← Back to search
OCEAN DUCHESS, INC.
Doing business as OCEAN DUCHESS INC
HOUSTON, TX, 77084
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
Showing the 50 most recent of 193 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 | CAPE INSCRIPTION FY26 DOWNGRADE - PREPARTION OF VESSEL ODI-INS26-1101 A | 693JF725D000012USAspending | $2,094,500 | Sep 30, 2026 | Mar 9, 2026 – Nov 30, 2026 |
| Prime | Department of Transportation Maritime Administration | CURTISS FY26 REPAIRS B ODI-CRT26-1005 B | 693JF725D000015USAspending | $3,042,000 | Sep 28, 2026 | Dec 23, 2025 – Oct 30, 2026 |
| Prime | Department of Transportation Maritime Administration | WRIGHT FY26 POST-DRYDOCK SEA TRIAL ODI-WRT26-1001A TASK ORDER TO PROVIDE APPROVED FUNDING FOR POST DRYDOCK SEA TRIAL. | 693JF725D000015USAspending | $1,131,325 | Sep 28, 2026 | Jul 22, 2026 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | WRIGHT FY26 DRYDOCK PROJECT MANAGEMENT ODI-WRT26-1006B TASK ORDER TO FUND APPROVED DRY DOCK MANAGEMENT REQUIREMENTS PER SOW | 693JF725D000015USAspending | $1,198,656 | Sep 28, 2026 | Jan 14, 2026 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE ISLAND FY27 SHIP MANAGER FIXED FEES ODI-ISL27-1002 A | 693JF725D000012USAspending | $2,894,663 | Sep 28, 2026 | Jul 27, 2026 – Jul 26, 2027 |
| Prime | Department of Transportation Maritime Administration | WRIGHT FY26 DRYDOCK ODI-WRT26-1006A $0.00 TASK ORDER FOR DRY DOCKING SOLICITATION, SUBJECT TO AVAILABILITY OF FUNDS. ABBP AMOUNT IS ESTIMATED AT $8,172,883.00. VERBAL PROVIDED ON 2/6/26. | 693JF725D000015USAspending | $11,212,683 | Sep 28, 2026 | Feb 6, 2026 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | CURTISS FY26 MAINTENANCE SEA TRIAL B ODI-CRT26-1001 B | 693JF725D000015USAspending | $1,085,374 | Sep 28, 2026 | Jul 7, 2026 – Oct 30, 2026 |
| Prime | Department of Transportation Maritime Administration | CURTISS FY25 REPAIRS A ODI-CRT25-1005 A | 693JF725D000015USAspending | $1,173,265 | Sep 28, 2026 | Sep 2, 2025 – Oct 15, 2026 |
| Prime | Department of Transportation Maritime Administration | WRIGHT FY26 FIXED FEES ODI-WRT26-1002A TASK ORDER FOR INCREMENTAL FIXED FEES FUNDS | 693JF725D000015USAspending | $2,480,525 | Sep 28, 2026 | Jul 27, 2026 – Jul 26, 2027 |
| Prime | Department of Transportation Maritime Administration | WRIGHT FY26 REPAIRS B ODI-WRT26-1005B TASK ORDER TO FUND ITEM/S LISTED IN SOW | 693JF725D000015USAspending | $712,650 | Sep 25, 2026 | Jan 7, 2026 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | CURTISS FY27 SHIP MANAGER FIXED FEES ODI-CRT27-1002 A | 693JF725D000015USAspending | $2,834,886 | Sep 25, 2026 | Oct 1, 2026 – Mar 31, 2027 |
| Prime | Department of Transportation Maritime Administration | WRIGHT FY26 REPAIRS A ODI-WRT26-1005A THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN AS IDENTIFIED BELOW. | 693JF725D000015USAspending | $718,000 | Sep 25, 2026 | Dec 23, 2025 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | CURTISS FY27 FUEL A ODI-CRT27-2008 A | 693JF725D000015USAspending | $1,128,117 | Sep 21, 2026 | Oct 1, 2026 – Jul 26, 2027 |
| Prime | Department of Transportation Maritime Administration | WRIGHT FY25 FIXED FEES ODI-WRT25-1002C TASK ORDER TO FUND ROS-5 FIXED FEES. | 693JF725D000015USAspending | $3,347,073 | Sep 21, 2026 | Aug 18, 2025 – Jul 26, 2026 |
| Prime | Department of Transportation Maritime Administration | WRIGHT FY25 MISSION ACTIVATION ODI-WRT25-2001A TASK ORDER TO FUND MISSION ACTIVATION | 693JF725D000015USAspending | $491,399 | Sep 21, 2026 | Sep 25, 2025 – Nov 30, 2025 |
| Prime | Department of Transportation Maritime Administration | CURTISS FY27 OPERATION PER DIEM FOR USMC EXERCISE STEEL KNIGHT ODI-CRT27-2002 A | 693JF725D000015USAspending | $1,419,883 | Sep 18, 2026 | Oct 1, 2026 – Feb 28, 2027 |
| Prime | Department of Transportation Maritime Administration | CAPE INTREPID FY25 REPAIRS A ODI-INT25-1005 A | 693JF724D000017USAspending | $394,588 | Sep 10, 2026 | Dec 13, 2024 – Jul 26, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE INTREPID FY25 FUEL ODI-INT25-1009 A | 693JF724D000017USAspending | $1,118,532 | Sep 10, 2026 | Jul 11, 2025 – Oct 26, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE ISLAND FY26 REPAIRS A ODI-ISL26-1005 A | 693JF725D000012USAspending | $575,000 | Sep 2, 2026 | Apr 20, 2026 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE ISABEL FY25 REGULATORY FEES A ODI-ISB25-1003 A | 693JF724D000017USAspending | $288,419 | Sep 1, 2026 | Dec 1, 2024 – Mar 31, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE ISABEL SHIP MANAGER FIXED FEES ODI-ISB25-1002 B | 693JF725D000012USAspending | $396,784 | Aug 27, 2026 | Aug 18, 2025 – Nov 30, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE ISLAND SHIP MANAGER FIXED FEES ODI-ISL25-1002 B | 693JF725D000012USAspending | $435,713 | Aug 27, 2026 | Aug 18, 2025 – Nov 30, 2025 |
| Prime | Department of Transportation Maritime Administration | CURTISS FY25 REGULATORY FEES A ODI-CRT25-1003 A | 693JF725D000015USAspending | $386,820 | Aug 27, 2026 | Sep 10, 2025 – Dec 31, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE INSCRIPTION SHIP MANAGER FIXED FEES ODI-INS25-1002 B | 693JF725D000012USAspending | $447,816 | Aug 27, 2026 | Aug 18, 2025 – Nov 30, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE INTREPID SHIP MANAGER FIXED FEES ODI-INT25-1002 B | 693JF725D000012USAspending | $921,933 | Aug 26, 2026 | Aug 18, 2025 – Jan 31, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE INTREPID FY26 SHIP MANAGER FIXED FEES ODI-INT26-1002 A | 693JF725D000012USAspending | $721,922 | Aug 24, 2026 | Oct 1, 2025 – Aug 24, 2026 |
| Prime | Department of Transportation Maritime Administration | CURTISS FY25 DOCK TRIAL A ODI-CRT25-1001 A | 693JF725D000015USAspending | $264,482 | Aug 24, 2026 | Sep 10, 2025 – Dec 31, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE INSCRIPTION FY26 SHIP MANAGER FIXED FEES ODI-INS26-1002 A | 693JF725D000012USAspending | $2,808,565 | Aug 17, 2026 | Oct 1, 2025 – Jul 26, 2026 |
| Prime | Department of Transportation Maritime Administration | CURTISS FY25 SHIP MANAGER FIXED FEES ODI-CRT25-1002 A | 693JF725D000015USAspending | $357,076 | Aug 13, 2026 | Aug 22, 2025 – Sep 30, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE INSCRIPTION FY25 SHIP MANAGER FIXED FEES ODI-INS25-1002 A | 693JF724D000017USAspending | $2,316,691 | Aug 13, 2026 | Dec 21, 2024 – Oct 26, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE INTREPID FY25 SHIP MANAGER FIXED FEES ODI-INT25-1002 A | 693JF724D000017USAspending | $1,830,054 | Aug 13, 2026 | Dec 21, 2024 – Aug 17, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE ISABEL FY25 SHIP MANAGER FIXED FEES ODI-ISB25-1002 A | 693JF724D000017USAspending | $2,219,359 | Aug 13, 2026 | Dec 21, 2024 – Oct 26, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE ISLAND FY26 SHIP MANAGER FIXED FEES ODI-ISL26-1002 A | 693JF725D000012USAspending | $1,686,671 | Jul 29, 2026 | Oct 1, 2025 – Jul 26, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE INSCRIPTION FY27 SHIP MANAGER FIXED FEES ODI-INS27-1002 A | 693JF725D000012USAspending | $768,379 | Jul 22, 2026 | Jul 27, 2026 – Jul 26, 2027 |
| Prime | Department of Transportation Maritime Administration | CAPE ISABEL FY27 SHIP MANAGER FIXED FEES. | 693JF725D000012USAspending | $1,797,493 | Jul 22, 2026 | Jul 31, 2026 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE ISABEL FY26 SHIP MANAGER FIXED FEES ODI-ISB26-1002 A | 693JF725D000012USAspending | $3,073,232 | Jul 17, 2026 | Oct 1, 2025 – Jul 5, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE ISLAND FY26 FIXED FEES FOR MISSION OPERATION PATHWAYS 26- 1A ODI-ISL26-2007 A | 693JF725D000012USAspending | $373,436 | Jul 17, 2026 | Dec 20, 2025 – May 22, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPELLA FY 24 TOP DOWN ACCOUNTS ODI- CAP24-TOPDA | DTMA98D16015USAspending | $590,946 | Jul 14, 2026 | Nov 7, 2023 – Dec 31, 2024 |
| Prime | Department of Transportation Maritime Administration | CURTISS FY26 SHIP MANAGER FIXED FEES ODI-CRT26-1002 A | 693JF725D000015USAspending | $3,109,549 | Jul 10, 2026 | Oct 1, 2025 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE ISLAND FY26 MISSION OPERATION PATHWAYS 26-1A PER DIEM ODI-ISL26-2002 A | 693JF725D000012USAspending | $6,313,127 | Jun 18, 2026 | Dec 20, 2025 – Sep 30, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE INTREPID FY 24 REPAIRS A ODI-INT24-1005A A | DTMA98D16013USAspending | $913,216 | May 27, 2026 | Dec 25, 2023 – Apr 30, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE ISLAND FY 24 REPAIRS A ODI-ISL24-1005A A | DTMA98D16013USAspending | $1,141,746 | May 27, 2026 | Dec 26, 2023 – Apr 30, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE ISABEL FY26 DOWNGRADE - SAILING COSTS TO LAYUP SITE ODI-ISB26-1102 A | 693JF725D000012USAspending | $4,200,000 | May 27, 2026 | May 27, 2026 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE ISABEL FY 24 REPAIRS A ODI-ISB24-1005A A | DTMA98D16013USAspending | $689,561 | May 27, 2026 | Dec 25, 2023 – Sep 30, 2024 |
| Prime | Department of Transportation Maritime Administration | CAPE ISLAND FY26 FUEL / LUBE A ODI-ISL26-1009 A | 693JF725D000012USAspending | $524,550 | Apr 20, 2026 | Apr 20, 2026 – Sep 30, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE ISABEL FY26 DOWNGRADE - PORT / CANAL TRANSIT COSTS ODI-ISB26-1103 A | 693JF725D000012USAspending | $750,000 | Apr 20, 2026 | Apr 20, 2026 – Sep 30, 2026 |
| Prime | Department of Transportation Maritime Administration | CURTISS FY26 REPAIRS A ODI-CRT26-1005 A | 693JF725D000015USAspending | $4,021,300 | Apr 16, 2026 | Jan 6, 2026 – Dec 30, 2026 |
| Prime | Department of Transportation Maritime Administration | WRIGHT FY26 SHIP SUPPORT ODI-WRT26-1008A THIS TASK ORDER AUTHORIZES SHIP SUPPORT SERVICES FOR WRIGHT FY26 SHIP SUPPORT ODI-WRT26-1008A. | 693JF725D000015USAspending | $262,500 | Apr 7, 2026 | Dec 1, 2025 – Nov 30, 2026 |
| Prime | Department of Transportation Maritime Administration | WRIGHT FY25 REPAIRS B ODI-WRT25-1005B TASK ORDER TO FUND EMERGENT SOW ITEMS FOR REPAIRS B | 693JF725D000015USAspending | $500,000 | Mar 26, 2026 | Sep 3, 2025 – Jun 15, 2026 |
| Prime | Department of Transportation Maritime Administration | WRIGHT FY25 MISSION FUEL ODI-WRT25-2008A TASK ORDER TO PROVIDE APPROVED MISSION FUNDS | 693JF725D000015USAspending | $407,030 | Mar 26, 2026 | Sep 25, 2025 – Jun 30, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.