Data / Federal awards / NAICS 483212
NAICS 483212 Inland Water Passenger Transportation: $5.2 million in federal contracts to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $5.2 million under NAICS 483212, Inland Water Passenger Transportation, across 281 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are CEIBA ADVENTURES INC ($1.8 million), PATRIOTIC EXCURSIONS LLC ($1.7 million), K.I. KOGYO LTD. ($547,080). Department of Defense is the largest buyer with $2.6 million.
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- NAICS code
- 483212 Inland Water Passenger Transportation
- Contract awards
- 281
- Obligated
- $5.2 million
- Named recipients
- 26
- Buying agencies
- 7
- Small business share of obligations
- 75%
- Full and open competition share
- 0%
- Set aside share
- 21%
- Latest action
- 2026-09-21
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CEIBA ADVENTURES INC | Small Business | 24 | $1.8 million | 34.0% |
| PATRIOTIC EXCURSIONS LLC | Small Business | 217 | $1.7 million | 33.6% |
| K.I. KOGYO LTD. | Other Than Small Business | 1 | $547,080 | 10.6% |
| LAKES & RIVERS CONTRACTING INC | Small Business | 1 | $228,975 | 4.4% |
| HORNBLOWER YACHTS LLC | Small Business | 2 | $179,719 | 3.5% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 2 | $178,190 | 3.4% |
| PORT IMPERIAL FERRY CORP | Other Than Small Business | 1 | $126,400 | 2.4% |
| ZULU MARINE SERVICES INC | Small Business | 1 | $122,825 | 2.4% |
| WA STATE FERRIES DEPT | Other Than Small Business | 6 | $68,106 | 1.3% |
| BUCINTORO VIAGGI S.R.L. | Other Than Small Business | 1 | $52,407 | 1.0% |
| PACIFIC PIONEER INVESTCORP | Other Than Small Business | 1 | $45,708 | 0.9% |
| EAST TOWING & SALVAGE INC. | Other Than Small Business | 1 | $35,144 | 0.7% |
| LANG SEAFOOD, INC. | Small Business | 1 | $23,730 | 0.5% |
| DOWNIE JONES SHIP STORES LIMITED | Other Than Small Business | 1 | $22,500 | 0.4% |
| THE GREAT LAKES TOWING COMPANY LLC | Small Business | 1 | $19,960 | 0.4% |
| MARINE EXPRESS, INC. | Small Business | 1 | $15,000 | 0.3% |
| GRAND CANYON WHITEWATER, LLC | Small Business | 3 | $14,500 | 0.3% |
| HMS FERRIES, INC. | Other Than Small Business | 1 | $11,728 | 0.2% |
| ROVER MARINE INC | Small Business | 2 | $10,500 | 0.2% |
| DISCOVER LAKE CHELAN LLC | Small Business | 1 | $7,198 | 0.1% |
| WASHINGTON ST DEPARTMENT OF TRANSPORTATION | Other Than Small Business | 2 | $6,137 | 0.1% |
| MCALLISTER TOWING OF VIRGINIA INC | Other Than Small Business | 1 | $4,744 | 0.1% |
| COLORADO RIVER & TRAIL EXPEDITIONS | Small Business | 1 | $0 | 0.0% |
| WOODS HOLE, MARTHA'S VINEYARD AND NANTUCKET STEAMSHIP AUTHORITY | Other Than Small Business | 1 | $-32,100 | -0.6% |
| AMELIA RESEARCH & RECOVERY, LLC | Small Business | 1 | $-34,240 | -0.7% |
| CARDINAL POINT CAPTAINS, INC. | Small Business | 1 | $-92,945 | -1.8% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 230 | $2.6 million | PATRIOTIC EXCURSIONS LLC |
| Department of the Interior | 30 | $1.8 million | CEIBA ADVENTURES INC |
| Department of Homeland Security | 9 | $365,635 | HORNBLOWER YACHTS LLC |
| Department of Agriculture | 4 | $188,888 | GPC CONSOLIDATED REPORTING |
| Department of State | 2 | $151,918 | BUCINTORO VIAGGI S.R.L. |
| Department of Justice | 2 | $6,137 | WASHINGTON ST DEPARTMENT OF TRANSPORTATION |
| Department of Veterans Affairs | 4 | $-25,485 | WA STATE FERRIES DEPT |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $1.3 million |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V224 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Marine Charter | 225 | $2.2 million |
| V214 | Transportation/travel/relocation- Travel/lodging/recruitment: Marine Passenger | 7 | $707,530 |
| V227 | Transportation/travel/relocation- Travel/lodging/recruitment: Navigational Aid and Pilotage | 3 | $680,073 |
| F099 | Natural Resources/conservation- Other | 8 | $637,826 |
| R702 | Support- Management: Data Collection | 15 | $405,923 |
| W019 | Lease or Rental of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 3 | $250,301 |
| V119 | Transportation/travel/relocation- Transportation: Other | 4 | $184,697 |
| V226 | Transportation/travel/relocation- Travel/lodging/recruitment: Taxicab | 1 | $52,407 |
| V999 | Transportation/travel/relocation- Other: Other | 3 | $42,857 |
| V124 | Transportation/travel/relocation- Transportation: Marine Charter | 1 | $40,893 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6824623P0148 | K.I. KOGYO LTD. | Department of Defense | Purchase Order | 483212 | WATER TAXI SERVICE IN SASEBO | $547,080 | $1,155,526 | September 30, 2023 | September 29, 2026 | Japan | usaspending.gov |
| 140G0323F0111 | CEIBA ADVENTURES INC | Department of the Interior | Delivery Order | 483212 | BOAT OPERATIONS SERVICES FY24 | $453,660 | $903,660 | August 1, 2023 | November 30, 2024 | Flagstaff, AZ | usaspending.gov |
| 140P1526P0034 | CEIBA ADVENTURES INC | Department of the Interior | Purchase Order | 483212 | GRCA/GLCA-RAPID RESPONSE BOAT OP REQUEST FOR ELECTROFISHING | $293,069 | $293,069 | April 15, 2026 | December 31, 2026 | Grand Canyon, AZ | usaspending.gov |
| W912HN24P5016 | LAKES & RIVERS CONTRACTING INC | Department of Defense | Purchase Order | 483212 | INDIANA HARBOR AND CANAL SEDIMENT SAMPLING BARGE RENTAL | $228,975 | $228,975 | May 23, 2024 | June 24, 2024 | Demotte, IN | usaspending.gov |
| 140G0324F0117 | CEIBA ADVENTURES INC | Department of the Interior | Delivery Order | 483212 | EXTEND POP AND ADD FUNDS. | $226,413 | $226,413 | August 5, 2024 | December 31, 2024 | Flagstaff, AZ | usaspending.gov |
| N0018926FL230 | PATRIOTIC EXCURSIONS LLC | Department of Defense | Delivery Order | 483212 | JUNE 2026 TASK ORDER, WATER TAXI SERVICES | $200,985 | $200,985 | June 5, 2026 | June 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018926FL274 | PATRIOTIC EXCURSIONS LLC | Department of Defense | Delivery Order | 483212 | 4TH QUARTER 2026 TASK ORDER, WATER TAXI SERVICES | $185,290 | $183,068 | July 1, 2026 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08424PDL940036 | HORNBLOWER YACHTS LLC | Department of Homeland Security | Purchase Order | 483212 | VESSEL RENTAL FOR TRAINING EXERCISES. | $155,934 | $155,934 | August 9, 2024 | October 24, 2024 | San Diego, CA | usaspending.gov |
| 1202RZ24K6167 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 483212 | THIS AGREEMEMNT IS TO PROVIDE TRANSPORTATION SERVICE BY JET BOAT OF FIRE CREWS AND PPE GEAR. | $147,290 | $147,290 | August 8, 2024 | September 17, 2024 | Idaho Falls, ID | usaspending.gov |
| N0018924P0388 | PATRIOTIC EXCURSIONS LLC | Department of Defense | Purchase Order | 483212 | WATER TAXI SERVICES | $133,460 | $133,460 | June 27, 2024 | July 17, 2024 | Norfolk, VA | usaspending.gov |
| 70US0926C70095312 | PORT IMPERIAL FERRY CORP | Department of Homeland Security | Definitive Contract | 483212 | CHARTER FERRY. 2 (D). | $126,400 | $126,400 | September 18, 2026 | September 26, 2026 | New York, NY | usaspending.gov |
| W912BU25P0009 | ZULU MARINE SERVICES INC | Department of Defense | Purchase Order | 483212 | DISCRETE 12 HR RENTAL/SHIP -TO-SHORE (RT | $122,825 | $122,825 | March 5, 2025 | March 31, 2025 | Wilmington, NC | usaspending.gov |
| 140P1525F0016 | CEIBA ADVENTURES INC | Department of the Interior | BPA Call | 483212 | GRCA-RAPID RESPONSE BOAT OP REQUEST | $103,350 | $103,350 | April 21, 2025 | April 30, 2026 | Grand Canyon, AZ | usaspending.gov |
| 140P1524F0035 | CEIBA ADVENTURES INC | Department of the Interior | BPA Call | 483212 | GLCA-RAPID RESPONSE BOAT OP REQUESTS (2) | $99,972 | $99,972 | June 20, 2024 | December 15, 2024 | Grand Canyon, AZ | usaspending.gov |
| N6328522P0008 | WA STATE FERRIES DEPT | Department of Defense | Purchase Order | 483212 | FERRY SERVICES FY22 | $63,591 | $105,985 | February 1, 2022 | January 31, 2027 | Seattle, WA | usaspending.gov |
| 140P1526P0029 | CEIBA ADVENTURES INC | Department of the Interior | Purchase Order | 483212 | LTEMP EXPERIMENTAL VEGETATION TRTS III | $57,650 | $57,650 | April 6, 2026 | May 29, 2026 | Grand Canyon, AZ | usaspending.gov |
| 140P1526F0015 | CEIBA ADVENTURES INC | Department of the Interior | Delivery Order | 483212 | EO 14398 GRCA 26-SRMFISH1, COLORADO RIVER HUMPBACK CHUB | $56,788 | $56,788 | June 4, 2026 | June 29, 2026 | Grand Canyon, AZ | usaspending.gov |
| 140P1524F0065 | CEIBA ADVENTURES INC | Department of the Interior | BPA Call | 483212 | GRAND CANYON NATIONAL PARK RAPID RESPONSE BOAT OP REQUESTS, BPA CALL 0003 | $55,879 | $55,879 | August 27, 2024 | November 15, 2024 | Flagstaff, AZ | usaspending.gov |
| 191T5226P0168 | BUCINTORO VIAGGI S.R.L. | Department of State | Purchase Order | 483212 | MILAN - OLY PARAOLYMPICS OPENING - DEDICATED WATER TAXI | $52,407 | $52,407 | March 4, 2026 | March 10, 2026 | Italy | usaspending.gov |
| 140P1524F0016 | CEIBA ADVENTURES INC | Department of the Interior | Delivery Order | 483212 | GRCA 24-S008 RIVER MISSION LOGISTICS DOI LEADERSHIP | $49,612 | $49,612 | March 8, 2024 | April 30, 2024 | Grand Canyon, AZ | usaspending.gov |
| 140P1525F0019 | CEIBA ADVENTURES INC | Department of the Interior | BPA Call | 483212 | GLEN CANYON NATIONAL MONUMENT-RAPID RESPONSE BOAT OP REQUESTS -BPA CALL 0006 | $46,690 | $46,690 | April 23, 2025 | August 15, 2025 | Marble Canyon, AZ | usaspending.gov |
| 140P1524F0034 | CEIBA ADVENTURES INC | Department of the Interior | Delivery Order | 483212 | GRCA 24-SRM020-ZUNI DATA RECOVERY | $45,893 | $45,893 | June 17, 2024 | October 15, 2024 | Grand Canyon, AZ | usaspending.gov |
| M6845024PN007 | PACIFIC PIONEER INVESTCORP | Department of Defense | Purchase Order | 483212 | WATER FERRY SERVICE | $45,708 | $45,708 | July 1, 2024 | September 15, 2024 | United States | usaspending.gov |
| 140P1525P0016 | CEIBA ADVENTURES INC | Department of the Interior | Purchase Order | 483212 | LTEMP EXPERIMENTAL VEGETATION TREATMENT RIVER MISSION (25-SRM01A) FOR GRAND CANYON NATIONAL PARK | $44,983 | $44,983 | February 18, 2025 | May 2, 2025 | Grand Canyon, AZ | usaspending.gov |
| 140P1525P0049 | CEIBA ADVENTURES INC | Department of the Interior | Purchase Order | 483212 | COLORADO RIVER HUMPBACK CHUB & RAZORBACK SUCKER TRANSLOCATION MONITORING & NON-NATIVE FISH SURVEILLANCE RIVER MISSION (25-SRM022) FOR GRAND | $43,502 | $43,502 | April 10, 2025 | July 31, 2025 | Flagstaff, AZ | 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.