Data / Federal awards / NAICS 483114 / Department of the Interior
Department of the Interior contracts under NAICS 483114 Coastal and Great Lakes Passenger Transportation: $896,069 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $896,069 under NAICS 483114, Coastal and Great Lakes Passenger Transportation, across 32 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are ISLAND C ENTERPRISES LLC ($511,758), HOC SERVICES, INC. ($235,575), ALASKAN DREAM VENTURES LLC ($156,288).
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- Agency
- Department of the Interior
- NAICS code
- 483114 Coastal and Great Lakes Passenger Transportation
- Contract awards
- 32
- Obligated
- $896,069
- Named recipients
- 10
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 94%
- Latest action
- 2026-09-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ISLAND C ENTERPRISES LLC | Small Business | 3 | $511,758 | 57.1% |
| HOC SERVICES, INC. | Small Business | 3 | $235,575 | 26.3% |
| ALASKAN DREAM VENTURES LLC | Small Business | 1 | $156,288 | 17.4% |
| MAKAI INC | Small Business | 2 | $52,500 | 5.9% |
| ABC COASTAL EXCURSIONS, LLC | Small Business | 1 | $42,000 | 4.7% |
| PACIFIC STAR CHARTERS, INC | Small Business | 1 | $32,473 | 3.6% |
| MILLER BOAT LINE, INC. | Small Business | 18 | $31,568 | 3.5% |
| ALASKA WILDERNESS CHARTERS, LLC | Small Business | 1 | $12,000 | 1.3% |
| HARBOR 360 LLC | Small Business | 1 | $3,907 | 0.4% |
| MBT DIVERS INC. | Small Business | 1 | $-182,000 | -20.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 26 | $939,096 |
| U.S. Geological Survey | 5 | $138,973 |
| Bureau of Safety and Environmental Enforcement | 1 | $-182,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $133,117 |
| FY2025 | $262,285 |
| FY2026 | $500,667 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V124 | Transportation/travel/relocation- Transportation: Marine Charter | 10 | $961,528 |
| W020 | Lease or Rental of Equipment- Ship and Marine Equipment | 2 | $52,500 |
| R425 | Support- Professional: Engineering/technical | 1 | $32,473 |
| V214 | Transportation/travel/relocation- Travel/lodging/recruitment: Marine Passenger | 18 | $31,568 |
| V224 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Marine Charter | 1 | $-182,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P9726P0008 | ISLAND C ENTERPRISES LLC | Department of the Interior | Purchase Order | 483114 | SEAN - OUTER COAST VESSEL CHARTER GLBA WRST | $185,792 | $185,792 | February 19, 2026 | June 30, 2026 | Juneau, AK | usaspending.gov |
| 140P9724P0007 | ISLAND C ENTERPRISES LLC | Department of the Interior | Purchase Order | 483114 | SEAN OUTER COAST VESSEL CHARTER | $168,130 | $168,130 | February 16, 2024 | July 31, 2024 | Juneau, AK | usaspending.gov |
| 140P9725P0003 | ISLAND C ENTERPRISES LLC | Department of the Interior | Purchase Order | 483114 | SEAN OUTER COAST VESSEL CHARTER 2025 | $157,836 | $157,836 | December 19, 2024 | July 1, 2025 | Juneau, AK | usaspending.gov |
| 140P9723P0002 | ALASKAN DREAM VENTURES LLC | Department of the Interior | Purchase Order | 483114 | SWAN SUMMER VESSEL CHARTER | $156,288 | $206,900 | December 15, 2022 | July 30, 2026 | Anchorage, AK | usaspending.gov |
| 140P9726P0054 | HOC SERVICES, INC. | Department of the Interior | Purchase Order | 483114 | SWAN - VESSEL CHARTER - COOK INLET WINTER MARINE SURVEY | $113,400 | $113,400 | August 24, 2026 | August 31, 2027 | Homer, AK | usaspending.gov |
| 140P9723P0016 | HOC SERVICES, INC. | Department of the Interior | Purchase Order | 483114 | SWAN WINTER VESSEL CHARTER | $80,350 | $115,150 | February 14, 2023 | April 15, 2025 | Homer, AK | usaspending.gov |
| 140G0126F0070 | MAKAI INC | Department of the Interior | Delivery Order | 483114 | MAKAI IDIQ G0124D0007 - TASK ORDER 1 | $50,000 | $50,000 | March 24, 2026 | September 30, 2026 | Summerland Key, FL | usaspending.gov |
| 140G0324P0228 | ABC COASTAL EXCURSIONS, LLC | Department of the Interior | Purchase Order | 483114 | MARINE VESSEL CHARTER SERVICE | $42,000 | $42,000 | May 29, 2024 | July 21, 2024 | Juneau, AK | usaspending.gov |
| 140P9726P0007 | HOC SERVICES, INC. | Department of the Interior | Purchase Order | 483114 | SWAN - WINTER MARINE BIRD SURVEY CHARTER | $41,825 | $41,825 | February 6, 2026 | April 15, 2026 | Homer, AK | usaspending.gov |
| 140G0326P0091 | PACIFIC STAR CHARTERS, INC | Department of the Interior | Purchase Order | 483114 | SAN NICOLAS BOAT CHARTER | $32,473 | $32,473 | March 31, 2026 | November 30, 2026 | Monrovia, CA | usaspending.gov |
| 140G0326P0180 | ALASKA WILDERNESS CHARTERS, LLC | Department of the Interior | Purchase Order | 483114 | BOAT CHARTER FOR FIELDWORK M/V GLACIER B | $12,000 | $12,000 | June 11, 2026 | July 15, 2026 | Anchorage, AK | usaspending.gov |
| 140P6426F0027 | MILLER BOAT LINE, INC. | Department of the Interior | BPA Call | 483114 | NOGRN, FERRY SERVICE - JUN-AUG FY26 | $9,321 | $9,321 | June 1, 2026 | September 25, 2026 | Put in Bay, OH | usaspending.gov |
| 140P6426F0043 | MILLER BOAT LINE, INC. | Department of the Interior | BPA Call | 483114 | NOGRN, FERRY SERVICE - SEP FY26 - NOV FY27 | $4,000 | $4,000 | September 1, 2026 | November 30, 2026 | Put in Bay, OH | usaspending.gov |
| 140P9724P0021 | HARBOR 360 LLC | Department of the Interior | Purchase Order | 483114 | SEWARD CLIMATE BOAT TOUR - AKRO | $3,907 | $3,907 | May 15, 2024 | May 15, 2024 | Seward, AK | usaspending.gov |
| 140P6424F0011 | MILLER BOAT LINE, INC. | Department of the Interior | BPA Call | 483114 | NOGRN, FERRY SERVICE - JUN-AUG FY24 | $3,778 | $3,778 | June 1, 2024 | September 30, 2024 | Put in Bay, OH | usaspending.gov |
| 140P6424F0029 | MILLER BOAT LINE, INC. | Department of the Interior | BPA Call | 483114 | NOGRN, FERRY SERVICE - SEP-NOV FY24 | $3,120 | $3,120 | September 1, 2024 | February 19, 2026 | Put in Bay, OH | usaspending.gov |
| 140P6425F0015 | MILLER BOAT LINE, INC. | Department of the Interior | BPA Call | 483114 | NOGRN, FERRY SERVICE - JUN-AUG FY25 | $2,952 | $2,952 | June 1, 2025 | September 25, 2026 | Put in Bay, OH | usaspending.gov |
| 140P6426F0003 | MILLER BOAT LINE, INC. | Department of the Interior | BPA Call | 483114 | NOGRN, FERRY SERVICE - MAR-MAY FY26 | $2,900 | $2,900 | March 1, 2026 | May 31, 2026 | Put in Bay, OH | usaspending.gov |
| 140P6424F0005 | MILLER BOAT LINE, INC. | Department of the Interior | BPA Call | 483114 | NOGRN, FERRY SERVICE - MAR-MAY FY24 | $2,754 | $2,754 | March 1, 2024 | June 30, 2024 | Put in Bay, OH | usaspending.gov |
| 140P6425F0059 | MILLER BOAT LINE, INC. | Department of the Interior | BPA Call | 483114 | NOGRN, FERRY SERVICE - SEP-NOV FY25 | $2,680 | $2,680 | September 1, 2025 | September 25, 2026 | Put in Bay, OH | usaspending.gov |
| 140G0124D0007 | MAKAI INC | Department of the Interior | IDC | 483114 | IDIQ FOR A FULLY FOUND VESSEL FOR CORAL REEF RESEARCH IN COASTAL FLORIDA. | $2,500 | $475,000 | March 11, 2024 | usaspending.gov | ||
| 140P6425F0007 | MILLER BOAT LINE, INC. | Department of the Interior | BPA Call | 483114 | NOGRN, FERRY SERVICE - MAR-MAY FY25 | $704 | $704 | March 1, 2025 | September 25, 2026 | Put in Bay, OH | usaspending.gov |
| 140P6425F0002 | MILLER BOAT LINE, INC. | Department of the Interior | BPA Call | 483114 | NOGRN, FERRY SERVICE - DEC-FEB FY25 | $261 | $261 | December 1, 2024 | February 28, 2025 | Put in Bay, OH | usaspending.gov |
| 140P6424F0001 | MILLER BOAT LINE, INC. | Department of the Interior | BPA Call | 483114 | NOGRN, FERRY SERVICE - DEC-FEB FY24 | $141 | $141 | December 1, 2023 | July 25, 2024 | Put in Bay, OH | usaspending.gov |
| 140P6423F0044 | MILLER BOAT LINE, INC. | Department of the Interior | BPA Call | 483114 | NOGRN, FERRY SERVICE - SEP-NOV FY23 | $14 | $4,214 | September 8, 2023 | January 31, 2024 | Put in Bay, OH | 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.