Data / Federal awards / NAICS 483212 / CEIBA ADVENTURES INC
CEIBA ADVENTURES INC: 32 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CEIBA ADVENTURES INC (UEI X1VNLNVKN3W4), Flagstaff, AZ, received 32 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($3.3 million) and its largest code is NAICS 483212 Inland Water Passenger Transportation.
The request: Every federal contract awarded under NAICS 483212, 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.
- X1VNLNVKN3W4UEI
- Flagstaff, AZLocation
- Small BusinessBusiness size
- 32Contract awards
- $3.3 millionObligated
- 2023-10-25First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483212 | Inland Water Passenger Transportation | 24 | $1.8 million |
| 561990 | All Other Support Services | 8 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 32 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.1 million |
| FY2026 | $1.2 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0325F0013 | Department of the Interior | Delivery Order | 561990 | TASK ORDER #1 BOATMAN OPERATION SERVICES AND LOGISTICS SUPPORT | $600,000 | $600,000 | January 15, 2025 | January 14, 2030 | Flagstaff, AZ | usaspending.gov |
| 140G0323F0111 | Department of the Interior | Delivery Order | 483212 | BOAT OPERATIONS SERVICES FY24 | $453,660 | $903,660 | August 1, 2023 | November 30, 2024 | Flagstaff, AZ | usaspending.gov |
| 140G0326F0060 | Department of the Interior | Delivery Order | 561990 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR SBSC GRAND CANYON MONITORING BOATMAN OPERATION SERVICES AND LOGISTICS SUPPORT. | $400,000 | $400,000 | August 3, 2026 | February 28, 2027 | Flagstaff, AZ | usaspending.gov |
| 140P1526P0034 | Department of the Interior | Purchase Order | 483212 | GRCA/GLCA-RAPID RESPONSE BOAT OP REQUEST FOR ELECTROFISHING | $293,069 | $293,069 | April 15, 2026 | December 31, 2026 | Grand Canyon, AZ | usaspending.gov |
| 140G0324F0117 | Department of the Interior | Delivery Order | 483212 | EXTEND POP AND ADD FUNDS. | $226,413 | $226,413 | August 5, 2024 | December 31, 2024 | Flagstaff, AZ | usaspending.gov |
| 140G0326F0043 | Department of the Interior | Delivery Order | 561990 | TASK ORDER 5 | $200,000 | $200,000 | May 1, 2026 | August 31, 2026 | Flagstaff, AZ | usaspending.gov |
| 140G0326F0037 | Department of the Interior | Delivery Order | 561990 | TASK ORDER 4 FOR IDIQ 140G0325D0003 | $170,000 | $170,000 | April 1, 2026 | June 30, 2026 | Flagstaff, AZ | usaspending.gov |
| 140P1525F0016 | Department of the Interior | BPA Call | 483212 | GRCA-RAPID RESPONSE BOAT OP REQUEST | $103,350 | $103,350 | April 21, 2025 | April 30, 2026 | Grand Canyon, AZ | usaspending.gov |
| 140P1524F0035 | Department of the Interior | BPA Call | 483212 | GLCA-RAPID RESPONSE BOAT OP REQUESTS (2) | $99,972 | $99,972 | June 20, 2024 | December 15, 2024 | Grand Canyon, AZ | usaspending.gov |
| 140G0326F0010 | Department of the Interior | Delivery Order | 561990 | TASK ORDER #3 BOATMAN OPERATION SERVICES AND LOGISTICS SUPPORT | $80,000 | $80,000 | January 15, 2026 | August 1, 2026 | Flagstaff, AZ | usaspending.gov |
| 140G0325F0088 | Department of the Interior | Delivery Order | 561990 | BOATMAN OPERATION SERVICES AND LOGISTICS SUPPORT- TASK ORDER #2 | $80,000 | $80,000 | August 11, 2025 | March 31, 2026 | Flagstaff, AZ | usaspending.gov |
| 140P1526P0029 | Department of the Interior | Purchase Order | 483212 | LTEMP EXPERIMENTAL VEGETATION TRTS III | $57,650 | $57,650 | April 6, 2026 | May 29, 2026 | Grand Canyon, AZ | usaspending.gov |
| 140P1526F0015 | Department of the Interior | Delivery Order | 483212 | EO 14398 GRCA 26-SRMFISH1, COLORADO RIVER HUMPBACK CHUB | $56,788 | $56,788 | June 4, 2026 | June 29, 2026 | Grand Canyon, AZ | usaspending.gov |
| 140P1524F0065 | Department of the Interior | BPA Call | 483212 | GRAND CANYON NATIONAL PARK RAPID RESPONSE BOAT OP REQUESTS, BPA CALL 0003 | $55,879 | $55,879 | August 27, 2024 | November 15, 2024 | Flagstaff, AZ | usaspending.gov |
| 140G0326F0059 | Department of the Interior | Delivery Order | 561990 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR SBSC GRAND CANYON MONITORING BOATMAN OPERATION SERVICES AND LOGISTICS SUPPORT. | $50,000 | $50,000 | June 3, 2026 | December 31, 2026 | Flagstaff, AZ | usaspending.gov |
| 140P1524F0016 | Department of the Interior | Delivery Order | 483212 | GRCA 24-S008 RIVER MISSION LOGISTICS DOI LEADERSHIP | $49,612 | $49,612 | March 8, 2024 | April 30, 2024 | Grand Canyon, AZ | usaspending.gov |
| 140P1525F0019 | Department of the Interior | BPA Call | 483212 | GLEN CANYON NATIONAL MONUMENT-RAPID RESPONSE BOAT OP REQUESTS -BPA CALL 0006 | $46,690 | $46,690 | April 23, 2025 | August 15, 2025 | Marble Canyon, AZ | usaspending.gov |
| 140P1524F0034 | Department of the Interior | Delivery Order | 483212 | GRCA 24-SRM020-ZUNI DATA RECOVERY | $45,893 | $45,893 | June 17, 2024 | October 15, 2024 | Grand Canyon, AZ | usaspending.gov |
| 140P1525P0016 | Department of the Interior | Purchase Order | 483212 | LTEMP EXPERIMENTAL VEGETATION TREATMENT RIVER MISSION (25-SRM01A) FOR GRAND CANYON NATIONAL PARK | $44,983 | $44,983 | February 18, 2025 | May 2, 2025 | Grand Canyon, AZ | usaspending.gov |
| 140P1525P0049 | Department of the Interior | Purchase Order | 483212 | COLORADO RIVER HUMPBACK CHUB & RAZORBACK SUCKER TRANSLOCATION MONITORING & NON-NATIVE FISH SURVEILLANCE RIVER MISSION (25-SRM022) FOR GRAND | $43,502 | $43,502 | April 10, 2025 | July 31, 2025 | Flagstaff, AZ | usaspending.gov |
| 140P1525F0035 | Department of the Interior | BPA Call | 483212 | GLCA-RAPID RESPONSE BOAT OP REQUESTS | $40,893 | $40,893 | August 5, 2025 | April 30, 2026 | Page, AZ | usaspending.gov |
| 140P1524F0026 | Department of the Interior | Delivery Order | 483212 | GRCA RIVER MISSION; COLORADO RIVER HUMPBACK CHUB & RAZORBACK SUCKER TRANSLOCATION MONITORING & NON-NATIVE FISH SURVEILLANCE 24-SRM011 | $40,730 | $40,730 | May 6, 2024 | July 15, 2024 | Grand Canyon, AZ | usaspending.gov |
| 140P1524F0017 | Department of the Interior | Delivery Order | 483212 | GRCA 24-SRM021A, LTEMP EXPTL VEG TRTS | $35,285 | $35,285 | March 12, 2024 | April 30, 2024 | Grand Canyon, AZ | usaspending.gov |
| 140P1524F0029 | Department of the Interior | BPA Call | 483212 | GLCA-RAPID RESPONSE BOAT OP REQUESTS | $30,609 | $30,609 | May 21, 2024 | July 30, 2026 | Page, AZ | usaspending.gov |
| 140P1525P0065 | Department of the Interior | Purchase Order | 483212 | GRAND CANYON NATIONAL PARK (GRCA) LTEMP/CRMP ARC RIVER MISSION 25-SRM020 | $16,980 | $16,980 | May 22, 2025 | July 21, 2025 | Grand Canyon, AZ | usaspending.gov |
| 140P1525F0015 | Department of the Interior | BPA Call | 483212 | GRAND CANYON NATIONAL PARK BPA CALL FOR RAPID RESPONSE BOAT OP REQUEST | $8,256 | $8,256 | April 10, 2025 | May 15, 2025 | Grand Canyon, AZ | usaspending.gov |
| 140P1523P0101 | Department of the Interior | Purchase Order | 483212 | GRCA INVASIVE SPECIES MANAGEMENT SUPPORT | $6,130 | $85,705 | September 14, 2023 | December 15, 2023 | Grand Canyon, AZ | usaspending.gov |
| 140G0319D0007 | Department of the Interior | IDC | 483212 | LOGISTICAL SUPPORT SERVICES FOR BOAT OPERATORS AND FIELD TECHNICIANS | $0 | $3,830,000 | July 2, 2019 | usaspending.gov | ||
| 140P1526D0001 | Department of the Interior | IDC | 483212 | GRCA RIVER LOGISTICS IDIQ | $0 | $760,000 | May 13, 2026 | usaspending.gov | ||
| 140G0325D0003 | Department of the Interior | IDC | 561990 | BOATMAN OPERATION SERVICES AND LOGISTICS SUPPORT | $0 | $8,000,000 | January 15, 2025 | usaspending.gov | ||
| 140P1520D0003 | Department of the Interior | IDC | 483212 | RIVER MISSION IDIQ CONTRACT FOR GRAND CANYON NATIONAL PARK RIVER LOGISTICAL SERVICES | $0 | $1,750,000 | December 30, 2019 | usaspending.gov | ||
| 140P1524A0003 | Department of the Interior | BPA | 483212 | BLANKET PURCHASE AGREEMENT (BPA) FOR GRAND CANYON (GRCA) & GLEN CANYON (GLCA) NATIONAL PARK TO OPERATE FISH MANAGEMENT BOATS AND EQUIPMENT. | $0 | $500,000 | May 2, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483212 Inland Water Passenger Transportation
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 561990
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.