Contractor directory
UEI YGXTJ3FK6W33 · CAGE 1H5R7

Keystone Shipping Co

Keystone Shipping Co received −$860K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 107.5% from $11.4M the year before, and $90.6M since FY2022. Its largest customer is the Department of Defense.

See 1 contracts ending in the next 18 months ↓
Obligations, latest 12 months
−$860K
down 107.5% vs. $11.4M
Since FY2022
$90.6M
40 awards
Awards with activity
20
Latest 12 months
Most recent action
Sep 23, 2026
First seen Jan 5, 2022

Contractor details

Unique Entity ID (UEI)
YGXTJ3FK6W33
CAGE code
1H5R7
Headquarters
Bala Cynwyd, PA
Business size
Other Than Small Business

As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.

Obligations by fiscal year

Net prime contract obligations by federal fiscal year.

FY2022
$4.5M
FY2023
$57.8M
FY2024
$17.7M
FY2025
$11.4M
FY2026
−$860K

Top agencies

Funding agencies ranked by obligations since FY2022.

Funding agencyLatest 12 moSince FY2022
Department of Defense−$809K$77.1M
Department of Transportation−$52K$13.5M

Top NAICS codes

Industry codes agencies recorded on this contractor's awards, since FY2022.

NAICSIndustryLatest 12 moSince FY2022
483111Deep Sea Freight Transportation−$860K$90.6M

What it sells

Product and service codes (PSC) on this contractor's awards, since FY2022.

PSCDescriptionSince FY2022
M1PZOperation of Other NON-Building Facilities$90.6M

Contracts ending in the next 18 months

This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.

AwardAgencyObligatedCurrent end
6991PE25F00106N
Department of Defense
BOB HOPE FY25 REPAIRS A KEY-BHP25-1005 A
$3.4MNov 30, 2026

Recent awards

This contractor's newest prime contract awards, most recent first.

AwardAgencyObligatedAwarded
6933A225F00323N
Department of Defense
FY25 MISCELLANEOUS - CAPE CHALMERS MAINTENANCE GA KEY-CHM25-9004A. THE PURPOSE IS TO PROVIDE TASK ORDER FUNDING TO SUPPORT REQUIRED MAINTENANCE.
$51KSep 30, 2025
6933A225F00299N
Department of Defense
CAPE CHALMERS GAA FEES KEY-CHS25-9001A
$50KSep 25, 2025
6991PE25F00128N
Department of Defense
BOB HOPE FY25 TURBO ACTIVATION TA25-1 KEY-BHP25-2016 A
$1.2MApr 14, 2025
6991PE25F00125N
Department of Defense
BOB HOPE FY25 OPER FUEL A KEY-BHP25-2008 A
$574KApr 14, 2025
6991PE25F00127N
Department of Defense
BOB HOPE FY25 OPERATION COST REIMBURSABLE - TURBO ACTIVATION TA 25-1 KEY-BHP25-GAC B
$49KApr 14, 2025
6991PE25F00126N
Department of Defense
BOB HOPE FY25 MANAGEMENT FEES KEY-BHP25-2007 A
$15KApr 14, 2025
6933A225F00122N
Department of Transportation
T.S. KENNEDY-FY25 COST REIMBURSABLE EXPENSES FOR APPROVED BASELINE BUSINESS PLAN TASK ORDER ISSUED TO FUND GENERAL AGENT FOR APPROVED BUSINESS PLAN ITEMS.
$990KJan 24, 2025
6991PE25F00106N
Department of Defense
BOB HOPE FY25 REPAIRS A KEY-BHP25-1005 A
$873KJan 23, 2025

Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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