Data / Federal awards / NAICS 483111 / Department of Transportation
Department of Transportation contracts under NAICS 483111 Deep Sea Freight Transportation: $2.2 billion to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $2.2 billion under NAICS 483111, Deep Sea Freight Transportation, across 2,447 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are TOTE SERVICES, LLC ($481.2 million), PATRIOT CONTRACT SERVICES, LLC ($469.6 million), CROWLEY GOVERNMENT SERVICES, INC. ($416.4 million). 14 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation under NAICS 483111, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Transportation
- NAICS code
- 483111 Deep Sea Freight Transportation
- Contract awards
- 2,447
- Obligated
- $2.2 billion
- Named recipients
- 15
- Small business share of obligations
- 44%
- Full and open competition share
- 53%
- Set aside share
- 0%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| TOTE SERVICES, LLC | Other Than Small Business | 474 | $481.2 million | 21.5% |
| PATRIOT CONTRACT SERVICES, LLC | Small Business | 518 | $469.6 million | 21.0% |
| CROWLEY GOVERNMENT SERVICES, INC. | Other Than Small Business | 190 | $416.4 million | 18.6% |
| KEYSTONE SHIPPING SERVICES, INC. | Other Than Small Business | 477 | $322.3 million | 14.4% |
| PACIFIC-GULF MARINE, INC. | Small Business | 272 | $177.1 million | 7.9% |
| OCEAN DUCHESS, INC. | Small Business | 239 | $135.8 million | 6.1% |
| OCEAN SHIPHOLDINGS, INC. | Small Business | 64 | $70.4 million | 3.1% |
| PASHA HAWAII HOLDINGS LLC | Other Than Small Business | 56 | $50.9 million | 2.3% |
| SUNRISE VESSEL OPERATIONS LLC | Other Than Small Business | 41 | $47.2 million | 2.1% |
| CENTRAL MARINE LOGISTICS INC | Small Business | 24 | $29.6 million | 1.3% |
| KEYSTONE SHIPPING CO | Other Than Small Business | 35 | $28.3 million | 1.3% |
| MATSON NAVIGATION COMPANY, INC. | Other Than Small Business | 53 | $7.9 million | 0.4% |
| ALASKAN COASTAL FREIGHT, LLC | Small Business | 1 | $53,146 | 0.0% |
| TOTE MARITIME ALASKA, LLC | Small Business | 2 | $19,718 | 0.0% |
| U.S. MARINE MANAGEMENT, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Maritime Administration | 2,444 | $2.24 billion |
| Federal Aviation Administration | 1 | $53,146 |
| Federal Highway Administration | 2 | $19,718 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $629.8 million |
| FY2025 | $583.8 million |
| FY2026 | $1.02 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1PZ | Operation of Other Non-Building Facilities | 2,434 | $2.20 billion |
| L019 | Technical Representative- Ships, Small Craft, Pontoons, and Floating Docks | 10 | $40.8 million |
| V115 | Transportation/travel/relocation- Transportation: Vessel Freight | 2 | $52,112 |
| V127 | Transportation/travel/relocation- Transportation: Security Vehicle | 1 | $20,752 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JF726F00059N | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | Delivery Order | 483111 | CROWLEY GOVERNMENT SERVICES GENERAL AGENT AGREEMENT TASK ORDER TO SURVEY, PURCHASE NEGOTIATE, REFLAG, MODIFY, AND DELIVER TWO (2) VESSELS TO | $262,783,059 | $262,783,059 | September 10, 2026 | September 30, 2030 | Jacksonville, FL | usaspending.gov |
| 6933A226F00176N | PATRIOT CONTRACT SERVICES, LLC | Department of Transportation | Delivery Order | 483111 | CHARLTON FY26 DRYDOCK PCS-CHR26-1006A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE GA CONSENT TO SOLICIT DRY-DOCK BIDS. | $31,651,395 | $57,251,090 | June 22, 2026 | June 21, 2027 | Baltimore, MD | usaspending.gov |
| 6933A225F00308N | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | Delivery Order | 483111 | MENDONCA FY26 REGULATORY DRYDOCK CGS-MDC25-1006A THIS TASK ORDER PROVIDES FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA FY26 REGULATORY DRYDOCK | $29,696,540 | $29,696,540 | September 26, 2025 | December 31, 2026 | Newport News, VA | usaspending.gov |
| 693JF722F00117N | TOTE SERVICES, LLC | Department of Transportation | Delivery Order | 483111 | NSMV TS EMPIRE STATE GENERAL AGENT SUPPORT SERVICES COST REIMBURSABLE ITEMS | $21,794,000 | $25,194,000 | September 28, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 69727624F00070N | PATRIOT CONTRACT SERVICES, LLC | Department of Transportation | Delivery Order | 483111 | CAPE VICTORY -PATRIOT CONTRACT SERVICES-VICTORY24-1006A-FY24 MAINTENANCE & REPAIRS DRYDOCK A-DECR ($1,846,427.00) | $20,151,822 | $20,151,822 | June 14, 2024 | July 26, 2025 | Beaumont, TX | usaspending.gov |
| 6933A224F00097N | KEYSTONE SHIPPING SERVICES, INC. | Department of Transportation | Delivery Order | 483111 | CAPE RACE FY 24 DRYDOCK KEY-RAC24-1006A | $19,669,343 | $19,669,343 | April 1, 2024 | June 30, 2025 | Portsmouth, VA | usaspending.gov |
| 6933A224F00098N | KEYSTONE SHIPPING SERVICES, INC. | Department of Transportation | Delivery Order | 483111 | CAPE RISE FY 24 DRYDOCK KEY-RIS24-1006A | $18,392,065 | $18,392,065 | April 1, 2024 | June 30, 2025 | Portsmouth, VA | usaspending.gov |
| 6991PE23F00116N | PASHA HAWAII HOLDINGS LLC | Department of Transportation | Delivery Order | 483111 | BRITTIN FY 23 GAA M&R COST REIMBURSABLE PAH-BTN23-GAC A | $17,904,826 | $31,912,998 | January 19, 2023 | July 26, 2025 | Portland, OR | usaspending.gov |
| 69727625F00145N | TOTE SERVICES, LLC | Department of Transportation | Delivery Order | 483111 | CAPE TRINITY-TOTE SERVICES INCORPORTATED-TRINITY25-1006A-FISCAL YEAR 25 MAINTENANCE & REPAIRS DRYDOCK A- THE PURPOSE OF THIS TASK ORDER IS T | $17,345,409 | $17,345,409 | September 15, 2025 | June 30, 2026 | Beaumont, TX | usaspending.gov |
| 69727624F00102N | PATRIOT CONTRACT SERVICES, LLC | Department of Transportation | Delivery Order | 483111 | CAPE TAYLOR FISCAL YEAR 24 MAINTENANCE & REPAIRS DRYDOCK D IS AWARDED FOR THE DRYDOCKING OF THE CAPE TAYLOR. | $16,604,417 | $16,604,417 | August 15, 2024 | August 31, 2025 | Beaumont, TX | usaspending.gov |
| 69727624F00062N | PATRIOT CONTRACT SERVICES, LLC | Department of Transportation | Delivery Order | 483111 | CAPE VINCENT -PATRIOT CONTRACT SERVICES-VINCENT24-1006A-FY24 MAINTENANCE & REPAIRS DRYDOCK A-FUNDING ADJUSTMENT TO AWARD $6,504,573 | $16,553,717 | $16,553,717 | May 30, 2024 | December 31, 2024 | Beaumont, TX | usaspending.gov |
| 6991PE24F00131N | PATRIOT CONTRACT SERVICES, LLC | Department of Transportation | Delivery Order | 483111 | CAPE HORN FISCAL YEAR (FY) 24 DRY DOCK | $16,056,438 | $16,056,438 | July 31, 2024 | October 26, 2025 | San Francisco, CA | usaspending.gov |
| 69727626F00073N | TOTE SERVICES, LLC | Department of Transportation | Delivery Order | 483111 | CAPE TEXAS-TOTE SERVICES INCORPORTATED-TEXAS26-1006A-FISCAL YEAR 26 MAINTENANCE & REPAIRS DRYDOCK A IS ISSUED TO AUTHORIZE THE SHIP MANAGER | $14,875,430 | $14,875,430 | February 4, 2026 | November 30, 2026 | Beaumont, TX | usaspending.gov |
| 6991PE22F00004N | KEYSTONE SHIPPING CO | Department of Transportation | Delivery Order | 483111 | BOB HOPE FY 22 GAA M&R COST REIMBURSABLE KEY-BHP22-GAC A | $13,991,541 | $25,314,016 | September 21, 2022 | January 31, 2026 | Portland, OR | usaspending.gov |
| 6933A226F00112N | SUNRISE VESSEL OPERATIONS LLC | Department of Transportation | Delivery Order | 483111 | CAPE WRATH FY26 REPAIRS D SVO-WRA26-1005D | $13,706,659 | $13,706,659 | March 5, 2026 | December 31, 2026 | Baltimore, MD | usaspending.gov |
| 6991PE22F00168N | TOTE SERVICES, LLC | Department of Transportation | Delivery Order | 483111 | FISHER GAA COST REIMBURSABLE ITEMS TSI-FSH22-GAC A | $13,697,481 | $20,971,117 | September 21, 2022 | October 26, 2025 | Portland, OR | usaspending.gov |
| 693JF726F00008N | TOTE SERVICES, LLC | Department of Transportation | Delivery Order | 483111 | NSMV EMPIRE STATE-FY2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK | $13,000,000 | $13,000,000 | October 1, 2020 | September 30, 2028 | Bronx, NY | usaspending.gov |
| 6991PE25F00098N | PATRIOT CONTRACT SERVICES, LLC | Department of Transportation | Delivery Order | 483111 | CAPE HENRY FISCAL YEAR (FY) 25 MISSION OPERATION COSTS PATHWAYS 25-1 THIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSIO | $12,732,714 | $12,732,714 | December 27, 2024 | December 31, 2026 | San Francisco, CA | usaspending.gov |
| 6991PE24F00074N | TOTE SERVICES, LLC | Department of Transportation | Delivery Order | 483111 | FISHER FISCAL YEAR (FY) 2024 DRYDOCK A THIS TASK ORDER AUTHORIZES THE SHIP MANAGER TO RELEASE THE SOLICITATION FOR THE FISHER DRYDOCK PROJEC | $12,185,551 | $12,185,551 | March 12, 2024 | May 1, 2025 | Portland, OR | usaspending.gov |
| 693JF726F00010N | TOTE SERVICES, LLC | Department of Transportation | Delivery Order | 483111 | NSMV PATRIOT STATE-FY 2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK. | $12,000,000 | $12,000,000 | December 19, 2025 | September 30, 2028 | Washington, DC | usaspending.gov |
| 6933A226F00096N | OCEAN DUCHESS, INC. | Department of Transportation | Delivery Order | 483111 | WRIGHT FY26 DRYDOCK ODI-WRT26-1006A $0.00 TASK ORDER FOR DRY DOCKING SOLICITATION, SUBJECT TO AVAILABILITY OF FUNDS. ABBP AMOUNT IS ESTIMATE | $11,212,683 | $11,212,683 | February 6, 2026 | December 31, 2026 | Norfolk, VA | usaspending.gov |
| 6991PE26F00165N | TOTE SERVICES, LLC | Department of Transportation | Delivery Order | 483111 | CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 OPERATION COSTS TSI-SJN26-2002 A | $10,664,399 | $10,664,399 | May 18, 2026 | July 26, 2027 | San Francisco, CA | usaspending.gov |
| 69727626F00127N | PATRIOT CONTRACT SERVICES, LLC | Department of Transportation | Delivery Order | 483111 | GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1005C-FY26 MAINTENANCE & REPAIRS-REPAIRS C-$9.6M | $10,300,000 | $10,300,000 | September 3, 2026 | September 30, 2027 | Marrero, LA | usaspending.gov |
| 6991PE24F00079N | PASHA HAWAII HOLDINGS LLC | Department of Transportation | Delivery Order | 483111 | BRITTIN FY24 COST REIMBURSABLES PSH-BTN24-2013A | $9,438,648 | $9,438,648 | March 27, 2024 | July 26, 2025 | Portland, OR | usaspending.gov |
| 6991PE26F00041N | KEYSTONE SHIPPING SERVICES, INC. | Department of Transportation | Delivery Order | 483111 | BOB HOPE FY26 REPAIRS A KEY-BHP26-1005 A | $9,330,810 | $9,330,810 | December 27, 2025 | December 31, 2026 | Portland, OR | 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.