Data / Federal awards / NAICS 713930 / Department of the Interior
Department of the Interior contracts under NAICS 713930 Marinas: $450,884 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $450,884 under NAICS 713930, Marinas, across 23 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are THE LAKE MEAD GROUP LLC ($149,940), MS DOCKSIDE MARINA LLC ($70,643), FONTANA VENTURES LLC ($59,200).
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- Agency
- Department of the Interior
- NAICS code
- 713930 Marinas
- Contract awards
- 23
- Obligated
- $450,884
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 25%
- Latest action
- 2026-09-11
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| THE LAKE MEAD GROUP LLC | Small Business | 1 | $149,940 | 33.3% |
| MS DOCKSIDE MARINA LLC | Small Business | 2 | $70,643 | 15.7% |
| FONTANA VENTURES LLC | Small Business | 3 | $59,200 | 13.1% |
| TAMARIND REEF RESORT & MARINA INC | Small Business | 1 | $49,332 | 10.9% |
| DIRTY BOTTOM LLC | Small Business | 3 | $42,714 | 9.5% |
| PERSIMMON POINT MARINE SERVICES, INC. | Small Business | 3 | $27,496 | 6.1% |
| OAK GROVE, INCORPORATED | Small Business | 2 | $12,290 | 2.7% |
| BRECH MARINE & SUPPLY, INC. | Small Business | 1 | $9,500 | 2.1% |
| WOLF MARINE INC | Small Business | 2 | $8,632 | 1.9% |
| SHIPYARD ISLAND MARINA, INC. | Small Business | 1 | $-2,883 | -0.6% |
| BELLE CHASSE MARINE TRANSPORTATION, LLC | Small Business | 3 | $-3,437 | -0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 10 | $309,818 |
| U.S. Fish and Wildlife Service | 9 | $135,003 |
| U.S. Geological Survey | 4 | $6,063 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $147,744 |
| FY2025 | $69,985 |
| FY2026 | $233,155 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J019 | Maint/repair/rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 4 | $195,500 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 6 | $122,751 |
| V124 | Transportation/travel/relocation- Transportation: Marine Charter | 3 | $59,200 |
| R499 | Support- Professional: Other | 1 | $49,332 |
| X1GD | Lease/rental of Open Storage Facilities | 2 | $10,557 |
| 2805 | Gasoline Reciprocating Engines, Except Aircraft; and Components | 1 | $9,500 |
| W019 | Lease or Rental of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 1 | $6,195 |
| X1PZ | Lease/rental of Other Non-Building Facilities | 1 | $4,170 |
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 |
| 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 |
| 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 |
| 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 |
| 140P5326P0012 | FONTANA VENTURES LLC | Department of the Interior | Purchase Order | 713930 | GRSM FONTANA CEMETERY VISITATION TAXI | $21,725 | $21,725 | April 22, 2026 | September 30, 2026 | Fontana Dam, NC | usaspending.gov |
| 140P5325P0010 | FONTANA VENTURES LLC | Department of the Interior | Purchase Order | 713930 | GRSM FONTANA CEMETERY VISITATION TAXI | $19,775 | $19,775 | April 1, 2025 | September 30, 2025 | Fontana Dam, NC | usaspending.gov |
| 140P5425P0074 | DIRTY BOTTOM LLC | Department of the Interior | Purchase Order | 713930 | PROFESSIONAL MARINE VESSEL SERVICES | $18,000 | $18,000 | September 11, 2025 | September 14, 2026 | Homestead, FL | usaspending.gov |
| 140P5324P0029 | FONTANA VENTURES LLC | Department of the Interior | Purchase Order | 713930 | GREAT SMOKY MOUNTAINS NP FONTANA CEMETERY VISITATION TAXI 2024 | $17,700 | $17,700 | May 16, 2024 | October 30, 2024 | Gatlinburg, TN | usaspending.gov |
| 140FS324P0065 | PERSIMMON POINT MARINE SERVICES, INC. | Department of the Interior | Purchase Order | 713930 | OUTBOARD ENGINE REPAIR | $14,427 | $14,427 | December 11, 2023 | January 31, 2024 | Edgewater, MD | usaspending.gov |
| 140G0124P0167 | BELLE CHASSE MARINE TRANSPORTATION, LLC | Department of the Interior | Purchase Order | 713930 | LMG BOAT LIFTING SERVICES RATIFICATION | $13,475 | $13,475 | July 3, 2024 | August 30, 2024 | New Orleans, LA | usaspending.gov |
| 140FS326P0046 | MS DOCKSIDE MARINA LLC | Department of the Interior | Purchase Order | 713930 | FL-ST VINCENT NATIONAL-BARGE CLEANING | $10,300 | $10,300 | February 2, 2026 | February 6, 2026 | Carrabelle, FL | usaspending.gov |
| 140FS326P0113 | PERSIMMON POINT MARINE SERVICES, INC. | Department of the Interior | Purchase Order | 713930 | MD-CHESAPEAKE BAY ESFO-BOAT REPAIR | $10,259 | $10,259 | March 1, 2026 | May 4, 2026 | Edgewater, MD | usaspending.gov |
| 140G0126P0051 | BRECH MARINE & SUPPLY, INC. | Department of the Interior | Purchase Order | 713930 | BOAT MOTOR | $9,500 | $9,500 | February 20, 2026 | August 18, 2026 | Selma, AL | usaspending.gov |
| 140FS325P0069 | OAK GROVE, INCORPORATED | Department of the Interior | Purchase Order | 713930 | 2025 BOAT LIFT RENTAL-CHSPK BAY ESFO, MD | $6,195 | $6,195 | March 11, 2025 | March 31, 2026 | Edgewater, MD | usaspending.gov |
| 140FS324P0130 | OAK GROVE, INCORPORATED | Department of the Interior | Purchase Order | 713930 | BOAT LIFT RENTAL | $6,095 | $6,095 | April 1, 2024 | March 31, 2025 | Edgewater, MD | usaspending.gov |
| 140P6024P0001 | WOLF MARINE INC | Department of the Interior | Purchase Order | 713930 | SACN BOAT SLIP RENTAL, BOAT WINTERIZATION, BUOY WASH AND STORAGE | $4,462 | $4,462 | April 1, 2024 | December 31, 2024 | Stillwater, MN | usaspending.gov |
| 140P6026P0002 | WOLF MARINE INC | Department of the Interior | Purchase Order | 713930 | SACN - SLIP RENTAL AND BOAT WASH | $4,170 | $4,170 | April 15, 2026 | December 31, 2026 | Stillwater, MN | usaspending.gov |
| 140FS325P0042 | PERSIMMON POINT MARINE SERVICES, INC. | Department of the Interior | Purchase Order | 713930 | SERVICE - REPAIR OF A HONDA C-HAWK CREW TRANSPORT VESSEL 100 HOUR SERVICE FOR FWS CHESAPEAKE BAY ESFO. | $2,810 | $2,810 | January 22, 2025 | February 21, 2025 | Edgewater, MD | usaspending.gov |
| 140P5422P0081 | DIRTY BOTTOM LLC | Department of the Interior | Purchase Order | 713930 | MARINE VESSELS REPAIR & SERVICE | $-286 | $24,714 | September 12, 2022 | September 11, 2023 | Christiansted, VI | usaspending.gov |
| 140G0122P0228 | BELLE CHASSE MARINE TRANSPORTATION, LLC | Department of the Interior | Purchase Order | 713930 | BOAT LIFTING SERVICE | $-1,037 | $10,088 | July 13, 2022 | July 13, 2023 | New Orleans, LA | usaspending.gov |
| 140F0320P0040 | SHIPYARD ISLAND MARINA, INC. | Department of the Interior | Purchase Order | 713930 | SERVICE - MARINA AND MAINTENANCE SERVICES FOR FWS HORICON NWR. | $-2,883 | $35,309 | February 14, 2020 | September 30, 2024 | Washington Island, WI | usaspending.gov |
| 140G0123P0343 | BELLE CHASSE MARINE TRANSPORTATION, LLC | Department of the Interior | Purchase Order | 713930 | LMG BOAT LIFTING SERVICES RATIFICATION | $-15,875 | $0 | September 18, 2023 | May 17, 2024 | New Orleans, LA | 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.