Ocean Duchess, INC.
- UEI
- EPJGYMUJE8H7
- Registro en SAM.gov
- Aún sin consultar
- Dirección física
- 16211 PARK TEN PL, HOUSTON, TX 77084
Resumen forense
OCEAN DUCHESS, INC. es un contratista federal de los Estados Unidos con un monto total comprometido de $65.6 millones en nuestros registros. La empresa tiene 36 contratos en nuestra base de datos, todos relacionados con el Departamento de Transporte. Estos contratos están principalmente relacionados con transporte marítimo de carga profunda, que representa la mayor parte de su trabajo federal. No hay información disponible sobre la empresa matriz, el ticker de acciones o el estado de registro en SAM en nuestros registros.
El proveedor tiene un puntaje de riesgo de 5 sobre 100, lo que indica un perfil de bajo riesgo. El único indicador de riesgo identificado es que los ingresos de la empresa están concentrados en una sola agencia, el Departamento de Transporte, que representa el 100% de sus contratos en nuestra base de datos. Esta concentración puede requerir una revisión adicional, pero no indica ningún tipo de falta o fraude.
Redactado por IA solo con los datos de esta página. Revisa las fuentes enlazadas antes de usarlo.
Indicadores de riesgo
- Ingresos concentrados en una sola agencia · share: 100%, agency: Department of Transportation+5
El score suma indicadores estadísticos de registros públicos. Sirve para priorizar una revisión; no prueba ninguna falta.
Entidades vinculadas
Los vínculos salen de direcciones físicas compartidas, directivos declarados y empresas matrices. Un vínculo no es una acusación.
Historial de contratos
| Contrato | Agencia | Descripción | Firma | Obligado | Adendas | Obligado / techo | Competencia |
|---|---|---|---|---|---|---|---|
| 6933A226F00096N | Maritime Administration | WRIGHT FY26 DRYDOCK ODI-WRT26-1006A $0.00 TASK ORDER FOR DRY DOCKING SOLICITATION, SUBJECT TO AVAILABILITY O… | 17 feb 2026 | USD 11,212,683 | 4 | ×1.00 | Competido |
| 6991PE26F00117N | Maritime Administration | CAPE ISLAND FY26 MISSION OPERATION PATHWAYS 26-1A PER DIEM ODI-ISL26-2002 A | 10 feb 2026 | USD 6,313,127 | 1 | ×1.00 | Competido |
| 6991PE26F00053N | Maritime Administration | CAPE INSCRIPTION FY26 DOWNGRADE - SAILING COSTS ODI-INS26-1102 A | — | USD 4,200,000 | 0 | — | — |
| 6991PE26F00161N | Maritime Administration | CAPE ISABEL FY26 DOWNGRADE - SAILING COSTS TO LAYUP SITE ODI-ISB26-1102 A | — | USD 4,200,000 | 0 | — | — |
| 6991PE26F00068N | Maritime Administration | CURTISS FY26 REPAIRS A ODI-CRT26-1005 A | — | USD 4,021,300 | 0 | — | — |
| 6991PE26F00039N | Maritime Administration | CURTISS FY26 REPAIRS B ODI-CRT26-1005 B | — | USD 3,042,000 | 0 | — | — |
| 6991PE26F00214N | Maritime Administration | CAPE ISLAND FY27 SHIP MANAGER FIXED FEES ODI-ISL27-1002 A | — | USD 2,894,663 | 0 | — | — |
| 6991PE26F00175N | Maritime Administration | CURTISS FY27 SHIP MANAGER FIXED FEES ODI-CRT27-1002 A | — | USD 2,834,886 | 0 | — | — |
| 6933A226F00131N | Maritime Administration | WRIGHT FY26 FIXED FEES ODI-WRT26-1002A TASK ORDER FOR INCREMENTAL FIXED FEES FUNDS | — | USD 2,480,525 | 0 | — | — |
| 6991PE26F00115N | Maritime Administration | CAPE ISLAND FY26 MISSION OPERATION PATHWAYS 26-1A PORT CHARGES /CANAL TRANSIT CHARGES ODI-ISL26-2009 A | — | USD 2,328,000 | 0 | — | — |
| 6991PE26F00026N | Maritime Administration | CURTISS FY26 REGULATORY FEES A ODI-CRT26-1003 A | — | USD 2,127,790 | 0 | — | — |
| 6991PE26F00129N | Maritime Administration | CAPE INSCRIPTION FY26 DOWNGRADE - PREPARTION OF VESSEL ODI-INS26-1101 A | — | USD 2,094,500 | 0 | — | — |
| 6991PE26F00216N | Maritime Administration | CAPE ISABEL FY27 SHIP MANAGER FIXED FEES. | — | USD 1,797,493 | 0 | — | — |
| 6991PE26F00258N | Maritime Administration | CURTISS FY27 OPERATION PER DIEM FOR USMC EXERCISE STEEL KNIGHT ODI-CRT27-2002 A | — | USD 1,419,883 | 0 | — | — |
| 6933A226F00088N | Maritime Administration | WRIGHT FY26 DRYDOCK PROJECT MANAGEMENT ODI-WRT26-1006B TASK ORDER TO FUND APPROVED DRY DOCK MANAGEMENT REQUI… | — | USD 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… | — | USD 1,131,325 | 0 | — | — |
| 6991PE26F00259N | Maritime Administration | CURTISS FY27 FUEL A ODI-CRT27-2008 A | — | USD 1,128,117 | 0 | — | — |
| 6991PE26F00200N | Maritime Administration | CURTISS FY26 MAINTENANCE SEA TRIAL B ODI-CRT26-1001 B | — | USD 1,085,374 | 0 | — | — |
| 6991PE26F00064N | Maritime Administration | CAPE ISLAND FY26 REGULATORY FEES A ODI-ISL26-1003 A | — | USD 952,800 | 0 | — | — |
| 6991PE26F00213N | Maritime Administration | CAPE INSCRIPTION FY27 SHIP MANAGER FIXED FEES ODI-INS27-1002 A | — | USD 768,379 | 0 | — | — |
| 6991PE26F00054N | Maritime Administration | CAPE INSCRIPTION FY26 DOWNGRADE - PORT & CANAL TRANSIT COSTS ODI-INS26-1103 A | — | USD 750,000 | 0 | — | — |
| 6991PE26F00145N | Maritime Administration | CAPE ISABEL FY26 DOWNGRADE - PORT / CANAL TRANSIT COSTS ODI-ISB26-1103 A | — | USD 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… | — | USD 718,000 | 0 | — | — |
| 6933A226F00074N | Maritime Administration | WRIGHT FY26 REPAIRS B ODI-WRT26-1005B TASK ORDER TO FUND ITEM/S LISTED IN SOW | — | USD 712,650 | 0 | — | — |
| 6991PE26F00061N | Maritime Administration | CAPE ISABEL FY26 REGULATORY FEES A ODI-ISB26-1003 A | — | USD 699,690 | 0 | — | — |
| 6991PE26F00066N | Maritime Administration | CAPE ISABEL FY26 REPAIRS A ODI-ISB26-1005 A | — | USD 614,000 | 0 | — | — |
| 6991PE26F00118N | Maritime Administration | CAPE ISLAND FY26 MISSION OPERATION PATHWAYS 26-1A ACTIVATION ODI-ISL26-2001 A | — | USD 610,367 | 0 | — | — |
| 6991PE26F00144N | Maritime Administration | CAPE ISLAND FY26 REPAIRS A ODI-ISL26-1005 A | — | USD 575,000 | 0 | — | — |
| 6991PE26F00142N | Maritime Administration | CAPE ISLAND FY26 FUEL / LUBE A ODI-ISL26-1009 A | — | USD 524,550 | 0 | — | — |
| 6933A226F00036N | Maritime Administration | WRIGHT FY26 REGULATORY ODI-WRT26-1003A THE PURPOSE OF THIS TASK ORDER IS TO AUTHORIZES IMMEDIATE MINOR REPAI… | — | USD 483,292 | 0 | — | — |
| 6991PE26F00116N | Maritime Administration | CAPE ISLAND FY26 MISSION OPERATION PATHWAYS 26-1A VOYAGE REPAIRS ODI-ISL26-2006 A | — | USD 444,277 | 0 | — | — |
| 6991PE26F00113N | Maritime Administration | CAPE ISLAND FY26 FIXED FEES FOR MISSION OPERATION PATHWAYS 26- 1A ODI-ISL26-2007 A | — | USD 373,436 | 0 | — | — |
| 6991PE26F00114N | Maritime Administration | CAPE ISLAND FY26 MISSION OPERATION PATHWAYS 26-1A DEACTIVATION ODI-ISL26-2012 A | — | USD 307,000 | 0 | — | — |
| 6991PE26F00121N | Maritime Administration | CURTISS FY26 DOCK TRIAL A ODI-CRT26-1001 A | — | USD 293,800 | 0 | — | — |
| 6991PE26F00032N | Maritime Administration | CURTISS FY26 SHIP SUPPORT A ODI-CRT26-1008 A | — | USD 262,500 | 0 | — | — |
| 6933A226F00041N | Maritime Administration | WRIGHT FY26 SHIP SUPPORT ODI-WRT26-1008A THIS TASK ORDER AUTHORIZES SHIP SUPPORT SERVICES FOR WRIGHT FY26 SH… | — | USD 262,500 | 0 | — | — |