Contractor
OCEAN DUCHESS, INC.
- UEI
- EPJGYMUJE8H7
- Resolved by
- uei
- Confidence
- 1.000
Active from Dec 11, 2024 to Aug 24, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 6991PE25F00236N CURTISS FY25 DOCK TRIAL A ODI-CRT25-1001 A | Department of Transportation | WA | Sep 10, 2025 | $264,482 |
| 6991PE25F00250N CAPE INTREPID FY26 SHIP MANAGER FIXED FEES ODI-INT26-1002 A | Department of Transportation | WA | Sep 15, 2025 | $721,922 |
| 6991PE25F00215N CURTISS FY25 REPAIRS A ODI-CRT25-1005 A | Department of Transportation | CA | Sep 2, 2025 | $1,173,265 |
| 6991PE26F00039N CURTISS FY26 REPAIRS B ODI-CRT26-1005 B | Department of Transportation | CA | Dec 23, 2025 | $3,042,000 |
| 6991PE25F00204N CURTISS FY25 SECURITY A ODI-CRT25-8005 A | Department of Transportation | CA | Aug 27, 2025 | $52,906 |
| 6991PE25F00249N CAPE INSCRIPTION FY26 SHIP MANAGER FIXED FEES ODI-INS26-1002 A | Department of Transportation | CA | Sep 15, 2025 | $2,808,565 |
| 6991PE25F00068N CAPE INTREPID FY25 SHIP MANAGER FIXED FEES ODI-INT25-1002 A | Department of Transportation | WA | Dec 11, 2024 | $1,830,054 |
| 6991PE25F00067N CAPE INSCRIPTION FY25 SHIP MANAGER FIXED FEES ODI-INS25-1002 A | Department of Transportation | CA | Dec 11, 2024 | $2,316,691 |
| 6991PE25F00065N CAPE ISABEL FY25 SHIP MANAGER FIXED FEES ODI-ISB25-1002 A | Department of Transportation | CA | Dec 11, 2024 | $2,219,359 |
| 6991PE26F00226N CURTISS FY26 SHIP MANAGER FIXED FEES FOR PHASE M FOS ODI-CRT26-2002 A | Department of Transportation | WA | Jul 29, 2026 | $28,661 |
| 6991PE25F00252N CAPE ISLAND FY26 SHIP MANAGER FIXED FEES ODI-ISL26-1002 A | Department of Transportation | WA | Sep 15, 2025 | $1,686,671 |
| 6991PE26F00175N CURTISS FY27 SHIP MANAGER FIXED FEES ODI-CRT27-1002 A | Department of Transportation | WA | Jun 11, 2026 | $1,931,837 |
| 693JF725D000012 SHIP MANAGEMENT SERVICES FOR SHIP GROUP 12 - CAPE INSCRIPTION, CAPE ISABEL, CAPE ISLAND THE PURPOSE OF THIS MODIFICATION IS TO DOWNGRADE SHIP QUANTITIES WITH OCEAN DUCHESS, INC. FROM 6 TO 5 WITH THE REMOVAL OF CAPE INTREPID. | Department of Transportation | — | Mar 9, 2026 | — |
| 6991PE26F00213N CAPE INSCRIPTION FY27 SHIP MANAGER FIXED FEES ODI-INS27-1002 A | Department of Transportation | CA | Jul 22, 2026 | $768,379 |
| 6991PE26F00215N CAPE ISABEL FY27 FIXED FEES ODI-ISB27-2007 A | Department of Transportation | CA | Jul 22, 2026 | $10,885 |
| 6991PE26F00216N CAPE ISABEL FY27 SHIP MANAGER FIXED FEES. | Department of Transportation | CA | Jul 22, 2026 | $1,797,493 |
| 6933A226F00188N WRIGHT FY26 POST-DRYDOCK SEA TRIAL ODI-WRT26-1001A TASK ORDER TO PROVIDE APPROVED FUNDING FOR POST DRYDOCK SEA TRIAL. | Department of Transportation | VA | Jul 22, 2026 | $1,131,325 |
| 6991PE26F00214N CAPE ISLAND FY27 SHIP MANAGER FIXED FEES ODI-ISL27-1002 A | Department of Transportation | WA | Jul 22, 2026 | $1,844,181 |
| 693JF725D000015 SHIP MANAGEMENT SERVICES FOR SHIP GROUP 15 - SS CURTISS, SS WRIGHT THE PURPOSE OF THIS MODIFICATION IS TO DOWNGRADE SHIP QUANTITIES WITH ODI FROM 6 TO 5 WITH THE REMOVAL OF THE CAPE INTREPID IN SHIP GROUP 12. | Department of Transportation | — | Mar 6, 2026 | — |
| 6991PE26F00210N CAPE ISABEL FY26 FIXED FEES ODI-ISB26-2007 A | Department of Transportation | CA | Jul 20, 2026 | $54,684 |
| 6991PE26F00113N CAPE ISLAND FY26 FIXED FEES FOR MISSION OPERATION PATHWAYS 26- 1A ODI-ISL26-2007 A1 | Department of Transportation | WA | Jul 17, 2026 | $373,436 |
| 6991PE25F00251N CAPE ISABEL FY26 SHIP MANAGER FIXED FEES ODI-ISB26-1002 A2 | Department of Transportation | CA | May 7, 2026 | $3,073,232 |
| 6933A226F00074N WRIGHT FY26 REPAIRS B ODI-WRT26-1005B MOD TO PROVIDE APPROVED FUNDS TO PAY PORT CHARGES INCURRED FOR THE STORING OF VESSEL ACCESS MODULES AND CONTAINERS ON THE PIER FOR THE DURATION OF SS WRIGHT DRY DOCK AVAILABILITY. | Department of Transportation | VA | Jul 14, 2026 | $712,650 |
| 6991PE26F00204N CAPE ISLAND FY26 MAJOR CLAIMS B ODI-ISL26-7004 B | Department of Transportation | WA | Jul 14, 2026 | $38,756 |
| 6991PE24F00019N CAPELLA FY24 TOP DOWN ACCOUNTS CLOSEOUT ODI-CAP24-TOPDA A . | Department of Transportation | CA | Jul 14, 2026 | $590,946 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier EPJGYMUJE8H7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 28, 2026.