Data / Federal awards / NAICS 713930
NAICS 713930 Marinas: $1.5 million in federal contracts to 40 recipients (FY2024 to FY2027)
Federal agencies obligated $1.5 million under NAICS 713930, Marinas, across 83 contract awards to 40 named recipients in fiscal years 2024 to 2027. The largest recipients are CITY OF UNALASKA ($528,786), THE LAKE MEAD GROUP LLC ($149,940), RECON SERVICES INC ($83,341). Department of Homeland Security is the largest buyer with $656,912.
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- 713930 MarinasNAICS code
- 83Contract awards
- $1.5 millionObligated
- 40Named recipients
- 7Buying agencies
- 54%Small business share of obligations
- 6%Full and open competition share
- 20%Set aside share
- 2026-09-14Latest action
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CITY OF UNALASKA | Other Than Small Business | 12 | $528,786 | 34.6% |
| THE LAKE MEAD GROUP LLC | Small Business | 1 | $149,940 | 9.8% |
| RECON SERVICES INC | Small Business | 1 | $83,341 | 5.4% |
| MS DOCKSIDE MARINA LLC | Small Business | 2 | $70,643 | 4.6% |
| JMH MARINE INC | Small Business | 1 | $61,534 | 4.0% |
| UNIVERSITY OF GEORGIA | Other Than Small Business | 2 | $59,712 | 3.9% |
| FONTANA VENTURES LLC | Small Business | 3 | $59,200 | 3.9% |
| FED POINT SOLUTIONS INC | Small Business | 1 | $53,178 | 3.5% |
| TAMARIND REEF RESORT & MARINA INC | Small Business | 1 | $49,332 | 3.2% |
| ST. JOHNS BOAT COMPANY | Small Business | 1 | $49,032 | 3.2% |
| DIRTY BOTTOM LLC | Small Business | 3 | $42,714 | 2.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $39,789 | 2.6% |
| HARBOUR TOWNE SMI OPCO, LLC | Other Than Small Business | 1 | $38,136 | 2.5% |
| SANTA CRUZ PORT DISTRICT | Other Than Small Business | 2 | $37,493 | 2.5% |
| HARBOUR TOWNE SMI OPCO, LLC | Other Than Small Business | 1 | $33,660 | 2.2% |
| CITY OF LONG BEACH | Other Than Small Business | 2 | $28,979 | 1.9% |
| PERSIMMON POINT MARINE SERVICES, INC. | Small Business | 3 | $27,496 | 1.8% |
| BARRETT MARINE INC | Small Business | 1 | $24,102 | 1.6% |
| BAY HARBOR MARINA INC | Small Business | 3 | $23,165 | 1.5% |
| ANTICO CANTIERE DEL LEGNO APREA GIOVANNI DI CATALDO S.R.L. | Other Than Small Business | 1 | $18,082 | 1.2% |
| DESMOND MARINE, L.L.C. | Small Business | 2 | $16,068 | 1.1% |
| LARSEN MARINE TS LLC | Small Business | 2 | $14,565 | 1.0% |
| OAK GROVE, INCORPORATED | Small Business | 2 | $12,290 | 0.8% |
| POOKIE ENTERPRISES INC | Small Business | 1 | $10,363 | 0.7% |
| ANTLERS RESORT & MARINA, INC | Small Business | 1 | $10,347 | 0.7% |
| BRECH MARINE & SUPPLY, INC. | Small Business | 1 | $9,500 | 0.6% |
| WOLF MARINE INC | Small Business | 2 | $8,632 | 0.6% |
| DAMSITE LLC | Small Business | 1 | $8,343 | 0.5% |
| AMERICAN BOAT & YACHT COUNCIL, INC. | Other Than Small Business | 1 | $7,950 | 0.5% |
| PRAIRIE CREEK ASP, LLC | Small Business | 1 | $6,860 | 0.4% |
| SHM CHARLESTON BOATYARD LLC | Other Than Small Business | 1 | $4,841 | 0.3% |
| RESOLVE MARINE GROUP INC | Small Business | 1 | $4,206 | 0.3% |
| NIELSEN BEAUMONT MARINE, INC. | Small Business | 2 | $0 | 0.0% |
| TAKAESU KOHKI CO., LTD. | Other Than Small Business | 1 | $0 | 0.0% |
| HARBORAGE MARINA, LLC | Small Business | 1 | $0 | 0.0% |
| PETRO 49 INC | Other Than Small Business | 1 | $-538 | -0.0% |
| SHIPYARD ISLAND MARINA, INC. | Small Business | 1 | $-2,883 | -0.2% |
| BELLE CHASSE MARINE TRANSPORTATION, LLC | Small Business | 3 | $-3,437 | -0.2% |
| HUD-MAC MARINE SERVICES, INC. | Small Business | 2 | $-73,119 | -4.8% |
| SYSTEMS APPLICATION & TECHNOLOGIES INC | Other Than Small Business | 7 | $-120,993 | -7.9% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Homeland Security | 22 | $656,912 | CITY OF UNALASKA |
| Department of the Interior | 23 | $450,884 | THE LAKE MEAD GROUP LLC |
| Department of Defense | 23 | $156,956 | RECON SERVICES INC |
| Department of Justice | 6 | $100,775 | HARBOUR TOWNE SMI OPCO, LLC |
| Department of Commerce | 5 | $89,430 | UNIVERSITY OF GEORGIA |
| Department of State | 2 | $39,789 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Agriculture | 2 | $34,449 | BARRETT MARINE INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $-2,734,782 |
| FY2026 | $317,002 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W019 | Lease or Rental of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 15 | $563,700 |
| J019 | Maint/repair/rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 13 | $173,439 |
| Z2PA | Repair or Alteration of Recreation Facilities (non-Building) | 1 | $83,341 |
| W020 | Lease or Rental of Equipment- Ship and Marine Equipment | 3 | $79,379 |
| 5450 | Miscellaneous Prefabricated Structures | 1 | $61,534 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 9 | $59,994 |
| V124 | Transportation/travel/relocation- Transportation: Marine Charter | 3 | $59,200 |
| 1945 | Pontoons and Floating Docks | 1 | $53,178 |
| R499 | Support- Professional: Other | 1 | $49,332 |
| X1LZ | Lease/rental of Parking Facilities | 1 | $49,032 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P8122P0082 | THE LAKE MEAD GROUP LLC | Department of the Interior | Purchase Order | 713930 | OPERATION & MAINTENANCE OF GOVERNMENT BOAT DOCK, LAKE MEAD, NV | $149,940 | $249,900 | September 9, 2022 | September 8, 2027 | Boulder City, NV | usaspending.gov |
| 70Z04525PKODI0120 | CITY OF UNALASKA | Department of Homeland Security | Purchase Order | 713930 | CGC ALEX HALEY LEASE AGREEMENT- DTCCG89-04-L-663001 | $98,000 | $98,000 | August 7, 2025 | September 30, 2025 | Unalaska, AK | usaspending.gov |
| 70Z04525PKODI0072 | CITY OF UNALASKA | Department of Homeland Security | Purchase Order | 713930 | CGC MUNRO LEASE AGREEMENT- DTCCG89-04-L-663001 | $87,000 | $87,000 | April 16, 2025 | July 30, 2025 | Unalaska, AK | usaspending.gov |
| FA302025C0007 | RECON SERVICES INC | Department of Defense | Definitive Contract | 713930 | REPAIR BREAKWATER AND CRAPPIE HOUSE. SET FORMS AND POUR CONCRETE ANCHOR BLOCKS WEIGHING 5,000LB EACH. SET WITH STAINLESS STEEL CABLE TO INCL | $83,341 | $83,341 | July 1, 2025 | October 14, 2025 | Sheppard Afb, TX | usaspending.gov |
| 70Z04525PKODI0052 | CITY OF UNALASKA | Department of Homeland Security | Purchase Order | 713930 | CGC ALEX HALEY LEASE AGREEMENT- DTCCG89-04-L-663001 | $80,000 | $80,000 | March 4, 2025 | April 30, 2025 | Unalaska, AK | usaspending.gov |
| 70Z08024PMECP0293 | JMH MARINE INC | Department of Homeland Security | Purchase Order | 713930 | FLOATING MAINTENANCE DOCKS | $61,534 | $61,534 | October 30, 2024 | October 30, 2024 | Pompano Beach, FL | usaspending.gov |
| 140FS324P0263 | MS DOCKSIDE MARINA LLC | Department of the Interior | Purchase Order | 713930 | FL ST MARKS NWR ST VINCENT BARGE MAINTENANCE & REPAIRS | $60,342 | $60,342 | August 22, 2024 | March 1, 2025 | Saint Marks, FL | usaspending.gov |
| 70Z04524PKODI0004 | CITY OF UNALASKA | Department of Homeland Security | Purchase Order | 713930 | CGC MIDGET LEASE AGREEMENT- DTCG89-04-L-663001 | $58,293 | $58,293 | December 4, 2023 | January 30, 2024 | Unalaska, AK | usaspending.gov |
| W9123725PA057 | FED POINT SOLUTIONS INC | Department of Defense | Purchase Order | 713930 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS REQUIRED TO DELIVER BOAT DOCK WITHIN 30 DAYS POST AWARD, TO U.S. ARMY CORPS OF | $53,178 | $53,178 | October 1, 2025 | November 1, 2025 | Burnsville, WV | usaspending.gov |
| 140P5425P0072 | TAMARIND REEF RESORT & MARINA INC | Department of the Interior | Purchase Order | 713930 | LONG-TERM BOAT DOCKING SERVICES | $49,332 | $49,332 | September 10, 2025 | September 30, 2027 | Christiansted, VI | usaspending.gov |
| N6470925P0013 | ST. JOHNS BOAT COMPANY | Department of Defense | Purchase Order | 713930 | CONTINUOUS PRIORITY PARKING FOR SV64S DURING CONTINGENCY SITUATIONS INCLUDING BUT NOT LIMITED TO HURRICANES/SEVERE WEATHER, NATURAL DISASTER | $49,032 | $49,032 | September 16, 2025 | September 15, 2026 | Kings Bay, GA | usaspending.gov |
| 70Z04524PKODI0009 | CITY OF UNALASKA | Department of Homeland Security | Purchase Order | 713930 | CGC ALEX HALEY LEASE AGREEMENT- DTCCG89-04-L-663001 | $42,448 | $42,448 | January 17, 2024 | January 31, 2024 | Unalaska, AK | usaspending.gov |
| 70Z04524PKODI0042 | CITY OF UNALASKA | Department of Homeland Security | Purchase Order | 713930 | CGC KIMBALL LEASE AGREEMENT- DTCCG89-04-L-663001 | $42,243 | $42,243 | May 8, 2024 | July 1, 2024 | Unalaska, AK | usaspending.gov |
| 70Z04524PKODI0012 | CITY OF UNALASKA | Department of Homeland Security | Purchase Order | 713930 | CGC STRATTON LEASE AGREEMENT- DTCCG89-04-L-663001 | $39,450 | $39,450 | January 19, 2024 | March 31, 2024 | Unalaska, AK | usaspending.gov |
| 15F06726P0000646 | HARBOUR TOWNE SMI OPCO, LLC | Department of Justice | Purchase Order | 713930 | BOAT STORAGE FOR MIAMI | $38,136 | $38,136 | September 29, 2026 | September 28, 2027 | Dania, FL | usaspending.gov |
| 15F06724P0000720 | HARBOUR TOWNE SMI OPCO, LLC | Department of Justice | Purchase Order | 713930 | ANNUAL BOAT SLIP RENTAL - MIAMI FIELD OFFICE | $33,660 | $33,660 | September 29, 2024 | September 28, 2025 | Dallas, TX | usaspending.gov |
| 70Z04524PKODI0036 | CITY OF UNALASKA | Department of Homeland Security | Purchase Order | 713930 | CGC ALEX HALEY LEASE AGREEMENT- DTCCG89-04-L-663001 | $32,447 | $32,447 | April 11, 2024 | April 30, 2024 | Unalaska, AK | usaspending.gov |
| 19TU4626P1995 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 713930 | IST26/AOA OBO/JAN01 -JAN01- HIAWATHA BOAT MOORING SERVICES | $30,945 | $30,945 | September 14, 2026 | October 4, 2026 | Turkey | usaspending.gov |
| 1305M225P0168 | UNIVERSITY OF GEORGIA | Department of Commerce | Purchase Order | 713930 | GRAY'S REEF NATIONAL MARINE SANCTUARY REQUIRES DEEP WATER DOCKAGE SERVICES FOR TWO NOAA RESEARCH VESSELS, R/V GANNET AND R/V SAM GRAY | $30,276 | $30,276 | September 16, 2025 | September 15, 2026 | Athens, GA | usaspending.gov |
| 1305M224P0329 | UNIVERSITY OF GEORGIA | Department of Commerce | Purchase Order | 713930 | GRAY'S REEF NATIONAL MARINE SANCTUARY REQUIRES DEEP WATER DOCKAGE SERVICES FOR TWO RESEARCH VESSELS, R/V GANNET AND R/V SAM GRAY | $29,436 | $29,436 | September 16, 2024 | September 15, 2025 | Savannah, GA | usaspending.gov |
| 140P5426P0043 | DIRTY BOTTOM LLC | Department of the Interior | Purchase Order | 713930 | MARINE VESSEL REPAIR AND MAINTENANCE | $25,000 | $25,000 | September 11, 2026 | September 10, 2027 | Frederiksted, VI | usaspending.gov |
| W50S8X24PA014 | SANTA CRUZ PORT DISTRICT | Department of Defense | Purchase Order | 713930 | CONTINUATION OF CONTRACT W50S8X21P0015 | $24,513 | $24,513 | July 1, 2024 | June 30, 2026 | Moffett Field, CA | usaspending.gov |
| 12326724P0002 | BARRETT MARINE INC | Department of Agriculture | Purchase Order | 713930 | THIS IS FOR THE PURCHASE AND INSTALLATION OF AN OUTBOARD MOTOR ON NY WS 23 FOOT BOAT. THE MOTOR CURRENTLY ON THE BOAT IS NO LONGER FUNCTIONA | $24,102 | $24,102 | November 2, 2023 | December 31, 2023 | Waterloo, NY | usaspending.gov |
| N0016723F0049 | SYSTEMS APPLICATION & TECHNOLOGIES INC | Department of Defense | Delivery Order | 713930 | WATERFRONT OPERATIONS SUPPORT FOR SMALL WATERCRAFT INCLUDING INDUSTRIAL, REPAIR AND PROGRAM MANAGEMENT SERVICES. | $23,886 | $375,873 | March 17, 2023 | February 15, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z04524PKODI0060 | CITY OF UNALASKA | Department of Homeland Security | Purchase Order | 713930 | CGC HEALY LEASE AGREEMENT- DTCCG89-04-L-663001 | $23,540 | $23,540 | June 28, 2024 | July 5, 2024 | Unalaska, AK | usaspending.gov |
Updated October 6, 2026. Read from 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.