Data / Federal awards / NAICS 483111 / ALASKA MARINE LINES INC
ALASKA MARINE LINES INC: 42 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALASKA MARINE LINES INC (UEI JMKPKK8P6NK5), Seattle, WA, received 42 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($7.6 million) and its largest code is NAICS 483111 Deep Sea Freight Transportation.
The request: Every federal contract awarded under NAICS 483111, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JMKPKK8P6NK5
- Parent organization
- LYNDEN INC
- Location
- Seattle, WA
- Business size
- Other Than Small Business
- Contract awards
- 42
- Obligated
- $7.7 million
- First action in window
- 2023-10-30
- Latest action
- 2026-07-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 40 | $7.6 million |
| 483113 | Coastal and Great Lakes Freight Transportation | 1 | $42,275 |
| 484230 | Specialized Freight (except Used Goods) Trucking, Long-Distance | 1 | $22,284 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $7.6 million |
| Department of the Interior | 1 | $42,275 |
| Department of Homeland Security | 6 | $26,382 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $3 million |
| FY2026 | $753,285 |
Contract awards
All 42 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71125F8068 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,100,018 | $1,100,018 | August 1, 2025 | August 31, 2025 | Wayne, PA | usaspending.gov |
| HTC71124F7899 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $802,474 | $802,474 | August 1, 2024 | August 31, 2024 | Seattle, WA | usaspending.gov |
| HTC71124F7030 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $660,807 | $660,807 | September 1, 2023 | September 30, 2023 | Seattle, WA | usaspending.gov |
| HTC71124F7502 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $484,149 | $484,149 | February 1, 2024 | February 29, 2024 | Seattle, WA | usaspending.gov |
| HTC71125F7101 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $384,929 | $384,929 | November 1, 2024 | November 30, 2024 | Seattle, WA | usaspending.gov |
| HTC71124F7286 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $381,520 | $381,520 | December 1, 2023 | December 31, 2023 | Seattle, WA | usaspending.gov |
| HTC71124F7705 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $361,742 | $361,742 | May 1, 2024 | May 31, 2024 | Seattle, WA | usaspending.gov |
| HTC71125F7557 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $332,157 | $332,157 | April 1, 2025 | April 30, 2025 | Seattle, WA | usaspending.gov |
| HTC71126F7055 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $290,002 | $290,002 | November 1, 2025 | November 30, 2025 | Seattle, WA | usaspending.gov |
| HTC71124F7836 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $275,567 | $275,567 | July 1, 2024 | July 31, 2024 | Seattle, WA | usaspending.gov |
| HTC71125F7811 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $244,369 | $244,369 | July 1, 2025 | July 31, 2025 | Seattle, WA | usaspending.gov |
| HTC71124F8010 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $239,403 | $239,403 | September 1, 2024 | September 30, 2024 | Seattle, WA | usaspending.gov |
| HTC71125F7321 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $234,906 | $234,906 | February 1, 2025 | February 28, 2025 | Seattle, WA | usaspending.gov |
| HTC71124F7988 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $221,317 | $221,317 | September 1, 2024 | September 30, 2024 | Seattle, WA | usaspending.gov |
| HTC71126F7129 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $205,704 | $205,704 | January 1, 2026 | January 31, 2026 | Seattle, WA | usaspending.gov |
| HTC71125F7757 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $195,159 | $195,159 | May 1, 2025 | May 31, 2025 | Seattle, WA | usaspending.gov |
| HTC71125F8216 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $184,872 | $184,872 | September 1, 2025 | September 30, 2025 | Seattle, WA | usaspending.gov |
| HTC71124F7441 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $161,293 | $161,293 | January 1, 2024 | January 31, 2024 | Seattle, WA | usaspending.gov |
| HTC71124F7763 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $156,258 | $156,258 | June 1, 2024 | June 30, 2024 | Seattle, WA | usaspending.gov |
| HTC71126F7170 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $119,905 | $119,905 | February 1, 2026 | February 28, 2026 | Seattle, WA | usaspending.gov |
| HTC71125F7788 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $102,511 | $102,511 | June 1, 2025 | June 30, 2025 | Seattle, WA | usaspending.gov |
| HTC71125F7179 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $85,305 | $85,305 | December 1, 2024 | December 31, 2024 | Seattle, WA | usaspending.gov |
| HTC71124F7088 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $76,129 | $76,129 | October 1, 2023 | October 31, 2023 | Seattle, WA | usaspending.gov |
| HTC71124F7636 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $66,752 | $66,752 | April 1, 2024 | April 30, 2024 | Seattle, WA | usaspending.gov |
| HTC71126F7102 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $63,497 | $63,497 | December 1, 2025 | December 31, 2025 | Seattle, WA | usaspending.gov |
| HTC71125F7029 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $48,309 | $48,309 | October 1, 2024 | October 31, 2024 | Seattle, WA | usaspending.gov |
| 140A0524P0004 | Department of the Interior | Purchase Order | 483113 | BARGE SHIPPING FEE FOR ARO SCAMMON BAY FUEL TANKS | $42,275 | $42,275 | July 10, 2024 | December 31, 2024 | Anchorage, AK | usaspending.gov |
| HTC71125F7533 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $38,152 | $38,152 | March 1, 2025 | March 31, 2025 | Seattle, WA | usaspending.gov |
| HTC71126F7013 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $29,295 | $29,295 | October 1, 2025 | October 31, 2025 | Seattle, WA | usaspending.gov |
| HTC71124F7575 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $27,932 | $27,932 | March 1, 2024 | March 31, 2024 | Seattle, WA | usaspending.gov |
| HTC71125F7241 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $22,533 | $22,533 | January 1, 2025 | January 31, 2025 | Seattle, WA | usaspending.gov |
| 70Z08426PDL940029 | Department of Homeland Security | Purchase Order | 484230 | ROUND TRIP TRANSPORT OF COMPRESSION CHAMBER AND EQUIPMENT FROM SEATTLE, WA TO JUNEAU, AK | $22,284 | $22,284 | August 5, 2026 | September 10, 2026 | National City, CA | usaspending.gov |
| HTC71126F7261 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $18,500 | $18,500 | March 1, 2026 | March 31, 2026 | Seattle, WA | usaspending.gov |
| HTC71124F7192 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $13,732 | $13,732 | November 1, 2023 | November 30, 2023 | Seattle, WA | usaspending.gov |
| 70Z03526PKETC0006 | Department of Homeland Security | Purchase Order | 483111 | SHIPMENT OF 40' FLAT GATE FROM SITKA TO KETCHIKAN, AK | $4,098 | $4,098 | January 9, 2026 | January 31, 2026 | Sitka, AK | usaspending.gov |
| 70T05021P5903N008 | Department of Homeland Security | Purchase Order | 483111 | VEHICLE SHIPPING TO BARROW, AK. | $0 | $5,311 | July 8, 2021 | July 22, 2021 | Anchorage, AK | usaspending.gov |
| 70T05021P5903N010 | Department of Homeland Security | Purchase Order | 483111 | VEHICLE SHIPMENT FROM ANCHORAGE TO NOME, AK. | $0 | $4,268 | May 13, 2021 | May 22, 2021 | Anchorage, AK | usaspending.gov |
| 70T05021P5903N009 | Department of Homeland Security | Purchase Order | 483111 | VEHICLE SHIPPING FROM ANCHORAGE TO KOTZEBUE, AK. | $0 | $4,770 | June 10, 2021 | June 22, 2021 | Anchorage, AK | usaspending.gov |
| 70T05023P5900N008 | Department of Homeland Security | Purchase Order | 483111 | MOVE A GOVERNMENT VEHICLE (2014 FORD EXPLORER) KOTZEBUE, ALASKA TO ANCHORAGE, ALASKA TO BE TURNED BACK INTO GSA. | $0 | $6,737 | August 15, 2023 | October 14, 2023 | Seattle, WA | usaspending.gov |
| HTC71119DW013 | Department of Defense | IDC | 483111 | OCEAN AND INTERMODAL SERVICES (BASE PERIOD) | $0 | $15,525,693 | July 9, 2019 | usaspending.gov | ||
| HTC71124FW051 | Department of Defense | Delivery Order | 483111 | MINIMUM GUARANTEE | $0 | $0 | September 1, 2024 | August 31, 2025 | Scott Afb, IL | usaspending.gov |
| HTC71124DW001 | Department of Defense | IDC | 483111 | OCEAN & INTERMODAL SERVICES -BASE PERIOD | $0 | $4,000,000,000 | September 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 483113 Coastal and Great Lakes Freight Transportation
- All recipients under NAICS 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
- Open opportunities under NAICS 483111
- Open opportunities under NAICS 484230
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.