Data / Federal awards / NAICS 488310 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 488310 Port and Harbor Operations: $21.4 million to 64 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $21.4 million under NAICS 488310, Port and Harbor Operations, across 463 contract awards to 64 named recipients in fiscal years 2024 to 2027. The largest recipients are S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. ($8.8 million), TOLL REMOTE LOGISTICS USA INC. ($4.6 million), INCHCAPE SHIPPING SERVICES DUBAI LLC ($448,099). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 488310 Port and Harbor Operations
- Contract awards
- 463
- Obligated
- $21.4 million
- Named recipients
- 64
- Small business share of obligations
- 15%
- Full and open competition share
- 58%
- Set aside share
- 2%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Other Than Small Business | 144 | $8.8 million | 41.1% |
| TOLL REMOTE LOGISTICS USA INC. | Other Than Small Business | 6 | $4.6 million | 21.3% |
| INCHCAPE SHIPPING SERVICES DUBAI LLC | Other Than Small Business | 9 | $448,099 | 2.1% |
| T & T MARINE SALVAGE, INC. | Other Than Small Business | 1 | $384,004 | 1.8% |
| V2X SYSTEMS LLC | Other Than Small Business | 2 | $377,460 | 1.8% |
| DOWNIE JONES SHIP STORES LIMITED | Other Than Small Business | 16 | $371,124 | 1.7% |
| GLOBAL DEFENSE LOGISTICS S.R.L. | Other Than Small Business | 12 | $343,395 | 1.6% |
| AMBYTH SHIPPING MICRONESIA, INC. | Small Business | 27 | $326,782 | 1.5% |
| BLACK BULL GROUP INC. | Small Business | 11 | $324,245 | 1.5% |
| RESOLVE MARINE GROUP INC | Other Than Small Business | 18 | $315,196 | 1.5% |
| PARSH MARINE (S) PTE. LTD. | Other Than Small Business | 6 | $306,999 | 1.4% |
| KVG LLC | Small Business | 8 | $180,315 | 0.8% |
| MILITARY SERVICES AUSTRALIA PTY. LTD. | Other Than Small Business | 6 | $178,824 | 0.8% |
| DAEKEE GLOBAL CO.,LTD | Other Than Small Business | 2 | $172,804 | 0.8% |
| MLSUSA CORP | Other Than Small Business | 4 | $172,786 | 0.8% |
| CROWLEY MARINE SERVICES, INC. | Other Than Small Business | 7 | $167,627 | 0.8% |
| DOR-MOR, INC. | Small Business | 2 | $163,258 | 0.8% |
| CITY OF KODIAK | Other Than Small Business | 2 | $162,251 | 0.8% |
| MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED | Other Than Small Business | 6 | $140,255 | 0.7% |
| SCA - SHIPPING CONSULTANTS ASSOCIATED SINGAPORE PTE. LTD. | Other Than Small Business | 2 | $134,799 | 0.6% |
| BEN LINE AGENCIES (SINGAPORE) PTE LTD | Other Than Small Business | 1 | $95,180 | 0.4% |
| NORTH PACIFIC MARITIME, INC | Other Than Small Business | 1 | $71,578 | 0.3% |
| ALBATROSSES GLOBAL SHIPPING SERVICES L.L.C | Other Than Small Business | 2 | $64,498 | 0.3% |
| PARADIGM MARINE, LLC | Small Business | 5 | $56,112 | 0.3% |
| TOPPER INDUSTRIES 1, LLC | Small Business | 1 | $55,223 | 0.3% |
| P & M MARINE SERVICES, LLC | Small Business | 9 | $53,631 | 0.3% |
| SCA SHIPPING CONSULTANTS ASSOCIATED DMCC | Other Than Small Business | 3 | $50,638 | 0.2% |
| SAN DIEGO UNIFIED PORT DISTRICT | Other Than Small Business | 3 | $50,245 | 0.2% |
| NORTON LILLY INTERNATIONAL, INC | Other Than Small Business | 4 | $42,004 | 0.2% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $41,250 | 0.2% |
| PACIFIC MARITIME GROUP INC | Small Business | 3 | $37,662 | 0.2% |
| BOARD OF TRUSTEES OF THE GALVESTON WHARVES, THE | Other Than Small Business | 1 | $34,249 | 0.2% |
| MORAN TOWING CORP | Other Than Small Business | 4 | $32,043 | 0.1% |
| RIO LOGISTICS (S) PTE. LTD. | Other Than Small Business | 1 | $27,373 | 0.1% |
| CENTERLINE LOGISTICS CORP | Other Than Small Business | 6 | $25,842 | 0.1% |
| MCALLISTER TOWING AND TRANSPORTATION COMPANY, INC. | Other Than Small Business | 4 | $23,445 | 0.1% |
| BROWARD, COUNTY OF | Other Than Small Business | 6 | $22,610 | 0.1% |
| INSIGNIA SHIPPING SERVICES LTD | Other Than Small Business | 2 | $20,960 | 0.1% |
| PORTSIDE MARINE & TOWING, INC. | Small Business | 6 | $20,000 | 0.1% |
| AMNAV MARITIME, LLC | Small Business | 2 | $19,250 | 0.1% |
| SCA GROUP, LLC | Other Than Small Business | 2 | $18,266 | 0.1% |
| TUGZ COMPANY LLC | Other Than Small Business | 2 | $18,235 | 0.1% |
| FOSS MARITIME COMPANY, LLC. | Other Than Small Business | 2 | $18,091 | 0.1% |
| INDIAN CREEK VILLAGE | Other Than Small Business | 1 | $18,000 | 0.1% |
| CITY OF UNALASKA | Other Than Small Business | 2 | $17,848 | 0.1% |
| LEE ENGINEERING SUPPLY COMPANY, INC. | Other Than Small Business | 1 | $15,520 | 0.1% |
| DUNLAP TOWING COMPANY | Other Than Small Business | 2 | $13,000 | 0.1% |
| ANDERSON DIVING, INC. | Other Than Small Business | 1 | $11,950 | 0.1% |
| EMS SHIPPING & TRADING GMBH | Other Than Small Business | 1 | $10,000 | 0.0% |
| ROBBINS MARITIME INC | Small Business | 2 | $9,933 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 461 | $21.3 million |
| U.S. Customs and Border Protection | 1 | $119,160 |
| U.S. Secret Service | 1 | $18,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $7.3 million |
| FY2026 | $11 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M2CA | Ship Husbanding Services-Management/integration Service | 237 | $10.8 million |
| M2BZ | Husbanding Services-Other Port Services | 107 | $7.4 million |
| M2AC | Husbanding Services-Removal Services | 6 | $1 million |
| M2AA | Husbanding Services-Communications Services | 17 | $665,703 |
| R706 | Support- Management: Logistics Support | 27 | $387,586 |
| 2040 | Marine Hardware and Hull Items | 3 | $204,508 |
| M2AE | Husbanding Services-Purchasing Services | 5 | $197,088 |
| W019 | Lease or Rental of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 1 | $144,885 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08425FMISC0003 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Homeland Security | Delivery Order | 488310 | HOMEPORT PIER SERVICES AT NSA BAHRAIN FOR 6 FRCS FROM 01JUL25-30SEP25 | $2,480,197 | $2,480,197 | July 1, 2025 | September 30, 2025 | Bahrain | usaspending.gov |
| 70Z08426FMISC0003 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Homeland Security | Delivery Order | 488310 | PORT SERVICES IN NSA BAHRAIN FOR SIX USCG CUTTERS IN OCT - NOV 2025. | $1,040,507 | $1,040,507 | October 1, 2025 | November 30, 2025 | Bahrain | usaspending.gov |
| 70Z08426PDL930042 | TOLL REMOTE LOGISTICS USA INC. | Department of Homeland Security | Purchase Order | 488310 | SINGAPORE PIER SERVICES AND ECS SUPPORT | $891,303 | $891,303 | September 30, 2026 | October 21, 2026 | Singapore | usaspending.gov |
| 70Z08426PDL960011 | TOLL REMOTE LOGISTICS USA INC. | Department of Homeland Security | Purchase Order | 488310 | SINGAPORE PIER SERVICES FOR TWO FRCS POP: 08/07 - 9/30/26 | $830,189 | $830,189 | August 7, 2026 | September 29, 2026 | Singapore | usaspending.gov |
| 70Z08426PDL960008 | TOLL REMOTE LOGISTICS USA INC. | Department of Homeland Security | Purchase Order | 488310 | SINGAPORE PIER SERVICES FOR TWO FRCS | $795,158 | $795,158 | May 20, 2026 | August 7, 2026 | Singapore | usaspending.gov |
| 70Z08426PDL960010 | TOLL REMOTE LOGISTICS USA INC. | Department of Homeland Security | Purchase Order | 488310 | PATROL FORCES SOUTHWEST ASIA (PATFORSWA) REQUIREMENTS TO PROVIDE PORT SPACE AND PIER SERVICES FOR ROTATING GROUPS OF TWO (2) FAST RESPONSE C | $743,992 | $743,992 | July 20, 2026 | September 23, 2026 | Singapore | usaspending.gov |
| 70Z08426PDL960007 | TOLL REMOTE LOGISTICS USA INC. | Department of Homeland Security | Purchase Order | 488310 | SINGAPORE PIER SERVICES FOR FOUR FRCS | $718,340 | $718,340 | May 20, 2026 | June 23, 2026 | Singapore | usaspending.gov |
| 70Z08426PDL960013 | TOLL REMOTE LOGISTICS USA INC. | Department of Homeland Security | Purchase Order | 488310 | PIER SERVICES SEPTEMBER 2026 FOR 04 FRCS DURING DOWNTIME IN SINGAPORE. | $575,000 | $575,000 | August 31, 2026 | September 29, 2026 | Singapore | usaspending.gov |
| 70Z08426PDL960009 | T & T MARINE SALVAGE, INC. | Department of Homeland Security | Purchase Order | 488310 | MT CENTURIES REQUIRE TUG SERVICES WITH DELIVERY OF PROVISIONS AND WATER FOR THE CREW WASTE REMOVAL SERVICES. | $384,004 | $384,004 | January 5, 2026 | June 16, 2026 | Galveston, TX | usaspending.gov |
| 70Z08425FMISC0002 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Homeland Security | Delivery Order | 488310 | PIER SERVICES FOR NSA BAHRAIN TO INCLUDE 06 FRCS FOR THE MONTH OF JUNE | $381,573 | $381,573 | June 1, 2025 | June 30, 2025 | Bahrain | usaspending.gov |
| 70Z08426PDL960003 | V2X SYSTEMS LLC | Department of Homeland Security | Purchase Order | 488310 | OILY WASTE OFFLOAD OF MT CENTURIES AND OTHER SERVICES | $377,460 | $377,460 | January 5, 2026 | February 27, 2026 | Galveston, TX | usaspending.gov |
| 70Z08426FDL960003 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Homeland Security | Delivery Order | 488310 | PORT SERVICES IN NSA BAHRAIN FOR SIX USCG CUTTERS IN DECEMBER 2025. | $347,943 | $347,943 | December 1, 2025 | December 31, 2025 | Bahrain | usaspending.gov |
| 70Z08426FDL960004 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Homeland Security | Delivery Order | 488310 | PORT SERVICES IN NSA BAHRAIN FOR SIX USCG CUTTERS IN JANUAR 2026. | $298,057 | $298,057 | January 1, 2026 | February 28, 2026 | Bahrain | usaspending.gov |
| 70Z02325F92200025 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Homeland Security | Delivery Order | 488310 | HUSBANDING SERVICES IN PONTA DELGADA AZORES IN ACCORDANCE WITH MAYLASIA CASE MF-P-SAZ | $240,467 | $240,467 | September 26, 2025 | November 30, 2025 | Portugal | usaspending.gov |
| 70Z08426FDL960006 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Homeland Security | Delivery Order | 488310 | TASK ORDER IS FFP FOR PORT SERVICES FOR (2) FRCS, CGC EMLEN TUNNELL AND CGC CHARLES MOULTHROPE, NABASAN WHARF, SUBIC BAY PHILIPPINES. PERIOD | $234,377 | $234,377 | June 9, 2026 | June 30, 2026 | Philippines | usaspending.gov |
| 70Z08026FACAR0001 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Homeland Security | Delivery Order | 488310 | SAIL 250 NY | $208,465 | $208,465 | July 2, 2026 | July 8, 2026 | Staten Island, NY | usaspending.gov |
| 70Z08525FLREP0045 | DAEKEE GLOBAL CO.,LTD | Department of Homeland Security | Delivery Order | 488310 | NAVSUP GMAC PORT SERVICES TASK ORDER FOR CGC STRATTON AT KAGOSHIMA, JAPAN FOR THE PERIOD OF 16JUN25 TO 20JUN25. | $149,605 | $149,605 | June 16, 2025 | June 20, 2025 | Japan | usaspending.gov |
| 70Z04525PKODI0133 | CITY OF KODIAK | Department of Homeland Security | Purchase Order | 488310 | CGC ALEX HALEY MOORAGE AT KODIAK CITY PIER | $144,885 | $144,885 | October 1, 2025 | December 31, 2025 | Kodiak, AK | usaspending.gov |
| 70Z08525FLREP0034 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Homeland Security | Delivery Order | 488310 | PORT SERVICES IN PUERTO PRINCESA FOR CGC STRATTON IN SUPPORT OF WESTPAC DEPLOYMENT UNDER NAVY 7TH FLEET | $131,459 | $131,459 | May 16, 2025 | May 19, 2025 | Philippines | usaspending.gov |
| 70Z08526P00000009 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Homeland Security | Purchase Order | 488310 | NAVSUP GMAC PORT SERVICES TASK ORDER FOR CGC CALHOUN SAN JUAN, PR AT FOR THE PERIOD OF 27 TO 30 JULY 2026. | $121,692 | $121,692 | July 27, 2026 | July 30, 2026 | North Charleston, SC | usaspending.gov |
| 70Z08524PSEAT0054 | GLOBAL DEFENSE LOGISTICS S.R.L. | Department of Homeland Security | Purchase Order | 488310 | TROMSO NORWAY PORT SERVICE | $119,989 | $119,989 | August 27, 2024 | August 27, 2024 | Norway | usaspending.gov |
| 70Z02325F92200028 | MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED | Department of Homeland Security | Delivery Order | 488310 | HUSBANDING SERVICE SUEZ CANAL SOUTHBOUND FOR MAYLASIA CASE MF-P-SAZ | $106,651 | $106,651 | October 7, 2025 | December 12, 2025 | Egypt | usaspending.gov |
| 70Z08426FDL960005 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Homeland Security | Delivery Order | 488310 | PORT SERVICES IN NSA BAHRAIN FOR SIX USCG CUTTERS IN FEBRUARY 2026. | $104,773 | $104,773 | February 1, 2026 | April 28, 2026 | Bahrain | usaspending.gov |
| 70Z02325F92200007 | INCHCAPE SHIPPING SERVICES DUBAI LLC | Department of Homeland Security | Delivery Order | 488310 | HUSBANDING SERVICES IN APRA, GUAM FOR CSB-8022 IN ACCORDANCE WITH VIETNAM FMS CASE VM-P-SAH. | $104,386 | $104,386 | June 3, 2025 | July 31, 2025 | Talofofo, GU | usaspending.gov |
| 70Z02326F92200004 | INCHCAPE SHIPPING SERVICES DUBAI LLC | Department of Homeland Security | Delivery Order | 488310 | HUSBANDING SERVICES FOR KOTA KINABALU IN ACCORDANCE WITH SRI LANKA CASE CE-P-SAK. | $100,299 | $100,299 | April 29, 2026 | June 30, 2026 | Malaysia | 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.