Tote Services, LLC
Tote Services, LLC received $837.7M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 233.9% from $250.9M the year before, and $1.9B since FY2022. Its largest customer is the Department of Transportation.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- UFQGBQM3JDY5
- CAGE code
- 0B1X4
- Doing business as
- Tote
- Headquarters
- Jacksonville, FL
- 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.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Transportation | $592.8M | $1.0B |
| Department of Defense | $244.9M | $868.6M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
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 | $601.5M |
| Y1ED | Construction of Ship Construction and Repair Facilities | $533.2M |
| 1925 | Special Service Vessels | $333.9M |
| V124 | Transportation/Travel/Relocation- transportation: Marine Charter | $326.0M |
| R408 | Support- professional: Program Management/Support | $48.1M |
| L019 | Technical Representative- Ships, Small Craft, Pontoons, and Floating Docks | $40.8M |
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 |
|---|---|---|---|
| 69727626F00073N | Department of Defense CAPE TEXAS-TOTE SERVICES INCORPORTATED-TEXAS26-1006A-FISCAL YEAR 26 MAINTENANCE & REPAIRS DRYDOCK A IS ISSUED TO AUTHORIZE THE SHIP MANAGER TO SOLICIT PROPOSALS FOR THE CAPE… | $14.9M | Nov 30, 2026 |
| 6991PE26F00011N | Department of Defense PACIFIC COLLECTOR FY26 DRY DOCK A TSI-PCL26-1006 A | $7.2M | Dec 31, 2026 |
| 6991PE26F00165N | Department of Defense CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 OPERATION COSTS TSI-SJN26-2002 A | $10.7M | Jul 26, 2027 |
| 693JF722F00117N | Department of Transportation NSMV TS EMPIRE STATE GENERAL AGENT SUPPORT SERVICES COST REIMBURSABLE ITEMS | $25.2M | Sep 30, 2027 |
| 693JF724F00023N | Department of Transportation EMPIRE STATE FY24 VESSEL CUSTODIAL SERVICES | $5.9M | Sep 30, 2027 |
| 693JF726F00063N | Department of Transportation 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… | $10.0M | Nov 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 693JF726F00064N | Department of Transportation 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… | $15.0M | Sep 30, 2026 |
| 693JF726F00063N | Department of Transportation 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… | $10.0M | Sep 30, 2026 |
| 69727626F00136N | Department of Defense CAPE TRINITY-TSI-TRI26-7004A-FY26 MAINTENANCE AND CURE - MAJOR CLAIM A IS ISSUED TO COVER THE MAINTENANCE AND CURE COSTS OF THE CREWMEMBER IN THE AMOUNT OF $21,000.00 | $22K | Sep 29, 2026 |
| 6991PE26F00261N | Department of Defense PACIFIC COLLECTOR FY27 REPAIRS A TSI-PCL27-1005 A | $121K | Sep 23, 2026 |
| 6991PE26F00271N | Department of Defense PACIFIC TRACKER FY27 REPAIRS A TSI-PTK27-1005 A | $45K | Sep 23, 2026 |
| 693JF726F00055N | Department of Transportation NSMV EMPIRE STATE - FY27 GA MANAGEMENT FEES TASK ORDER TO ADD APPROVED FUNDING FOR MANAGEMENT FEE RATE ADJUSTMENT FOR FY27 | $414K | Sep 22, 2026 |
| 693JF726F00058N | Department of Transportation NSMV LONE STAR STATE - FY27 GA MANAGEMENT FEES TASK ORDER TO FUND MANAGEMENT FEE RATE ADJUSTMENT FOR FY27 | $236K | Sep 22, 2026 |
| 693JF726F00057N | Department of Transportation NSMV STATE OF MAINE - FY27 GA MANAGEMENT FEES TASK ORDER FOR APPROVED FUNDING OF MANAGEMENT FEE RATE ADJUSTMENT FOR FY27 | $236K | Sep 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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