DataCloud USA › Vendor
Ocean Duchess, INC.
- UEI
- EPJGYMUJE8H7
- SAM.gov registration
- Not checked yet
- Physical address
- 16211 PARK TEN PL, HOUSTON, TX 77084
5
Risk score
Low
0–100
Forensic summary
OCEAN DUCHESS, INC. is a U.S. federal contractor with a total obligated amount of $65.6 million in our records. The company has 36 contracts in our database, all of which are associated with the Department of Transportation. These contracts are primarily related to deep sea freight transportation, which represents the majority of its federal work. There is no information available about the company's parent company, stock ticker, or SAM registration status in our records.
The vendor has a risk score of 5 out of 100, indicating a low risk profile. The only risk indicator identified is that the company's revenue is concentrated in a single agency, the Department of Transportation, which accounts for 100% of its contracts in our database. This concentration may warrant further review but does not indicate any wrongdoing or fraud.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
- Revenue concentrated in a single agency · share: 100%, agency: Department of Transportation+5
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
Same addressShared executive
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 6933A226F00096N | Maritime Administration | WRIGHT FY26 DRYDOCK ODI-WRT26-1006A $0.00 TASK ORDER FOR DRY DOCKING SOLICITATION, SUBJECT TO AVAILABILITY O… | Feb 17, 2026 | $11,212,683 | 4 | ×1.00 | Competed |
| 6991PE26F00117N | Maritime Administration | CAPE ISLAND FY26 MISSION OPERATION PATHWAYS 26-1A PER DIEM ODI-ISL26-2002 A | Feb 10, 2026 | $6,313,127 | 1 | ×1.00 | Competed |
| 6991PE26F00053N | Maritime Administration | CAPE INSCRIPTION FY26 DOWNGRADE - SAILING COSTS ODI-INS26-1102 A | — | $4,200,000 | 0 | — | — |
| 6991PE26F00161N | Maritime Administration | CAPE ISABEL FY26 DOWNGRADE - SAILING COSTS TO LAYUP SITE ODI-ISB26-1102 A | — | $4,200,000 | 0 | — | — |
| 6991PE26F00068N | Maritime Administration | CURTISS FY26 REPAIRS A ODI-CRT26-1005 A | — | $4,021,300 | 0 | — | — |
| 6991PE26F00039N | Maritime Administration | CURTISS FY26 REPAIRS B ODI-CRT26-1005 B | — | $3,042,000 | 0 | — | — |
| 6991PE26F00214N | Maritime Administration | CAPE ISLAND FY27 SHIP MANAGER FIXED FEES ODI-ISL27-1002 A | — | $2,894,663 | 0 | — | — |
| 6991PE26F00175N | Maritime Administration | CURTISS FY27 SHIP MANAGER FIXED FEES ODI-CRT27-1002 A | — | $2,834,886 | 0 | — | — |
| 6933A226F00131N | Maritime Administration | WRIGHT FY26 FIXED FEES ODI-WRT26-1002A TASK ORDER FOR INCREMENTAL FIXED FEES FUNDS | — | $2,480,525 | 0 | — | — |
| 6991PE26F00115N | Maritime Administration | CAPE ISLAND FY26 MISSION OPERATION PATHWAYS 26-1A PORT CHARGES /CANAL TRANSIT CHARGES ODI-ISL26-2009 A | — | $2,328,000 | 0 | — | — |
| 6991PE26F00026N | Maritime Administration | CURTISS FY26 REGULATORY FEES A ODI-CRT26-1003 A | — | $2,127,790 | 0 | — | — |
| 6991PE26F00129N | Maritime Administration | CAPE INSCRIPTION FY26 DOWNGRADE - PREPARTION OF VESSEL ODI-INS26-1101 A | — | $2,094,500 | 0 | — | — |
| 6991PE26F00216N | Maritime Administration | CAPE ISABEL FY27 SHIP MANAGER FIXED FEES. | — | $1,797,493 | 0 | — | — |
| 6991PE26F00258N | Maritime Administration | CURTISS FY27 OPERATION PER DIEM FOR USMC EXERCISE STEEL KNIGHT ODI-CRT27-2002 A | — | $1,419,883 | 0 | — | — |
| 6933A226F00088N | Maritime Administration | WRIGHT FY26 DRYDOCK PROJECT MANAGEMENT ODI-WRT26-1006B TASK ORDER TO FUND APPROVED DRY DOCK MANAGEMENT REQUI… | — | $1,198,656 | 0 | — | — |
| 6933A226F00188N | Maritime Administration | WRIGHT FY26 POST-DRYDOCK SEA TRIAL ODI-WRT26-1001A TASK ORDER TO PROVIDE APPROVED FUNDING FOR POST DRYDOCK S… | — | $1,131,325 | 0 | — | — |
| 6991PE26F00259N | Maritime Administration | CURTISS FY27 FUEL A ODI-CRT27-2008 A | — | $1,128,117 | 0 | — | — |
| 6991PE26F00200N | Maritime Administration | CURTISS FY26 MAINTENANCE SEA TRIAL B ODI-CRT26-1001 B | — | $1,085,374 | 0 | — | — |
| 6991PE26F00064N | Maritime Administration | CAPE ISLAND FY26 REGULATORY FEES A ODI-ISL26-1003 A | — | $952,800 | 0 | — | — |
| 6991PE26F00213N | Maritime Administration | CAPE INSCRIPTION FY27 SHIP MANAGER FIXED FEES ODI-INS27-1002 A | — | $768,379 | 0 | — | — |
| 6991PE26F00054N | Maritime Administration | CAPE INSCRIPTION FY26 DOWNGRADE - PORT & CANAL TRANSIT COSTS ODI-INS26-1103 A | — | $750,000 | 0 | — | — |
| 6991PE26F00145N | Maritime Administration | CAPE ISABEL FY26 DOWNGRADE - PORT / CANAL TRANSIT COSTS ODI-ISB26-1103 A | — | $750,000 | 0 | — | — |
| 6933A226F00039N | Maritime Administration | WRIGHT FY26 REPAIRS A ODI-WRT26-1005A THE PURPOSE OF THIS TASK ORDER IS TO ACCOMPLISH MARAD APPROVED SPECIFI… | — | $718,000 | 0 | — | — |
| 6933A226F00074N | Maritime Administration | WRIGHT FY26 REPAIRS B ODI-WRT26-1005B TASK ORDER TO FUND ITEM/S LISTED IN SOW | — | $712,650 | 0 | — | — |
| 6991PE26F00061N | Maritime Administration | CAPE ISABEL FY26 REGULATORY FEES A ODI-ISB26-1003 A | — | $699,690 | 0 | — | — |
| 6991PE26F00066N | Maritime Administration | CAPE ISABEL FY26 REPAIRS A ODI-ISB26-1005 A | — | $614,000 | 0 | — | — |
| 6991PE26F00118N | Maritime Administration | CAPE ISLAND FY26 MISSION OPERATION PATHWAYS 26-1A ACTIVATION ODI-ISL26-2001 A | — | $610,367 | 0 | — | — |
| 6991PE26F00144N | Maritime Administration | CAPE ISLAND FY26 REPAIRS A ODI-ISL26-1005 A | — | $575,000 | 0 | — | — |
| 6991PE26F00142N | Maritime Administration | CAPE ISLAND FY26 FUEL / LUBE A ODI-ISL26-1009 A | — | $524,550 | 0 | — | — |
| 6933A226F00036N | Maritime Administration | WRIGHT FY26 REGULATORY ODI-WRT26-1003A THE PURPOSE OF THIS TASK ORDER IS TO AUTHORIZES IMMEDIATE MINOR REPAI… | — | $483,292 | 0 | — | — |
| 6991PE26F00116N | Maritime Administration | CAPE ISLAND FY26 MISSION OPERATION PATHWAYS 26-1A VOYAGE REPAIRS ODI-ISL26-2006 A | — | $444,277 | 0 | — | — |
| 6991PE26F00113N | Maritime Administration | CAPE ISLAND FY26 FIXED FEES FOR MISSION OPERATION PATHWAYS 26- 1A ODI-ISL26-2007 A | — | $373,436 | 0 | — | — |
| 6991PE26F00114N | Maritime Administration | CAPE ISLAND FY26 MISSION OPERATION PATHWAYS 26-1A DEACTIVATION ODI-ISL26-2012 A | — | $307,000 | 0 | — | — |
| 6991PE26F00121N | Maritime Administration | CURTISS FY26 DOCK TRIAL A ODI-CRT26-1001 A | — | $293,800 | 0 | — | — |
| 6991PE26F00032N | Maritime Administration | CURTISS FY26 SHIP SUPPORT A ODI-CRT26-1008 A | — | $262,500 | 0 | — | — |
| 6933A226F00041N | Maritime Administration | WRIGHT FY26 SHIP SUPPORT ODI-WRT26-1008A THIS TASK ORDER AUTHORIZES SHIP SUPPORT SERVICES FOR WRIGHT FY26 SH… | — | $262,500 | 0 | — | — |