Ocean Duchess, Inc.
Ocean Duchess, Inc. received $74.7M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 166.2% from $28.1M the year before, and $201.1M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- EPJGYMUJE8H7
- CAGE code
- 1LGQ2
- Headquarters
- Houston, TX
- Business size
- 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.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $74.7M | $202.7M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | $74.7M | $201.1M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| M1PZ | Operation of Other NON-Building Facilities | $201.1M |
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.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 6991PE26F00039N | Department of Defense CURTISS FY26 REPAIRS B ODI-CRT26-1005 B | $3.0M | Oct 30, 2026 |
| 6991PE26F00068N | Department of Defense CURTISS FY26 REPAIRS A ODI-CRT26-1005 A | $4.0M | Dec 30, 2026 |
| 6991PE25F00246N | Department of Defense CURTISS FY26 SHIP MANAGER FIXED FEES ODI-CRT26-1002 A | $3.1M | Dec 31, 2026 |
| 6933A226F00096N | Department of Defense 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… | $11.2M | Dec 31, 2026 |
| 6991PE26F00161N | Department of Defense CAPE ISABEL FY26 DOWNGRADE - SAILING COSTS TO LAYUP SITE ODI-ISB26-1102 A | $4.2M | Dec 31, 2026 |
| 6991PE26F00214N | Department of Defense CAPE ISLAND FY27 SHIP MANAGER FIXED FEES ODI-ISL27-1002 A | $2.9M | Jul 26, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 6991PE26F00259N | Department of Defense CURTISS FY27 FUEL A ODI-CRT27-2008 A | $1.1M | Sep 21, 2026 |
| 6991PE26F00258N | Department of Defense CURTISS FY27 OPERATION PER DIEM FOR USMC EXERCISE STEEL KNIGHT ODI-CRT27-2002 A | $1.4M | Sep 18, 2026 |
| 6991PE26F00250N | Department of Defense CAPE ISABEL FY26 OTHER REIMBURSABLES ODI-ISB26-2013 A | $100K | Sep 9, 2026 |
| 6991PE26F00226N | Department of Defense CURTISS FY26 SHIP MANAGER FIXED FEES FOR PHASE M FOS ODI-CRT26-2002 A | $29K | Jul 29, 2026 |
| 6991PE26F00214N | Department of Defense CAPE ISLAND FY27 SHIP MANAGER FIXED FEES ODI-ISL27-1002 A | $1.8M | Jul 22, 2026 |
| 6991PE26F00216N | Department of Defense CAPE ISABEL FY27 SHIP MANAGER FIXED FEES. | $1.8M | Jul 22, 2026 |
| 6933A226F00188N | Department of Defense WRIGHT FY26 POST-DRYDOCK SEA TRIAL ODI-WRT26-1001A TASK ORDER TO PROVIDE APPROVED FUNDING FOR POST DRYDOCK SEA TRIAL. | $1.1M | Jul 22, 2026 |
| 6991PE26F00213N | Department of Defense CAPE INSCRIPTION FY27 SHIP MANAGER FIXED FEES ODI-INS27-1002 A | $768K | Jul 22, 2026 |
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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