Companies · USAspending parent record
KEYSTONE SHIPPING SERVICES, INC.
No confirmed stock ticker. 1 recipient record grouped under this USAspending parent (UEI ZG3BEHB2FRG9).
obligated to date on 26 non-competed awards of $1M+ signed FY2024–26
Obligated to date, not spending in a year. Selected awards only (rule r5-v1): not this company's not-competed share.
obligated to date: 6933A224F00097N, Department of Transportation, signed FY2024
No confirmed stock ticker, so no member trades are matched to this company.
Federal contract awards in our records
Each row is one prime contract award on USAspending.gov; “USAspending” opens its official page.
What this table covers: every award signed in FY2024–26 that the agency coded “not competed” and that is $1 million or more, plus any award of $10 million or more (rule r5-v1). Smaller competed awards are not in it, so it is not this company’s total federal business and it cannot show a not-competed share. “Obligated to date” is the total committed on the award so far, including later modifications (USAspending, as of Oct 3, 2026), not the amount at any earlier date.
| Signed in | Non-competed awards | Obligated to date | Other awards $10M+ | Obligated to date |
|---|---|---|---|---|
| FY2024 | 13 | $36.9M | 2 | $38.1M |
| FY2025 | 13 | $30.0M | None in this set | — |
| FY2026incomplete | None in this set | — | None in this set | — |
FY2026 is incomplete: the Department of Defense reports contract actions 90 days late, and older awards keep growing through modifications, so these amounts will rise. Source: USAspending.gov, as of Oct 3, 2026.
| Source | |||||
|---|---|---|---|---|---|
| 6933A224F00097NOrder under IDV DTMA98D16002CAPE RACE FY 24 DRYDOCK KEY-RAC24-1006A | Department of Transportation | Apr 1, 2024FY2024 | Full and open competition | $19,669,343 | USAspending |
| 6933A224F00098NOrder under IDV DTMA98D16002CAPE RISE FY 24 DRYDOCK KEY-RIS24-1006A | Department of Transportation | Apr 1, 2024FY2024 | Full and open competition | $18,392,065 | USAspending |
| 6933A225F00134NOrder under IDV 693JF724D000009KEY-DCS25-2002A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR THE ACTIVATION OF THE CAPE DIAMOND FY25 PORT AND CANAL CHARGES IN ACCORDANCE WITH THE MARAD APPROVED SHIP MANAGERS ACTIVATION PLAN. | Department of Transportation | Jan 29, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $3,725,094 | USAspending |
| 6933A224F00165NOrder under IDV 693JF724D000009CAPE DUCATO FY24 FIXED FEES KEY-DCT24-1002B ISSUED TO FUND FIXED FEES THRU 09/30/2024 | Department of Transportation | Aug 5, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $3,537,012 | USAspending |
| 6933A224F00162NOrder under IDV 693JF724D000010CAPE RACE FY 24 FIXED FEES KEY-RAC24-1002 B BRIDGE FIXED FEES | Department of Transportation | Aug 1, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $3,490,647 | USAspending |
| 6933A224F00161NOrder under IDV 693JF724D000010CAPE RAY FY 24 FIXED FEES KEY-RAY24-1002 B BRIDGE FIXED FEES | Department of Transportation | Aug 1, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $3,478,677 | USAspending |
| 6933A225F00085NOrder under IDV 693JF724D000009CAPE EDMONT MISSION ACTIVATION: POLAR EXPRESS - OPERATIONS COSTS KEY-EDM25-2002A THIS TASK ORDER IS ISSUED TO FUND OPERATIONS COSTS FOR MISSION ACTIVATION. | Department of Transportation | Dec 19, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $3,401,165 | USAspending |
| 6933A224F00164NOrder under IDV 693JF724D000009CAPE DOUGLAS FY24 FIXED FEES KEY-DGL24-1002 B ISSUED TO FUND FIXED FEES THRU 09-30-2024. | Department of Transportation | Aug 5, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $3,374,231 | USAspending |
| 69727625F00072NOrder under IDV 693JF724D000012CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2002A-FY25 OPERATING COSTS (MISSION) A-$2,552,880.10 | Department of Transportation | Feb 26, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $3,275,380 | USAspending |
| 6933A224F00167NOrder under IDV 693JF724D000009CAPE DOMINGO FISCAL YEAR 2024 BRIDGE CONTRACT SERVICE REPAIR | Department of Transportation | Aug 6, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $3,213,109 | USAspending |
| 69727625F00137NOrder under IDV 693JF724D000012CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-2002C-FY25 OPERATING COSTS (MISSION) C-$2,249,060.62 | Department of Transportation | Sep 9, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $3,124,936 | USAspending |
| 6933A224F00160NOrder under IDV 693JF724D000010CAPE RISE FY 24 FIXED FEES KEY-RIS24-1002 B BRIDGE FIXED FEES | Department of Transportation | Aug 1, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $3,097,181 | USAspending |
| 69727624F00078NOrder under IDV 693JF724D000012CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY24-1002A- FY24 SHIP MANAGER FIXED FEES A-$610,635.96 07/27/24- 09/30/24(66 DAYS) | Department of Transportation | Jul 30, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $3,028,734 | USAspending |
| 6933A224F00166NOrder under IDV 693JF724D000009CAPE EDMONT FY24 FIXED FEES KEY-EDM24-1002B ISSUED TO FUND THE FIXED FEES THRU 09/30/2024 | Department of Transportation | Aug 5, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $2,816,566 | USAspending |
| 6933A225F00133NOrder under IDV 693JF724D000009KEY-DIA25-2002A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR THE ACTIVATION OF THE CAPE DIAMOND FY25 OPERATIONS IN ACCORDANCE WITH THE MARAD APPROVED SHIP MANAGERS ACTIVATION PLAN. | Department of Transportation | Jan 29, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $2,804,105 | USAspending |
| 6933A224F00169NOrder under IDV 693JF724D000009CAPE DECISION FISCAL YEAH 2024 BRIDGE CONTRACT PER DIEM | Department of Transportation | Aug 6, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $2,683,872 | USAspending |
| 6933A224F00170NOrder under IDV 693JF724D000009CAPE DIAMOND FISCAL YEAR BRIDGE PER DIEM FOR SERVICES SHIP REPAIR SERVICES. | Department of Transportation | Aug 6, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $2,679,984 | USAspending |
| 69727625F00048NOrder under IDV 693JF724D000012CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-2002A - FY25 OPER OPERATING COSTS (MISSION) A-$2,558,166.83 | Department of Transportation | Jan 16, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $2,656,490 | USAspending |
| 69727624F00082NOrder under IDV 693JF724D000012CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX24-1002A-FY24 SHIP MANAGER FIXED FEES A-$567,493.08-07/27/24-09/30/24(66 DAYS) | Department of Transportation | Jul 30, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $2,622,969 | USAspending |
| 6933A225F00071NOrder under IDV 693JF724D000009DCT FY25 REPAIRS A KEY-DCT25-1005A THE PURPOSE OF THIS TASK ORDER IS TO FUND THE FY25 REPAIRS A PROJECT FOR GOVERNMENT-OWNED SHIP CAPE DUCATO | Department of Transportation | Dec 18, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $2,097,379 | USAspending |
| 6933A225F00057NOrder under IDV 693JF724D000010RAY FY25 DRYDOCK PROJECT MANAGEMENT KEY-RAY25-1006B TASK ORDER FUNDING TO PROVIDE PROJECT MANAGEMENT FOR FY25 DRYDOCK | Department of Transportation | Dec 5, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $2,000,000 | USAspending |
| 6933A225F00115NOrder under IDV 693JF724D000010CAPE RISE FY 25 SLE KEY-RIS25-5001A TASK ORDER FOR MARAD APPROVED MAINTENANCE WORK DEFINED AS SERVICE LIFE EXTENSION (SLE); MAY INCLUDE MODERNIZATION OF INSTALLATIONS, BLASTING/COATING TANKS TO ENSURE PRESERVATION, CONDUCT REPAIRS NOT TYPICAL TO THE | Department of Transportation | Jan 21, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,910,620 | USAspending |
| 6933A225F00114NOrder under IDV 693JF724D000010CAPE RAY FY25 SLE KEY-RAY25-5001A FUNDING FOR MARAD APPROVED SPECIFIC MAINTENANCE WORK ITEMS DEFINED AS SERVICE LIFE EXTENSION (SLE); MAY INCLUDE MODERNIZATION OF INSTALLATIONS, BLASTING/COATING TANKS TO ENSURE PRESERVATION, OR REPAIRS WHICH ARE NOT | Department of Transportation | Jan 21, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,746,375 | USAspending |
| 69727624F00107NOrder under IDV 693JF724D000012CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY24-5001B-FY24 SERVICE LIFE EXTENSION B-$1,434,017.50 | Department of Transportation | Aug 21, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,434,018 | USAspending |
| 69727624F00108NOrder under IDV 693JF724D000012CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX24-5001B-FY24 SERVICE LIFE EXTENSION B-$1,434,017.50 | Department of Transportation | Aug 21, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,434,018 | USAspending |
| 69727625F00060NOrder under IDV 693JF724D000012CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-1005A-FY25 MAINTENANCE & REPAIR-REPAIRS A-$102K | Department of Transportation | Jan 21, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,148,000 | USAspending |
| 69727625F00069NOrder under IDV 693JF724D000012CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2009A-FY25 OPERATIONS PORT CHARGES A-$510,000.00 | Department of Transportation | Feb 21, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,079,953 | USAspending |
| 6933A225F00043NOrder under IDV 693JF724D000009CAPE DOMINGO FISCAL YEAR 2025 SHIP REPAIR SERVICE REQUISITIONS (KEY-DMG25-1005A) | Department of Transportation | Dec 5, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,045,065 | USAspending |
FY2024–26 awards to KEYSTONE SHIPPING SERVICES, INC., largest first (obligated to date)
- 6933A224F00097NOrder under IDV DTMA98D16002CAPE RACE FY 24 DRYDOCK KEY-RAC24-1006A
- Signed
- Apr 1, 2024FY2024
- Competition
- Full and open competition
- Obligated to date
- $19,669,343
- 6933A224F00098NOrder under IDV DTMA98D16002CAPE RISE FY 24 DRYDOCK KEY-RIS24-1006A
- Signed
- Apr 1, 2024FY2024
- Competition
- Full and open competition
- Obligated to date
- $18,392,065
- 6933A225F00134NOrder under IDV 693JF724D000009KEY-DCS25-2002A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR THE ACTIVATION OF THE CAPE DIAMOND FY25 PORT AND CANAL CHARGES IN ACCORDANCE WITH THE MARAD APPROVED SHIP MANAGERS ACTIVATION PLAN.
- Signed
- Jan 29, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $3,725,094
- 6933A224F00165NOrder under IDV 693JF724D000009CAPE DUCATO FY24 FIXED FEES KEY-DCT24-1002B ISSUED TO FUND FIXED FEES THRU 09/30/2024
- Signed
- Aug 5, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $3,537,012
- 6933A224F00162NOrder under IDV 693JF724D000010CAPE RACE FY 24 FIXED FEES KEY-RAC24-1002 B BRIDGE FIXED FEES
- Signed
- Aug 1, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $3,490,647
- 6933A224F00161NOrder under IDV 693JF724D000010CAPE RAY FY 24 FIXED FEES KEY-RAY24-1002 B BRIDGE FIXED FEES
- Signed
- Aug 1, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $3,478,677
- 6933A225F00085NOrder under IDV 693JF724D000009CAPE EDMONT MISSION ACTIVATION: POLAR EXPRESS - OPERATIONS COSTS KEY-EDM25-2002A THIS TASK ORDER IS ISSUED TO FUND OPERATIONS COSTS FOR MISSION ACTIVATION.
- Signed
- Dec 19, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $3,401,165
- 6933A224F00164NOrder under IDV 693JF724D000009CAPE DOUGLAS FY24 FIXED FEES KEY-DGL24-1002 B ISSUED TO FUND FIXED FEES THRU 09-30-2024.
- Signed
- Aug 5, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $3,374,231
- 69727625F00072NOrder under IDV 693JF724D000012CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2002A-FY25 OPERATING COSTS (MISSION) A-$2,552,880.10
- Signed
- Feb 26, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $3,275,380
- 6933A224F00167NOrder under IDV 693JF724D000009CAPE DOMINGO FISCAL YEAR 2024 BRIDGE CONTRACT SERVICE REPAIR
- Signed
- Aug 6, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $3,213,109
- 69727625F00137NOrder under IDV 693JF724D000012CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-2002C-FY25 OPERATING COSTS (MISSION) C-$2,249,060.62
- Signed
- Sep 9, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $3,124,936
- 6933A224F00160NOrder under IDV 693JF724D000010CAPE RISE FY 24 FIXED FEES KEY-RIS24-1002 B BRIDGE FIXED FEES
- Signed
- Aug 1, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $3,097,181
- 69727624F00078NOrder under IDV 693JF724D000012CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY24-1002A- FY24 SHIP MANAGER FIXED FEES A-$610,635.96 07/27/24- 09/30/24(66 DAYS)
- Signed
- Jul 30, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $3,028,734
- 6933A224F00166NOrder under IDV 693JF724D000009CAPE EDMONT FY24 FIXED FEES KEY-EDM24-1002B ISSUED TO FUND THE FIXED FEES THRU 09/30/2024
- Signed
- Aug 5, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $2,816,566
- 6933A225F00133NOrder under IDV 693JF724D000009KEY-DIA25-2002A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR THE ACTIVATION OF THE CAPE DIAMOND FY25 OPERATIONS IN ACCORDANCE WITH THE MARAD APPROVED SHIP MANAGERS ACTIVATION PLAN.
- Signed
- Jan 29, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $2,804,105
- 6933A224F00169NOrder under IDV 693JF724D000009CAPE DECISION FISCAL YEAH 2024 BRIDGE CONTRACT PER DIEM
- Signed
- Aug 6, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $2,683,872
- 6933A224F00170NOrder under IDV 693JF724D000009CAPE DIAMOND FISCAL YEAR BRIDGE PER DIEM FOR SERVICES SHIP REPAIR SERVICES.
- Signed
- Aug 6, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $2,679,984
- 69727625F00048NOrder under IDV 693JF724D000012CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-2002A - FY25 OPER OPERATING COSTS (MISSION) A-$2,558,166.83
- Signed
- Jan 16, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $2,656,490
- 69727624F00082NOrder under IDV 693JF724D000012CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX24-1002A-FY24 SHIP MANAGER FIXED FEES A-$567,493.08-07/27/24-09/30/24(66 DAYS)
- Signed
- Jul 30, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $2,622,969
- 6933A225F00071NOrder under IDV 693JF724D000009DCT FY25 REPAIRS A KEY-DCT25-1005A THE PURPOSE OF THIS TASK ORDER IS TO FUND THE FY25 REPAIRS A PROJECT FOR GOVERNMENT-OWNED SHIP CAPE DUCATO
- Signed
- Dec 18, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $2,097,379
- 6933A225F00057NOrder under IDV 693JF724D000010RAY FY25 DRYDOCK PROJECT MANAGEMENT KEY-RAY25-1006B TASK ORDER FUNDING TO PROVIDE PROJECT MANAGEMENT FOR FY25 DRYDOCK
- Signed
- Dec 5, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $2,000,000
- 6933A225F00115NOrder under IDV 693JF724D000010CAPE RISE FY 25 SLE KEY-RIS25-5001A TASK ORDER FOR MARAD APPROVED MAINTENANCE WORK DEFINED AS SERVICE LIFE EXTENSION (SLE); MAY INCLUDE MODERNIZATION OF INSTALLATIONS, BLASTING/COATING TANKS TO ENSURE PRESERVATION, CONDUCT REPAIRS NOT TYPICAL TO THE
- Signed
- Jan 21, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,910,620
- 6933A225F00114NOrder under IDV 693JF724D000010CAPE RAY FY25 SLE KEY-RAY25-5001A FUNDING FOR MARAD APPROVED SPECIFIC MAINTENANCE WORK ITEMS DEFINED AS SERVICE LIFE EXTENSION (SLE); MAY INCLUDE MODERNIZATION OF INSTALLATIONS, BLASTING/COATING TANKS TO ENSURE PRESERVATION, OR REPAIRS WHICH ARE NOT
- Signed
- Jan 21, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,746,375
- 69727624F00107NOrder under IDV 693JF724D000012CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY24-5001B-FY24 SERVICE LIFE EXTENSION B-$1,434,017.50
- Signed
- Aug 21, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,434,018
- 69727624F00108NOrder under IDV 693JF724D000012CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX24-5001B-FY24 SERVICE LIFE EXTENSION B-$1,434,017.50
- Signed
- Aug 21, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,434,018
- 69727625F00060NOrder under IDV 693JF724D000012CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-1005A-FY25 MAINTENANCE & REPAIR-REPAIRS A-$102K
- Signed
- Jan 21, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,148,000
- 69727625F00069NOrder under IDV 693JF724D000012CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2009A-FY25 OPERATIONS PORT CHARGES A-$510,000.00
- Signed
- Feb 21, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,079,953
- 6933A225F00043NOrder under IDV 693JF724D000009CAPE DOMINGO FISCAL YEAR 2025 SHIP REPAIR SERVICE REQUISITIONS (KEY-DMG25-1005A)
- Signed
- Dec 5, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,045,065
Recipient records grouped under this company (1)
USAspending groups recipients by its parent-company field, which has known errors. Check that the recipients below belong to KEYSTONE SHIPPING SERVICES, INC.; the stock link below is made per recipient.
- KEYSTONE SHIPPING SERVICES, INC.28 awards · 26 non-competed, $66.9M obligated to date
Stock ticker
Links between a federal contract recipient and an SEC-registered company, made by a written rule from SEC filings and USAspending records. Only confirmed links are shown.
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Members of Congress who reported trading this stock
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