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TOTE SERVICES, LLC
JACKSONVILLE, FL, 32256
Unclaimed
Other Than Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Deep Sea Freight Transportation
- Natural Gas Distribution
- Ship Building and Repairing
- Coastal and Great Lakes Passenger Transportation
- Other Support Activities for Water Transportation
- Engineering Services
- Administrative Management and General Management Consulting Services
- All Other Professional, Scientific, and Technical Services
Prime contracting experience
Showing the 50 most recent of 417 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 | THE CONTRACTOR, THROUGH THIS TASK ORDER, IS HEREBY ORDERED TO PERFORM DESIGN-PHASE OVERSIGHT AND MANAGEMENT FOR THE NSMV VI AND NSMV VII (MRIVS) PURSUANT TO THE TERMS AND CONDITIONS OF THE IDIQ CONTRACT. THE TOTAL FUNDING OF THIS TASK ORDER ($10,02 | 693JF719D000002USAspending | $10,025,000 | Sep 30, 2026 | Sep 30, 2026 – Nov 30, 2027 |
| Prime | Department of Transportation Maritime Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING IN THE AMOUNT OF $15,000,000.00 FOR THE NSMV VII (MRIV II) BUILD SLOT RESERVATION. THIS TASK ORDER SHALL BE SUBSEQUENTLY MODIFIED BASED ON THE TERMS AND CONDITIONS OF THE CONTRACT. | 693JF719D000002USAspending | $15,000,000 | Sep 30, 2026 | Sep 30, 2026 – Feb 9, 2031 |
| Prime | Department of Transportation Maritime Administration | CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 OPERATION COSTS TSI-SJN26-2002 A | 693JF725D000022USAspending | $10,664,399 | Sep 30, 2026 | May 18, 2026 – Jul 26, 2027 |
| Prime | Department of Transportation Maritime Administration | GORDON FY26 REPAIRS A TSI-GDN26-1005A THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS. | 693JF725D000020USAspending | $468,250 | Sep 30, 2026 | Dec 29, 2025 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | GORDON FY26 FIXED FEES TSI-GDN26-1002D THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE GORDON FY26 FIXED FEES FOR THE PERIOD 07/27/2026 TO 08/31/2026 IN THE AMOUNT OF $445,724.28. | 693JF725D000020USAspending | $1,770,516 | Sep 30, 2026 | Jul 27, 2026 – Dec 16, 2026 |
| Prime | Department of Transportation Maritime Administration | GILLILAND FY25 REPAIRS B TSI-GDL25-1005B THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP GILLILAND'S FY25 REPAIRS B REQUIREMENT | 693JF725D000020USAspending | $3,636,000 | Sep 30, 2026 | Sep 26, 2025 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 ACTIVATION TSI-SJN26-2001 A | 693JF725D000022USAspending | $539,769 | Sep 30, 2026 | May 12, 2026 – Mar 31, 2027 |
| Prime | Department of Transportation Maritime Administration | CAPE SAN JUAN FY26 OTHER REIMBURSABLES TSI-SJN26-2013 A | 693JF725D000022USAspending | $560,000 | Sep 30, 2026 | Feb 17, 2026 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 PORT CHARGES / CANAL TRANSIT CHARGES TSI-SJN26-2009 A | 693JF725D000022USAspending | $2,890,000 | Sep 30, 2026 | May 18, 2026 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | MRIV BUILD SLOT RESERVATION | 693JF719D000002USAspending | $497,028,000 | Sep 30, 2026 | Jun 3, 2026 – Jun 30, 2030 |
| Prime | Department of Transportation Maritime Administration | CAPE HENRY FISCAL YEAR (FY) 26 REPAIRS B THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS. | 693JF726D000025USAspending | $1,372,000 | Sep 30, 2026 | Jun 30, 2026 – Jul 26, 2027 |
| Prime | Department of Transportation Maritime Administration | CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 VOYAGE REPAIRS TSI-SJN26-2006 A | 693JF725D000022USAspending | $1,710,000 | Sep 30, 2026 | May 12, 2026 – Jul 26, 2027 |
| Prime | Department of Transportation Maritime Administration | CAPE STARR FY26 FUEL A TSI-STR26-1009 A | 693JF725D000022USAspending | $400,000 | Sep 30, 2026 | Apr 23, 2026 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE STARR FY26 REPAIRS A TSI-STR26-1005 A THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | 693JF725D000022USAspending | $5,620,798 | Sep 30, 2026 | Dec 23, 2025 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE STARR YEAR 2 SHIP MANAGER FIXED FEES TSI-STR27-1002 A | 693JF725D000022USAspending | $2,709,767 | Sep 29, 2026 | Jul 27, 2026 – Mar 31, 2027 |
| Prime | Department of Transportation Maritime Administration | CAPE HENRY FISCAL YEAR (FY) 26 DOCK TRIAL A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH A MAINTENANCE DOCK TRIAL FOR THE VESSEL. | 693JF726D000025USAspending | $367,264 | Sep 29, 2026 | Jun 15, 2026 – Dec 31, 2027 |
| Prime | Department of Transportation Maritime Administration | CAPE HUDSON FISCAL YEAR (FY) 26 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | 693JF726D000025USAspending | $650,000 | Sep 29, 2026 | Jun 30, 2026 – Jul 31, 2027 |
| Prime | Department of Transportation Maritime Administration | CAPE SABLE YEAR 2 SHIP MANAGER FIXED FEES YEAR 2 TSI-SBL27-1002 A | 693JF725D000022USAspending | $2,709,767 | Sep 29, 2026 | Jul 27, 2026 – Mar 31, 2027 |
| Prime | Department of Transportation Maritime Administration | CAPE HUDSON FISCAL YEAR (FY) 26 DOCK TRIAL A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH A MAINTENANCE DOCK TRIAL FOR THE VESSEL. | 693JF726D000025USAspending | $367,264 | Sep 29, 2026 | Jun 15, 2026 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE SAN JUAN FY27 SHIP MANAGER FIXED FEE YEAR 2 TSI-SJN27-1002 A | 693JF725D000022USAspending | $1,427,839 | Sep 29, 2026 | Nov 6, 2025 – Mar 31, 2027 |
| Prime | Department of Transportation Maritime Administration | GILLILAND FY25 REPAIRS C TSI-GLD25-1005C THE PURPOSE OF THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP GILLILAND'S FY25 REPAIRS C | 693JF725D000020USAspending | $1,366,000 | Sep 29, 2026 | Sep 25, 2025 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | PACIFIC TRACKER FY26 DRY DOCK B TSI-PTK26-1006 B | 693JF725D000016USAspending | $700,298 | Sep 28, 2026 | Nov 19, 2025 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | VESSEL CUSTODIAL SERVICES PATRIOT STATE | 693JF721G000001USAspending | $4,700,000 | Sep 28, 2026 | May 30, 2024 – Sep 30, 2027 |
| Prime | Department of Transportation Maritime Administration | NSMV TS EMPIRE STATE GENERAL AGENT SUPPORT SERVICES COST REIMBURSABLE ITEMS | 693JF721G000001USAspending | $25,194,000 | Sep 28, 2026 | Sep 28, 2022 – Sep 30, 2027 |
| Prime | Department of Transportation Maritime Administration | FY25 VESSEL CUSTODIAL SERVICES-EMPIRE STATE-TOTE SERVICES TASK ORDER TO PROVIDE FY25 FUNDS FOR TOTE GAA VESSEL CUSTODIAL SERVICES OF EMPIRE STATE AS DESCRIBED IN SOW. | 693JF721G000001USAspending | $4,709,434 | Sep 28, 2026 | Feb 11, 2025 – Sep 30, 2027 |
| Prime | Department of Transportation Maritime Administration | EMPIRE STATE FY24 VESSEL CUSTODIAL SERVICES | 693JF721G000001USAspending | $5,932,466 | Sep 28, 2026 | Jan 12, 2024 – Sep 30, 2027 |
| Prime | Department of Transportation Maritime Administration | PROVIDE FUNDING FOR CLIN 0008 PRE-HOMEPORT ARRIVAL ACTIVITY OF THE VCM CONTRACT | 693JF719D000002USAspending | $5,066,770 | Sep 28, 2026 | Mar 13, 2026 – Sep 30, 2027 |
| Prime | Department of Transportation Maritime Administration | PACIFIC TRACKER FY26 DRY DOCK A TSI-PTK26-1006 A | 693JF725D000016USAspending | $5,029,283 | Sep 28, 2026 | Nov 14, 2025 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | PATRIOT STATE GA VESSEL CUSTODIAL SERVICES FOR NATIONAL SECURITY MULTI-MISSION VESSEL (NSMV) TASK ORDER FUNDING FOR PATRIOT ST. 21 ITEM TASK LIST INDICATED IN SOW FOR BUSINESS PLAN, PERSONNEL, VESSEL/REGULATORY REQUIREMENTS, INSURANCE, ETC.... | 693JF721G000001USAspending | $4,500,000 | Sep 28, 2026 | May 9, 2025 – Sep 30, 2027 |
| Prime | Department of Transportation Maritime Administration | CAPE HUDSON FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | 693JF726D000025USAspending | $2,924,488 | Sep 28, 2026 | Jul 27, 2026 – Jul 26, 2027 |
| Prime | Department of Transportation Maritime Administration | (A)THIS TASK ORDER PROVIDES THE INITIAL FUND FOR THE PURCHASE AND INSTALLATION OF THE ATTACHMENT J-10 TRAINING AND OPERATIONS SPACE EQUIPMENT AND MATERIAL THIS INITIAL FUND (1,004,592.91) IS THE FIRM-FIXED PRICE FOR THE PHASE I OF THE PURCHASE AND I | 693JF719D000002USAspending | $31,265,771 | Sep 28, 2026 | Mar 17, 2021 – May 28, 2029 |
| Prime | Department of Transportation Maritime Administration | FY25-NSMV III-STATE OF MAINE-DELIVERY TASK ORDER PROVIDES FUNDING FOR GA VESSEL CUSTODIAL SERVICES REQUIRED FOR PREPARING THE SHIP FOR DELIVERY FROM PHILLY SHIPYARD AND SAILING THE SHIP TO SEARSPORT, ME. | 693JF721G000001USAspending | $5,000,000 | Sep 28, 2026 | Jul 16, 2025 – Sep 30, 2027 |
| Prime | Department of Transportation Maritime Administration | CAPE HENRY FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | 693JF726D000025USAspending | $2,924,488 | Sep 25, 2026 | Jul 27, 2026 – Jul 26, 2027 |
| Prime | Department of Transportation Maritime Administration | CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS26-1005B-FISCAL YEAR 26 MAINTENANCE & REPAIR-EMERGENT REPAIRS B IS ISSUED TO COMPLETE REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK. | 693JF725D000037USAspending | $1,215,000 | Sep 25, 2026 | Jan 8, 2026 – Nov 30, 2026 |
| Prime | Department of Transportation Maritime Administration | NSMV STATE-CLASS SOC NOC OPERATIONS | 693JF721G000001USAspending | $3,097,700 | Sep 25, 2026 | Mar 27, 2023 – Sep 30, 2027 |
| Prime | Department of Transportation Maritime Administration | CAPE HORN FISCAL YEAR (FY) 27 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | 693JF726D000025USAspending | $2,533,636 | Sep 25, 2026 | Aug 6, 2026 – Jul 26, 2027 |
| Prime | Department of Transportation Maritime Administration | CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY26-1005B-FY26 MAINTENANCE & REPAIR IS ISSUED TO MAKE EMERGENT REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK. | 693JF725D000037USAspending | $320,000 | Sep 25, 2026 | Aug 18, 2025 – Nov 30, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE HENRY FISCAL YEAR (FY) 26 REPAIRS C THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | 693JF726D000025USAspending | $2,460,369 | Sep 24, 2026 | Sep 4, 2026 – Dec 31, 2027 |
| Prime | Department of Transportation Maritime Administration | GILLILAND FY26 FUEL TSI-GLD26-1009 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR FUEL DURING THE MAINTENANCE PHASE. | 693JF725D000020USAspending | $556,920 | Sep 24, 2026 | Apr 10, 2026 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | GARY I. GORDON FY25 REPAIRS C TSI-GDN-1005C. THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | 693JF725D000020USAspending | $553,367 | Sep 23, 2026 | Aug 18, 2025 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | GARY I. GORDON FY25 REGULATORY TSI-GDN25-1003B. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS DIRECTLY RELAT | 693JF725D000020USAspending | $509,761 | Sep 23, 2026 | Aug 18, 2025 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | PACIFIC TRACKER FY26 - FY27 (YEAR 2) SHIP MANAGER FIXED FEES TSI-PTK27-1002 A | 693JF725D000016USAspending | $1,069,007 | Sep 22, 2026 | Jul 27, 2026 – Jul 26, 2027 |
| Prime | Department of Transportation Maritime Administration | CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY26-1002A-FISCAL YEAR 26 SHIP MANAGER FIXED FEES FOR THE PERIOD OF A-07/27/26-12/31/26 (158 DAYS @$10,102.78=$1,596,239.24) IS ISSUED TO COVER CREW COSTS. | 693JF725D000037USAspending | $1,494,654 | Sep 22, 2026 | Jul 27, 2026 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | PACIFIC COLLECTOR FY26- FY27 (YEAR 2) SHIP MANAGER FIXED FEES TSI-PCL27-1002 A | 693JF725D000016USAspending | $945,465 | Sep 22, 2026 | Jun 30, 2026 – Jul 26, 2027 |
| Prime | Department of Transportation Maritime Administration | CAPE SABLE FY26 REPAIRS A TSI-SBL26-1005 A THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS. | 693JF725D000022USAspending | $2,638,900 | Sep 22, 2026 | Dec 23, 2025 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE SAN JUAN FY26 FUEL A TSI-SJN26-1009 A | 693JF725D000022USAspending | $341,250 | Sep 22, 2026 | Apr 23, 2026 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR26-1003A-FISCAL YEAR 26 MAINTENANCE & REPAIRS REGULATORY FEES & SUPPORT A IS ISSUED TO FUND REGULATORY FEES FOR THE SHIP. | 693JF725D000037USAspending | $451,214 | Sep 22, 2026 | Nov 7, 2025 – Nov 30, 2026 |
| Prime | Department of Transportation Maritime Administration | NSMV EMPIRE STATE - FY27 GA MANAGEMENT FEES TASK ORDER TO ADD APPROVED FUNDING FOR MANAGEMENT FEE RATE ADJUSTMENT FOR FY27 | 693JF721G000001USAspending | $414,337 | Sep 22, 2026 | Sep 22, 2026 – Sep 30, 2027 |
| Prime | Department of Transportation Maritime Administration | CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS26-1003A-FISCAL YEAR 26 MAINTENANCE AND REPAIR REGULATORY FEES & SUPPORT-$208,177 | 693JF725D000037USAspending | $428,177 | Sep 21, 2026 | Jan 1, 2026 – Nov 30, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINIITY26-2016A- FY26 OPERATIONS TURBO ACTIVATION IS ISSUED TO FUND THE FY26 TURBO ACTIVATION (26-2) IN THE AMOUNT OF $1,342,436.34 AS SHOWN ON THE ATTACHED SCOPE OF WORK. | 693JF725D000037USAspending | $1,342,436 | Sep 18, 2026 | Sep 14, 2026 – Sep 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.
Subcontracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | TECHNICAL SUPPORT SERVICES ATMO ARTSS-21-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ATLANTIC RANGES AND TARGETS DEPARTMENT SERVICES CONTRACT AWARD View parent award on USAspending | — | $60,000 | May 29, 2024 | — – — |
| Subcontractor | Department of Defense | MARINE SERVICES SUPPORT TO NORFOLK, VA. ARTS-21-0001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ATLANTIC RANGES AND TARGETS DEPARTMENT SERVICES CONTRACT AWARD View parent award on USAspending | — | $261,626 | Feb 20, 2024 | — – — |
| Subcontractor | Department of Defense | ATMO SUPPORT SERVICES ARTS-21-0001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ATLANTIC RANGES AND TARGETS DEPARTMENT SERVICES CONTRACT AWARD View parent award on USAspending | — | $297,000 | Nov 28, 2023 | — – — |
| Subcontractor | Department of Defense | ATMO SUPPORT SERVICES NORFOLK, VA ARTS-21-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ATLANTIC RANGES AND TARGETS DEPARTMENT SERVICES CONTRACT AWARD View parent award on USAspending | — | $80,000 | Aug 30, 2023 | — – — |
| Subcontractor | Department of Defense | TECHNICAL SERVICES TO SUPPORT ATMO ARTS-21-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ATLANTIC RANGES AND TARGETS DEPARTMENT SERVICES CONTRACT AWARD View parent award on USAspending | — | $297,000 | Jun 30, 2023 | — – — |
| Subcontractor | Department of Defense | TECHNICAL SERVICES TO SUPPORT ATMO ARTS-21-0001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ATLANTIC RANGES AND TARGETS DEPARTMENT SERVICES CONTRACT AWARD View parent award on USAspending | — | $244,500 | Jun 20, 2023 | — – — |
| Subcontractor | Department of Defense | TECHNICAL SERVICES TO SUPPORT ATMO ARTS-21-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ATLANTIC RANGES AND TARGETS DEPARTMENT SERVICES CONTRACT AWARD View parent award on USAspending | — | $65,000 | Mar 6, 2023 | — – — |
| Subcontractor | Department of Defense | TECHNICAL SERVICES TO SUPPORT ATMO. ARTS-21-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ATLANTIC RANGES AND TARGETS DEPARTMENT SERVICES CONTRACT AWARD View parent award on USAspending | — | $245,000 | Jan 23, 2023 | — – — |
| Subcontractor | Department of Defense | TECHNICAL SERVICES TO SUPPORT ATMO ARTS-S0014 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ATLANTIC RANGES AND TARGETS DEPARTMENT SERVICES CONTRACT AWARD View parent award on USAspending | — | $206,415 | Dec 1, 2022 | — – — |
| Subcontractor | Department of Defense | TECHNICAL SUPPORT SERVICES ARTS-21-0001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ATLANTIC RANGES AND TARGETS DEPARTMENT SERVICES CONTRACT AWARD View parent award on USAspending | — | $146,826 | Sep 27, 2022 | — – — |
| Subcontractor | Department of Defense | TECHNICAL SUPPORT SERVICES ARTS-21-0001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ATLANTIC RANGES AND TARGETS DEPARTMENT SERVICES CONTRACT AWARD View parent award on USAspending | — | $255,000 | Jun 30, 2022 | — – — |
| Subcontractor | Department of Defense | TECHNICAL SUPPORT SERVICES ARTS-21-0001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ATLANTIC RANGES AND TARGETS DEPARTMENT SERVICES CONTRACT AWARD View parent award on USAspending | — | $256,000 | May 9, 2022 | — – — |
| Subcontractor | Department of Defense | TECHNICAL SUPPORT SERVICES ARTS-21-0001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ATLANTIC RANGES AND TARGETS DEPARTMENT SERVICES CONTRACT AWARD View parent award on USAspending | — | $256,000 | Mar 17, 2022 | — – — |
| Subcontractor | Department of Defense | TECHNICAL SUPPORT SERVICES ARTS-21-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ATLANTIC RANGES AND TARGETS DEPARTMENT SERVICES CONTRACT AWARD View parent award on USAspending | — | $263,961 | Dec 15, 2021 | — – — |
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
- Department of DefenseGov-sourced