Data / Federal awards / NAICS 488330 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 488330 Navigational Services to Shipping: $89.4 million to 47 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $89.4 million under NAICS 488330, Navigational Services to Shipping, across 146 contract awards to 47 named recipients in fiscal years 2024 to 2027. The largest recipients are POLE STAR SPACE APPLICATIONS USA INC ($48.6 million), ALPHA MARINE SERVICES LLC ($27.3 million), MARINE EXCHANGE OF ALASKA, INC. ($10.6 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 488330, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 488330 Navigational Services to Shipping
- Contract awards
- 146
- Obligated
- $89.4 million
- Named recipients
- 47
- Small business share of obligations
- 24%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| POLE STAR SPACE APPLICATIONS USA INC | Small Business | 20 | $48.6 million | 54.4% |
| ALPHA MARINE SERVICES LLC | Other Than Small Business | 1 | $27.3 million | 30.5% |
| MARINE EXCHANGE OF ALASKA, INC. | Other Than Small Business | 4 | $10.6 million | 11.9% |
| MCLEAN CONTRACTING COMPANY | Other Than Small Business | 4 | $1.3 million | 1.4% |
| FOSS MARITIME COMPANY, LLC. | Other Than Small Business | 5 | $404,413 | 0.5% |
| NORTH POINT MARINE & INDUSTRIAL INC | Small Business | 2 | $149,394 | 0.2% |
| MORAN TOWING CORP | Other Than Small Business | 17 | $123,820 | 0.1% |
| DONJON MARINE CO., LLC | Other Than Small Business | 1 | $122,213 | 0.1% |
| PORTSIDE MARINE & TOWING, INC. | Small Business | 13 | $92,074 | 0.1% |
| SEALIFT INC. OF DELAWARE | Small Business | 1 | $86,500 | 0.1% |
| WESTERN TOWBOAT COMPANY | Other Than Small Business | 11 | $82,110 | 0.1% |
| PARADIGM MARINE, LLC | Small Business | 1 | $80,572 | 0.1% |
| TRUESTONE, LLC | Small Business | 1 | $45,000 | 0.1% |
| AMAK TOWING CO INC | Other Than Small Business | 7 | $43,977 | 0.0% |
| ROBBINS MARITIME INC | Small Business | 3 | $43,480 | 0.0% |
| MARINE EXCHANGE OF THE SAN FRANCISCO BAY REGION | Other Than Small Business | 1 | $35,232 | 0.0% |
| AMNAV MARITIME, LLC | Small Business | 4 | $31,700 | 0.0% |
| CROWLEY MARINE SERVICES, INC. | Other Than Small Business | 1 | $23,290 | 0.0% |
| BAY-HOUSTON HOLDINGS CO. | Small Business | 2 | $19,128 | 0.0% |
| MCALLISTER TOWING OF FLORIDA INC. | Other Than Small Business | 4 | $18,235 | 0.0% |
| CENTERLINE LOGISTICS CORP | Other Than Small Business | 4 | $15,000 | 0.0% |
| MCALLISTER TOWING OF VIRGINIA INC | Other Than Small Business | 2 | $12,375 | 0.0% |
| THE GREAT LAKES TOWING COMPANY LLC | Small Business | 1 | $9,750 | 0.0% |
| XENTURIS LLC | Small Business | 1 | $9,085 | 0.0% |
| BAYDELTA MARITIME LLC | Small Business | 1 | $8,071 | 0.0% |
| MORAN TOWING CORPORATION | Other Than Small Business | 1 | $8,000 | 0.0% |
| GLOBAL DIVING & SALVAGE, INC. | Other Than Small Business | 2 | $7,368 | 0.0% |
| COLUMBIA RIVER BAR PILOTS, LLC | Other Than Small Business | 1 | $6,880 | 0.0% |
| INTRACOASTAL MARINE LLC | Small Business | 2 | $6,503 | 0.0% |
| CULMEN INTERNATIONAL, LLC | Small Business | 1 | $6,179 | 0.0% |
| PORT EVERGLADES PILOT ASSOCIATION | Other Than Small Business | 1 | $4,276 | 0.0% |
| E. N. BISSO & SON, INC. | Small Business | 1 | $3,658 | 0.0% |
| PRIME SITE WORK & CONCRETE INC | Small Business | 1 | $3,500 | 0.0% |
| E. N. BISSO & SON TOWING, INC | Other Than Small Business | 1 | $3,500 | 0.0% |
| SAN FRANCISCO BAR PILOTS | Small Business | 1 | $2,956 | 0.0% |
| BROWARD, COUNTY OF | Other Than Small Business | 1 | $2,831 | 0.0% |
| DH JACKSON LONG TERM DISASTER RECOVERY COMMITTEE INC | Other Than Small Business | 3 | $2,380 | 0.0% |
| GLOBAL LOGISTICS PROVIDERS ST. THOMAS, LLC | Small Business | 2 | $1,800 | 0.0% |
| MCALLISTER TOWING OF NARRAGANSETT BAY, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| MARINE TOWING OF TAMPA LLC | Other Than Small Business | 1 | $0 | 0.0% |
| MCALLISTER TOWING AND TRANSPORTATION COMPANY, INC. | Small Business | 1 | $0 | 0.0% |
| SCA SHIPPING CONSULTANTS ASSOCIATED DMCC | Other Than Small Business | 1 | $0 | 0.0% |
| POLE STAR SPACE APPLICATIONS LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| ABSOLUTE MARITIME TRACKING SERVICES INC | Other Than Small Business | 1 | $0 | 0.0% |
| TECHNOCEAN INC | Small Business | 1 | $0 | 0.0% |
| BASIC MARINE, INC. | Small Business | 1 | $0 | 0.0% |
| J. WILLIS SMITH AND BROTHER, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 141 | $89.4 million |
| Federal Emergency Management Agency | 5 | $4,180 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.7 million |
| FY2025 | $25.1 million |
| FY2026 | $46.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 19 | $48.6 million |
| R706 | Support- Management: Logistics Support | 1 | $27.3 million |
| V125 | Transportation/travel/relocation- Transportation: Vessel Towing | 38 | $8.6 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $3.6 million |
| M2AA | Husbanding Services-Communications Services | 6 | $483,746 |
| M2BZ | Husbanding Services-Other Port Services | 14 | $185,589 |
| V227 | Transportation/travel/relocation- Travel/lodging/recruitment: Navigational Aid and Pilotage | 7 | $184,549 |
| DG10 | IT and Telecom - Network As A Service | 1 | $160,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02325C93260002 | ALPHA MARINE SERVICES LLC | Department of Homeland Security | Definitive Contract | 488330 | CONTRACT TO PROVIDE SHIP MANAGEMENT AND TRAINING SUPPORT SERVICES FOR CGC STORIS. | $27,278,149 | $27,278,149 | May 15, 2025 | November 14, 2026 | Cut Off, LA | usaspending.gov |
| 70Z0G326FOIPL0026 | POLE STAR SPACE APPLICATIONS USA INC | Department of Homeland Security | Delivery Order | 488330 | TASK ORDER ISSUED UNDER POLE STAR IDIQ ORDERING PERIOD 1 FOR TASKS 1, 2, 3, 4AA, 4AB, 6, AND 7. | $14,260,920 | $14,260,920 | July 30, 2026 | July 29, 2027 | Saint Petersburg, FL | usaspending.gov |
| 70Z02324F76100010 | POLE STAR SPACE APPLICATIONS USA INC | Department of Homeland Security | Delivery Order | 488330 | DELIVERY ORDER FOR LRIT SERVICES, ISSUED OFF IDIQ ORDERING PERIOD FOUR. | $9,203,710 | $9,203,710 | September 1, 2024 | September 29, 2025 | Saint Petersburg, FL | usaspending.gov |
| 70Z04421C21000400 | MARINE EXCHANGE OF ALASKA, INC. | Department of Homeland Security | Definitive Contract | 488330 | CONTRACT PROVIDES REQUIRED NAIS COVERAGE FOR THE D17 AOR VIA MARINE EXCHANGE OF ALASKA'S AIS TERRESTRIAL NETWORK. | $6,750,430 | $15,268,002 | July 30, 2021 | March 29, 2026 | Juneau, AK | usaspending.gov |
| 70Z02325F76100008 | POLE STAR SPACE APPLICATIONS USA INC | Department of Homeland Security | Delivery Order | 488330 | INITIAL DELIVERY ORDER FOR THE LRIT IDIQ CONTRACT. THIS ORDER IS FOR 30-DAYS. | $4,221,420 | $4,221,420 | September 30, 2025 | February 28, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70Z0G326FOIPL0013 | POLE STAR SPACE APPLICATIONS USA INC | Department of Homeland Security | Delivery Order | 488330 | TASK ORDER SUPPORTING IDIQ TASKS 1, 2, 3, 4AA, 5, AND 6 UNDER THE POLE STAR IDIQ. | $4,221,420 | $4,221,420 | March 1, 2026 | July 29, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70Z0G326POIPL0002 | MARINE EXCHANGE OF ALASKA, INC. | Department of Homeland Security | Purchase Order | 488330 | NATIONWIDE AUTOMATIC IDENTIFICATION SYSTEM (NAIS TERRESTRIAL) POP 03/30/2026 - 03/29/2027 | $3,634,474 | $3,634,474 | March 30, 2026 | March 29, 2027 | Kearneysville, WV | usaspending.gov |
| 70Z02325F76100002 | POLE STAR SPACE APPLICATIONS USA INC | Department of Homeland Security | Delivery Order | 488330 | DELIVERY ORDER FOR TASK FOUR GEOSPATIAL VIEWER SUSTAINABILITY NAIS. | $3,500,000 | $3,500,000 | January 15, 2025 | January 14, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70Z0G326FOIPL0025 | POLE STAR SPACE APPLICATIONS USA INC | Department of Homeland Security | Delivery Order | 488330 | TASK ORDER ISSUED UNDER POLE STAR IDIQ ORDERING PERIOD 1 FOR TASK FIVE US-LRIT-NDC DC TO DC BILLING | $2,534,244 | $2,534,244 | July 30, 2026 | July 29, 2027 | Saint Petersburg, FL | usaspending.gov |
| 70Z02325F76100004 | POLE STAR SPACE APPLICATIONS USA INC | Department of Homeland Security | Delivery Order | 488330 | DELIVERY ORDER FOR LRIT AND NAIS CLOUD SUPPORT TASK SEVEN. | $2,310,131 | $2,310,131 | April 9, 2025 | April 8, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70Z02324F76100005 | POLE STAR SPACE APPLICATIONS USA INC | Department of Homeland Security | Delivery Order | 488330 | DELIVERY ORDER FOR TASK SEVEN NAIS CLOUD DEVELOPMENT. | $2,155,118 | $2,155,118 | March 27, 2024 | April 14, 2025 | Saint Petersburg, FL | usaspending.gov |
| 70Z0G326FOIPL0009 | POLE STAR SPACE APPLICATIONS USA INC | Department of Homeland Security | Delivery Order | 488330 | TASK ORDER TO SUPPORT TASK FOUR GEOSPATIAL VIEWER SUSTAINABILITY (NAIS) (IDIQ CLIN 0004AB). | $1,980,417 | $1,980,417 | January 15, 2026 | July 29, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70Z02324F76100009 | POLE STAR SPACE APPLICATIONS USA INC | Department of Homeland Security | Delivery Order | 488330 | DELIVERY ORDER FOR TASK FOUR GEOSPATIAL VIEWER SUSTAINABILITY NAIS. | $1,750,000 | $1,750,000 | July 15, 2024 | January 14, 2025 | Saint Petersburg, FL | usaspending.gov |
| 70Z02324F76100001 | POLE STAR SPACE APPLICATIONS USA INC | Department of Homeland Security | Delivery Order | 488330 | DELIVERY ORDER FOR NAIS TASK ORDER OFF THE LRIT CONTRACT. | $1,500,000 | $1,500,000 | January 4, 2024 | July 3, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z04026F62460Y00 | MCLEAN CONTRACTING COMPANY | Department of Homeland Security | Delivery Order | 488330 | OPTION YEAR ONE TASK ORDER FOR FLOATING CRANE SERVICES, TO BE PERFORMED AT THE U.S. COAST GUARD YARD. | $900,000 | $900,000 | March 12, 2026 | March 11, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z0G326FOIPL0014 | POLE STAR SPACE APPLICATIONS USA INC | Department of Homeland Security | Delivery Order | 488330 | ORDER SUPPORTING TASK 7 TO POLE STAR IDIQ (IDIQ CLIN 0007) | $855,821 | $855,821 | April 9, 2026 | July 29, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70Z04025F62402Y00 | MCLEAN CONTRACTING COMPANY | Department of Homeland Security | Delivery Order | 488330 | FLOATING CRANE SERVICES POP: 3/17/2025-3/11/2026. PROCUREMENT FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT. | $563,580 | $563,580 | March 17, 2025 | March 11, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08526PSEAT0028 | FOSS MARITIME COMPANY, LLC. | Department of Homeland Security | Purchase Order | 488330 | URGENT AND COMPELLING. EMERGENCY TUG ESCORT SERVICES DUE TO ENGINEERING CASUALTY. | $247,405 | $247,405 | July 12, 2026 | July 13, 2026 | Seattle, WA | usaspending.gov |
| 70Z02325P92200006 | NORTH POINT MARINE & INDUSTRIAL INC | Department of Homeland Security | Purchase Order | 488330 | FMS ECUADOR EC-P-BBB COORDINATION AND PAYMENT OF MARYLAND PILOTING ASSOCIATION SERVICES IN SUPPORT OF EDA TRANSFER. | $185,000 | $185,000 | August 19, 2025 | June 30, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04524PKODI0023 | MARINE EXCHANGE OF ALASKA, INC. | Department of Homeland Security | Purchase Order | 488330 | MARINE EXCHANGE OF ALASKA AUTOMATIC IDENTIFICATION SYSTEM AIDS TO NAVIGATION TRANSCEIVER NETWORK SERVICE FOR UNITED STATES COAST GUARD DISTR | $160,000 | $160,000 | April 1, 2024 | March 31, 2025 | Juneau, AK | usaspending.gov |
| 70Z02324F76100006 | POLE STAR SPACE APPLICATIONS USA INC | Department of Homeland Security | Delivery Order | 488330 | DELIVERY ORDER FOR TASK SEVEN LRIT AND AMVER CLOUD DEVELOPMENT. | $155,012 | $155,012 | March 27, 2024 | April 14, 2025 | Saint Petersburg, FL | usaspending.gov |
| 70Z08126PELIZ0058 | DONJON MARINE CO., LLC | Department of Homeland Security | Purchase Order | 488330 | EMERGENCY ICE BREAKING- SECTOR DEL BAY | $122,213 | $122,213 | February 9, 2026 | February 27, 2026 | Philadelphia, PA | usaspending.gov |
| 70Z08526PSEAT0024 | FOSS MARITIME COMPANY, LLC. | Department of Homeland Security | Purchase Order | 488330 | TUG SERVICES FOR USCGC HEALY, REQUIRED FOR SAFE TRANSIT OF DANGEROUS COLUMBIA RIVER TRANSIT FROM PORTLAND DRYDOCK | $90,795 | $90,795 | June 30, 2026 | June 30, 2026 | Seattle, WA | usaspending.gov |
| 70Z08025PPBPL0082 | SEALIFT INC. OF DELAWARE | Department of Homeland Security | Purchase Order | 488330 | UPDS TOW | $86,500 | $86,500 | June 9, 2025 | June 11, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08725PJUNE0001 | MARINE EXCHANGE OF ALASKA, INC. | Department of Homeland Security | Purchase Order | 488330 | THIS A FIRM FIXED PRICE PURPOSE ORDER FOR NAVIGATION STUDY | $81,725 | $81,725 | August 8, 2025 | October 8, 2025 | Juneau, 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.