Data / Federal awards / NAICS 483112 / Department of Defense
Department of Defense contracts under NAICS 483112 Deep Sea Passenger Transportation: $82.2 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $82.2 million under NAICS 483112, Deep Sea Passenger Transportation, across 27 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are HORNBECK OFFSHORE OPERATORS LLC ($44.6 million), OFFSHORE AVIATION LLC ($16.0 million), SEALIFT INC. OF DELAWARE ($11.2 million).
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- Agency
- Department of Defense
- NAICS code
- 483112 Deep Sea Passenger Transportation
- Contract awards
- 27
- Obligated
- $82.2 million
- Named recipients
- 12
- Small business share of obligations
- 46%
- Full and open competition share
- 73%
- Set aside share
- 22%
- Latest action
- 2026-06-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HORNBECK OFFSHORE OPERATORS LLC | Small Business | 5 | $44.6 million | 54.3% |
| OFFSHORE AVIATION LLC | Small Business | 2 | $16 million | 19.5% |
| SEALIFT INC. OF DELAWARE | Other Than Small Business | 1 | $11.2 million | 13.6% |
| OFFSHORE SERVICE VESSELS, L.L.C. | Other Than Small Business | 2 | $5.9 million | 7.1% |
| SANSU MARINE, LLC | Small Business | 2 | $1.4 million | 1.7% |
| STARFLEET MARINE TRANSPORTATION, INC. | Small Business | 1 | $1 million | 1.3% |
| OFFSHORE AVIATION LLC | Small Business | 1 | $645,634 | 0.8% |
| RIGID SECURITY GROUP INC | Small Business | 1 | $554,375 | 0.7% |
| IE VILLAGE | Other Than Small Business | 7 | $361,339 | 0.4% |
| AGILE PRIVATE ENTERPRISE LLC | Small Business | 1 | $209,800 | 0.3% |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | Other Than Small Business | 1 | $66,974 | 0.1% |
| RD MARITIME CONSULTING LLC | Small Business | 1 | $34,540 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 20 | $78.8 million |
| Department of the Air Force | 5 | $2.2 million |
| U.S. Special Operations Command | 2 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.6 million |
| FY2025 | $22.2 million |
| FY2026 | $24.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V124 | Transportation/travel/relocation- Transportation: Marine Charter | 15 | $80.4 million |
| U099 | Education/training- Other | 1 | $645,634 |
| V214 | Transportation/travel/relocation- Travel/lodging/recruitment: Marine Passenger | 1 | $554,375 |
| V114 | Transportation/travel/relocation- Transportation: Stevedoring | 7 | $361,339 |
| V999 | Transportation/travel/relocation- Other: Other | 2 | $215,738 |
| W020 | Lease or Rental of Equipment- Ship and Marine Equipment | 1 | $66,974 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N3220525C4027 | OFFSHORE AVIATION LLC | Department of Defense | Definitive Contract | 483112 | 180-DAY SPECIAL TIME CHARTER W/ ONE 180-DAY OPTION / SSV MIDPAC | $15,459,367 | $15,459,367 | May 27, 2025 | June 9, 2026 | Honolulu, HI | usaspending.gov |
| N3220524C4026 | HORNBECK OFFSHORE OPERATORS LLC | Department of Defense | Definitive Contract | 483112 | N103 - PM42 - M. PRICE: 183-DAY SPECIALTIME CHARTER W/ ONE 182-DAY OPTION PERIOD SUB RESCUE MISSION | $14,465,000 | $14,465,000 | January 29, 2024 | February 17, 2025 | Virginia Beach, VA | usaspending.gov |
| N3220525C4010 | HORNBECK OFFSHORE OPERATORS LLC | Department of Defense | Definitive Contract | 483112 | N103 - PM42 - M. PRICE: 183-DAY SPCIALTIME CHARTER W/ ONE 182-DAY OPTION PERIOD SUMARINE RESCUE MISSION. | $13,340,350 | $13,340,350 | February 12, 2025 | February 17, 2026 | Virginia Beach, VA | usaspending.gov |
| N3220524C4072 | SEALIFT INC. OF DELAWARE | Department of Defense | Definitive Contract | 483112 | N103/ N321A S. WOOTON 30-DAY PASSENGER TIME CHARTER WITH FOUR 30-DAY OPTION PERIODS/ LAYDAYS 15-30 APRIL 2024 | $11,200,628 | $11,200,628 | April 15, 2024 | September 26, 2024 | Greece | usaspending.gov |
| N3220526C1213 | HORNBECK OFFSHORE OPERATORS LLC | Department of Defense | Definitive Contract | 483112 | 90-DAY SPECIAL TIME CHARTER W/ 3 MONTHLY OPTIONS | $11,049,660 | $11,109,660 | December 31, 2025 | June 30, 2026 | Coronado, CA | usaspending.gov |
| N3220526C1210 | HORNBECK OFFSHORE OPERATORS LLC | Department of Defense | Definitive Contract | 483112 | SPECIAL TIME CHARTER SUB RESCUE 2026 | $5,594,939 | $10,989,878 | January 16, 2026 | February 17, 2027 | Virginia Beach, VA | usaspending.gov |
| N3220524P2028 | OFFSHORE SERVICE VESSELS, L.L.C. | Department of Defense | Purchase Order | 483112 | N103 / PM41 - D.C.ANAYA - 2024 SSV EAST 60-DAY CHARTER HIRE WITH TWO 60-DAY OPTIONS, M/V DOLORES CHOUEST | $3,379,701 | $3,379,701 | December 1, 2023 | June 7, 2024 | Virginia Beach, VA | usaspending.gov |
| N3220522P2104 | OFFSHORE SERVICE VESSELS, L.L.C. | Department of Defense | Purchase Order | 483112 | PM4/N103/LSORRELL/SUPPORT SHIP FOR NAVAL SPECIAL WARFARE EAST COAST | $2,490,103 | $8,854,653 | May 27, 2022 | January 31, 2024 | Norfolk, VA | usaspending.gov |
| N3220526P5020 | STARFLEET MARINE TRANSPORTATION, INC. | Department of Defense | Purchase Order | 483112 | 120-DAY SPECIAL TIME CHARTER W/ ONE 50 DAY OPTION | $1,044,650 | $1,044,650 | January 13, 2026 | July 20, 2026 | Panama City Beach, FL | usaspending.gov |
| FA486125P0023 | SANSU MARINE, LLC | Department of Defense | Purchase Order | 483112 | THE CONTRACTOR SHALL PROVIDE 2 VESSELS. VESSELS WILL HAVE APPROPRIATELY LICENSED CREWS FOR 11 DAYS OF OPERATION, LOITERING FOR 5-DAYS APPROX | $877,116 | $877,116 | February 7, 2025 | February 17, 2025 | Nellis Afb, NV | usaspending.gov |
| H9224024F0411 | OFFSHORE AVIATION LLC | Department of Defense | Delivery Order | 483112 | VISIT BOARD SEARCH AND SEIZURE SOFEX NY VESSEL | $645,634 | $645,634 | July 22, 2024 | August 25, 2024 | Virginia Beach, VA | usaspending.gov |
| FA486124P0100 | OFFSHORE AVIATION LLC | Department of Defense | Purchase Order | 483112 | CHARTERING TWO VESSELS IN SUPPORT OF BAMBOO EAGLE EXERCISE. | $568,277 | $568,277 | August 2, 2024 | August 13, 2024 | Nellis Afb, NV | usaspending.gov |
| H9224024P0002 | RIGID SECURITY GROUP INC | Department of Defense | Purchase Order | 483112 | VBSS TRAINING | $554,375 | $554,375 | October 17, 2023 | October 27, 2023 | Virginia Beach, VA | usaspending.gov |
| FA486125P0110 | SANSU MARINE, LLC | Department of Defense | Purchase Order | 483112 | THE CONTRACTOR SHALL PROVIDE ONE VESSEL. VESSEL WILL HAVE APPROPRIATELY LICENSED CREWS FOR 11 DAYS OF OPERATION, LOITERING FOR 9-DAYS APPROX | $494,988 | $494,988 | August 1, 2025 | August 11, 2025 | Nellis Afb, NV | usaspending.gov |
| FA487724P0001 | AGILE PRIVATE ENTERPRISE LLC | Department of Defense | Purchase Order | 483112 | THE 563 OSS IS REQUESTING THE USE OF CHARTER BOATS FOR USE IAW THEIR PWS FOR THE DATES OF: 23 OCTOBER 23, 26 OCT 23, 30 OCT 23 | $209,800 | $209,800 | October 23, 2023 | October 31, 2023 | San Diego, CA | usaspending.gov |
| M6740025F0014 | IE VILLAGE | Department of Defense | Delivery Order | 483112 | FERRY TRANSPORTATION SERVICE FOR III MEF TASK ORDER 2025 | $150,000 | $150,000 | March 10, 2025 | March 30, 2026 | Japan | usaspending.gov |
| N3220522C3102 | HORNBECK OFFSHORE OPERATORS LLC | Department of Defense | Definitive Contract | 483112 | N103/PM4/C. WOODLEY/EAST COAST SUBMARINE RESCUE AWARD CHARTER | $150,000 | $20,239,200 | July 20, 2022 | February 17, 2024 | Virginia Beach, VA | usaspending.gov |
| N6600124P6018 | UNIVERSITY OF CALIFORNIA SAN DIEGO | Department of Defense | Purchase Order | 483112 | SALLY RIDE SHIP RENTAL | $66,974 | $66,974 | November 7, 2023 | December 15, 2023 | La Jolla, CA | usaspending.gov |
| M6740024F0031 | IE VILLAGE | Department of Defense | Delivery Order | 483112 | FERRY TRANSPORTATION SERVICE FOR III MEF | $50,684 | $50,684 | February 29, 2024 | March 31, 2025 | Japan | usaspending.gov |
| M6740024F0041 | IE VILLAGE | Department of Defense | Delivery Order | 483112 | FERRY TRANSPORTATION SERVICE FOR MCIPAC | $42,229 | $42,229 | March 20, 2024 | March 31, 2025 | Japan | usaspending.gov |
| M6740025F0020 | IE VILLAGE | Department of Defense | Delivery Order | 483112 | FERRY TRANSPORTATION SERVICE FOR MCIPAC, TO FOR FY25-26 | $39,295 | $39,295 | March 27, 2025 | March 30, 2026 | Japan | usaspending.gov |
| M6740026F0017 | IE VILLAGE | Department of Defense | Delivery Order | 483112 | FERRY TRANSPORTATION SERVICE FOR MCIPAC | $39,000 | $39,000 | March 30, 2026 | March 30, 2027 | Japan | usaspending.gov |
| M6740026F0018 | IE VILLAGE | Department of Defense | Delivery Order | 483112 | FERRY TRANSPORTATION SERVICE FOR III MEF | $39,000 | $39,000 | March 30, 2026 | March 30, 2027 | Japan | usaspending.gov |
| FA486125P0125 | RD MARITIME CONSULTING LLC | Department of Defense | Purchase Order | 483112 | THE CONTRACTOR SHALL PROVIDE TWO CREWED VESSELS IAW ATTACHMENT 1 - RD MARITIME QUOTE AND ATTACHMENT 2 - PWS. | $34,540 | $34,540 | August 3, 2025 | August 6, 2025 | Nellis Afb, NV | usaspending.gov |
| M6740024F0033 | IE VILLAGE | Department of Defense | Delivery Order | 483112 | FERRY TRANSPORTATION SERVICE FOR III MEF | $1,131 | $1,131 | February 27, 2024 | February 27, 2024 | Japan | 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.