Data / Federal awards / NAICS 483211 / Department of Defense
Department of Defense contracts under NAICS 483211 Inland Water Freight Transportation: $140.3 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $140.3 million under NAICS 483211, Inland Water Freight Transportation, across 67 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are VANE LINE BUNKERING, LLC ($78.8 million), JAR ASSETS, LLC ($27.9 million), SHAVER TRANSPORTATION CO ($16.3 million).
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- Agency
- Department of Defense
- NAICS code
- 483211 Inland Water Freight Transportation
- Contract awards
- 67
- Obligated
- $140.3 million
- Named recipients
- 19
- Small business share of obligations
- 74%
- Full and open competition share
- 92%
- Set aside share
- 2%
- Latest action
- 2026-07-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| VANE LINE BUNKERING, LLC | Small Business | 2 | $78.8 million | 56.1% |
| JAR ASSETS, LLC | Other Than Small Business | 2 | $27.9 million | 19.9% |
| SHAVER TRANSPORTATION CO | Small Business | 2 | $16.3 million | 11.6% |
| THE JANKOVICH COMPANY, LLC | Small Business | 33 | $6.7 million | 4.8% |
| C & M INDUSTRIES, INC. | Small Business | 6 | $5.8 million | 4.1% |
| BRICE CONSTRUCTION AND DESIGN LLC | Small Business | 1 | $2 million | 1.5% |
| NEXT GENERATION LOGISTICS, LLC | Small Business | 2 | $1.2 million | 0.8% |
| FAIRLEAD BOATWORKS, INC. | Small Business | 2 | $426,368 | 0.3% |
| SMITH TOWING COMPANY, INC. | Small Business | 1 | $371,568 | 0.3% |
| CONSOLIDATED TRANSPORTATION SERVICES INC. | Other Than Small Business | 1 | $226,125 | 0.2% |
| CLIPPER OIL, INC. | Other Than Small Business | 1 | $150,000 | 0.1% |
| PARKER TOWING CO INC | Small Business | 1 | $149,000 | 0.1% |
| CURTIN MARITIME CORP | Small Business | 1 | $80,000 | 0.1% |
| NAMBU SERVICE CO., LTD. | Other Than Small Business | 2 | $37,184 | 0.0% |
| ARES COMPANY | Other Than Small Business | 2 | $29,171 | 0.0% |
| HARCON CORP | Small Business | 1 | $23,700 | 0.0% |
| DCT | Other Than Small Business | 1 | $14,211 | 0.0% |
| WA STATE FERRIES DEPT | Other Than Small Business | 3 | $5,188 | 0.0% |
| KIRBY INLAND MARINE, LP | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| USTRANSCOM | 4 | $106.7 million |
| Department of the Army | 15 | $20.1 million |
| Department of the Navy | 45 | $13.4 million |
| Defense Logistics Agency | 3 | $5,188 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49.6 million |
| FY2025 | $68.7 million |
| FY2026 | $21.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V115 | Transportation/travel/relocation- Transportation: Vessel Freight | 7 | $107 million |
| V125 | Transportation/travel/relocation- Transportation: Vessel Towing | 5 | $16.3 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 34 | $6.8 million |
| V228 | Transportation/travel/relocation- Travel/lodging/recruitment: Port Operations | 6 | $5.8 million |
| 1930 | Barges and Lighters, Cargo | 1 | $2 million |
| W020 | Lease or Rental of Equipment- Ship and Marine Equipment | 2 | $1.8 million |
| W039 | Lease or Rental of Equipment- Materials Handling Equipment | 1 | $230,785 |
| M2BZ | Husbanding Services-Other Port Services | 1 | $149,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HTC71125CE120 | VANE LINE BUNKERING, LLC | Department of Defense | Definitive Contract | 483211 | SCHEDULED FUEL BARGE TRANSPORTATION SERVICES IN ATLANTIC REGION | $41,361,370 | $56,842,700 | September 1, 2025 | February 28, 2027 | Curtis Bay, MD | usaspending.gov |
| HTC71120CW003 | VANE LINE BUNKERING, LLC | Department of Defense | Definitive Contract | 483211 | TRANSPORTATION OF JET FUEL ON BARGES AT US PORTS AND INLAND WATERWAYS ALONG THE ATLANTIC COAST - SCHEDULED FUEL BARGE TRANSPORTATION SERVICE | $37,400,484 | $151,939,014 | May 20, 2020 | February 28, 2026 | Curtis Bay, MD | usaspending.gov |
| HTC71121CW001 | JAR ASSETS, LLC | Department of Defense | Definitive Contract | 483211 | SCHEDULED FUEL TRANSPORTATION IN GULF REGION | $36,239,500 | $59,388,000 | April 14, 2021 | March 31, 2027 | Mandeville, LA | usaspending.gov |
| W912EF25C0006 | SHAVER TRANSPORTATION CO | Department of Defense | Definitive Contract | 483211 | NWW TOWBOAT SERVICES. THIS ACTION IS FOR A SERVICE REQUIREMENT ENTITLED "JUVENILE FISH TRANSPORTATION PROGRAM" FOR AWARD OF A BASE CONTRACT | $12,799,203 | $12,799,203 | March 28, 2025 | March 31, 2027 | Walla Walla, WA | usaspending.gov |
| W912EF22C0005 | SHAVER TRANSPORTATION CO | Department of Defense | Definitive Contract | 483211 | TOWBOAT SERVICES | $3,486,178 | $8,463,366 | April 1, 2022 | March 31, 2025 | Walla Walla, WA | usaspending.gov |
| N4008525F4075 | C & M INDUSTRIES, INC. | Department of Defense | Delivery Order | 483211 | OBLIGATE FUNDS FOR OPTION PERIOD TWO RECURRING SERVICES, FACILITY INVESTMENT SERVICES FOR BARGE AND TUG SERVICES FOR OILY WATER AND WASTE OI | $2,161,716 | $2,161,716 | January 1, 2025 | December 31, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F4415 | C & M INDUSTRIES, INC. | Department of Defense | Delivery Order | 483211 | OBLIGATE FUNDS FOR OPTION PERIOD ONE RECURRING SERVICES, FACILITY INVESTMENT SERVICES FOR BARGE AND TUG SERVICES FOR OILY WATER AND WASTE OI | $2,049,024 | $2,049,024 | January 1, 2024 | December 31, 2024 | Norfolk, VA | usaspending.gov |
| W912P823C0064 | BRICE CONSTRUCTION AND DESIGN LLC | Department of Defense | Definitive Contract | 483211 | SALTWATER INTRUSION MITIGATION | $2,046,095 | $18,651,519 | September 22, 2023 | December 31, 2023 | New Orleans, LA | usaspending.gov |
| N4008526F0188 | C & M INDUSTRIES, INC. | Department of Defense | Delivery Order | 483211 | FUNDING FOR OWWO OPTION YEAR 3 RECURRING WORK, NSN | $1,520,408 | $1,520,408 | January 1, 2026 | December 31, 2026 | Norfolk, VA | usaspending.gov |
| W912EE24P0010 | NEXT GENERATION LOGISTICS, LLC | Department of Defense | Purchase Order | 483211 | TOWBOAT SERVICE BASE PERIOD | $1,469,979 | $1,469,979 | December 21, 2023 | May 1, 2024 | Vicksburg, MS | usaspending.gov |
| N0024424P0039 | THE JANKOVICH COMPANY, LLC | Department of Defense | Purchase Order | 483211 | BARGE SERVICES TO TRANSPORT JP-5 FUEL | $494,400 | $494,400 | December 11, 2023 | December 22, 2023 | San Pedro, CA | usaspending.gov |
| N0024424P0363 | THE JANKOVICH COMPANY, LLC | Department of Defense | Purchase Order | 483211 | BARGE SERVICES TO TRANSPORT JP-5 FUEL | $494,400 | $494,400 | September 24, 2024 | October 1, 2024 | San Pedro, CA | usaspending.gov |
| N0024424P0021 | THE JANKOVICH COMPANY, LLC | Department of Defense | Purchase Order | 483211 | BARGE RENTAL FOR FUEL TRANSPORT | $494,400 | $494,400 | November 9, 2023 | November 22, 2026 | San Diego, CA | usaspending.gov |
| N0024425PS161 | THE JANKOVICH COMPANY, LLC | Department of Defense | Purchase Order | 483211 | BARGE JP-5 REFUELING, TOTAL 1.4M GALLONS OF JP-5 | $412,000 | $412,000 | September 15, 2025 | September 20, 2025 | San Pedro, CA | usaspending.gov |
| N0024425PS048 | THE JANKOVICH COMPANY, LLC | Department of Defense | Purchase Order | 483211 | DELIVERY AND TRANSFER 1.7M GAL JP5 | $412,000 | $412,000 | July 9, 2025 | July 18, 2025 | San Diego, CA | usaspending.gov |
| W912EE24P0043 | SMITH TOWING COMPANY, INC. | Department of Defense | Purchase Order | 483211 | TOWBOAT VESSEL WITH OPERATING PERSONNEL TO SUPPORT USACE-MVK REVETMENT OPERATIONS. | $371,568 | $371,568 | July 22, 2024 | March 31, 2025 | Vicksburg, MS | usaspending.gov |
| N0024426P0051 | THE JANKOVICH COMPANY, LLC | Department of Defense | Purchase Order | 483211 | FUELING BARGE SERVICES FOR 1M GALS.OF JP-5 FROM POINT LOMA FOR DELIVERY TO THE USS CARL VINSON USING 1 OF OUR BARGES DURING THE DATES OF JUL | $370,800 | $370,800 | July 2, 2026 | July 9, 2026 | Fpo, AP | usaspending.gov |
| N0024425PS025 | THE JANKOVICH COMPANY, LLC | Department of Defense | Purchase Order | 483211 | FUELING BARGE | $320,000 | $320,000 | June 6, 2025 | June 17, 2025 | San Diego, CA | usaspending.gov |
| N0024425P0008 | THE JANKOVICH COMPANY, LLC | Department of Defense | Purchase Order | 483211 | JP--5 FUEL OFFLOAD | $247,200 | $247,200 | October 20, 2024 | October 25, 2024 | San Diego, CA | usaspending.gov |
| N0024425P0084 | THE JANKOVICH COMPANY, LLC | Department of Defense | Purchase Order | 483211 | BARGE SERVICES TO TRANSPORT JP-5 FUEL | $247,200 | $247,200 | March 31, 2025 | April 28, 2025 | San Diego, CA | usaspending.gov |
| N0018925P0282 | FAIRLEAD BOATWORKS, INC. | Department of Defense | Purchase Order | 483211 | FY25 LCU HURRICANE STORAGE | $230,785 | $230,785 | May 21, 2025 | November 30, 2025 | Middlebrook, VA | usaspending.gov |
| M6845024PQ008 | CONSOLIDATED TRANSPORTATION SERVICES INC. | Department of Defense | Purchase Order | 483211 | BARGE, STORAGE, WASH DOWN, AND TRANSPORTATION SERVICES IN SUPPORT OF 24.1 RETROGRADE REQUIREMENTS. | $226,125 | $226,125 | June 14, 2024 | June 25, 2024 | United States | usaspending.gov |
| N0024425P0075 | THE JANKOVICH COMPANY, LLC | Department of Defense | Purchase Order | 483211 | BARGE SERVICES TO TRANSPORT JP-5 FUEL | $206,000 | $206,000 | February 6, 2025 | February 11, 2025 | San Pedro, CA | usaspending.gov |
| N0024425PS032 | THE JANKOVICH COMPANY, LLC | Department of Defense | Purchase Order | 483211 | BARGE SERVICES TO TRANSPORT FUEL FROM THE FUEL FARM IN POINT LOMA ONTO THE USS THEODORE ROOSEVELT. | $206,000 | $206,000 | June 22, 2025 | June 26, 2025 | San Pedro, CA | usaspending.gov |
| N0060424P4085 | THE JANKOVICH COMPANY, LLC | Department of Defense | Purchase Order | 483211 | BARGE TUG SVCS TO REFUEL USS CHARLESTON | $206,000 | $206,000 | August 15, 2024 | August 29, 2024 | 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.