Data / Federal awards / NAICS 488330 / AMAK TOWING CO INC
AMAK TOWING CO INC: 16 federal contract awards, $699,351 obligated (FY2024 to FY2027)
AMAK TOWING CO INC (UEI C17NFXHKVTK1), Ketchikan, AK, received 16 federal prime contract awards with $699,351 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($613,350) and its largest code is NAICS 488330 Navigational Services to Shipping.
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- C17NFXHKVTK1UEI
- Ketchikan, AKLocation
- Small BusinessBusiness size
- 16Contract awards
- $699,351Obligated
- 2023-10-11First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488330 | Navigational Services to Shipping | 12 | $667,317 |
| 336611 | Ship Building and Repairing | 2 | $25,000 |
| 483211 | Inland Water Freight Transportation | 1 | $3,996 |
| 488310 | Port and Harbor Operations | 1 | $3,038 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $613,350 |
| Department of Homeland Security | 11 | $76,011 |
| Department of Commerce | 1 | $9,990 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $93,352 |
| FY2025 | $390,958 |
| FY2026 | $215,041 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040625FS005 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS ALASKA | $271,150 | $271,150 | April 1, 2025 | March 31, 2026 | Ketchikan, AK | usaspending.gov |
| N0040626F0003 | Department of Defense | Delivery Order | 488330 | SUBPAC AK CALL OUT TUGS | $162,000 | $162,000 | April 1, 2026 | March 31, 2027 | Ketchikan, AK | usaspending.gov |
| N0040625F0005 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS - ALASKA | $102,000 | $102,850 | October 10, 2024 | March 31, 2025 | Ketchikan, AK | usaspending.gov |
| N0040624F0002 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS - ALASKA | $78,200 | $78,200 | October 11, 2023 | September 30, 2024 | Ketchikan, AK | usaspending.gov |
| 70Z08526PLREP0279 | Department of Homeland Security | Purchase Order | 336611 | TUG | $15,000 | $15,000 | August 19, 2026 | September 19, 2026 | Kodiak, AK | usaspending.gov |
| 70Z08526PLREP0269 | Department of Homeland Security | Purchase Order | 336611 | TUG | $10,000 | $10,000 | August 12, 2026 | August 31, 2026 | Kodiak, AK | usaspending.gov |
| 1333MK25P0081 | Department of Commerce | Purchase Order | 488330 | PROVIDE TUG SERVICE IN KETCHIKAN, ALASKA TO THE NOAA SHIP FAIRWEATHER. | $9,990 | $9,990 | March 4, 2025 | April 22, 2025 | Ketchikan, AK | usaspending.gov |
| 70Z03525PKETC0093 | Department of Homeland Security | Purchase Order | 488330 | TUG SERVICE FOR CGC PIKE ON OR ABOUT 09SEP2025 | $9,330 | $9,330 | September 3, 2025 | January 9, 2026 | Ketchikan, AK | usaspending.gov |
| 70Z03526PKETC0009 | Department of Homeland Security | Purchase Order | 488330 | TOWING SERVICES FOR CGC JOHN WITHERSPOON IVO BASE KETCHIKAN DURING THE MONTH OF FEBRUARY | $8,550 | $8,550 | February 6, 2026 | February 28, 2026 | Ketchikan, AK | usaspending.gov |
| 70Z08525PSEAT0040 | Department of Homeland Security | Purchase Order | 488330 | TUG ASSIST SERVICES FOR CGC HEALY | $7,944 | $7,944 | August 15, 2025 | August 21, 2025 | Dutch Harbor, AK | usaspending.gov |
| 70Z03526PKETC0022 | Department of Homeland Security | Purchase Order | 488330 | TUG SERVICE | $7,125 | $7,125 | May 18, 2026 | May 18, 2026 | Ketchikan, AK | usaspending.gov |
| 70Z03526PKETC0056 | Department of Homeland Security | Purchase Order | 488330 | TUG JENNIE B TO PUT USCG BLACKTIP INTO USCG MARINE WAYS | $5,700 | $5,700 | September 3, 2026 | September 19, 2026 | Ketchikan, AK | usaspending.gov |
| 70Z04525PKODI0146 | Department of Homeland Security | Purchase Order | 483211 | EMERGENCY TOW OF CGC ASPEN | $3,996 | $3,996 | August 13, 2025 | August 27, 2025 | Ketchikan, AK | usaspending.gov |
| 70Z08524PLREP0402 | Department of Homeland Security | Purchase Order | 488310 | TUG ASSIST FOR CGC STRATTON | $3,038 | $3,038 | August 4, 2024 | August 9, 2024 | Kodiak, AK | usaspending.gov |
| 70Z03525PKETC0063 | Department of Homeland Security | Purchase Order | 488330 | TUG SERVICE FOR CGC PIKE ON OR ABOUT 27MAY2025 | $2,664 | $2,664 | May 14, 2025 | May 31, 2025 | Ketchikan, AK | usaspending.gov |
| 70Z03525PKETC0095 | Department of Homeland Security | Purchase Order | 488330 | TUG SERVICE FOR CGC PIKE ON OR ABOUT 19SEP | $2,664 | $2,664 | September 19, 2025 | September 19, 2025 | Ketchikan, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488330 Navigational Services to Shipping
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 483211 Inland Water Freight Transportation
- Open opportunities under NAICS 488330
- Open opportunities under NAICS 336611
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.