Data / Federal awards / NAICS 483212 / Department of Defense
Department of Defense contracts under NAICS 483212 Inland Water Passenger Transportation: $2.6 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $2.6 million under NAICS 483212, Inland Water Passenger Transportation, across 230 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are PATRIOTIC EXCURSIONS LLC ($1.7 million), K.I. KOGYO LTD. ($547,080), LAKES & RIVERS CONTRACTING INC ($228,975).
The request: Every federal contract awarded by Department of Defense under NAICS 483212, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 483212 Inland Water Passenger Transportation
- Contract awards
- 230
- Obligated
- $2.6 million
- Named recipients
- 11
- Small business share of obligations
- 75%
- Full and open competition share
- 0%
- Set aside share
- 8%
- Latest action
- 2026-06-26
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PATRIOTIC EXCURSIONS LLC | Small Business | 217 | $1.7 million | 65.5% |
| K.I. KOGYO LTD. | Other Than Small Business | 1 | $547,080 | 20.7% |
| LAKES & RIVERS CONTRACTING INC | Small Business | 1 | $228,975 | 8.6% |
| ZULU MARINE SERVICES INC | Small Business | 1 | $122,825 | 4.6% |
| WA STATE FERRIES DEPT | Other Than Small Business | 2 | $93,591 | 3.5% |
| PACIFIC PIONEER INVESTCORP | Other Than Small Business | 1 | $45,708 | 1.7% |
| DOWNIE JONES SHIP STORES LIMITED | Other Than Small Business | 1 | $22,500 | 0.8% |
| THE GREAT LAKES TOWING COMPANY LLC | Small Business | 1 | $19,960 | 0.8% |
| ROVER MARINE INC | Small Business | 2 | $10,500 | 0.4% |
| AMELIA RESEARCH & RECOVERY, LLC | Small Business | 1 | $-34,240 | -1.3% |
| CARDINAL POINT CAPTAINS, INC. | Small Business | 1 | $-92,945 | -3.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 225 | $2.4 million |
| Department of the Army | 5 | $287,520 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $749,975 |
| FY2026 | $657,521 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V224 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Marine Charter | 222 | $2 million |
| V214 | Transportation/travel/relocation- Travel/lodging/recruitment: Marine Passenger | 2 | $577,080 |
| V119 | Transportation/travel/relocation- Transportation: Other | 1 | $122,825 |
| V225 | Transportation/travel/relocation- Travel/lodging/recruitment: Ambulance | 1 | $25,741 |
| R699 | Support- Administrative: Other | 1 | $10,500 |
| U009 | Education/training- General | 1 | $0 |
| W020 | Lease or Rental of Equipment- Ship and Marine Equipment | 1 | $-34,240 |
| V115 | Transportation/travel/relocation- Transportation: Vessel Freight | 1 | $-92,945 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| N0018925F0442 | PATRIOTIC EXCURSIONS LLC | Department of Defense | Delivery Order | 483212 | WATER TAXI SERVICE | $40,551 | $40,551 | June 4, 2025 | June 25, 2025 | Norfolk, VA | usaspending.gov |
| N0018926FL222 | PATRIOTIC EXCURSIONS LLC | Department of Defense | Delivery Order | 483212 | USS MINNEAPOLIS - ST PAUL, 8 WATER TAXIS, 2, 3, 9, AND 10 JUNE | $32,840 | $32,840 | June 2, 2026 | June 17, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018924F0799 | PATRIOTIC EXCURSIONS LLC | Department of Defense | Delivery Order | 483212 | WATER TAXI SERVICE | $32,454 | $32,454 | July 22, 2024 | September 2, 2024 | Norfolk, VA | usaspending.gov |
| N0040625PS055 | WA STATE FERRIES DEPT | Department of Defense | Purchase Order | 483212 | FERRY PASSES | $30,000 | $30,000 | April 21, 2025 | December 31, 2026 | Seattle, WA | usaspending.gov |
| N0018924F0279 | PATRIOTIC EXCURSIONS LLC | Department of Defense | Delivery Order | 483212 | WATER TAXI SERVICE | $26,240 | $26,240 | June 1, 2024 | June 19, 2024 | Virginia Beach, VA | usaspending.gov |
| N0018924F0363 | PATRIOTIC EXCURSIONS LLC | Department of Defense | Delivery Order | 483212 | WATER TAXI SERVICE | $25,741 | $25,741 | May 14, 2024 | June 10, 2024 | Virginia Beach, VA | usaspending.gov |
| M6845024PN008 | DOWNIE JONES SHIP STORES LIMITED | Department of Defense | Purchase Order | 483212 | PRDS - WATER FERRY SERVICES | $22,500 | $22,500 | August 2, 2024 | August 30, 2024 | United States | usaspending.gov |
| N0018924F0230 | PATRIOTIC EXCURSIONS LLC | Department of Defense | Delivery Order | 483212 | WATER TAXI SERVICE | $22,135 | $22,135 | April 30, 2024 | May 27, 2024 | Virginia Beach, VA | usaspending.gov |
| N0018924FZ744 | PATRIOTIC EXCURSIONS LLC | Department of Defense | Delivery Order | 483212 | WATER TAXI SERVICE | $22,135 | $22,135 | July 15, 2024 | July 31, 2024 | Norfolk, VA | usaspending.gov |
| W912HN25C5008 | THE GREAT LAKES TOWING COMPANY LLC | Department of Defense | Definitive Contract | 483212 | CUYAHOGA RIVER OLD CHANNEL CLEVELAND OHIO BARGE RENTAL | $19,960 | $19,960 | September 5, 2025 | September 18, 2025 | Cleveland, OH | usaspending.gov |
| N0018924F0567 | PATRIOTIC EXCURSIONS LLC | Department of Defense | Delivery Order | 483212 | WATER TAXI SERVICE | $18,030 | $18,030 | August 27, 2024 | September 20, 2024 | Virginia Beach, VA | usaspending.gov |
| N0018925F0371 | PATRIOTIC EXCURSIONS LLC | Department of Defense | Delivery Order | 483212 | WATER TAXI SERVICE | $18,030 | $18,030 | June 23, 2025 | July 9, 2025 | Virginia Beach, VA | usaspending.gov |
| N0018924F0425 | PATRIOTIC EXCURSIONS LLC | Department of Defense | Delivery Order | 483212 | WATER TAXI SERVICE | $16,420 | $16,420 | July 23, 2024 | August 7, 2024 | Norfolk, VA | usaspending.gov |
| N0018924F0929 | PATRIOTIC EXCURSIONS LLC | Department of Defense | Delivery Order | 483212 | WATER TAXI SERVICE | $16,420 | $16,420 | June 13, 2024 | June 26, 2024 | Virginia Beach, VA | usaspending.gov |
| N0018926FL215 | PATRIOTIC EXCURSIONS LLC | Department of Defense | Delivery Order | 483212 | USS BELOIT, WATER TAXI SERVICES, 2 AND 3 JUNE | $16,420 | $16,420 | May 28, 2026 | June 10, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018926FL206 | PATRIOTIC EXCURSIONS LLC | Department of Defense | Delivery Order | 483212 | USS GETTYSBURG, WATER TAXI SERVICES, 26 AND 27 MAY | $16,420 | $16,420 | May 22, 2026 | June 3, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018925F0564 | PATRIOTIC EXCURSIONS LLC | Department of Defense | Delivery Order | 483212 | WATER TAXI SERVICE | $16,420 | $16,420 | July 14, 2025 | July 21, 2025 | Norfolk, VA | 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.