Data / Federal awards / NAICS 483111 / AMERICAN MARINE CORPORATION
AMERICAN MARINE CORPORATION: 6 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN MARINE CORPORATION (UEI YLPAM7AHV725), Honolulu, HI, received 6 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($7.4 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.
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- YLPAM7AHV725UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 6Contract awards
- $7.4 millionObligated
- 2024-04-11First action in window
- 2026-05-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 2 | $3.9 million |
| 483114 | Coastal and Great Lakes Passenger Transportation | 3 | $1.8 million |
| 336611 | Ship Building and Repairing | 1 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $7.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $3.1 million |
| FY2026 | $1.5 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220524P2104 | Department of Defense | Purchase Order | 483111 | N103/PM41 - D.C. ANAYA - DRY CARGO OPEN-OCEAN TOW CHARTER | $2,192,250 | $2,192,250 | April 25, 2024 | July 1, 2024 | Saipan, MP | usaspending.gov |
| N3220525P2095 | Department of Defense | Purchase Order | 483111 | TUGCON VOYAGE CHARTER / SAN DIEGO, CA - APRA HARBOR, GUAM / YRBM-58 TOW / LAYDAYS 16-22 JUNE 2025. | $1,695,000 | $1,695,000 | May 28, 2025 | August 15, 2025 | Talofofo, GU | usaspending.gov |
| N0060423P4058 | Department of Defense | Purchase Order | 336611 | SMALL BOAT LIFTS CLEANING AND INSPECTION | $1,662,832 | $2,671,103 | July 1, 2023 | September 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N0060426P4020 | Department of Defense | Purchase Order | 483114 | CREW VESSEL TRANSPORTATION SERVICES | $698,450 | $698,450 | May 15, 2026 | August 15, 2026 | San Diego, CA | usaspending.gov |
| N0060425P4006 | Department of Defense | Purchase Order | 483114 | MIDSHIPMAN CREW VESSEL TRANSPORTATION SERVICES IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENT. | $598,387 | $598,387 | May 15, 2025 | August 15, 2025 | San Diego, CA | usaspending.gov |
| N0060424P4020 | Department of Defense | Purchase Order | 483114 | TRANSFER VESSEL SERVICES | $544,450 | $544,450 | April 11, 2024 | August 15, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 483114 Coastal and Great Lakes Passenger Transportation
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 483111
- Open opportunities under NAICS 336611
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.