Data / Federal awards / NAICS 483111 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 483111 Deep Sea Freight Transportation: $-2.5 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $-2.5 million under NAICS 483111, Deep Sea Freight Transportation, across 31 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are BORDELON MARINE, L.L.C. ($7.7 million), SAMSON TUG AND BARGE COMPANY, INC. ($24,350), LMJ INTERNATIONAL LOGISTICS LLC ($19,366). 14 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 483111, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 483111 Deep Sea Freight Transportation
- Contract awards
- 31
- Obligated
- $-2.5 million
- Named recipients
- 14
- Small business share of obligations
- 100%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 14 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BORDELON MARINE, L.L.C. | Small Business | 2 | $7.7 million | |
| SAMSON TUG AND BARGE COMPANY, INC. | Small Business | 1 | $24,350 | |
| LMJ INTERNATIONAL LOGISTICS LLC | Small Business | 1 | $19,366 | |
| GALLIANO MARINE SERVICE, L.L.C. | Other Than Small Business | 2 | $10,000 | |
| HORNBECK OFFSHORE OPERATORS LLC | Other Than Small Business | 2 | $10,000 | |
| THAYERMAHAN, INC | Small Business | 2 | $10,000 | |
| FEDERATED MARITIME LLC | Small Business | 2 | $10,000 | |
| ALASKA MARINE LINES INC | Other Than Small Business | 5 | $4,098 | |
| CROWLEY GOVERNMENT SERVICES, INC. | Other Than Small Business | 2 | $0 | |
| MATSON LOGISTICS, INC. | Other Than Small Business | 1 | $0 | |
| CARLILE TRANSPORTATION SYSTEMS, LLC | Other Than Small Business | 1 | $0 | |
| CROWLEY LOGISTICS, INC. | Other Than Small Business | 1 | $-1,940 | |
| CEVA FREIGHT LLC | Other Than Small Business | 4 | $-4,000 | |
| DEWITT COMPANIES LTD., LLC | Small Business | 5 | $-10,356,600 |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 13 | $7.8 million |
| Transportation Security Administration | 4 | $0 |
| Federal Emergency Management Agency | 14 | $-10,362,540 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-19,119,064 |
| FY2025 | $-4,000 |
| FY2026 | $16.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V124 | Transportation/travel/relocation- Transportation: Marine Charter | 10 | $7.8 million |
| P999 | Salvage- Other | 1 | $24,350 |
| V129 | Transportation/travel/relocation- Transportation: Other | 1 | $19,366 |
| M2BZ | Husbanding Services-Other Port Services | 1 | $0 |
| V115 | Transportation/travel/relocation- Transportation: Vessel Freight | 18 | $-10,358,442 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02326F93280001 | BORDELON MARINE, L.L.C. | Department of Homeland Security | Delivery Order | 483111 | TIME CHARTER VESSEL SERVICE FOR THE UNITED STATES COAST GUARD | $7,731,250 | $7,731,250 | May 1, 2026 | November 29, 2026 | Lockport, LA | usaspending.gov |
| 70FA3126F00000049 | DEWITT COMPANIES LTD., LLC | Department of Homeland Security | Delivery Order | 483111 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO PROVIDE LOGISTICAL AND TRANSPORTATION SUPPORT FOR FEMAS RESPONSE AND RECOVERY OPERATIO | $6,792,000 | $6,792,000 | July 14, 2026 | September 15, 2026 | Saipan, MP | usaspending.gov |
| 70FB7026F00000040 | DEWITT COMPANIES LTD., LLC | Department of Homeland Security | Delivery Order | 483111 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO PROVIDE LOGISTICAL AND TRANSPORTATION SUPPORT FOR RESPONSE AND RECOVERY OPERATIONS FOR | $1,342,500 | $1,342,500 | April 22, 2026 | June 21, 2026 | Washington, DC | usaspending.gov |
| 70FB7026F00000041 | DEWITT COMPANIES LTD., LLC | Department of Homeland Security | Delivery Order | 483111 | THE PURPOSE OF THIS FIRM FIXED PRICE AWARD IS TO PROVIDE COMPREHENSIVE LOGISTICAL AND TRANSPORTATION SUPPORT FOR RESPONSE AND RECOVERY OPERA | $671,680 | $671,680 | April 23, 2026 | May 22, 2026 | Washington, DC | usaspending.gov |
| 70Z08424CKETC0002 | SAMSON TUG AND BARGE COMPANY, INC. | Department of Homeland Security | Definitive Contract | 483111 | SALVAGE, STORAGE, AND TRANSPORT OF CG 6016. | $24,350 | $24,350 | December 9, 2023 | February 7, 2024 | Juneau, AK | usaspending.gov |
| 70Z03424PHONO0095 | LMJ INTERNATIONAL LOGISTICS LLC | Department of Homeland Security | Purchase Order | 483111 | VEHICLE SHIPMENT DURING MAUI WILD FIRES | $19,366 | $19,366 | March 15, 2024 | March 16, 2024 | Honolulu, HI | usaspending.gov |
| 70Z02326F93280003 | HORNBECK OFFSHORE OPERATORS LLC | Department of Homeland Security | Delivery Order | 483111 | HOMELAND SECURITY CUTTER (HSC)-OCEAN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) $10,000.00 MINIMUM GUARANTEE. | $10,000 | $10,000 | April 1, 2026 | March 31, 2027 | Covington, LA | usaspending.gov |
| 70Z02326F93280002 | GALLIANO MARINE SERVICE, L.L.C. | Department of Homeland Security | Delivery Order | 483111 | MINIMUM GUARANTEE FOR HSC-OCEAN IDIQ AWARDEES | $10,000 | $10,000 | April 1, 2026 | March 31, 2027 | Cut Off, LA | usaspending.gov |
| 70Z02326F93280004 | THAYERMAHAN, INC | Department of Homeland Security | Delivery Order | 483111 | HOMELAND SECURITY CUTTER (HSC)-OCEAN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MINIMUM GUARANTEE $10,000.00 | $10,000 | $10,000 | April 1, 2026 | March 31, 2027 | Groton, CT | usaspending.gov |
| 70Z02326F93280005 | FEDERATED MARITIME LLC | Department of Homeland Security | Delivery Order | 483111 | HOMELAND SECURITY CUTTER (HSC)-OCEAN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MINIMUM GUARANTEE $10,000.00 | $10,000 | $10,000 | April 1, 2026 | March 31, 2027 | Boca Raton, FL | usaspending.gov |
| 70Z03526PKETC0006 | ALASKA MARINE LINES INC | Department of Homeland Security | Purchase Order | 483111 | SHIPMENT OF 40' FLAT GATE FROM SITKA TO KETCHIKAN, AK | $4,098 | $4,098 | January 9, 2026 | January 31, 2026 | Sitka, AK | usaspending.gov |
| 70T05021P5903N008 | ALASKA MARINE LINES INC | Department of Homeland Security | Purchase Order | 483111 | VEHICLE SHIPPING TO BARROW, AK. | $0 | $5,311 | July 8, 2021 | July 22, 2021 | Anchorage, AK | usaspending.gov |
| 70T05021P5903N009 | ALASKA MARINE LINES INC | Department of Homeland Security | Purchase Order | 483111 | VEHICLE SHIPPING FROM ANCHORAGE TO KOTZEBUE, AK. | $0 | $4,770 | June 10, 2021 | June 22, 2021 | Anchorage, AK | usaspending.gov |
| 70FB7022D00000014 | CARLILE TRANSPORTATION SYSTEMS, LLC | Department of Homeland Security | IDC | 483111 | DESCRIPTION: THE OBJECTIVE OF THIS INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT VEHICLE TO OBTAIN ALL-INCLUSIVE, MULTIMODAL TRAN | $0 | $718,110,490 | July 28, 2022 | usaspending.gov | ||
| 70Z02326D93280001 | BORDELON MARINE, L.L.C. | Department of Homeland Security | IDC | 483111 | MULTIPLE-AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY (MA IDIQ) CONTRACT TO PROVIDE COMMAND, CONTROL, AND LOGISTICS SUPPORT SERVICES IN SU | $0 | $99,000,000 | April 1, 2026 | usaspending.gov | ||
| 70T05021P5903N010 | ALASKA MARINE LINES INC | Department of Homeland Security | Purchase Order | 483111 | VEHICLE SHIPMENT FROM ANCHORAGE TO NOME, AK. | $0 | $4,268 | May 13, 2021 | May 22, 2021 | Anchorage, AK | usaspending.gov |
| 70FB7022D00000015 | CEVA FREIGHT LLC | Department of Homeland Security | IDC | 483111 | DESCRIPTION: THE OBJECTIVE OF THIS PWS IS TO ESTABLISH INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT VEHICLE TO OBTAIN ALL-INCLUS | $0 | $432,694,901 | July 28, 2022 | usaspending.gov | ||
| 70Z02326D93280003 | FEDERATED MARITIME LLC | Department of Homeland Security | IDC | 483111 | MULTIPLE-AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY (MA IDIQ) CONTRACT TO PROVIDE COMMAND, CONTROL, AND LOGISTICS SUPPORT SERVICES IN SU | $0 | $99,000,000 | April 1, 2026 | usaspending.gov | ||
| 70Z02326D93280002 | GALLIANO MARINE SERVICE, L.L.C. | Department of Homeland Security | IDC | 483111 | MULTIPLE-AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY (MA IDIQ) CONTRACT TO PROVIDE COMMAND, CONTROL, AND LOGISTICS SUPPORT SERVICES IN SU | $0 | $99,000,000 | April 1, 2026 | usaspending.gov | ||
| 70FB7021D00000001 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Homeland Security | IDC | 483111 | RESOURCE AND CAPABILITY TRANSPORTATION SUPPORT DURING DISASTERS (RCTSD) -- CROWLEY IDIQ | $0 | $469,120,184 | December 31, 2020 | usaspending.gov | ||
| 70T05023P5900N008 | ALASKA MARINE LINES INC | Department of Homeland Security | Purchase Order | 483111 | MOVE A GOVERNMENT VEHICLE (2014 FORD EXPLORER) KOTZEBUE, ALASKA TO ANCHORAGE, ALASKA TO BE TURNED BACK INTO GSA. | $0 | $6,737 | August 15, 2023 | October 14, 2023 | Seattle, WA | usaspending.gov |
| 70FB7022D00000016 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Homeland Security | IDC | 483111 | DESCRIPTION: THE OBJECTIVE OF THIS PWS IS TO ESTABLISH INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT VEHICLE TO OBTAIN ALL-INCLUS | $0 | $736,556,190 | July 28, 2022 | usaspending.gov | ||
| 70FB7021D00000002 | CEVA FREIGHT LLC | Department of Homeland Security | IDC | 483111 | CEVA VIPR RCTSD IDIQ | $0 | $611,384,311 | December 31, 2020 | usaspending.gov | ||
| 70FB7021D00000019 | DEWITT COMPANIES LTD., LLC | Department of Homeland Security | IDC | 483111 | THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH AN INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO PROVIDE TRANSPORTATION SUPPOR | $0 | $118,731,433 | August 2, 2021 | usaspending.gov | ||
| 70FB7021D00000020 | MATSON LOGISTICS, INC. | Department of Homeland Security | IDC | 483111 | THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH AN INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO PROVIDE TRANSPORTATION SUPPOR | $0 | $118,731,433 | August 2, 2021 | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.