Data / Federal awards / NAICS 488390 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 488390 Other Support Activities for Water Transportation: $10.9 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $10.9 million under NAICS 488390, Other Support Activities for Water Transportation, across 109 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are BOWHEAD MARINE SUPPORT SERVICES, LLC ($2.4 million), MANAGEMENT MARINE SERVICE INC ($2.1 million), ISLAND C ENTERPRISES LLC ($1.5 million).
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 488390 Other Support Activities for Water Transportation
- Contract awards
- 109
- Obligated
- $10.9 million
- Named recipients
- 24
- Small business share of obligations
- 95%
- Full and open competition share
- 0%
- Set aside share
- 18%
- Latest action
- 2026-09-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BOWHEAD MARINE SUPPORT SERVICES, LLC | Small Business | 11 | $2.4 million | 22.0% |
| MANAGEMENT MARINE SERVICE INC | Small Business | 23 | $2.1 million | 19.0% |
| ISLAND C ENTERPRISES LLC | Small Business | 8 | $1.5 million | 14.2% |
| MST MARITIME MANAGEMENT LLC | Small Business | 1 | $968,547 | 8.9% |
| SCA GROUP, LLC | Small Business | 11 | $563,106 | 5.1% |
| BIG KAHUNA CHARTERS LLC | Small Business | 10 | $432,581 | 4.0% |
| SEA VENTURES INC | Small Business | 7 | $358,811 | 3.3% |
| GS HYDRAULIC HOSE CORP | Other Than Small Business | 1 | $253,421 | 2.3% |
| HORNBLOWER YACHTS LLC | Small Business | 2 | $153,624 | 1.4% |
| WAYPOINT GROUP LLC | Small Business | 1 | $46,719 | 0.4% |
| CASTLEN MARINE LLC | Small Business | 1 | $34,000 | 0.3% |
| ROBBINS MARITIME INC | Small Business | 3 | $24,686 | 0.2% |
| TC NU-STAR, INC. | Small Business | 1 | $15,602 | 0.1% |
| TEXAS COMMERCIAL DIVING, INC. | Small Business | 1 | $8,950 | 0.1% |
| DOWNIE JONES SHIP STORES LIMITED | Other Than Small Business | 1 | $6,688 | 0.1% |
| RESOLVE MARINE GROUP INC | Other Than Small Business | 1 | $4,653 | 0.0% |
| VANE BROTHERS MARINE SAFETY & SERVICES, INC | Small Business | 1 | $2,763 | 0.0% |
| C-PORT MARINE SERVICES, LLC | Small Business | 1 | $0 | 0.0% |
| PLATYPUS MARINE INC | Other Than Small Business | 1 | $0 | 0.0% |
| MOBILE SHIP CHANDLERY, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| WESTERN TOWBOAT COMPANY | Other Than Small Business | 3 | $0 | 0.0% |
| CACI, INC. - FEDERAL | Other Than Small Business | 1 | $0 | 0.0% |
| MCALLISTER TOWING OF VIRGINIA INC | Other Than Small Business | 1 | $-1,300 | -0.0% |
| EMPOWER CONTRACTING INC. | Small Business | 1 | $-24,435 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 109 | $10.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $2.8 million |
| FY2026 | $3.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V124 | Transportation/travel/relocation- Transportation: Marine Charter | 51 | $7 million |
| V125 | Transportation/travel/relocation- Transportation: Vessel Towing | 12 | $1.5 million |
| V115 | Transportation/travel/relocation- Transportation: Vessel Freight | 1 | $968,547 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 11 | $771,190 |
| M2CA | Ship Husbanding Services-Management/integration Service | 13 | $616,514 |
| V129 | Transportation/travel/relocation- Transportation: Other | 2 | $153,624 |
| J019 | Maint/repair/rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 3 | $87,120 |
| M2AC | Husbanding Services-Removal Services | 1 | $34,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08424CDL950002 | MST MARITIME MANAGEMENT LLC | Department of Homeland Security | Definitive Contract | 488390 | PSU 309 MOBILITY OPERATIONS APRIL FY24 | $968,547 | $968,547 | March 13, 2024 | April 27, 2024 | Port Clinton, OH | usaspending.gov |
| 70Z03826FS0000017 | BOWHEAD MARINE SUPPORT SERVICES, LLC | Department of Homeland Security | Delivery Order | 488390 | TRAINING BLOCKS - OPTION YEAR 02 (11 MONTH) | $803,794 | $803,794 | March 1, 2026 | January 28, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FS0000004 | BOWHEAD MARINE SUPPORT SERVICES, LLC | Department of Homeland Security | Delivery Order | 488390 | TRAINING BLOCKS - OPTION YEAR 01 | $797,984 | $797,984 | January 29, 2025 | January 28, 2026 | Mobile, AL | usaspending.gov |
| 70Z08426FKODI0009 | ISLAND C ENTERPRISES LLC | Department of Homeland Security | BPA Call | 488390 | BPA CALL ORDER FOR AIR STATION KODIAK HELO HOISTING TRAINING SUPPORT | $680,000 | $680,000 | September 24, 2026 | September 23, 2027 | Kodiak, AK | usaspending.gov |
| 70Z08425FKODI0010 | ISLAND C ENTERPRISES LLC | Department of Homeland Security | Delivery Order | 488390 | TASK ORDER: OPTION YEAR 2 SERVICES UNDER CONTRACT 70Z08423DDL950003. | $642,276 | $642,276 | September 24, 2025 | September 23, 2026 | Kodiak, AK | usaspending.gov |
| 70Z08425FDL950166 | MANAGEMENT MARINE SERVICE INC | Department of Homeland Security | Delivery Order | 488390 | PROVIDE AND OPERATE VESSEL(S) IN SUPPORT OF HELICOPTER HOISTING OPERATIONS, AC, NJ | $546,800 | $546,800 | June 17, 2025 | June 16, 2026 | Conroe, TX | usaspending.gov |
| 70Z03824FS0000021 | BOWHEAD MARINE SUPPORT SERVICES, LLC | Department of Homeland Security | Delivery Order | 488390 | TRAINING BLOCKS - BASE PERIOD | $508,604 | $508,604 | May 6, 2024 | January 28, 2025 | Mobile, AL | usaspending.gov |
| 70Z08424FDL950104 | MANAGEMENT MARINE SERVICE INC | Department of Homeland Security | Delivery Order | 488390 | TASK ORDER FOR OPY 3 UNDER CONTRACT 70Z08421DBB109300. | $505,044 | $505,044 | June 17, 2024 | June 16, 2025 | Egg Harbor Township, NJ | usaspending.gov |
| 70Z08424FDL940029 | ISLAND C ENTERPRISES LLC | Department of Homeland Security | Delivery Order | 488390 | TASK ORDER: OPTION YEAR 1 SERVICES UNDER CONTRACT 70Z08423DDL950003. | $502,056 | $502,056 | September 24, 2024 | September 23, 2025 | Kodiak, AK | usaspending.gov |
| 70Z08424FDL950036 | MANAGEMENT MARINE SERVICE INC | Department of Homeland Security | Delivery Order | 488390 | TASK ORDER FOR OPTION YEAR 2 UNDER CONTRACT 70Z08422DDL950002. | $294,344 | $294,344 | February 1, 2024 | January 31, 2025 | Indiantown, FL | usaspending.gov |
| 70Z08526PLREP0191 | GS HYDRAULIC HOSE CORP | Department of Homeland Security | Purchase Order | 488390 | CGC HEALY - MAIN DIESEL ENGINE HOSES - PERIOD OF PERFORMANCE: 24 JUNE- 29 JUNE 2026 FOR INSPECTION AND MEASUREMENT, 21 JULY - 31 JULY 2026 F | $253,421 | $253,421 | June 24, 2026 | July 31, 2026 | Seattle, WA | usaspending.gov |
| 70Z08426FMIAM0015 | MANAGEMENT MARINE SERVICE INC | Department of Homeland Security | BPA Call | 488390 | BPA CALL FOR AIR STATION CLEARWATER BOAT HOISTING SERVICES POP 01 JUNE 26 - 31 JAN 2027 | $204,653 | $204,653 | June 1, 2026 | March 31, 2027 | Clearwater, FL | usaspending.gov |
| 70Z03824FS0000011 | BOWHEAD MARINE SUPPORT SERVICES, LLC | Department of Homeland Security | Delivery Order | 488390 | TRAINING BLOCKS - BASE PERIOD | $194,073 | $194,073 | March 13, 2024 | January 28, 2025 | Mobile, AL | usaspending.gov |
| 70Z08026PC0002271 | SCA GROUP, LLC | Department of Homeland Security | Purchase Order | 488390 | H/A PIER SERVICES FOR AMADOR, PANAMA | $163,172 | $163,172 | October 11, 2025 | February 12, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08425FDL950116 | BIG KAHUNA CHARTERS LLC | Department of Homeland Security | Delivery Order | 488390 | TASK ORDER FOR HELO HOISTING - AIRSTATION TRAVERSE CITY ASSOCIATED WITH IDV 70Z08422DDL950001 PERIOD OF PERFORMANCE: 01 FEB 2025 - 31 JAN 20 | $161,194 | $161,194 | February 1, 2025 | January 31, 2026 | Traverse City, MI | usaspending.gov |
| 70Z08424FDL950075 | BIG KAHUNA CHARTERS LLC | Department of Homeland Security | Delivery Order | 488390 | TASK ORDER FOR BIG KAHUNA CHARTERS WITH AIR STATION TRAVERSE CITY. | $154,044 | $154,044 | February 1, 2024 | January 31, 2025 | Traverse City, MI | usaspending.gov |
| 70Z08424FDL930036 | SEA VENTURES INC | Department of Homeland Security | Delivery Order | 488390 | HELICOPTER HOIST SERVICES OPTION PERIOD 4. | $143,395 | $143,395 | September 22, 2024 | September 20, 2025 | Aguadilla, PR | usaspending.gov |
| 70Z03023PCLEV0126 | MANAGEMENT MARINE SERVICE INC | Department of Homeland Security | Purchase Order | 488390 | AIRSTA DETROIT AVIATION TRAINING VESSEL | $142,820 | $252,494 | September 29, 2023 | March 31, 2026 | Selfridge Angb, MI | usaspending.gov |
| 70Z08423FDL950173 | SEA VENTURES INC | Department of Homeland Security | Delivery Order | 488390 | TASK ORDER FOR OPY 3 UNDER CONTRACT 70Z08420DBB707700. | $111,186 | $135,891 | September 22, 2023 | September 21, 2024 | Cayey, PR | usaspending.gov |
| 70Z03026CCLEV0040 | MANAGEMENT MARINE SERVICE INC | Department of Homeland Security | Definitive Contract | 488390 | USCG AIR STATION DETROIT AVIATION TRAINING BOAT FOR CONDUCTING SEARCH AND RESCUE SIMULATIONS | $99,864 | $99,864 | April 2, 2026 | January 31, 2027 | Harrison Township, MI | usaspending.gov |
| 70Z08425FDL930028 | SEA VENTURES INC | Department of Homeland Security | Delivery Order | 488390 | HELO HOISTING FOR AIRSTA BORINQUEN | $97,130 | $97,130 | September 21, 2025 | March 31, 2026 | Aguadilla, PR | usaspending.gov |
| 70Z03026FCLEV0046 | BIG KAHUNA CHARTERS LLC | Department of Homeland Security | BPA Call | 488390 | USCG AIR STATION TRAVERSE CITY AVIATION TRAINING SUPPORT SERVICES | $94,500 | $94,500 | July 13, 2026 | March 31, 2027 | Traverse City, MI | usaspending.gov |
| 70Z08426FMIAM0018 | MANAGEMENT MARINE SERVICE INC | Department of Homeland Security | BPA Call | 488390 | BPA CALL BOAT TRAINING SERVICES FOR 6 MONTHS AIRSTA MIAMI | $83,112 | $83,112 | October 1, 2026 | March 31, 2027 | Opa Locka, FL | usaspending.gov |
| 70Z08426FCHAR0005 | MANAGEMENT MARINE SERVICE INC | Department of Homeland Security | BPA Call | 488390 | FY26 SERVICE AGREEMENT FOR ASM FOR CHARTER BOAT SERVICES. JUN 16 2026 - JUN 15 2027 | $82,080 | $82,080 | June 16, 2026 | June 15, 2027 | Savannah, GA | usaspending.gov |
| 70Z02324CATCM0001 | BOWHEAD MARINE SUPPORT SERVICES, LLC | Department of Homeland Security | Definitive Contract | 488390 | TRAINING VESSELS SUPPORT SERVICES BRIDGE | $80,749 | $80,749 | November 28, 2023 | January 28, 2024 | Springfield, 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.