Contractor profile
KEYSTONE SHIPPING SERVICES, INC.
Active registrationSmall Business
UEIZG3BEHB2FRG9
CAGE code1SGM9
Primary NAICS483111
LocationBALA CYNWYD, PA, 19004
Federal obligations$421M
Prime awards394
Active awards88
Latest award actionJul 30, 2026
Federal award activity
Public award recordTop federal customers
- Department of Transportation394 awards$421M
NAICS award mix
- 483111394 awards$421M
PSC award mix
- M1PZ394 awards$421M
Contract vehicles
- DTMA98D1600240 awards$86M
- DTMA98D1600159 awards$58M
- 693JF724D00000963 awards$47M
- DTMA98D1600621 awards$46M
- 693JF725D00001831 awards$44M
- 693JF725D00003164 awards$43M
- 693JF724D00001236 awards$27M
- 693JF725D00003230 awards$25M
Potential recompetes
- Department of Transportation$95,000
- Department of Transportation$2M
- Department of Transportation$90,000
- Department of Transportation$165,000
- Department of Transportation$2M
- Department of Transportation$337,800
- Department of Transportation$262,500
- Department of Transportation$341,250
- Department of Transportation$2M
- Department of Transportation$145,000
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 6991PE25F00238NBRITTIN FISCAL YEAR (FY) 25 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | Department of Transportation6991PE DOT MARITIME ADMIN | NAICS 483111PSC M1PZ | $3M | Aug 21, 2025 – Oct 30, 2026 |
| 6991PE26F00014NBRITTIN FISCAL YEAR (FY) 26 REPAIRS B THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC EMERGENT WORK ITEMS THAT ARE NOT PART OF THE VESSEL'S BUSINESS PLAN. | Department of Transportation6991PE DOT MARITIME ADMIN | NAICS 483111PSC M1PZ | $903,309 | Dec 8, 2025 – Sep 30, 2026 |
| 6933A226F00042NCAPE RISE FY26 REGULATORY KEY-RIS26-1003A TASK ORDER TO FUND FY26 REGULATORY PER STATEMENT OF WORK | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | NAICS 483111PSC M1PZ | $375,681 | Dec 1, 2025 – Nov 30, 2026 |
| 6933A226F00044NCAPE RISE FY26 SHIP SUPPORT KEY-RIS26-1008A TASK ORDER TO FUND FY26 SHIP SUPPORT PER STATEMENT OF WORK | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | NAICS 483111PSC M1PZ | $315,529 | Dec 1, 2025 – Nov 30, 2026 |
| 6933A225F00018NCAPE DECISION FISCAL YEAR 2025 REGULATORY FEES AND SUPPORT (KEY-DCS25-1003A) | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | NAICS 483111PSC M1PZ | $170,311 | Jul 27, 2024 – Jun 30, 2025 |
| 6933A225F00022NCAPE DUCATO FY25 REGULATORY FEES & SUPPORT KEY-DCT25-1003A THIS TASK ORDER INCREMENTALLY FUNDS REGULATORY SURVEYS ONBOARD THE CAPE DUCATO THROUGH THE CONTINUING RESOLUTION. | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | NAICS 483111PSC M1PZ | $143,180 | Dec 1, 2024 – Oct 26, 2025 |
| 6933A225F00070NEDM FY25 REPAIRS A KEY-EDM25-1005A THE PURPOSE OF THIS TASK ORDER IS TO FUND THE REMOVAL AND REPLACEMENT OF THE OIL BOOM ON GOVERNMENT-OWNED CAPE EDMONT. | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | NAICS 483111PSC M1PZ | $256,569 | Dec 1, 2024 – Aug 17, 2025 |
| 6933A225F00071NDCT FY25 REPAIRS A KEY-DCT25-1005A THE PURPOSE OF THIS TASK ORDER IS TO FUND THE FY25 REPAIRS A PROJECT FOR GOVERNMENT-OWNED SHIP CAPE DUCATO | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | NAICS 483111PSC M1PZ | $2M | Dec 1, 2024 – Aug 17, 2025 |
| 6933A225F00077N(DIA FY25 REPAIRS A KEY-DIA25-1005A) CAPE DIAMOND SHIP MAINTENANCE PERIOD SHIP SERVICE REPAIRS | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | NAICS 483111PSC M1PZ | $832,629 | Jul 27, 2024 – Jul 26, 2025 |
| 6933A225F00164NCAPE DOMINGO FISCAL YEAR 2025 "REPAIRS B" PACKAGE OF EMERGENT WORK SPECIFICATIONS IDENTIFIED DURING RECENT INSPECTIONS AND SAFETY SURVEY. | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | NAICS 483111PSC M1PZ | $169,119 | Jul 27, 2024 – Jun 30, 2025 |
| 6933A225F00286NCAPE RACE FY25 SECURITY KEY-RAC25-8005B TASK ORDER TO FUND BUSINESS PLAN SECURITY REQUIREMENTS PER THE SOW. | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | NAICS 483111PSC M1PZ | $11,864 | Sep 19, 2025 – Dec 31, 2025 |
| 6991PE25F00279NFISHER FISCAL YEAR (FY) 26 REPAIRS B THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC EMERGENT WORK ITEMS FOR THE VESSEL. | Department of Transportation6991PE DOT MARITIME ADMIN | NAICS 483111PSC M1PZ | $937,090 | Sep 23, 2025 – Sep 30, 2026 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
MICHAEL WALSHDIRECTOR OF GOVERNMENT CONTRACTSGovernment business
DAVID CARROLLVP OPERATIONSAlternate government business
CAM RATHBORNESENIOR VICE PRESIDENT BUSINESS DEVELOPMENTElectronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.