASK ORDER INCREMENTALLY ADDS FIXED FEES FOR SHIP MANAGER SERVICES FOR ANTARES, A SHIP, AND EXTENDS THE PERIOD OF PERFORMANCE | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2024 | $2,720,679 |
CONT_AWD_69727623F00046N_6938_DTMA98D16010_6938 BELLATRIX-TSI-BEL23-1002A-FY23 SM FIXED FEES A-INCR 12/16/23-02/02/24(49 DAYS) $356,198.64 | Department of Transportation Maritime Administration | — | MARRERO, LA-02 | 2024 | $2,704,202 |
CONT_AWD_6991PE21F000187_6938_DTMA98D16018_6938 PACIFIC TRACKER OPER MDA MISSION OPS6 CLOSEOUT TSI-PTK21-2002F3 | Department of Transportation Maritime Administration | — | PORTLAND, OR-03 | 2024 | $2,675,095 |
CONT_AWD_69727623F00044N_6938_DTMA98D16010_6938 REGULUS-TOTE SERVICES INCORPORATED-REGULUS23-1002A-FY23 SHIP MANAGER FIXED FEES A-INCR 12/16/23-02/02/24(49 DAYS) @$7269.36= $356,198.64 | Department of Transportation Maritime Administration | — | ORANGE, TX-14 | 2024 | $2,631,121 |
CONT_AWD_6991PE22F00157N_6938_DTMA98D16018_6938 PACIFIC TRACKER FY 22 OPER MISSION OPS4D CLOSEOUT TSI-PTK22-2002 D1 | Department of Transportation Maritime Administration | — | PORTLAND, OR-03 | 2024 | $2,572,037 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Florida