Data / Federal awards / NAICS 488390 / Department of Transportation
Department of Transportation contracts under NAICS 488390 Other Support Activities for Water Transportation: $188.8 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $188.8 million under NAICS 488390, Other Support Activities for Water Transportation, across 79 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are TALTON MARINE TERMINAL, LLC ($43.1 million), PACIFIC LAYBERTHING SOUTH, LLC ($36.4 million), MARYLAND MARITIME, INC. ($16.2 million).
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 488390 Other Support Activities for Water Transportation
- Contract awards
- 79
- Obligated
- $188.8 million
- Named recipients
- 20
- Small business share of obligations
- 41%
- Full and open competition share
- 87%
- Set aside share
- 0%
- Latest action
- 2026-09-22
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TALTON MARINE TERMINAL, LLC | Small Business | 9 | $43.1 million | 22.8% |
| PACIFIC LAYBERTHING SOUTH, LLC | Small Business | 12 | $36.4 million | 19.3% |
| MARYLAND MARITIME, INC. | Small Business | 6 | $16.2 million | 8.6% |
| CALIFORNIA SEALIFT TERMINALS, INC | Other Than Small Business | 6 | $14.1 million | 7.5% |
| EASTEX BERTHING INC | Other Than Small Business | 5 | $12 million | 6.4% |
| DIXIE MARINE INC | Small Business | 3 | $10.4 million | 5.5% |
| METRO MACHINE CORP. | Other Than Small Business | 6 | $9.1 million | 4.8% |
| PASHA HAWAII HOLDINGS LLC | Other Than Small Business | 4 | $9 million | 4.8% |
| RHOADS INDUSTRIES, INC. | Small Business | 4 | $7.3 million | 3.9% |
| DHNC INC. | Other Than Small Business | 2 | $7.1 million | 3.8% |
| GULF LAYBERTHING, LLC | Other Than Small Business | 3 | $6.3 million | 3.3% |
| PORT OF VANCOUVER | Other Than Small Business | 2 | $6 million | 3.2% |
| VIGOR MARINE LLC | Small Business | 6 | $5 million | 2.7% |
| SPERRY OCEAN DOCK, LTD. | Small Business | 2 | $3 million | 1.6% |
| GRP SILO LLC | Other Than Small Business | 2 | $1.8 million | 1.0% |
| PHILADELPHIA SHIP REPAIR LLC | Small Business | 1 | $1.7 million | 0.9% |
| SULLIVAN AND MERRITT CONSTRUCTORS, INC. | Small Business | 3 | $325,711 | 0.2% |
| SEA SAFETY SERVICES, INC | Small Business | 1 | $0 | 0.0% |
| LOUISIANA MACHINERY COMPANY, L.L.C | Other Than Small Business | 1 | $-50,000 | -0.0% |
| BLUEPOINT ENGINEERING LLC | Small Business | 1 | $-53,825 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Maritime Administration | 79 | $188.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.6 million |
| FY2025 | $74.4 million |
| FY2026 | $73.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V119 | Transportation/travel/relocation- Transportation: Other | 38 | $103.8 million |
| X1PZ | Lease/rental of Other Non-Building Facilities | 25 | $44 million |
| AS32 | Transportation R&d Services; Water Transportation; Applied Research | 5 | $23.3 million |
| 2040 | Marine Hardware and Hull Items | 1 | $8.4 million |
| R425 | Support- Professional: Engineering/technical | 2 | $6 million |
| S216 | Housekeeping- Facilities Operations Support | 2 | $3 million |
| J998 | Non-Nuclear Ship Repair (east) | 1 | $822,300 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 5 | $-600,413 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JF724F00090N | TALTON MARINE TERMINAL, LLC | Department of Transportation | Delivery Order | 488390 | OPTION PERIOD 1 - GILLIAND AND GORDON LAYBERTH AT BALTIMORE, MD PIER 1N. | $14,744,706 | $14,744,706 | April 26, 2024 | April 25, 2033 | Baltimore, MD | usaspending.gov |
| 693JF722F00059N | TALTON MARINE TERMINAL, LLC | Department of Transportation | Delivery Order | 488390 | FY22-1 VAM AWARD | $11,912,961 | $17,851,086 | May 4, 2022 | March 14, 2027 | Newport News, VA | usaspending.gov |
| 693JF722F00065N | TALTON MARINE TERMINAL, LLC | Department of Transportation | Delivery Order | 488390 | FY22-2 VAM SERVICES | $10,604,933 | $12,925,079 | May 12, 2022 | September 30, 2027 | Norfolk, VA | usaspending.gov |
| 693JF724F00113N | DIXIE MARINE INC | Department of Transportation | Delivery Order | 488390 | OPT 6 FUNDING FOR LAYBERTHING OF TWO MARAD VESSELS, ALTAIR AND BELLATRIX | $9,833,976 | $9,833,976 | September 10, 2024 | September 9, 2027 | Marrero, LA | usaspending.gov |
| 693JF725F00158N | EASTEX BERTHING INC | Department of Transportation | Delivery Order | 488390 | CAPE T LAYBERTHING FOR TWO VESSELS IN THE GULF COAST OF THE UNITED STATES | $9,343,315 | $9,343,315 | September 21, 2025 | September 20, 2030 | Beaumont, TX | usaspending.gov |
| 693JF724F00080N | PACIFIC LAYBERTHING SOUTH, LLC | Department of Transportation | Delivery Order | 488390 | 3RD LMSR AT PORTLAND, OR, BERTH 204. CURRENTLY SUPPORTS FISHER. | $8,780,457 | $8,780,457 | June 12, 2024 | August 14, 2027 | Alamo, CA | usaspending.gov |
| 693JF724F00111N | PASHA HAWAII HOLDINGS LLC | Department of Transportation | Delivery Order | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO ADMINISTRATIVELY CHANGE THE VENDOR CODE TO S078310809 | $8,386,893 | $8,386,893 | August 8, 2024 | August 7, 2027 | San Francisco, CA | usaspending.gov |
| 693JF723F00011N | PACIFIC LAYBERTHING SOUTH, LLC | Department of Transportation | Delivery Order | 488390 | PROVIDE FUNDING FOR CONTRACT MOD TO REIMBURSE THE LAYBERTH OPERATOR FOR EXPENSES INCURRED TO RENT A MOBILE SHORE POWER GENERATOR TO PROVIDE | $7,780,402 | $9,857,826 | November 28, 2022 | September 14, 2027 | Washington, DC | usaspending.gov |
| 693JF725F00082N | MARYLAND MARITIME, INC. | Department of Transportation | Delivery Order | 488390 | ANT-DEN- LMSR LAYBERTH AND SERVICES IN BALTIMORE, MD PIER 8 | $7,440,914 | $7,440,914 | June 25, 2025 | September 30, 2027 | Jacksonville, FL | usaspending.gov |
| 693JF724F00017N | MARYLAND MARITIME, INC. | Department of Transportation | Delivery Order | 488390 | LAYBERTHING SERVICES FOR TWO READY RESERVE FORCE (RRF) VESSELS CAPE WASHINGTON AND CAPE WRATH AT PORT COVINGTON PIER 6 BALTIMORE. | $7,247,131 | $7,247,131 | December 5, 2023 | November 17, 2033 | Baltimore, MD | usaspending.gov |
| 693JF726F00039N | DHNC INC. | Department of Transportation | Delivery Order | 488390 | LAYBERTH SERVICES FOR THREE CAPE H SHIPS CAPE HORN, CAPE HUDSON, AND CAPE HENRY AT SAN FRANCISCO, CALIFORNIA PIERS 50 AND 96. | $7,083,720 | $7,083,720 | August 4, 2026 | July 15, 2027 | Jacksonville, FL | usaspending.gov |
| 693JF722F00098N | PACIFIC LAYBERTHING SOUTH, LLC | Department of Transportation | Delivery Order | 488390 | PROVIDE RRF AND NAVY FUNDING FOR 10-YEAR USWC LMSR LAYBERTH CONTRACT FOR BOB HOPE, FISHER IN PORTLAND, OR. | $6,743,635 | $25,521,517 | September 12, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693JF726F00049N | PORT OF VANCOUVER | Department of Transportation | Delivery Order | 488390 | LAYBERTH AND SERVICES OF TWO WATSON CLASS LMSR SHIPS MITCHELL RED CLOUD AND TRAVIS E WATKINS AT VANCOUVER, WASHINGTON. | $6,006,143 | $6,006,143 | September 1, 2026 | October 31, 2031 | Vancouver, WA | usaspending.gov |
| 693JF721F000061 | PACIFIC LAYBERTHING SOUTH, LLC | Department of Transportation | Delivery Order | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUND FOR THE LAYBERTHING OF ADMIRAL CALLAGHAN AND CAPE ORLANDO AT THE CONTRACTOR'S LAYBERTH. TH | $5,991,091 | $10,345,170 | September 14, 2021 | September 30, 2026 | Alameda, CA | usaspending.gov |
| 693JF726F00016N | CALIFORNIA SEALIFT TERMINALS, INC | Department of Transportation | Delivery Order | 488390 | LAYBERTHING FOR TWO RRF VESSELS, CAPE SABLE AND CAPE STARR. | $5,989,144 | $5,989,144 | December 1, 2025 | November 30, 2030 | San Francisco, CA | usaspending.gov |
| 693JF724F00158N | GULF LAYBERTHING, LLC | Department of Transportation | Delivery Order | 488390 | OP1 CAPE ARUNDEL AND CAPE CORTES IN PASCAGOULA, MS | $5,844,644 | $5,844,644 | September 1, 2024 | August 31, 2027 | Pascagoula, MS | usaspending.gov |
| 693JF725F00005N | CALIFORNIA SEALIFT TERMINALS, INC | Department of Transportation | Delivery Order | 488390 | FUNDING FOR BRIDGE CONTRACT FOR BERTHAGE SERVICES FOR THE CAPE H CLASS VESSELS. | $5,156,964 | $5,156,964 | October 16, 2024 | July 15, 2026 | San Francisco, CA | usaspending.gov |
| 693JF725F00168N | RHOADS INDUSTRIES, INC. | Department of Transportation | Delivery Order | 488390 | LAYBERTH SERVICES FOR TWO (2) CRANE SHIPS T-ACS, CORNHUSKER STATE AND GOPHER STATE AT PHILADELPHIA, PA PIER 2. | $5,020,434 | $5,020,434 | October 30, 2025 | October 29, 2030 | Philadelphia, PA | usaspending.gov |
| 693JF724F00074N | PACIFIC LAYBERTHING SOUTH, LLC | Department of Transportation | Delivery Order | 488390 | GEM AND KEYSTONE STATE OP2 LAYBERTH IN OAKLAND, CA. | $4,623,504 | $4,623,504 | June 15, 2024 | June 14, 2032 | Alamo, CA | usaspending.gov |
| 693JF725F00032N | METRO MACHINE CORP. | Department of Transportation | Delivery Order | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE CAPE R BRIDGE CONTRACT IN PORTSMOUTH, VA AT PIER 3 FOR CAPE RACE, CAPE RAY, AND CAPE RISE. TOT | $3,803,066 | $3,803,066 | November 18, 2024 | May 22, 2026 | Portsmouth, VA | usaspending.gov |
| 693JF725F00034N | TALTON MARINE TERMINAL, LLC | Department of Transportation | Delivery Order | 488390 | OP2 WRIGHT LAYBERTH AND SERVICES | $3,729,244 | $3,729,244 | December 12, 2024 | December 11, 2027 | Norfolk, VA | usaspending.gov |
| 693JF724C000003 | SPERRY OCEAN DOCK, LTD. | Department of Transportation | Definitive Contract | 488390 | THE PURPOSE OF THIS ORDER IS TO BRIDGE CONTRACT DTMA91D20130002L FOR A PERIOD OF 12 MONTHS. THE PERIOD OF PERFORMANCE IS FROM 03/02/2024 TO | $3,146,432 | $3,146,432 | March 2, 2024 | March 31, 2026 | Seahurst, WA | usaspending.gov |
| 693JF724F00112N | VIGOR MARINE LLC | Department of Transportation | Delivery Order | 488390 | TO FUND MDA VESSEL LAYBERTHING BRIDGE CONTRACT 693JF724D000007 | $2,938,498 | $2,938,498 | June 20, 2024 | June 19, 2026 | Washington, DC | usaspending.gov |
| DO14004A | CALIFORNIA SEALIFT TERMINALS, INC | Department of Transportation | Delivery Order | 488390 | PROVIDE FUNDING FOR BASE YEAR CONTRACT FOR CAPE HORN, HUDSON, AND PETERSBURG AT PIER 50 AND PIER 96 IN SAN FRANCISCO. OBLIGATED AMOUNTS INCL | $2,934,457 | $24,834,984 | April 17, 2014 | October 15, 2024 | San Francisco, CA | usaspending.gov |
| 693JF726F00033N | METRO MACHINE CORP. | Department of Transportation | Delivery Order | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDS FOR THE AWARD OF LAYBERTH SERVICES FOR THE RRF SHIPS CAPE RACE AND CAPE RISE ON THE EAST | $2,659,408 | $2,659,408 | July 15, 2026 | June 26, 2027 | 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.