Data / Federal awards / NAICS 483113 / Department of Defense
Department of Defense contracts under NAICS 483113 Coastal and Great Lakes Freight Transportation: $200.2 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $200.2 million under NAICS 483113, Coastal and Great Lakes Freight Transportation, across 28 contract awards to 11 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), SYNERGY MARINE, LLC ($504,000).
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- Agency
- Department of Defense
- NAICS code
- 483113 Coastal and Great Lakes Freight Transportation
- Contract awards
- 28
- Obligated
- $200.2 million
- Named recipients
- 11
- Small business share of obligations
- 5%
- Full and open competition share
- 5%
- Set aside share
- 2%
- Latest action
- 2026-06-17
Incumbents at this agency
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 | 94.6% |
| PACIFIC MARITIME GROUP INC | Small Business | 7 | $9.5 million | 4.8% |
| SYNERGY MARINE, LLC | Small Business | 1 | $504,000 | 0.3% |
| YABUDOKEN CO. | Other Than Small Business | 2 | $407,974 | 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% |
| CENTERLINE LOGISTICS CORP | Other Than Small Business | 1 | $7,475 | 0.0% |
| CURTIN MARITIME CORP | Small Business | 2 | $500 | 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% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 21 | $199.6 million |
| Department of the Army | 2 | $788,267 |
| Department of the Air Force | 2 | $0 |
| Defense Contract Management Agency | 3 | $-188,976 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69.8 million |
| FY2025 | $68.1 million |
| FY2026 | $62.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V124 | Transportation/travel/relocation- Transportation: Marine Charter | 4 | $193.3 million |
| V115 | Transportation/travel/relocation- Transportation: Vessel Freight | 17 | $6.4 million |
| V125 | Transportation/travel/relocation- Transportation: Vessel Towing | 2 | $788,267 |
| M1HA | Operation of Government-Owned Contractor-Operated (goco) R&d Facilities | 5 | $-180,999 |
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 |
| 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 |
| 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 |
| M2900023P0061 | OKINAWA MARINE SERVICE CO.,LTD. | Department of Defense | Purchase Order | 483113 | BARGE SUPPORT TO IE SHIMA | $18,633 | $45,678 | September 22, 2023 | November 1, 2023 | Japan | usaspending.gov |
| N6600123F0584 | OASIS SYSTEMS, LLC | Department of Defense | Delivery Order | 483113 | RV ACOUSTIC EXPLORER SERVICES | $8,302 | $455,310 | May 11, 2023 | September 30, 2023 | Woburn, MA | usaspending.gov |
| N0040623P0695 | CENTERLINE LOGISTICS CORP | Department of Defense | Purchase Order | 483113 | TUG AND BARGE SERVICES | $7,475 | $240,475 | July 17, 2023 | January 13, 2025 | Seattle, WA | usaspending.gov |
| N0024424F0435 | CURTIN MARITIME CORP | Department of Defense | Delivery Order | 483113 | SAN CLEMENTE ISLAND BARGE SERVICES | $500 | $500 | August 30, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| FA502525AB009 | HONG YE RENTAL & CONSTRUCTION, LTD. | Department of Defense | BPA | 483113 | SAIPAN AND TINIAN SHIPPING SEALIFT | $0 | $245,000 | September 15, 2025 | usaspending.gov | ||
| N0024422D0007 | CURTIN MARITIME CORP | Department of Defense | IDC | 483113 | SAN CLEMENTE ISLAND BARGE SERVICES | $0 | $13,802,925 | October 1, 2022 | usaspending.gov | ||
| FA502525AB010 | CLOVER TRADE & LOGISTICS INC | Department of Defense | BPA | 483113 | SAIPAN AND TINIAN SHIPPING SEALIFT | $0 | $245,000 | September 15, 2025 | usaspending.gov | ||
| N0024422D0008 | PACIFIC MARITIME GROUP INC | Department of Defense | IDC | 483113 | SAN CLEMENTE ISLAND BARGE | $0 | $18,705,440 | October 1, 2022 | usaspending.gov | ||
| N6600119F0568 | OASIS SYSTEMS, LLC | Department of Defense | Delivery Order | 483113 | R/V ACOUSTIC EXPLORER SERVICES | $-325 | $889,869 | April 9, 2019 | May 9, 2020 | Woburn, MA | usaspending.gov |
| N6600120F0598 | OASIS SYSTEMS, LLC | Department of Defense | Delivery Order | 483113 | R/V ACOUSTIC EXPLORER SERVICES | $-30,652 | $989,399 | May 11, 2020 | May 10, 2021 | Burlington, MA | usaspending.gov |
| N0024422F0528 | PACIFIC MARITIME GROUP INC | Department of Defense | Delivery Order | 483113 | SAN CLEMENTE ISLAND BARGE | $-58,762 | $1,617,950 | October 1, 2022 | September 30, 2023 | San Diego, CA | 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.