OCEAN SHIPHOLDINGS, INC.

Doing business as OCEAN SHIPHOLDINGS INC

HOUSTON, TX, 77084

Unclaimed

Small Business

Source Records

No company-reported description yet. Owners can add one after claiming the profile.

Capabilities

Derived from government recordsGov-sourced

Prime contracting experience

41 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Transportation Maritime Administration	MENDONCA FY22 GAA COST REIMBURSABLES 6933A222F00166NUSAspending	693JF720G000006USAspending	$12,934,272	Aug 17, 2026	Aug 18, 2022 – Jan 31, 2025
Prime	Department of Transportation Maritime Administration	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. 6991PE24F00178NUSAspending	693JF720G000006USAspending	$1,088,861	Aug 4, 2026	Aug 30, 2024 – Jul 26, 2025
Prime	Department of Transportation Maritime Administration	MENDONCA FY24 EMERGENT REPAIRS B ODI-MDC24-1005B TASK ORDER ISSUED TO FUND EMERGENT SERVICE REPAIR ITEMS ONBOARD THE MENDONCA. 6933A224F00141NUSAspending	693JF720G000006USAspending	$3,435,642	Jul 31, 2026	Jul 15, 2024 – Oct 26, 2025
Prime	Department of Transportation Maritime Administration	GOVERNMENT-OWNED VESSEL CAPELLA FISCAL YEAR 2025 DOWNGRADE - PORT AND CANAL TRANSIT COSTS A ODI-CAP25-1103 A 6991PE25F00005NUSAspending	693JF720G000006USAspending	$303,229	Jul 29, 2026	Nov 18, 2024 – Jan 26, 2025
Prime	Department of Transportation Maritime Administration	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. 6991PE24F00176NUSAspending	693JF720G000006USAspending	$1,774,717	Jul 29, 2026	Jul 27, 2024 – Jul 26, 2025
Prime	Department of Transportation Maritime Administration	BEN FY25 REPAIRS A ODI-BEN25-1005A THE PURPOSE OF THIS TASK ORDER IS TO FUND REPAIR A FOR BENAVIDEZ FY25 ABBP 6933A225F00078NUSAspending	693JF720G000006USAspending	$364,788	Jun 12, 2026	Nov 27, 2024 – Jul 26, 2025
Prime	Department of Transportation Maritime Administration	THIS TASK ORDER ADDS FY25 REPAIRS A FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA ODI-MDC25-1005A 6933A225F00082NUSAspending	693JF720G000006USAspending	$1,315,034	Jun 12, 2026	Dec 1, 2024 – Oct 26, 2025
Prime	Department of Transportation Maritime Administration	BENAVIDEZ FY24 OPER OPERATING COSTS - VOYAGE REPAIRS ODI-BEN24-2002A TASK ORDER ISSUED TO FUND VOYAGE REPAIRS FOR THE VESSEL BENAVIDEZ. 6933A224F00125NUSAspending	693JF720G000006USAspending	$2,551,169	Jun 12, 2026	Mar 8, 2024 – Oct 31, 2025
Prime	Department of Transportation Maritime Administration	MENDONCA FY23 MISSION ACT 2-1 ABCT OPER OPERATING COSTS ODI-MDC23-2002A 6933A223F00058NUSAspending	693JF720G000006USAspending	$5,588,858	Apr 28, 2026	Dec 1, 2022 – Aug 31, 2023
Prime	Department of Transportation Maritime Administration	BENAVIDEZ FY22 GAA COST REIMBURSABLE 6933A222F00165NUSAspending	693JF720G000006USAspending	$16,949,031	Apr 27, 2026	Aug 18, 2022 – Jan 31, 2025
Prime	Department of Transportation Maritime Administration	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. 6991PE24F00159NUSAspending	693JF720G000006USAspending	$3,232,590	Mar 20, 2026	Jul 27, 2024 – Oct 31, 2025
Prime	Department of Transportation Maritime Administration	BENAVIDEZ FY25 GAA SHORESIDE & PORT ENGINEER SERVICES ISSUED TO INCREMENTAL FUND THRU 11/30/2024 6933A225F00009NUSAspending	693JF720G000006USAspending	$408,999	Jan 27, 2026	Nov 1, 2024 – Sep 1, 2025
Prime	Department of Transportation Maritime Administration	GARY I GORDON FY 23 GAA CREW COSTS & MGMT FEES ODI-GDN23-1002A, ODI-GDN-1002B 6933A223F00129NUSAspending	693JF720G000006USAspending	$3,814,937	Jan 27, 2026	May 2, 2023 – Dec 15, 2024
Prime	Department of Transportation Maritime Administration	MENDONCA FY25 GAA SHORESIDE & PORT ENGINEER SERVICES ISSUED TO INCREMENTAL FUND THRU 11/30/2024 6933A225F00012NUSAspending	693JF720G000006USAspending	$397,978	Jan 27, 2026	Nov 1, 2024 – Sep 1, 2025
Prime	Department of Transportation Maritime Administration	ROY P. BENAVIDEZ FY24 MISSION ACTIVATION FHA-JLOTS - OPERATIONS ISSUED TO FUND TASK ORDER FOR MISSION ACTIVATION OPERATIONS COSTS. 6933A224F00088NUSAspending	693JF720G000006USAspending	$8,374,522	Jan 27, 2026	Mar 8, 2024 – Sep 30, 2024
Prime	Department of Transportation Maritime Administration	BENAVIDEZ FY25 CREW WAGES & FOOD STORES ISSUED TO INCREMENTAL FUND THRU 11-30-2024 6933A225F00008NUSAspending	693JF720G000006USAspending	$2,665,173	Jan 27, 2026	Nov 1, 2024 – Sep 1, 2025
Prime	Department of Transportation Maritime Administration	GARY I. GORDON FY 23 COST REIMBURSABLES ODI-GDN23-GACR1 6933A223F00130NUSAspending	693JF720G000006USAspending	$8,741,087	Jan 27, 2026	May 4, 2023 – Dec 15, 2024
Prime	Department of Transportation Maritime Administration	BENAVIDEZ FY 23 GAA COST REIMBURSABLE ODI-BVZ23-GACR1 TASK ORDER ISSUED TO FUND FY2 OTHER REIMBURSABLES FOR ROY P. BENAVIDEZ 6933A223F00055NUSAspending	693JF720G000006USAspending	$2,285,695	Nov 20, 2025	Dec 1, 2022 – May 31, 2024
Prime	Department of Transportation Maritime Administration	OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT GA MANAGEMENT FEE - BENAVIDEZ 6933A222F00163NUSAspending	693JF720G000006USAspending	$3,271,740	Nov 20, 2025	Aug 18, 2022 – Oct 31, 2024
Prime	Department of Transportation Maritime Administration	BENAVIDEZ FY23 M&R DRYDOCK ODI-BEN23-1006A TASK ORDER ISSUED TO GIVE GA CONSENT TO SOLICIT FOR DD SUBJECT TO THE AVAILABILITY OF FUNDS. 6933A223F00127NUSAspending	693JF720G000006USAspending	$12,575,174	Nov 20, 2025	Apr 3, 2023 – May 31, 2024
Prime	Department of Transportation Maritime Administration	LEROY A. MENDONCA - FY23 ACTIVATION MISSION 2-1 ABCT TASK ORDER ISSUED TO FUND NOTICE MISSION ACTIVATION 2-1 ABCT. 6933A223F00052NUSAspending	693JF720G000006USAspending	$722,079	Oct 31, 2025	Dec 1, 2022 – Apr 30, 2023
Prime	Department of Transportation Maritime Administration	GA MANAGEMENT FEES - MENDONCA, OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT 6933A222F00164NUSAspending	693JF720G000006USAspending	$4,198,932	Oct 31, 2025	Aug 18, 2022 – Oct 31, 2024
Prime	Department of Transportation Maritime Administration	OCEAN SHIPHOLDINGS, INC. GENERAL AGENT AGREEMENT ADMINISTRATIVE MOD TO CORRECT FY25 CLIN DESCRIPTIONS GDN FY25 CREW WAGES AND STORES ODI-GDN25-1002A 6933A225F00044NUSAspending	693JF720G000006USAspending	$389,700	Oct 21, 2025	Nov 1, 2024 – Dec 15, 2024
Prime	Department of Transportation Maritime Administration	MENDONCA FY25 GAA CREW WAGES & FOOD STORES ISSUED TO INCREMENTAL FUND THRU 11/30/2024 6933A225F00011NUSAspending	693JF720G000006USAspending	$2,704,168	Oct 21, 2025	Nov 1, 2024 – Sep 1, 2025
Prime	Department of Transportation Maritime Administration	BENAVIDEZ FY25 EMERGENT REPAIRS B ODI-BEN25-1005B THIS TASK ORDER ISSUED TO FUND EMERGENT REPAIR ITEMS ONBOARD THE BENAVIDEZ. 6933A225F00146NUSAspending	693JF720G000006USAspending	$386,551	Oct 20, 2025	Feb 13, 2025 – Sep 1, 2025
Prime	Department of Transportation Maritime Administration	BENAVIDEZ FY 23 OPER NO-NOTICE TURBO ACTIVATION ODI-BEN23-2016A TASK ORDER ISSUED TO INITIATE FUNDING FOR NNTA 23-1. 6933A223F00146NUSAspending	693JF720G000006USAspending	$665,186	Oct 20, 2025	May 15, 2023 – Sep 30, 2023
Prime	Department of Transportation Maritime Administration	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. 69727625F00083NUSAspending	693JF720G000006USAspending	$1,162,188	Sep 22, 2025	May 27, 2025 – Oct 31, 2025
Prime	Department of Transportation Maritime Administration	THE PURPOSE OF THIS MODIFICATION IS TO ADD FY25 FUEL FUNDING FOR THE GOVERNMENT-OWNED SHIP CAPELLA FY25 FUEL A ODI-CAP25-1009 A 6991PE25F00007NUSAspending	693JF720G000006USAspending	$2,443,879	Sep 16, 2025	Nov 13, 2024 – Jul 26, 2025
Prime	Department of Transportation Maritime Administration	GOVERNMENT-OWNED SHIP CAPELLA FISCAL YEAR 2025 DOWNGRADE - SAILING TO LAY-UP SITE A ODI-CAP25-1102 A 6991PE25F00006NUSAspending	693JF720G000006USAspending	$1,539,962	Sep 16, 2025	Nov 18, 2024 – Jan 26, 2025
Prime	Department of Transportation Maritime Administration	MENDONCA FY25 DRYDOCK B PROJECT MANAGEMENT ODI-MEN25-1006B THIS TASK ORDER IS ISSUED TO FUND DRYDOCK B PROJECT MANAGEMENT ITEMS. 6933A225F00128NUSAspending	693JF720G000006USAspending	$1,097,108	Sep 11, 2025	Jan 27, 2025 – Oct 26, 2025
Prime	Department of Transportation Maritime Administration	ROY P. BENAVIDEZ FY24 MISSION ACTIVATION FHA-JLOTS - ACTIVATION ISSUED TO FUND BASE TASK ORDER FOR ACTIVATION COSTS. 6933A224F00087NUSAspending	693JF720G000006USAspending	$592,335	May 19, 2025	Mar 8, 2024 – Sep 30, 2024
Prime	Department of Transportation Maritime Administration	BEN FY25 REGULATORY ODI-BEN25-1003A THE PURPOSE OF THIS TASK ORDER IS TO FUND REGULATORY FOR BENAVIDEZ FY25 ABBP 6933A225F00080NUSAspending	693JF720G000006USAspending	$716,614	May 16, 2025	Dec 1, 2024 – Jul 26, 2025
Prime	Department of Transportation Maritime Administration	THIS TASK ORDER FUNDS FY25 REGULATORY FOR GOVERNMENT-OWNED VESSEL MENDONCA ODI-MDC25-1003A 6933A225F00083NUSAspending	693JF720G000006USAspending	$668,477	May 14, 2025	Dec 1, 2024 – Jul 26, 2025
Prime	Department of Transportation Maritime Administration	BENAVIDEZ FY 23 COST REIMBURSABLE ODI-BEN23-1001A TASK ORDER ISSUED TO FUND FY23 POST DD SEA TRIAL. 6933A223F00118NUSAspending	693JF720G000006USAspending	$514,309	Apr 30, 2025	Mar 21, 2023 – Oct 31, 2024
Prime	Department of Transportation Maritime Administration	MENDONCA FY23 MISSION ACT 2-1 ABCT OPER PORT / CANAL TRANSIT CHARGES ODI-MDC23-2009A TASK ORDER ISSUED TO FUND MENDONCA FY23 MISSION ACT 2-1 ABCT OPER PORT / CANAL TRANSIT CHARGES 6933A223F00060NUSAspending	693JF720G000006USAspending	$3,280,310	Mar 11, 2025	Dec 1, 2022 – Apr 30, 2023
Prime	Department of Transportation Maritime Administration	BENAVIDEZ FY 24 OPER PORT / CANAL TRANSIT CHARGES ODI-BEN24-2009A ISSUED TO INITIATE FUNDING FOR BEN FY24 MISSION ACTIVATION - PORT CHARGES 6933A224F00089NUSAspending	693JF720G000006USAspending	$1,172,473	Feb 21, 2025	Mar 8, 2024 – Sep 30, 2024
Prime	Department of Transportation Maritime Administration	MENDONCA FY24 MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT - OPERATIONS INITIAL TASK ORDER TO PROVIDE FUNDING FOR OPERATIONS COSTS. 6933A224F00077NUSAspending	693JF720G000006USAspending	$3,405,166	Feb 5, 2025	Jan 31, 2024 – Sep 30, 2024
Prime	Department of Transportation Maritime Administration	LEROY A. MENDONCA MISSION ACTIVATION 3/4 ID ABCT DEPLOYMENT - ACTIVATION COSTS N0003324MP00134 TASK ORDER ISSUED TO OBLIGATE FUNDING FOR ACTIVATION COSTS. 6933A224F00076NUSAspending	693JF720G000006USAspending	$436,345	Dec 18, 2024	Jan 31, 2024 – Mar 30, 2024
Prime	Department of Transportation Maritime Administration	MENDONCA FY24 MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT - PORT/CANAL FEES INITIAL TASK ORDER TO PROVIDE FUNDING FOR OPERATIONS COSTS. 6933A224F00078NUSAspending	693JF720G000006USAspending	$492,670	Nov 12, 2024	Jan 31, 2024 – Mar 30, 2024
Prime	Department of Transportation Maritime Administration	LEROY A. MENDONCA MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT - FUEL N0003324MP00134 TASK ORDER ISSUED TO OBLIGATE FUNDING FOR FUEL. 6933A224F00075NUSAspending	693JF720G000006USAspending	$5,116,460	Oct 21, 2024	Jan 31, 2024 – Mar 30, 2024
Prime	Department of Transportation Maritime Administration	LEROY A. MENDONCA - FY22 ACT FUEL TASK ORDER ISSUED TO FUND FUEL FOR NOTICE MISSION ACTIVATION 2-1 ABCT 6933A223F00053NUSAspending	693JF720G000006USAspending	$6,933,286	Jun 11, 2024	Dec 1, 2022 – Apr 30, 2023

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.

Agencies supported

Department of TransportationGov-sourced

Teaming preferences

Company-managed. Self-reported, not verified by FedSub.

Not stated. Prime or subcontract history above is a record of past work, not an indication of current interest.

Identifiers

UEI: MFKZTMNFJCG6
CAGE: 48488
Employee count (SBA): —
Website: http://www.oceanshipholdings.com
Contact: —

NAICS codes

483111Deep Sea Freight TransportationPrimary(definition)
483112Deep Sea Passenger Transportation(definition)
483113Coastal and Great Lakes Freight Transportation(definition)
488310Port and Harbor Operations(definition)
488320Marine Cargo Handling(definition)

Certifications

No SBA certifications found in current sources.

Data sources

SAM.gov monthly extract
ID MFKZTMNFJCG6 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:MFKZTMNFJCG6 · fetched Oct 25, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

Own this company?

Claim the profile to add company-reported capabilities, a capability statement, and teaming preferences.