Data / Federal awards / NAICS 488390 / Department of Defense
Department of Defense contracts under NAICS 488390 Other Support Activities for Water Transportation: $371.5 million to 85 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $371.5 million under NAICS 488390, Other Support Activities for Water Transportation, across 1,550 contract awards to 85 named recipients in fiscal years 2024 to 2027. The largest recipients are GLOBAL PCCI (GPC) ($150.1 million), DONJON MARINE CO., LLC ($81.4 million), SMIT SINGAPORE PTE LTD ($19.5 million).
The request: Every federal contract awarded by Department of Defense under NAICS 488390, 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
- 488390 Other Support Activities for Water Transportation
- Contract awards
- 1,550
- Obligated
- $371.5 million
- Named recipients
- 85
- Small business share of obligations
- 15%
- Full and open competition share
- 92%
- Set aside share
- 2%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GLOBAL PCCI (GPC) | Other Than Small Business | 518 | $150.1 million | 40.4% |
| DONJON MARINE CO., LLC | Other Than Small Business | 39 | $81.4 million | 21.9% |
| SMIT SINGAPORE PTE LTD | Other Than Small Business | 6 | $19.5 million | 5.2% |
| GREAT EASTERN GROUP, INC. | Small Business | 57 | $18.9 million | 5.1% |
| SYSTEMS APPLICATION & TECHNOLOGIES INC | Other Than Small Business | 21 | $16.7 million | 4.5% |
| SEAFIX INCORPORATED | Small Business | 6 | $12.6 million | 3.4% |
| SEAWARD MARINE SERVICES, LLC | Small Business | 102 | $10.7 million | 2.9% |
| BOWHEAD MARINE SUPPORT SERVICES, LLC | Small Business | 6 | $9.5 million | 2.6% |
| SMIT SALVAGE AMERICAS, LLC | Other Than Small Business | 21 | $9.5 million | 2.5% |
| ASAHI TANKER CO.,LTD. | Other Than Small Business | 503 | $8.6 million | 2.3% |
| YOKOHAMA ENGINEERING WORKS, LTD. | Other Than Small Business | 4 | $6 million | 1.6% |
| HII FLEET SUPPORT GROUP LLC | Other Than Small Business | 10 | $5 million | 1.3% |
| C AND S ECONOMOU FINANCIAL SERVICES LTD | Other Than Small Business | 1 | $4.8 million | 1.3% |
| METAL TRADES, LLC | Small Business | 13 | $3.7 million | 1.0% |
| THE METAMORPHOSIS GROUP, INC. | Small Business | 1 | $2.7 million | 0.7% |
| SASEBO MARINE AND PORT SERVICES CO., LTD. | Other Than Small Business | 121 | $2.5 million | 0.7% |
| ARWADH TRADING ESTABLISHMENT | Other Than Small Business | 3 | $1.8 million | 0.5% |
| LBYD FEDERAL, LLC | Small Business | 1 | $1.4 million | 0.4% |
| NATIVE HAWAIIAN VETERANS LLC | Small Business | 4 | $1.3 million | 0.3% |
| ACQUISITION LOGISTICS LLC | Small Business | 1 | $875,618 | 0.2% |
| COLONNA'S SHIP YARD, INCORPORATED | Small Business | 5 | $741,182 | 0.2% |
| LIGHTHOUSE MARINE GIG HARBOR, LLC | Small Business | 1 | $735,900 | 0.2% |
| VIRGINIA ELECTRONIC SYSTEMS, INC. | Small Business | 1 | $727,889 | 0.2% |
| CHELSEA BOAT CENTER INC | Small Business | 2 | $516,194 | 0.1% |
| EZ DOCKS UNLIMITED LLC | Small Business | 1 | $497,401 | 0.1% |
| BEYEL BROTHERS, INC. | Small Business | 1 | $425,000 | 0.1% |
| THE GENERAL SHIP REPAIR CORPORATION | Small Business | 1 | $365,265 | 0.1% |
| MILLS MARINE & SHIP REPAIR LLC | Small Business | 1 | $300,000 | 0.1% |
| LYON SHIPYARD INC | Other Than Small Business | 5 | $297,487 | 0.1% |
| MID ATLANTIC ENGINEERING TECHNICAL SERVICES, INC. | Small Business | 3 | $278,539 | 0.1% |
| THAMES SHIPYARD & REPAIR COMPANY THE | Small Business | 1 | $268,540 | 0.1% |
| TELEDYNE RESON INC | Other Than Small Business | 1 | $160,669 | 0.0% |
| SIX MARITIME, INC. | Small Business | 1 | $153,463 | 0.0% |
| SUMMIT POINT RACEWAY ASSOCIATES, INC. | Small Business | 1 | $153,000 | 0.0% |
| ATLANTIC FABRICATION & BOILER SERVICES, INC. | Small Business | 3 | $98,198 | 0.0% |
| SEAFIX INC | Small Business | 1 | $90,775 | 0.0% |
| LIFE SUPPORT INTERNATIONAL INC | Small Business | 1 | $74,856 | 0.0% |
| R O I C GENERAL TRADING L.L.C | Other Than Small Business | 2 | $71,222 | 0.0% |
| PORTSMOUTH PILOTS INC. | Small Business | 3 | $60,000 | 0.0% |
| AIR-SEA SAFETY & SURVIVAL, INC. | Small Business | 2 | $58,038 | 0.0% |
| YILDIRIM INTERNATIONAL SERVIS DIS TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $50,000 | 0.0% |
| PACIFIC MARITIME GROUP INC | Small Business | 1 | $49,999 | 0.0% |
| MARITIME TACTICAL SYSTEMS INC. | Small Business | 1 | $45,544 | 0.0% |
| COMPRESSED AIR SUPPLIES AND EQUIPMENT, INC. | Small Business | 1 | $37,894 | 0.0% |
| ST. JOHNS BOAT COMPANY | Small Business | 1 | $36,790 | 0.0% |
| ETAJIMA SHIPBUILDING CO., LTD. | Other Than Small Business | 1 | $33,643 | 0.0% |
| OKINAWA MARINE SERVICE CO.,LTD. | Small Business | 2 | $33,019 | 0.0% |
| AVALON RAFTS SALES & SERVICE INC | Small Business | 1 | $32,175 | 0.0% |
| BLUE PROJECT SRL | Other Than Small Business | 1 | $31,195 | 0.0% |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | Other Than Small Business | 1 | $25,000 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 1,423 | $347 million |
| Department of the Army | 94 | $21.3 million |
| Department of the Air Force | 9 | $3.2 million |
| U.S. Special Operations Command | 2 | $120,400 |
| Defense Contract Management Agency | 22 | $-100,854 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $166.8 million |
| FY2025 | $136.1 million |
| FY2026 | $68.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 515 | $153.3 million |
| P300 | Salvage- Marine Vessels | 70 | $106.7 million |
| J019 | Maint/repair/rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 118 | $27.7 million |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 73 | $21.8 million |
| L019 | Technical Representative- Ships, Small Craft, Pontoons, and Floating Docks | 57 | $18.9 million |
| 2090 | Miscellaneous Ship and Marine Equipment | 6 | $9.8 million |
| V124 | Transportation/travel/relocation- Transportation: Marine Charter | 502 | $8.6 million |
| J998 | Non-Nuclear Ship Repair (east) | 17 | $7.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0002424F4D06 | DONJON MARINE CO., LLC | Department of Defense | Delivery Order | 488390 | (FY24 ACOE OCF NON-EXP)BALTIMORE BRIDGE | $44,626,260 | $46,994,047 | March 26, 2024 | August 1, 2025 | Hillside, NJ | usaspending.gov |
| N0002424F4D09 | DONJON MARINE CO., LLC | Department of Defense | Delivery Order | 488390 | (FY19 ACOE OCF NON-EXP)KEY BRIDGE DISPLA | $15,654,067 | $16,979,071 | May 8, 2024 | August 31, 2026 | Hillside, NJ | usaspending.gov |
| N0002425F4A42 | GLOBAL PCCI (GPC) | Department of Defense | Delivery Order | 488390 | DIVING PROCUREMENTS | $12,633,728 | $12,633,728 | February 28, 2025 | January 30, 2027 | Irvine, CA | usaspending.gov |
| N0002424F4F01 | SMIT SINGAPORE PTE LTD | Department of Defense | Delivery Order | 488390 | (FY24 MSC NORFOLK OMN) T-AO BIGHORN | $11,196,825 | $11,783,446 | September 30, 2024 | June 30, 2026 | Singapore | usaspending.gov |
| N0002426F4A21 | GLOBAL PCCI (GPC) | Department of Defense | Delivery Order | 488390 | POLLUTION BASE OPS | $8,451,000 | $15,000,000 | December 30, 2025 | June 30, 2027 | Irvine, CA | usaspending.gov |
| N0002424F4F00 | SMIT SINGAPORE PTE LTD | Department of Defense | Delivery Order | 488390 | (FY24 LOGISTICS/USINDOPACOM OMN)C7F SALV | $8,291,542 | $10,779,329 | September 6, 2024 | March 1, 2028 | Singapore | usaspending.gov |
| N0002425F4A41 | GLOBAL PCCI (GPC) | Department of Defense | Delivery Order | 488390 | POLLUTION BASE OPS | $6,993,784 | $9,234,552 | February 14, 2025 | June 30, 2026 | Irvine, CA | usaspending.gov |
| W912CH26FA001 | YOKOHAMA ENGINEERING WORKS, LTD. | Department of Defense | Delivery Order | 488390 | LOGISTICS SUPPORT VESSEL (LSV) 3 AND 4 | $5,966,286 | $5,966,286 | December 19, 2025 | September 30, 2026 | Japan | usaspending.gov |
| N0002424F4A08 | GLOBAL PCCI (GPC) | Department of Defense | Delivery Order | 488390 | FY24 DLSS PROCUREMENTS | $5,946,226 | $5,946,226 | November 13, 2023 | December 1, 2026 | Irvine, CA | usaspending.gov |
| N0002424F4A61 | GLOBAL PCCI (GPC) | Department of Defense | Delivery Order | 488390 | POLLUTION BASE OPS | $4,994,651 | $6,000,000 | May 20, 2024 | June 30, 2025 | Irvine, CA | usaspending.gov |
| W912D124P0005 | C AND S ECONOMOU FINANCIAL SERVICES LTD | Department of Defense | Purchase Order | 488390 | TRUCK, TRAILER, AND DRIVERS ISO FHA MISSION | $4,807,621 | $4,807,621 | May 13, 2024 | July 4, 2024 | Cyprus | usaspending.gov |
| N0002425F4D02 | DONJON MARINE CO., LLC | Department of Defense | Delivery Order | 488390 | CVN-65 EX-ENTERPRISE TOW | $4,530,892 | $4,950,000 | March 6, 2025 | June 30, 2027 | Hillside, NJ | usaspending.gov |
| M6700425F1006 | SEAFIX INCORPORATED | Department of Defense | Delivery Order | 488390 | NWAMS II SERVICES TASK ORDER | $4,500,000 | $4,500,000 | January 13, 2025 | January 14, 2026 | Jacksonville, FL | usaspending.gov |
| N0002425F4E02 | SMIT SALVAGE AMERICAS, LLC | Department of Defense | Delivery Order | 488390 | USS ARIZONA PLATFORM RECOVERY | $4,405,381 | $4,845,919 | June 10, 2025 | May 13, 2027 | Houston, TX | usaspending.gov |
| M6700426F1001 | SEAFIX INCORPORATED | Department of Defense | Delivery Order | 488390 | NAVY WATERCRAFT AFLOAT MAINTENANCE SERVICES II TASK ORDER II | $4,303,388 | $4,521,191 | January 8, 2026 | January 14, 2027 | Jacksonville, FL | usaspending.gov |
| N0002424F4A10 | GLOBAL PCCI (GPC) | Department of Defense | Delivery Order | 488390 | ESSM SALVAGE BASE OPERATIONS | $3,889,911 | $3,889,911 | November 15, 2023 | November 15, 2024 | Irvine, CA | usaspending.gov |
| M6700424F1002 | SEAFIX INCORPORATED | Department of Defense | Delivery Order | 488390 | NWAMS SERVICES TASK ORDER | $3,800,000 | $3,820,000 | January 15, 2024 | January 14, 2025 | Jacksonville, FL | usaspending.gov |
| N4033924FF041 | SEAWARD MARINE SERVICES, LLC | Department of Defense | Delivery Order | 488390 | UNDERWATER HULL SURVEY SERVICES | $3,695,460 | $3,695,460 | September 30, 2024 | February 15, 2025 | Oman | usaspending.gov |
| N0002424F4D11 | DONJON MARINE CO., LLC | Department of Defense | Delivery Order | 488390 | (FY24 NSWG8 OMN) NSWG VOO SUPPORT | $3,421,477 | $3,421,477 | June 26, 2024 | October 31, 2025 | Hillside, NJ | usaspending.gov |
| N0002425F4A03 | GLOBAL PCCI (GPC) | Department of Defense | Delivery Order | 488390 | SALVAGE OPN PROCUREMENTS | $3,334,198 | $3,334,198 | February 14, 2025 | August 31, 2028 | Irvine, CA | usaspending.gov |
| N0002424F4D05 | DONJON MARINE CO., LLC | Department of Defense | Delivery Order | 488390 | FY24 COMNAEUR/COMNAVAF/COMSIXTHFLT OMN | $3,300,020 | $3,500,324 | April 4, 2024 | January 15, 2028 | Hillside, NJ | usaspending.gov |
| N0002426F4A98 | GLOBAL PCCI (GPC) | Department of Defense | Delivery Order | 488390 | (FY26 00C3 OPN) ADDITIONAL DLSS PROCUREMENTS | $3,262,000 | $3,262,000 | June 11, 2026 | December 31, 2027 | Irvine, CA | usaspending.gov |
| N0002425F4125 | BOWHEAD MARINE SUPPORT SERVICES, LLC | Department of Defense | Delivery Order | 488390 | LABOR AND MATERIAL | $3,189,708 | $3,189,708 | September 25, 2025 | May 23, 2027 | Springfield, VA | usaspending.gov |
| N0002426F4D02 | DONJON MARINE CO., LLC | Department of Defense | Delivery Order | 488390 | (FY26 COMUSNAVCENT OMN) CASUALTY RESPONSE IN GULF OF OMAN | $3,112,128 | $3,400,000 | April 20, 2026 | May 31, 2027 | Hillside, NJ | usaspending.gov |
| N0016725F0057 | SYSTEMS APPLICATION & TECHNOLOGIES INC | Department of Defense | Delivery Order | 488390 | WATERFRONT OPERATIONS SUPPORT | $3,096,554 | $3,096,554 | February 16, 2025 | February 15, 2026 | Norfolk, VA | 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.