Ocean Shipholdings, Inc.

Rank #308 of 1,000 by FY2025 federal contract value · Headquarters: HOUSTON, TX

FY2025 contract value

$226,233,756

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$174,912,295

FY2023 contract value

$241,982,257

Top agency (FY2025)

Department of Defense

$198,169,233

Company profile

Legal name (as listed): OCEAN SHIPHOLDINGS, INC.
UEI: MFKZTMNFJCG6
DUNS: 103840658
Headquarters: HOUSTON, TX
Business types: Category BusinessCorporate Entity Not Tax ExemptSmall BusinessSpecial DesignationsUS Owned Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$241,982,257	—
FY2024	$174,912,295	-27.7%
FY2025	$226,233,756	+29.3%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD	$198,169,233
Department of TransportationDOT	$28,064,523

Top places of performance (states)

TexasTX	$198,169,233
VirginiaVA	$15,446,355
CaliforniaCA	$11,589,337
MarylandMD	$1,028,832

Top industries (NAICS)

Deep Sea Freight Transportation483111

$226,233,756

Top product & service codes (PSC)

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTERV124	$198,169,233
OPERATION OF OTHER NON-BUILDING FACILITIESM1PZ	$28,064,523

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_69727625F00083N_6938_693JF720G000006_6938	$1,162,188	Department of Transportation	CAPELLA-OCEAN SHIPHOLDING INCORPORATED-CAPELLA25-1101A FY25(DOWNGRADE - PREPARATION OF VESSEL) THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING AND ESTABLISH THE POP FOR THE CAPELLA DOWNGRADE.	May 27, 2025	—	—	CA
CONT_AWD_69727625F00075N_6938_693JF720G000006_6938	$100,000	Department of Transportation	CAPELLA FY25 REGULATORY FEES & SUPPORT ODI-CAP25-1003A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE SCOPE IN WORK AND ADD FUNDING.	Feb 26, 2025	—	—	CA
CONT_AWD_69727625F00076N_6938_693JF720G000006_6938	$121,381	Department of Transportation	CAPELLA-OCEAN SHIPHOLDING INCORPORATED-CAPELLA25-1008A-FY25 THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE SCOPE IN WORK AND ADD FUNDING.	Feb 26, 2025	—	—	CA
CONT_AWD_6933A225F00148N_6938_693JF720G000006_6938	$110,097	Department of Transportation	MENDONCA FY25 REPAIRS B ODI-MDC25-1005B THIS TASK ORDER IS ISSUED TO FUND EMERGENT SERVICE REPAIRS ONBOARD MENDONCA.	Feb 19, 2025	—	—	VA
CONT_AWD_6933A225F00146N_6938_693JF720G000006_6938	$386,551	Department of Transportation	BENAVIDEZ FY25 EMERGENT REPAIRS B ODI-BEN25-1005B THIS TASK ORDER ISSUED TO FUND EMERGENT REPAIR ITEMS ONBOARD THE BENAVIDEZ.	Feb 13, 2025	—	—	VA
CONT_AWD_6933A225F00128N_6938_693JF720G000006_6938	$1,097,108	Department of Transportation	MENDONCA FY25 DRYDOCK B PROJECT MANAGEMENT ODI-MEN25-1006B THIS TASK ORDER IS ISSUED TO FUND DRYDOCK B PROJECT MANAGEMENT ITEMS.	Jan 27, 2025	—	—	VA
CONT_AWD_6933A225F00124N_6938_693JF720G000006_6938	$0	Department of Transportation	MENDONCA FY25 FUEL / LUBES ODI-MEN25-1009A TASK ORDER ISSUED TO FUND GENERAL AGENT FOR FUEL AND LUBES.	Jan 24, 2025	—	—	VA
CONT_AWD_6933A225F00081N_6938_693JF720G000006_6938	$235,904	Department of Transportation	THIS TASK ORDER FUNDS FY25 SHIP SUPPORT FOR GOVERNMENT-OWNED VESSEL MENDONCA. ODI-MDC25-1008A	Dec 1, 2024	—	—	VA
CONT_AWD_6933A225F00082N_6938_693JF720G000006_6938	$1,315,034	Department of Transportation	THIS TASK ORDER ADDS FY25 REPAIRS A FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA ODI-MDC25-1005A	Dec 1, 2024	—	—	VA
CONT_AWD_6933A225F00083N_6938_693JF720G000006_6938	$668,477	Department of Transportation	THIS TASK ORDER FUNDS FY25 REGULATORY FOR GOVERNMENT-OWNED VESSEL MENDONCA ODI-MDC25-1003A	Dec 1, 2024	—	—	VA
CONT_AWD_6991PE25F00005N_6938_693JF720G000006_6938	$303,229	Department of Transportation	GOVERNMENT-OWNED VESSEL CAPELLA FISCAL YEAR 2025 DOWNGRADE - PORT AND CANAL TRANSIT COSTS A ODI-CAP25-1103 A	Nov 18, 2024	—	—	CA
CONT_AWD_6991PE25F00006N_6938_693JF720G000006_6938	$1,539,962	Department of Transportation	GOVERNMENT-OWNED SHIP CAPELLA FISCAL YEAR 2025 DOWNGRADE - SAILING TO LAY-UP SITE A ODI-CAP25-1102 A	Nov 18, 2024	—	—	CA
CONT_AWD_6991PE25F00007N_6938_693JF720G000006_6938	$2,443,879	Department of Transportation	THE PURPOSE OF THIS MODIFICATION IS TO ADD FY25 FUEL FUNDING FOR THE GOVERNMENT-OWNED SHIP CAPELLA FY25 FUEL A ODI-CAP25-1009 A	Nov 13, 2024	—	—	CA
CONT_AWD_6991PE24F00178N_6938_693JF720G000006_6938	$1,088,861	Department of Transportation	ALGOL FISCAL YEAR (FY) 24 DOWNGRADE - PREPARATION OF VESSEL THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR COMPLETION OF ALL DOWNGRADE ACTIONS FOR THE VESSEL.	Aug 30, 2024	—	—	CA
CONT_AWD_6991PE24F00160N_6938_693JF720G000006_6938	$98,974	Department of Transportation	CAPELLA FISCAL YEAR (FY) 24 DOCK TRIAL A PROJECT THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH A MAINTENANCE DOCK TRIAL FOR THE VESSEL.	Aug 29, 2024	—	—	CA
CONT_AWD_6991PE24F00156N_6938_693JF720G000006_6938	$230,533	Department of Transportation	CAPELLA FISCAL YEAR (FY) 24 GENERAL AGENCY AGREEMENT MANAGEMENT FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE GENERAL AGENCY AGREEMENT MANAGEMENT FEES.	Jul 27, 2024	—	—	CA
CONT_AWD_6991PE24F00157N_6938_693JF720G000006_6938	$100,736	Department of Transportation	ALGOL FISCAL YEAR (FY) 24 GENERAL AGENCY AGREEMENT MANAGEMENT FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE GENERAL AGENCY AGREEMENT MANAGEMENT FEES.	Jul 27, 2024	—	—	CA
CONT_AWD_6991PE24F00159N_6938_693JF720G000006_6938	$3,232,590	Department of Transportation	CAPELLA FISCAL YEAR (FY) 24 COST REIMBURSABLE THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE MAINTENANCE PHASE SHORESIDE STAFF AND CREW WAGES.	Jul 27, 2024	—	—	CA
CONT_AWD_6991PE24F00176N_6938_693JF720G000006_6938	$1,774,717	Department of Transportation	ALGOL FISCAL YEAR (FY) 24 COST REIMBURSABLE THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE MAINTENANCE PHASE SHORESIDE STAFF AND CREW WAGES.	Jul 27, 2024	—	—	CA
CONT_AWD_6991PE25F00134N_6938_693JF720G000006_6938	$45,000	Department of Transportation	CAPELLA FY25 M&R REPAIRS A CAPELLA-ODI-CAP25-1005A THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING AND THE SCOPE OF WORK.	Apr 30, 2024	—	—	CA

CONT_AWD_69727625F00083N_6938_693JF720G000006_6938

$1,162,188

Awarding agency: Department of Transportation

Description: CAPELLA-OCEAN SHIPHOLDING INCORPORATED-CAPELLA25-1101A FY25(DOWNGRADE - PREPARATION OF VESSEL) THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING AND ESTABLISH THE POP FOR THE CAPELLA DOWNGRADE.

Start date: May 27, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_69727625F00075N_6938_693JF720G000006_6938

$100,000

Awarding agency: Department of Transportation

Description: CAPELLA FY25 REGULATORY FEES & SUPPORT ODI-CAP25-1003A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE SCOPE IN WORK AND ADD FUNDING.

Start date: Feb 26, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_69727625F00076N_6938_693JF720G000006_6938

$121,381

Awarding agency: Department of Transportation

Description: CAPELLA-OCEAN SHIPHOLDING INCORPORATED-CAPELLA25-1008A-FY25 THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE SCOPE IN WORK AND ADD FUNDING.

Start date: Feb 26, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_6933A225F00148N_6938_693JF720G000006_6938

$110,097

Awarding agency: Department of Transportation

Description: MENDONCA FY25 REPAIRS B ODI-MDC25-1005B THIS TASK ORDER IS ISSUED TO FUND EMERGENT SERVICE REPAIRS ONBOARD MENDONCA.

Start date: Feb 19, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_6933A225F00146N_6938_693JF720G000006_6938

$386,551

Awarding agency: Department of Transportation

Description: BENAVIDEZ FY25 EMERGENT REPAIRS B ODI-BEN25-1005B THIS TASK ORDER ISSUED TO FUND EMERGENT REPAIR ITEMS ONBOARD THE BENAVIDEZ.

Start date: Feb 13, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_6933A225F00128N_6938_693JF720G000006_6938

$1,097,108

Awarding agency: Department of Transportation

Description: MENDONCA FY25 DRYDOCK B PROJECT MANAGEMENT ODI-MEN25-1006B THIS TASK ORDER IS ISSUED TO FUND DRYDOCK B PROJECT MANAGEMENT ITEMS.

Start date: Jan 27, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_6933A225F00124N_6938_693JF720G000006_6938

Awarding agency: Department of Transportation

Description: MENDONCA FY25 FUEL / LUBES ODI-MEN25-1009A TASK ORDER ISSUED TO FUND GENERAL AGENT FOR FUEL AND LUBES.

Start date: Jan 24, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_6933A225F00081N_6938_693JF720G000006_6938

$235,904

Awarding agency: Department of Transportation

Description: THIS TASK ORDER FUNDS FY25 SHIP SUPPORT FOR GOVERNMENT-OWNED VESSEL MENDONCA. ODI-MDC25-1008A

Start date: Dec 1, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_6933A225F00082N_6938_693JF720G000006_6938

$1,315,034

Awarding agency: Department of Transportation

Description: THIS TASK ORDER ADDS FY25 REPAIRS A FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA ODI-MDC25-1005A

Start date: Dec 1, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_6933A225F00083N_6938_693JF720G000006_6938

$668,477

Awarding agency: Department of Transportation

Description: THIS TASK ORDER FUNDS FY25 REGULATORY FOR GOVERNMENT-OWNED VESSEL MENDONCA ODI-MDC25-1003A

Start date: Dec 1, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_6991PE25F00005N_6938_693JF720G000006_6938

$303,229

Awarding agency: Department of Transportation

Description: GOVERNMENT-OWNED VESSEL CAPELLA FISCAL YEAR 2025 DOWNGRADE - PORT AND CANAL TRANSIT COSTS A ODI-CAP25-1103 A

Start date: Nov 18, 2024

NAICS: —

PSC: —

Place: CA

CONT_AWD_6991PE25F00006N_6938_693JF720G000006_6938

$1,539,962

Awarding agency: Department of Transportation

Description: GOVERNMENT-OWNED SHIP CAPELLA FISCAL YEAR 2025 DOWNGRADE - SAILING TO LAY-UP SITE A ODI-CAP25-1102 A

Start date: Nov 18, 2024

NAICS: —

PSC: —

Place: CA

CONT_AWD_6991PE25F00007N_6938_693JF720G000006_6938

$2,443,879

Awarding agency: Department of Transportation

Description: THE PURPOSE OF THIS MODIFICATION IS TO ADD FY25 FUEL FUNDING FOR THE GOVERNMENT-OWNED SHIP CAPELLA FY25 FUEL A ODI-CAP25-1009 A

Start date: Nov 13, 2024

NAICS: —

PSC: —

Place: CA

CONT_AWD_6991PE24F00178N_6938_693JF720G000006_6938

$1,088,861

Awarding agency: Department of Transportation

Description: ALGOL FISCAL YEAR (FY) 24 DOWNGRADE - PREPARATION OF VESSEL THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR COMPLETION OF ALL DOWNGRADE ACTIONS FOR THE VESSEL.

Start date: Aug 30, 2024

NAICS: —

PSC: —

Place: CA

CONT_AWD_6991PE24F00160N_6938_693JF720G000006_6938

$98,974

Awarding agency: Department of Transportation

Description: CAPELLA FISCAL YEAR (FY) 24 DOCK TRIAL A PROJECT THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH A MAINTENANCE DOCK TRIAL FOR THE VESSEL.

Start date: Aug 29, 2024

NAICS: —

PSC: —

Place: CA

CONT_AWD_6991PE24F00156N_6938_693JF720G000006_6938

$230,533

Awarding agency: Department of Transportation

Description: CAPELLA FISCAL YEAR (FY) 24 GENERAL AGENCY AGREEMENT MANAGEMENT FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE GENERAL AGENCY AGREEMENT MANAGEMENT FEES.

Start date: Jul 27, 2024

NAICS: —

PSC: —

Place: CA

CONT_AWD_6991PE24F00157N_6938_693JF720G000006_6938

$100,736

Awarding agency: Department of Transportation

Description: ALGOL FISCAL YEAR (FY) 24 GENERAL AGENCY AGREEMENT MANAGEMENT FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE GENERAL AGENCY AGREEMENT MANAGEMENT FEES.

Start date: Jul 27, 2024

NAICS: —

PSC: —

Place: CA

CONT_AWD_6991PE24F00159N_6938_693JF720G000006_6938

$3,232,590

Awarding agency: Department of Transportation

Description: CAPELLA FISCAL YEAR (FY) 24 COST REIMBURSABLE THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE MAINTENANCE PHASE SHORESIDE STAFF AND CREW WAGES.

Start date: Jul 27, 2024

NAICS: —

PSC: —

Place: CA

CONT_AWD_6991PE24F00176N_6938_693JF720G000006_6938

$1,774,717

Awarding agency: Department of Transportation

Description: ALGOL FISCAL YEAR (FY) 24 COST REIMBURSABLE THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE MAINTENANCE PHASE SHORESIDE STAFF AND CREW WAGES.

Start date: Jul 27, 2024

NAICS: —

PSC: —

Place: CA

CONT_AWD_6991PE25F00134N_6938_693JF720G000006_6938

$45,000

Awarding agency: Department of Transportation

Description: CAPELLA FY25 M&R REPAIRS A CAPELLA-ODI-CAP25-1005A THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING AND THE SCOPE OF WORK.

Start date: Apr 30, 2024

NAICS: —

PSC: —

Place: CA

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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