Data / Federal awards / NAICS 488310 / Department of Commerce
Department of Commerce contracts under NAICS 488310 Port and Harbor Operations: $3.5 million to 39 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $3.5 million under NAICS 488310, Port and Harbor Operations, across 78 contract awards to 39 named recipients in fiscal years 2024 to 2027. The largest recipients are TITANIUM LOGISTIC SERVICES, LLC ($623,868), AD4K LLC ($480,086), BLACK BULL GROUP INC. ($372,453). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 488310, 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 Commerce
- NAICS code
- 488310 Port and Harbor Operations
- Contract awards
- 78
- Obligated
- $3.5 million
- Named recipients
- 39
- Small business share of obligations
- 68%
- Full and open competition share
- 0%
- Set aside share
- 46%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TITANIUM LOGISTIC SERVICES, LLC | Small Business | 8 | $623,868 | 17.6% |
| AD4K LLC | Small Business | 4 | $480,087 | 13.5% |
| BLACK BULL GROUP INC. | Small Business | 4 | $372,453 | 10.5% |
| TRIDENT DREDGING AND MARINE CONSTRUCTION, LLC | Small Business | 2 | $180,235 | 5.1% |
| NORTON LILLY INTERNATIONAL, INC | Other Than Small Business | 3 | $179,140 | 5.1% |
| DZSP 21 LLC | Other Than Small Business | 2 | $145,635 | 4.1% |
| SEAWAY FILIPINAS LOGISTICS, INC. | Other Than Small Business | 2 | $143,633 | 4.1% |
| ABASCO, LLC | Small Business | 1 | $137,327 | 3.9% |
| ENHANCED ENVIRONMENTAL & EMERGENCY SERVICES INC | Small Business | 2 | $134,857 | 3.8% |
| CITY OF KODIAK | Other Than Small Business | 1 | $132,000 | 3.7% |
| PARADIGM MARINE, LLC | Small Business | 1 | $123,456 | 3.5% |
| S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Other Than Small Business | 1 | $109,000 | 3.1% |
| BOARD OF TRUSTEES OF THE GALVESTON WHARVES, THE | Other Than Small Business | 7 | $92,578 | 2.6% |
| SUN ENVIRONMENTAL CORP. | Small Business | 1 | $79,840 | 2.3% |
| IRON-LIFT LLC | Small Business | 1 | $71,750 | 2.0% |
| AMBYTH SHIPPING MICRONESIA, INC. | Small Business | 1 | $55,248 | 1.6% |
| BERING PACIFIC SERVICES COMPANY | Small Business | 1 | $51,950 | 1.5% |
| RYZHKA INTERNATIONAL LLC | Small Business | 2 | $51,287 | 1.4% |
| GLENN MACHINE WORKS INC | Small Business | 1 | $50,670 | 1.4% |
| ISLA MARITIME CORP | Small Business | 1 | $39,735 | 1.1% |
| JUNEAU, CITY & BOROUGH OF | Other Than Small Business | 2 | $39,662 | 1.1% |
| SUPECK SEPTIC SERVICES, LLC | Small Business | 1 | $39,590 | 1.1% |
| LOGISTEC STEVEDORING U.S.A. INC. | Other Than Small Business | 1 | $34,100 | 1.0% |
| SOUTHERN CALIFORNIA MARINE INSTITUTE | Other Than Small Business | 2 | $33,798 | 1.0% |
| CITY OF UNALASKA | Other Than Small Business | 3 | $28,885 | 0.8% |
| PORT OF SEATTLE | Other Than Small Business | 5 | $26,668 | 0.8% |
| FORMS & SUPPLY, INC. | Other Than Small Business | 1 | $25,554 | 0.7% |
| ATLAS CONTRACTING SOLUTIONS LLC | Small Business | 1 | $15,250 | 0.4% |
| HAWAIIAN CRANE & RIGGING, LTD. | Small Business | 1 | $13,783 | 0.4% |
| OFFSHORE SYSTEMS, INC. | Small Business | 2 | $11,232 | 0.3% |
| E. WATANABE & SONS SERVICES, L.L.C. | Small Business | 1 | $10,998 | 0.3% |
| SIGNET MARITIME CORPORATION | Small Business | 2 | $10,439 | 0.3% |
| FULL CYCLE LLC | Small Business | 1 | $8,350 | 0.2% |
| NORTH STAR TERMINAL AND STEVEDORE COMPANY, LLC | Small Business | 1 | $6,104 | 0.2% |
| CLEAN HARBORS ENVIRONMENTAL SERVICES INC | Other Than Small Business | 1 | $5,473 | 0.2% |
| WASTE OIL COLLECTORS, INC. | Small Business | 1 | $3,090 | 0.1% |
| CITY OF NOME | Other Than Small Business | 1 | $0 | 0.0% |
| UNIVERSITY OF ALASKA FAIRBANKS | Other Than Small Business | 1 | $-4,082 | -0.1% |
| AMBYTH SHIPPING MICRONESIA, INC. | Small Business | 1 | $-45,121 | -1.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 78 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $803,645 |
| FY2026 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M2BZ | Husbanding Services-Other Port Services | 58 | $2.7 million |
| M2CA | Ship Husbanding Services-Management/integration Service | 4 | $209,880 |
| 2090 | Miscellaneous Ship and Marine Equipment | 2 | $162,881 |
| F108 | Environmental Systems Protection- Environmental Remediation | 3 | $151,507 |
| V119 | Transportation/travel/relocation- Transportation: Other | 2 | $136,620 |
| X1LZ | Lease/rental of Parking Facilities | 1 | $50,831 |
| M2AC | Husbanding Services-Removal Services | 3 | $46,077 |
| F112 | Environmental Systems Protection- Oil Spill Response | 1 | $39,735 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1333MK26P0074 | AD4K LLC | Department of Commerce | Purchase Order | 488310 | PROVIDE PORT AND HARBOR SERVICES FOR NOAA SHIP SETTE IN PAGO PAGO AMERICAN SAMOA | $149,870 | $149,870 | June 5, 2026 | July 15, 2026 | Pago Pago, AS | usaspending.gov |
| 1333MK26P0057 | AD4K LLC | Department of Commerce | Purchase Order | 488310 | PROVIDE PORT AND HARBOR SERVICES FOR NOAA SHIP OKEANOS EXPLORER COOK ISLANDS | $149,374 | $149,374 | June 29, 2026 | August 31, 2026 | Cook Islands | usaspending.gov |
| 1333MK26P0085 | BLACK BULL GROUP INC. | Department of Commerce | Purchase Order | 488310 | PROVIDE HUSBANDRY SERVICES TO THE NOAA SHIP PISCES IN LAS PALMAS, THE CANARY ISLANDS, SPAIN. | $147,896 | $147,896 | June 1, 2026 | September 30, 2026 | Spain | usaspending.gov |
| 1333MK25P0122 | TITANIUM LOGISTIC SERVICES, LLC | Department of Commerce | Purchase Order | 488310 | NOAA SHIP FAIRWEATHER NOME, ALASKA HUSBANDRY SERVICES. | $147,091 | $147,091 | June 1, 2025 | August 31, 2026 | Nome, AK | usaspending.gov |
| 1333MK25P0222 | TITANIUM LOGISTIC SERVICES, LLC | Department of Commerce | Purchase Order | 488310 | PROVIDE PORT AND HARBOR OPERATION SUPPORT FOR NOAA SHIPS OPERATING IN THE WATERS OF ALASKA IN DUTCH HARBOR, KODIAK OR SEWARD. | $144,404 | $144,404 | October 1, 2025 | September 30, 2026 | East Longmeadow, MA | usaspending.gov |
| 1333MK25P0223 | NORTON LILLY INTERNATIONAL, INC | Department of Commerce | Purchase Order | 488310 | NOAA SHIP(S) CHARLESTON, SC. HUSBANDRY SERVICES | $141,035 | $141,035 | October 1, 2025 | September 30, 2026 | Charleston, SC | usaspending.gov |
| 1333MK26P0028 | TITANIUM LOGISTIC SERVICES, LLC | Department of Commerce | Purchase Order | 488310 | PROVIDE PORT AND HARBOR SUPPORT FOR THE NOAA SHIP GORDON GUNTER 4/12/26-5/11/26. TWO PORT CALLS | $140,936 | $140,936 | April 1, 2026 | June 1, 2026 | St Thomas, VI | usaspending.gov |
| 1333MK25P0224 | TRIDENT DREDGING AND MARINE CONSTRUCTION, LLC | Department of Commerce | Purchase Order | 488310 | PROVIDE PORT AND HARBOR OPERATION SUPPORT FOR NOAA SHIPS OPERATING IN THE CAROLINAS REQUIRE MOORAGE IN MOOREHEAD CITY | $139,159 | $139,159 | October 1, 2025 | June 30, 2026 | Morehead City, NC | usaspending.gov |
| 1333MK26P0159 | ABASCO, LLC | Department of Commerce | Purchase Order | 488310 | OR-FY26-04850 WAS APPROVED ON 9/16/2026. PROCUREMENT FOR PERMANENT BOOM, TEMPORARY BOOM, AND BOOM REEL FOR NEW MOC-A FACILITY | $137,327 | $137,327 | September 25, 2026 | January 15, 2027 | Humble, TX | usaspending.gov |
| 1333MK26P0113 | CITY OF KODIAK | Department of Commerce | Purchase Order | 488310 | PROVIDE MOORAGE FOR NOAA SHIPS IN KODIAK ALASKA. CONTRACT SHALL ONLY BE BILLED FOR WHEN MULTIPLE VESSELS ARE IN PORT AND UNABLE TO UTILIZE P | $132,000 | $132,000 | July 31, 2026 | July 30, 2027 | Kodiak, AK | usaspending.gov |
| 1333MK25P0111 | PARADIGM MARINE, LLC | Department of Commerce | Purchase Order | 488310 | PROVIDE HUSBANDRY SERVICES TO THE NOAA SHIP FAIRWEATHER IN KODIAK. | $123,456 | $123,456 | September 7, 2025 | August 31, 2026 | Kodiak, AK | usaspending.gov |
| 1333MK26P0020 | TITANIUM LOGISTIC SERVICES, LLC | Department of Commerce | Purchase Order | 488310 | PROVIDE TRANSIT THROUGH THE ST LAWRENCE SEAWAY AND WELLAND CANAL (ROUND-TRIP) NOAA SHIP THOMAS JEFFERSON | $120,803 | $120,803 | March 1, 2026 | October 31, 2026 | Canada | usaspending.gov |
| 1333MK26P0089 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Commerce | Purchase Order | 488310 | PROVIDE HUSBANDRY SERVICES TO THE NOAA SHIP PISCES IN BRIDGETOWN, BARBADOS. | $109,000 | $109,000 | June 1, 2026 | September 30, 2026 | Barbados | usaspending.gov |
| 1333MK24P0007 | BLACK BULL GROUP INC. | Department of Commerce | Purchase Order | 488310 | SERVICES REQUIRED FOR VISIT BRAZIL ACCORDING TO STATEMENT OF WORK (SOW). | $108,179 | $108,179 | March 2, 2024 | April 30, 2024 | Brazil | usaspending.gov |
| 1333MK26P0040 | AD4K LLC | Department of Commerce | Purchase Order | 488310 | PROVIDE PORT AND HARBOR SERVICES FOR NOAA SHIP SETTE IN PAGO PAGO AMERICAN SAMOA | $98,900 | $98,900 | May 1, 2026 | June 5, 2026 | Pago Pago, AS | usaspending.gov |
| 1333MK25P0026 | ENHANCED ENVIRONMENTAL & EMERGENCY SERVICES INC | Department of Commerce | Purchase Order | 488310 | PER SOW. TO PROVIDE BOOM FOR FUEL EVOLUTIONS, AND/OR SERVICE WHICH REQUIRES THE VESSEL TO HAVE A CONTAINMENT BOOM FOR NOAA SHIPS IN THE GULF | $98,857 | $98,857 | December 17, 2024 | December 16, 2025 | Clinton, MS | usaspending.gov |
| 1333MK24P0008 | BLACK BULL GROUP INC. | Department of Commerce | Purchase Order | 488310 | SERVICES REQUIRED FOR VISIT TO LAS PALMAS DE GRAN CANARIA PORT SVCS ACCORDING TO STATEMENT OF WORK (SOW). | $98,832 | $98,832 | January 29, 2024 | May 31, 2024 | Spain | usaspending.gov |
| 1333MK25P0165 | DZSP 21 LLC | Department of Commerce | Purchase Order | 488310 | VESSEL BERTHING AT NAVAL STATION GUAM | $98,000 | $98,000 | June 28, 2025 | December 31, 2025 | Fpo, AP | usaspending.gov |
| 1333MK26P0058 | AD4K LLC | Department of Commerce | Purchase Order | 488310 | PROVIDE PORT AND HARBOR SERVICES FOR NOAA SHIP OKEANOS EXPLORER IN FIJI | $81,943 | $81,943 | August 28, 2026 | October 16, 2026 | Fiji | usaspending.gov |
| 1333MK25P0155 | SEAWAY FILIPINAS LOGISTICS, INC. | Department of Commerce | Purchase Order | 488310 | PORT AGENT SERVICES AT KOROR, PALAU FOR NOAA SHIP OKEANOS EXPLORER 2ND IN-PORT STAY. | $81,667 | $81,667 | August 4, 2025 | October 31, 2025 | United States | usaspending.gov |
| 1333MK26P0095 | SUN ENVIRONMENTAL CORP. | Department of Commerce | Purchase Order | 488310 | PROVIDE WASTE MANAGEMENT TO THE NOAA SHIP THOMAS JEFFERSON, GREAT LAKES AREA | $79,840 | $79,840 | June 24, 2026 | September 30, 2026 | Liverpool, NY | usaspending.gov |
| 1333MK24P0100 | IRON-LIFT LLC | Department of Commerce | Purchase Order | 488310 | PROVIDE ROPOS CRANE BARGE FOR NOAA SHIP HENRY BIGELOW PER ATTACHED USING AUTHORIZED DIRECT CITE FROM KARA MECKLEY - - NMFS OFFICE OF HABITAT | $71,750 | $71,750 | May 21, 2024 | September 30, 2024 | Monson, MA | usaspending.gov |
| 1333MK25P0127 | SEAWAY FILIPINAS LOGISTICS, INC. | Department of Commerce | Purchase Order | 488310 | PORT AGENT SERVICES AT KOROR, PALAU | $61,967 | $61,967 | July 14, 2025 | September 30, 2025 | United States | usaspending.gov |
| 1333MK25P0098 | AMBYTH SHIPPING MICRONESIA, INC. | Department of Commerce | Purchase Order | 488310 | NOAA SHIP OSCAR SETTE NON-FORECASTED CONTRACTUAL REQUIREMENTS FOR SERVICES AND SUPPLIES | $55,248 | $55,248 | April 19, 2025 | October 31, 2025 | Saipan, MP | usaspending.gov |
| 1333MK24P0145 | BERING PACIFIC SERVICES COMPANY | Department of Commerce | Purchase Order | 488310 | PROVIDE TWO ISO CONTAINERS TO THE NOAA SHIP FAIRWEATHER AT NOME ALASKA | $51,950 | $51,950 | August 1, 2024 | December 31, 2024 | Nome, AK | 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.