Data / Federal awards / NAICS 488320 / Department of Defense
Department of Defense contracts under NAICS 488320 Marine Cargo Handling: $467.9 million to 74 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $467.9 million under NAICS 488320, Marine Cargo Handling, across 915 contract awards to 74 named recipients in fiscal years 2024 to 2027. The largest recipients are COOPER/PORTS AMERICA LLC ($81.6 million), VERSABILITY RESOURCES, INC. ($62.5 million), SSA ATLANTIC LLC ($30.7 million).
The request: Every federal contract awarded by Department of Defense under NAICS 488320, 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
- 488320 Marine Cargo Handling
- Contract awards
- 915
- Obligated
- $467.9 million
- Named recipients
- 74
- Small business share of obligations
- 12%
- Full and open competition share
- 68%
- Set aside share
- 0%
- Latest action
- 2026-07-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COOPER/PORTS AMERICA LLC | Other Than Small Business | 32 | $81.6 million | 17.4% |
| VERSABILITY RESOURCES, INC. | Other Than Small Business | 27 | $62.5 million | 13.4% |
| SSA ATLANTIC LLC | Other Than Small Business | 57 | $30.7 million | 6.6% |
| DELAWARE RIVER STEVEDORES, INC. | Small Business | 28 | $30.5 million | 6.5% |
| BLG AUTOTERMINAL BREMERHAVEN GMBH & CO. KG | Other Than Small Business | 32 | $25.4 million | 5.4% |
| RHENUS MIDGARD GMBH & CO. KG | Other Than Small Business | 17 | $25.3 million | 5.4% |
| EMS SHIPPING & TRADING GMBH | Other Than Small Business | 49 | $19.6 million | 4.2% |
| BCT-BALTYCKI TERMINAL KONTENEROWY SP. Z O.O. | Other Than Small Business | 12 | $19.6 million | 4.2% |
| GERANOI ARAPIS EE | Other Than Small Business | 9 | $15.7 million | 3.3% |
| AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP, INC | Other Than Small Business | 16 | $14.3 million | 3.1% |
| MARINE TERMINALS CORP | Other Than Small Business | 35 | $14.1 million | 3.0% |
| INNOVATIVE PROFESSIONAL SOLUTIONS, INC. | Small Business | 1 | $13.6 million | 2.9% |
| TRANSCAR GMBH | Other Than Small Business | 38 | $13.5 million | 2.9% |
| CARGO TRANSPORT SYSTEMS COMPANY | Other Than Small Business | 30 | $13 million | 2.8% |
| VERBRUGGE ZEELAND TERMINALS B.V. | Other Than Small Business | 4 | $12.8 million | 2.7% |
| JONES STEVEDORING COMPANY | Other Than Small Business | 27 | $11 million | 2.4% |
| AMERICAN PRESIDENT LINES, LLC | Other Than Small Business | 15 | $7.1 million | 1.5% |
| DONGWON LOEX CO., LTD. | Other Than Small Business | 16 | $5.5 million | 1.2% |
| INTREPID EAGLE LOGISTICS, INC. | Other Than Small Business | 9 | $5.3 million | 1.1% |
| OKINAWA STEVEDORING & FORWARDING CO., LTD. | Other Than Small Business | 25 | $4 million | 0.9% |
| GLOBAL DEFENSE LOGISTICS S.R.L. | Other Than Small Business | 13 | $3.6 million | 0.8% |
| PORTS AMERICA INC. | Other Than Small Business | 8 | $3.2 million | 0.7% |
| APL CEVA GOVERNMENT LOGISTICS | Other Than Small Business | 9 | $3 million | 0.6% |
| HAWAII STEVEDORES, INC | Other Than Small Business | 22 | $2.8 million | 0.6% |
| ARIJUS, UAB | Other Than Small Business | 5 | $2.7 million | 0.6% |
| ALBATROSSES GLOBAL SHIPPING SERVICES L.L.C | Other Than Small Business | 25 | $2.4 million | 0.5% |
| AMBASSADOR SERVICES INTERNATIONAL, LLC | Small Business | 36 | $2.2 million | 0.5% |
| VIRGINIA INTERNATIONAL TERMINALS, LLC | Other Than Small Business | 7 | $1.5 million | 0.3% |
| SANKYO CORPORATION | Other Than Small Business | 28 | $1.5 million | 0.3% |
| AL JAZY TRADING COMPANY | Other Than Small Business | 23 | $1.4 million | 0.3% |
| NORTH STAR TERMINAL AND STEVEDORE COMPANY, LLC | Small Business | 22 | $1.3 million | 0.3% |
| SUMITOMO HEAVY INDUSTRIES, LTD | Other Than Small Business | 7 | $1.3 million | 0.3% |
| PORTUS STEVEDORING LLC | Other Than Small Business | 8 | $1.3 million | 0.3% |
| YUSUF BIN AHMED KANOO COMPANY W.L.L. | Other Than Small Business | 15 | $964,021 | 0.2% |
| S & D INTERNATIONAL TRANSPORTATION AND LOGISTICS SERVICES GMBH | Other Than Small Business | 11 | $918,275 | 0.2% |
| GLOBAL LOGISTICS PROVIDERS LLC | Small Business | 8 | $804,553 | 0.2% |
| ASTAROTH DESARROLLOS SL | Other Than Small Business | 26 | $650,518 | 0.1% |
| SANYO KAIUN CO., LTD. | Other Than Small Business | 6 | $628,483 | 0.1% |
| TRAILER BRIDGE INC | Other Than Small Business | 5 | $489,751 | 0.1% |
| CROWLEY GOVERNMENT SERVICES, INC. | Other Than Small Business | 4 | $484,558 | 0.1% |
| STRATEGIC TECHNOLOGY INSTITUTE INC | Small Business | 5 | $375,637 | 0.1% |
| S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Other Than Small Business | 15 | $336,306 | 0.1% |
| EVENT STRATEGIES INC | Other Than Small Business | 1 | $290,000 | 0.1% |
| KANOO GROUP, LLC | Other Than Small Business | 2 | $176,720 | 0.0% |
| INNOVIZE SOLUTIONS LLC | Small Business | 1 | $102,465 | 0.0% |
| MDV SPARTANNASH LLC | Other Than Small Business | 2 | $86,340 | 0.0% |
| COASTAL PACIFIC FOOD DISTRIBUTORS, INC. | Other Than Small Business | 2 | $80,558 | 0.0% |
| GLOBAL LOGISTICS PROVIDERS ST. THOMAS, LLC | Small Business | 9 | $37,087 | 0.0% |
| AB KLAIPEDOS JURU KROVINIU KOMPANIJA | Other Than Small Business | 1 | $35,000 | 0.0% |
| INCHCAPE SHIPPING SERVICES DUBAI LLC | Other Than Small Business | 6 | $22,874 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| USTRANSCOM | 813 | $385.1 million |
| Department of the Navy | 96 | $82.3 million |
| Department of the Army | 1 | $290,000 |
| Defense Commissary Agency | 4 | $166,898 |
| U.S. Special Operations Command | 1 | $35,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $223.8 million |
| FY2025 | $161 million |
| FY2026 | $83.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V114 | Transportation/travel/relocation- Transportation: Stevedoring | 819 | $365.1 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 23 | $62.5 million |
| V115 | Transportation/travel/relocation- Transportation: Vessel Freight | 30 | $25.4 million |
| 3950 | Winches, Hoists, Cranes, and Derricks | 1 | $13.6 million |
| M2BZ | Husbanding Services-Other Port Services | 28 | $650,518 |
| Z1PZ | Maintenance of Other Non-Building Facilities | 1 | $290,000 |
| R706 | Support- Management: Logistics Support | 8 | $206,844 |
| 2040 | Marine Hardware and Hull Items | 1 | $102,465 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6883625F0070 | VERSABILITY RESOURCES, INC. | Department of Defense | Delivery Order | 488320 | PROVISIONING SERVICES | $25,604,440 | $25,604,440 | April 1, 2025 | March 31, 2026 | Hampton, VA | usaspending.gov |
| N6883624F0099 | VERSABILITY RESOURCES, INC. | Department of Defense | Delivery Order | 488320 | PROVISIONING SERVICES | $24,939,151 | $24,939,151 | March 31, 2024 | April 4, 2025 | Hampton, VA | usaspending.gov |
| N6133126C0001 | INNOVATIVE PROFESSIONAL SOLUTIONS, INC. | Department of Defense | Definitive Contract | 488320 | MINESWEEPING WINCHES (AC HOYLE MODEL S-530), ON REPUBLIC OF KOREA NAVY SHIPS. | $13,631,597 | $13,631,597 | January 8, 2026 | June 30, 2030 | Panama City, FL | usaspending.gov |
| HTC71124F7541 | VERBRUGGE ZEELAND TERMINALS B.V. | Department of Defense | Delivery Order | 488320 | PORT AND REGIONAL LOGISTICS SERVICES - EUROPE (P&RLS-E) | $12,822,194 | $12,822,194 | March 1, 2024 | March 31, 2024 | Scott Afb, IL | usaspending.gov |
| N6883626F0033 | VERSABILITY RESOURCES, INC. | Department of Defense | Delivery Order | 488320 | PROVISIONS SERVICES | $10,846,733 | $10,846,733 | March 27, 2026 | August 31, 2026 | Hampton, VA | usaspending.gov |
| HTC71124F7107 | GERANOI ARAPIS EE | Department of Defense | Delivery Order | 488320 | S&RTS PORTS OF PIRAEUS, GREECE | $9,659,766 | $9,659,766 | October 1, 2023 | October 31, 2023 | Greece | usaspending.gov |
| HTC71124F7245 | RHENUS MIDGARD GMBH & CO. KG | Department of Defense | Delivery Order | 488320 | S&RTS - NORDENHAM GERMANY | $8,402,529 | $8,402,529 | November 1, 2023 | November 30, 2023 | Germany | usaspending.gov |
| HTC71124F7614 | RHENUS MIDGARD GMBH & CO. KG | Department of Defense | Delivery Order | 488320 | S&RTS - NORDENHAM GERMANY | $8,064,594 | $8,064,594 | April 1, 2024 | April 30, 2024 | Germany | usaspending.gov |
| HTC71124F7108 | TRANSCAR GMBH | Department of Defense | Delivery Order | 488320 | S&RTS CONTRACT - ALL PORTS BELGIUM | $7,537,383 | $7,537,383 | October 1, 2023 | October 31, 2023 | Belgium | usaspending.gov |
| HTC71125F8326 | COOPER/PORTS AMERICA LLC | Department of Defense | Delivery Order | 488320 | S&RTS - THREE PORT TEXAS | $6,347,156 | $6,347,156 | September 1, 2025 | September 30, 2025 | Houston, TX | usaspending.gov |
| HTC71124F7601 | COOPER/PORTS AMERICA LLC | Department of Defense | Delivery Order | 488320 | S&RTS - THREE PORT TEXAS | $5,681,748 | $5,681,748 | April 1, 2024 | April 30, 2024 | Houston, TX | usaspending.gov |
| HTC71125F7839 | COOPER/PORTS AMERICA LLC | Department of Defense | Delivery Order | 488320 | S&RTS - THREE PORT TEXAS | $5,559,023 | $5,559,023 | July 1, 2025 | July 31, 2025 | Houston, TX | usaspending.gov |
| HTC71126F7366 | BCT-BALTYCKI TERMINAL KONTENEROWY SP. Z O.O. | Department of Defense | Delivery Order | 488320 | S&RTS -GDYNIA, POLAND | $5,544,079 | $5,544,079 | January 1, 2026 | January 31, 2026 | Poland | usaspending.gov |
| HTC71124F7115 | COOPER/PORTS AMERICA LLC | Department of Defense | Delivery Order | 488320 | S&RTS - THREE PORT TEXAS | $5,417,896 | $5,417,896 | November 1, 2023 | November 30, 2023 | Houston, TX | usaspending.gov |
| HTC71124F7824 | EMS SHIPPING & TRADING GMBH | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $5,073,985 | $5,073,985 | July 1, 2024 | July 31, 2024 | Saudi Arabia | usaspending.gov |
| HTC71124F7873 | COOPER/PORTS AMERICA LLC | Department of Defense | Delivery Order | 488320 | S&RTS - THREE PORT TEXAS | $4,769,808 | $4,769,808 | August 1, 2024 | August 31, 2024 | Houston, TX | usaspending.gov |
| HTC71125F7144 | AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP, INC | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $4,612,011 | $4,612,011 | December 1, 2024 | December 31, 2024 | Poland | usaspending.gov |
| HTC71125F7056 | COOPER/PORTS AMERICA LLC | Department of Defense | Delivery Order | 488320 | S&RTS - THREE PORT TEXAS | $4,286,708 | $4,286,708 | November 1, 2024 | November 30, 2024 | Houston, TX | usaspending.gov |
| HTC71125F7258 | COOPER/PORTS AMERICA LLC | Department of Defense | Delivery Order | 488320 | S&RTS - THREE PORT TEXAS | $3,957,866 | $3,957,866 | February 1, 2025 | February 28, 2025 | Houston, TX | usaspending.gov |
| HTC71124F7535 | BCT-BALTYCKI TERMINAL KONTENEROWY SP. Z O.O. | Department of Defense | Delivery Order | 488320 | PORT AND REGIONAL LOGISTICS SERVICES - EUROPE (P&RLS-E) | $3,666,593 | $3,666,593 | March 1, 2024 | March 31, 2024 | Scott Afb, IL | usaspending.gov |
| HTC71124F7936 | DELAWARE RIVER STEVEDORES, INC. | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) MOTSU | $3,626,408 | $3,626,408 | September 1, 2024 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| HTC71124F7066 | COOPER/PORTS AMERICA LLC | Department of Defense | Delivery Order | 488320 | S&RTS - THREE PORT TEXAS | $3,452,866 | $3,452,866 | October 1, 2023 | October 31, 2023 | Houston, TX | usaspending.gov |
| HTC71124F7001 | COOPER/PORTS AMERICA LLC | Department of Defense | Delivery Order | 488320 | S&RTS - THREE PORT TEXAS | $3,341,964 | $3,341,964 | September 1, 2023 | September 30, 2023 | Houston, TX | usaspending.gov |
| HTC71125F8340 | BLG AUTOTERMINAL BREMERHAVEN GMBH & CO. KG | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) BREMERHAVE, GE | $3,216,003 | $3,216,003 | June 1, 2025 | June 30, 2025 | Germany | usaspending.gov |
| HTC71125F7372 | BLG AUTOTERMINAL BREMERHAVEN GMBH & CO. KG | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) BREMERHAVE, GE | $3,133,597 | $3,133,597 | March 1, 2025 | March 31, 2025 | Germany | 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.