Data / Federal awards / NAICS 483113
NAICS 483113 Coastal and Great Lakes Freight Transportation: $203.1 million in federal contracts to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $203.1 million under NAICS 483113, Coastal and Great Lakes Freight Transportation, across 60 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are HORNBECK OFFSHORE OPERATORS LLC ($189.4 million), PACIFIC MARITIME GROUP INC ($9.5 million), YOUNG BROTHERS LLC ($1.3 million). Department of Defense is the largest buyer with $200.2 million.
The request: Every federal contract awarded under NAICS 483113, with the winner, the agency and the value. $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.
- NAICS code
- 483113 Coastal and Great Lakes Freight Transportation
- Contract awards
- 60
- Obligated
- $203.1 million
- Named recipients
- 28
- Buying agencies
- 5
- Small business share of obligations
- 6%
- Full and open competition share
- 5%
- Set aside share
- 3%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HORNBECK OFFSHORE OPERATORS LLC | Other Than Small Business | 3 | $189.4 million | 93.2% |
| PACIFIC MARITIME GROUP INC | Small Business | 7 | $9.5 million | 4.7% |
| YOUNG BROTHERS LLC | Other Than Small Business | 3 | $1.3 million | 0.6% |
| NORPORT, INC. | Small Business | 1 | $814,000 | 0.4% |
| SYNERGY MARINE, LLC | Small Business | 1 | $504,000 | 0.2% |
| YABUDOKEN CO. | Other Than Small Business | 2 | $407,974 | 0.2% |
| ECLIPSE GROUP, INC. | Small Business | 1 | $386,703 | 0.2% |
| OKINAWA MARINE SERVICE CO.,LTD. | Other Than Small Business | 3 | $285,349 | 0.1% |
| MIDWEST MARINE CONTRACTORS LLC | Small Business | 1 | $284,267 | 0.1% |
| MATSON NAVIGATION COMPANY, INC. | Other Than Small Business | 2 | $59,298 | 0.0% |
| ALASKA MARINE LINES INC | Other Than Small Business | 1 | $42,275 | 0.0% |
| HORNBLOWER YACHTS LLC | Small Business | 2 | $36,048 | 0.0% |
| CURTIN MARITIME CORP | Small Business | 3 | $22,900 | 0.0% |
| STASINOS MARINE LLC | Small Business | 1 | $21,905 | 0.0% |
| CASCADE TOWING, INC | Small Business | 2 | $18,201 | 0.0% |
| MCALLISTER TOWING OF FLORIDA INC. | Small Business | 1 | $10,420 | 0.0% |
| SIGNET MARITIME CORPORATION | Small Business | 1 | $10,017 | 0.0% |
| MCALLISTER TOWING OF VIRGINIA INC | Small Business | 1 | $10,000 | 0.0% |
| INTRACOASTAL MARINE LLC | Small Business | 2 | $9,800 | 0.0% |
| CENTERLINE LOGISTICS CORP | Other Than Small Business | 1 | $7,475 | 0.0% |
| APL CEVA GOVERNMENT LOGISTICS | Other Than Small Business | 2 | $2,000 | 0.0% |
| CROWLEY GOVERNMENT SERVICES, INC. | Other Than Small Business | 2 | $2,000 | 0.0% |
| EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. | Other Than Small Business | 2 | $2,000 | 0.0% |
| THE ISLAND PACKERS CORPORATION | Small Business | 3 | $50 | 0.0% |
| SUPERBOAT INC | Small Business | 3 | $0 | 0.0% |
| HONG YE RENTAL & CONSTRUCTION, LTD. | Small Business | 1 | $0 | 0.0% |
| CLOVER TRADE & LOGISTICS INC | Small Business | 1 | $0 | 0.0% |
| OASIS SYSTEMS, LLC | Other Than Small Business | 5 | $-180,999 | -0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 28 | $200.2 million | HORNBECK OFFSHORE OPERATORS LLC |
| Department of the Interior | 14 | $1.9 million | YOUNG BROTHERS LLC |
| Department of Commerce | 2 | $824,017 | NORPORT, INC. |
| Department of Homeland Security | 14 | $116,573 | HORNBLOWER YACHTS LLC |
| Department of Agriculture | 2 | $18,201 | CASCADE TOWING, INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $70.6 million |
| FY2025 | $68.9 million |
| FY2026 | $63.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V124 | Transportation/travel/relocation- Transportation: Marine Charter | 12 | $193.7 million |
| V115 | Transportation/travel/relocation- Transportation: Vessel Freight | 26 | $6.8 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 4 | $1 million |
| V125 | Transportation/travel/relocation- Transportation: Vessel Towing | 6 | $826,888 |
| 1910 | Transport Vessels, Passenger and Troop | 1 | $814,000 |
| S114 | Utilities- Water | 1 | $82,620 |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 1 | $42,275 |
| V228 | Transportation/travel/relocation- Travel/lodging/recruitment: Port Operations | 1 | $21,905 |
| M2BA | Husbanding Services-Transportation Services | 1 | $10,017 |
| 1990 | Miscellaneous Vessels | 2 | $9,800 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6238715C2507 | HORNBECK OFFSHORE OPERATORS LLC | Department of Defense | Definitive Contract | 483113 | OPERATION AND MAINTENANCE OF THREE BLOCKING VESSELS AND TIME CHARTER OF ONE BLOCKING VESSEL | $92,297,988 | $484,292,625 | February 25, 2015 | February 28, 2025 | Covington, LA | usaspending.gov |
| N3220525C4134 | HORNBECK OFFSHORE OPERATORS LLC | Department of Defense | Definitive Contract | 483113 | OPERATION AND MAINTENANCE OF T-AGSE VESSELS. | $63,084,285 | $63,084,285 | March 1, 2025 | February 28, 2026 | Covington, LA | usaspending.gov |
| N3220526C4004 | HORNBECK OFFSHORE OPERATORS LLC | Department of Defense | Definitive Contract | 483113 | OPERATION AND MAINTENANCE OF TAGSE VESSELS. | $33,996,212 | $44,174,053 | February 27, 2026 | September 30, 2026 | Covington, LA | usaspending.gov |
| N0024425FS122 | PACIFIC MARITIME GROUP INC | Department of Defense | Delivery Order | 483113 | WEEKLY AFFREIGHTMENT OF POTABLE WATER AND DRY CARGO IN SUPPORT OF MILITARY OPERATIONS BASED AT THE NAVAL AUXILIARY FIELD ON SAN CLEMENTE ISL | $3,884,764 | $3,884,764 | October 1, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N0024425F0120 | PACIFIC MARITIME GROUP INC | Department of Defense | Delivery Order | 483113 | SAN CLEMENTE ISLAND BARGE | $1,867,658 | $1,867,658 | April 1, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N0024424F0502 | PACIFIC MARITIME GROUP INC | Department of Defense | Delivery Order | 483113 | SAN CLEMENTE ISLAND BARGE | $1,652,159 | $1,867,658 | October 1, 2024 | March 31, 2025 | San Diego, CA | usaspending.gov |
| N0024423F0560 | PACIFIC MARITIME GROUP INC | Department of Defense | Delivery Order | 483113 | SAN CLEMENTE ISLAND BARGE | $1,294,163 | $1,294,163 | October 1, 2023 | May 17, 2024 | San Diego, CA | usaspending.gov |
| N0024424F0190 | PACIFIC MARITIME GROUP INC | Department of Defense | Delivery Order | 483113 | SAN CLEMENTE ISLAND BARGE | $909,740 | $909,740 | April 1, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 1305M324C0029 | NORPORT, INC. | Department of Commerce | Definitive Contract | 483113 | NORTHEAST FISHERIES SCIENCE CENTER SCALLOP DREDGE SURVEY CHARTER | $814,000 | $1,072,500 | June 1, 2024 | May 31, 2027 | Woods Hole, MA | usaspending.gov |
| 140P8226C0016 | YOUNG BROTHERS LLC | Department of the Interior | Definitive Contract | 483113 | ANNUAL BARGE SERVICE KALAUPAPA NATIONAL HISTORIC PARK, MOLOKAI, HAWAII | $521,567 | $521,567 | July 14, 2026 | June 30, 2027 | Kalaupapa, HI | usaspending.gov |
| W912P626PA004 | SYNERGY MARINE, LLC | Department of Defense | Purchase Order | 483113 | BARGE AND TOW SERVICES FOR SAFETY TESTING AT THE CHICAGO SANITARY AND SHIP CANAL (CSSC) FISH BARRIERS | $504,000 | $504,000 | February 14, 2026 | July 31, 2026 | Lockport, IL | usaspending.gov |
| 140P8225P0017 | YOUNG BROTHERS LLC | Department of the Interior | Purchase Order | 483113 | KALA ANNUAL BARGE SERVICE | $454,636 | $454,636 | July 14, 2025 | December 31, 2025 | Kalaupapa, HI | usaspending.gov |
| 140G0326P0161 | ECLIPSE GROUP, INC. | Department of the Interior | Purchase Order | 483113 | EO 14398 - VESSEL CHARTER SERVICE TO SUPPORT THE COLLECTION OF LONG SEDIMENT CORES | $386,703 | $386,703 | July 22, 2026 | October 31, 2027 | San Diego, CA | usaspending.gov |
| 140P8219C0006 | YOUNG BROTHERS LLC | Department of the Interior | Definitive Contract | 483113 | ANNUAL ROUNDTRIP BARGE SERVICE, KALAUPAPA NATIONAL HISTORICAL PARK, HAWAII | $336,787 | $1,749,891 | May 29, 2019 | December 30, 2024 | Kalaupapa, HI | usaspending.gov |
| W912P626PA007 | MIDWEST MARINE CONTRACTORS LLC | Department of Defense | Purchase Order | 483113 | SHEBOYGAN HARBOR BREAKWATER BARGE RENTAL | $284,267 | $284,267 | February 26, 2026 | April 16, 2026 | Sheboygan, WI | usaspending.gov |
| M6740025P0005 | YABUDOKEN CO. | Department of Defense | Purchase Order | 483113 | THIS CONTRACT IS FOR BARGE TRANSPORTATION IN SUPPORT OF MARINE WING SUPPORT SQUADRON 172 IN ORDER TO DEPLOY CAPABILITIES TO IE SHIMA IN SUPP | $262,241 | $262,241 | March 26, 2025 | March 31, 2026 | Japan | usaspending.gov |
| M2900025P6002 | YABUDOKEN CO. | Department of Defense | Purchase Order | 483113 | BARGE TRANSPORTATION IN SUPPORT OF RESOLUTE DRAGON 25 TO MOVE GEAR FROM NAHA PORT TO IE SHIMA PORT FOR MWSS-172. | $145,733 | $145,733 | August 21, 2025 | September 30, 2025 | Japan | usaspending.gov |
| M2900024P0054 | OKINAWA MARINE SERVICE CO.,LTD. | Department of Defense | Purchase Order | 483113 | BARGE SUPPORT TO IE ISLAND | $138,398 | $138,398 | July 11, 2024 | August 10, 2024 | Japan | usaspending.gov |
| M2900025P6003 | OKINAWA MARINE SERVICE CO.,LTD. | Department of Defense | Purchase Order | 483113 | BARGE TRANSPORTATION IN SUPPORT OF FCLP25 TO MOVE GEAR FROM NAHA MILITARY PORT TO IE SHIMA PORT FOR MWSS-172. | $128,317 | $128,317 | September 25, 2025 | December 14, 2025 | Japan | usaspending.gov |
| 140FHR24P0002 | MATSON NAVIGATION COMPANY, INC. | Department of the Interior | Purchase Order | 483113 | HI-SHIPPING TRAILERS TO LIHUE, HI PORT | $44,473 | $44,473 | October 25, 2023 | December 8, 2023 | Lihue, HI | usaspending.gov |
| 140A0524P0004 | ALASKA MARINE LINES INC | Department of the Interior | Purchase Order | 483113 | BARGE SHIPPING FEE FOR ARO SCAMMON BAY FUEL TANKS | $42,275 | $42,275 | July 10, 2024 | December 31, 2024 | Anchorage, AK | usaspending.gov |
| 1240BF26P0046 | CASCADE TOWING, INC | Department of Agriculture | Purchase Order | 483113 | MISTY BARGE TOWING FY 2026 | $34,201 | $34,201 | June 19, 2026 | July 15, 2026 | Ketchikan, AK | usaspending.gov |
| 70Z08425PDL940062 | HORNBLOWER YACHTS LLC | Department of Homeland Security | Purchase Order | 483113 | AUG TO SEP PASSENGER VESSELS FOR TRAINING | $23,400 | $23,400 | August 28, 2025 | September 18, 2025 | San Diego, CA | usaspending.gov |
| 70Z08426PDL940015 | CURTIN MARITIME CORP | Department of Homeland Security | Purchase Order | 483113 | VESSEL RENTAL FOR CG OPERATIONS EXERCISE | $22,400 | $22,400 | May 7, 2026 | May 8, 2026 | National City, CA | usaspending.gov |
| 70Z08024PMECP0105 | STASINOS MARINE LLC | Department of Homeland Security | Purchase Order | 483113 | TUG AND PILOT SERVICES PROVIDED TO USCGC LEGARE FOR ARRIVAL AND DEPARTURE AT THE MASSACHUSETTS MARITIME ACADEMY PIER. | $21,905 | $21,905 | February 7, 2024 | February 9, 2024 | Buzzards Bay, MA | 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.