Data / Federal awards / NAICS 488310 / Department of Defense
Department of Defense contracts under NAICS 488310 Port and Harbor Operations: $904.2 million to 95 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $904.2 million under NAICS 488310, Port and Harbor Operations, across 4,577 contract awards to 95 named recipients in fiscal years 2024 to 2027. The largest recipients are S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. ($323.3 million), INCHCAPE SHIPPING SERVICES DUBAI LLC ($63.2 million), GLOBAL DEFENSE LOGISTICS S.R.L. ($54.9 million). 3 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 488310 Port and Harbor Operations
- Contract awards
- 4,577
- Obligated
- $904.2 million
- Named recipients
- 95
- Small business share of obligations
- 29%
- Full and open competition share
- 98%
- Set aside share
- 10%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Other Than Small Business | 1,932 | $323.3 million | 35.8% |
| INCHCAPE SHIPPING SERVICES DUBAI LLC | Other Than Small Business | 347 | $63.2 million | 7.0% |
| GLOBAL DEFENSE LOGISTICS S.R.L. | Other Than Small Business | 180 | $54.9 million | 6.1% |
| PARSH MARINE (S) PTE. LTD. | Other Than Small Business | 311 | $27.9 million | 3.1% |
| METSON MARINE SERVICES, INC | Small Business | 12 | $24.3 million | 2.7% |
| MILITARY SERVICES AUSTRALIA PTY. LTD. | Other Than Small Business | 64 | $22 million | 2.4% |
| MLSUSA CORP | Other Than Small Business | 94 | $19.8 million | 2.2% |
| DOWNIE JONES SHIP STORES LIMITED | Other Than Small Business | 68 | $18.9 million | 2.1% |
| KIRA CONSTRUCTION MANAGEMENT LLC | Small Business | 2 | $18.6 million | 2.1% |
| YULISTA SUPPORT SERVICES LLC | Small Business | 1 | $15.6 million | 1.7% |
| BLACK BULL GROUP INC. | Small Business | 122 | $15.3 million | 1.7% |
| DAEKEE GLOBAL CO.,LTD | Other Than Small Business | 142 | $14.7 million | 1.6% |
| MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED | Other Than Small Business | 123 | $14.7 million | 1.6% |
| OCEANETICS INC | Small Business | 12 | $14.1 million | 1.6% |
| NATIONAL SHIPPING AGENCY S.A. | Other Than Small Business | 79 | $13.4 million | 1.5% |
| OPS CORPORATION | Other Than Small Business | 96 | $13 million | 1.4% |
| AMBYTH SHIPPING MICRONESIA, INC. | Small Business | 60 | $11.8 million | 1.3% |
| DE LA FUENTE CONSTRUCTION, INC. | Small Business | 13 | $11.1 million | 1.2% |
| BEN LINE AGENCIES (SINGAPORE) PTE LTD | Other Than Small Business | 84 | $10.5 million | 1.2% |
| GELASAKIS SOCIETE ANONYME | Other Than Small Business | 46 | $10.1 million | 1.1% |
| US FACILITIES INC | Other Than Small Business | 2 | $9.5 million | 1.1% |
| GLOBAL MARITIME LOGISTICS SUPPORT, INC. | Other Than Small Business | 76 | $8 million | 0.9% |
| TOLL REMOTE LOGISTICS PTY LTD | Other Than Small Business | 77 | $6.8 million | 0.8% |
| BOWHEAD MARINE SUPPORT SERVICES, LLC | Small Business | 1 | $6 million | 0.7% |
| ANCHOR INNOVATION, INC. | Small Business | 3 | $5.9 million | 0.6% |
| SABINE MARINE GROUP INC | Small Business | 2 | $4.5 million | 0.5% |
| SEABULK LOGISTICS SERVICES LLC | Other Than Small Business | 18 | $3.7 million | 0.4% |
| WINDY BAY SERVICES LLC | Small Business | 12 | $3.7 million | 0.4% |
| NORTON LILLY INTERNATIONAL, INC | Other Than Small Business | 38 | $3.7 million | 0.4% |
| KVG LLC | Small Business | 54 | $3.6 million | 0.4% |
| R.E. STAITE ENGINEERING, INC. | Small Business | 3 | $3 million | 0.3% |
| RHOADS INDUSTRIES, INC. | Small Business | 1 | $2.9 million | 0.3% |
| PORT GRAHAM GOVERNMENT SOLUTIONS LLC | Small Business | 1 | $2.2 million | 0.2% |
| INSIGNIA SHIPPING SERVICES LTD | Other Than Small Business | 40 | $2 million | 0.2% |
| D7, LLC | Small Business | 1 | $1.5 million | 0.2% |
| PCCI, INC. | Small Business | 3 | $1.2 million | 0.1% |
| NATIONAL ALLIANCE MANAGEMENT, LLC | Small Business | 6 | $946,121 | 0.1% |
| J. F. BRENNAN COMPANY, INC. | Other Than Small Business | 5 | $673,513 | 0.1% |
| CIVIL BUILT LLC | Small Business | 1 | $659,339 | 0.1% |
| JET DOCK SYSTEMS INC | Small Business | 3 | $605,387 | 0.1% |
| NIKO MARINE TRANSPORTATION CO., LTD | Other Than Small Business | 8 | $590,724 | 0.1% |
| GPA TECHNOLOGIES, INC | Small Business | 3 | $538,276 | 0.1% |
| ROEN SALVAGE CO. | Small Business | 1 | $493,300 | 0.1% |
| ROYAL CARGO, INC. | Other Than Small Business | 6 | $454,503 | 0.1% |
| QUBE PORTS PTY LTD | Other Than Small Business | 4 | $393,366 | 0.0% |
| DAUTERIVE CONTRACTORS, INC | Small Business | 1 | $383,960 | 0.0% |
| FUJAIRAH PORT AUTHORITY | Other Than Small Business | 5 | $380,391 | 0.0% |
| EMS SHIPPING & TRADING GMBH | Other Than Small Business | 21 | $345,834 | 0.0% |
| NORTH CAROLINA STATE PORT AUTHORITY | Other Than Small Business | 9 | $297,327 | 0.0% |
| JAXPORT JACKSONVILLE PORT AUTHORITY | Other Than Small Business | 3 | $275,555 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 4,530 | $876.5 million |
| Department of the Army | 43 | $27.5 million |
| U.S. Special Operations Command | 2 | $192,300 |
| Department of the Air Force | 2 | $7,419 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $342.7 million |
| FY2025 | $302.7 million |
| FY2026 | $258.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M2CA | Ship Husbanding Services-Management/integration Service | 3,120 | $557.2 million |
| M2AC | Husbanding Services-Removal Services | 483 | $99.4 million |
| M2BA | Husbanding Services-Transportation Services | 561 | $79 million |
| J019 | Maint/repair/rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 7 | $42.8 million |
| M2AB | Husbanding Services-Force Protection | 170 | $32.2 million |
| 1990 | Miscellaneous Vessels | 1 | $15.6 million |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 27 | $15 million |
| 1945 | Pontoons and Floating Docks | 19 | $14.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6883624C0003 | METSON MARINE SERVICES, INC | Department of Defense | Definitive Contract | 488310 | THE SERVICES TO BE FURNISHED UNDER THIS CONTRACT INCLUDE OPERATION OF VARIOUS WATERCRAFT AND BOATS, RELATED MAINTENANCE SERVICES, PORT OPERA | $19,780,087 | $20,210,088 | April 1, 2024 | September 30, 2026 | Pensacola, FL | usaspending.gov |
| N6883622C0008 | KIRA CONSTRUCTION MANAGEMENT LLC | Department of Defense | Definitive Contract | 488310 | NSGB PORT OPS SERVICES & MAINTENANCE | $18,793,426 | $26,451,978 | September 1, 2022 | November 30, 2026 | Guantanamo Bay Naval Base | usaspending.gov |
| N6133120C0018 | YULISTA SUPPORT SERVICES LLC | Department of Defense | Definitive Contract | 488310 | SEAFIGHTER VESSEL OPPERATIONS, MAINTENANCE AND OVERHAUL | $15,636,805 | $44,424,868 | September 18, 2020 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| W9123624C5000 | US FACILITIES INC | Department of Defense | Definitive Contract | 488310 | ATLANTIC INTERCOASTAL WATERWAYS FACILITIES AND MAINTENANCE OPERATION SERVICES, HAPMTON ROADS VA | $7,730,700 | $7,730,700 | October 1, 2024 | September 29, 2026 | Norfolk, VA | usaspending.gov |
| N6883626F0010 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS GERALD R FORD PVST 54021 | $6,961,212 | $6,961,212 | November 21, 2025 | December 6, 2025 | St Thomas, VI | usaspending.gov |
| N6817125FH153 | GLOBAL DEFENSE LOGISTICS S.R.L. | Department of Defense | Delivery Order | 488310 | PORT VISIT FOR USS HARRY S TRUMAN IN SOUDA BAY, GREECE PVST 44136 | $6,727,064 | $6,727,064 | February 16, 2024 | February 23, 2025 | Greece | usaspending.gov |
| W912D124F0016 | GLOBAL DEFENSE LOGISTICS S.R.L. | Department of Defense | Delivery Order | 488310 | MOBILE CRANE SERVICES | $6,416,000 | $6,416,000 | June 20, 2024 | August 17, 2024 | Israel | usaspending.gov |
| N0060421C4002 | BOWHEAD MARINE SUPPORT SERVICES, LLC | Department of Defense | Definitive Contract | 488310 | TORPEDO WEAPONS RETRIEVER(TWR)OPERATIONS AND MAINTENANCE | $6,029,466 | $11,460,780 | September 1, 2021 | October 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N4033925FH163 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES PROVIDED FOR USNS BIG HORN PVST AT AL DUQM,OMAN. | $5,901,120 | $5,901,120 | October 9, 2024 | February 25, 2025 | Oman | usaspending.gov |
| N6883624F0117 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS HARRY S TRUMAN | $5,281,713 | $5,281,713 | May 1, 2024 | May 8, 2024 | Miami, FL | usaspending.gov |
| N6817124FH178 | GLOBAL DEFENSE LOGISTICS S.R.L. | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $5,052,074 | $5,052,074 | January 7, 2024 | January 14, 2024 | Greece | usaspending.gov |
| N0018926FL109 | MLSUSA CORP | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR INR-250 WATER TAXI SERVICE | $5,048,808 | $5,048,808 | April 1, 2026 | September 30, 2026 | New York, NY | usaspending.gov |
| N0018923C0016 | ANCHOR INNOVATION, INC. | Department of Defense | Definitive Contract | 488310 | PORT SECURITY BARRIERS SERVICES | $4,731,433 | $5,491,120 | September 1, 2023 | February 27, 2027 | Norfolk, VA | usaspending.gov |
| N6883626F0085 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS NIMITZ PVST 60421 | $4,576,063 | $4,576,063 | May 25, 2026 | June 5, 2026 | Jamaica | usaspending.gov |
| N3220524F0991 | SABINE MARINE GROUP INC | Department of Defense | Delivery Order | 488310 | N104B3/PM8/J. BRAY/ LAYBERTH, SERVICES, MOORING ANALYSIS AND FENDERS | $4,530,122 | $4,530,122 | April 1, 2024 | May 30, 2025 | Galveston, TX | usaspending.gov |
| N6817125FH318 | INCHCAPE SHIPPING SERVICES DUBAI LLC | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS UNIT PV 49912 IN SOUDA BAY GREECE. | $3,639,801 | $3,639,801 | September 3, 2025 | October 20, 2025 | Greece | usaspending.gov |
| N6817125FH136 | GLOBAL DEFENSE LOGISTICS S.R.L. | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $3,631,602 | $3,631,602 | February 6, 2025 | February 10, 2025 | Greece | usaspending.gov |
| N0002426F4102 | OCEANETICS INC | Department of Defense | Delivery Order | 488310 | BARRIERS REFURBISHMENT MAINTENANCE | $3,352,149 | $3,352,149 | April 22, 2026 | April 22, 2027 | Annapolis, MD | usaspending.gov |
| N3220525F0970 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Defense | Delivery Order | 488310 | CHARTER & HIRE FUNDED SERVICES HUSBANDING SUPPORT SERVICES FOR THE USNS BIG HORN IN MOBILE, AL. FISCAL YEAR 2025 | $3,331,995 | $3,331,995 | May 29, 2025 | September 30, 2025 | Mobile, AL | usaspending.gov |
| N0002424F4137 | DE LA FUENTE CONSTRUCTION, INC. | Department of Defense | Delivery Order | 488310 | BARRIERS CONSTRUCTION SERVICES (BASIC) | $3,302,695 | $3,302,695 | September 27, 2024 | September 29, 2025 | Italy | usaspending.gov |
| N6883624F0131 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS GEORGE WASHINGTON | $3,237,891 | $3,237,891 | June 4, 2024 | June 15, 2024 | Chile | usaspending.gov |
| N6883626FS201 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS NIMITZ PVST 57402 | $3,111,268 | $3,111,268 | March 4, 2026 | April 2, 2026 | Panama | usaspending.gov |
| N6883626F0029 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS NIMITZ PVST 57662 | $3,034,299 | $3,034,299 | March 25, 2026 | April 21, 2026 | Chile | usaspending.gov |
| N6817124FH279 | GLOBAL DEFENSE LOGISTICS S.R.L. | Department of Defense | Delivery Order | 488310 | HUSBANDING SUPPORT SERVICES - USS DWIGHT D EISENHOWER @ SOUDA BAY GREECE PV 39612 | $3,024,286 | $3,024,286 | April 22, 2024 | May 2, 2024 | Greece | usaspending.gov |
| N6817126FH122 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS GERALD R FORD IN SPLIT, CROATIA - PVST 59681 | $2,995,823 | $2,995,823 | March 25, 2026 | April 2, 2026 | Croatia | 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.