Data / Federal awards / NAICS 488390 / EASTEX BERTHING INC
EASTEX BERTHING INC: 5 federal contract awards, $12.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EASTEX BERTHING INC (UEI W6SNLCY3G9E9), Jacksonville, FL, received 5 federal prime contract awards with $12.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($12.0 million) and its largest code is NAICS 488390 Other Support Activities for Water Transportation.
The request: Every federal contract awarded under NAICS 488390, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- W6SNLCY3G9E9UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 5Contract awards
- $12.0 millionObligated
- 2023-11-20First action in window
- 2026-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488390 | Other Support Activities for Water Transportation | 5 | $12 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 5 | $12 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $9.9 million |
| FY2026 | $1 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JF725F00158N | Department of Transportation | Delivery Order | 488390 | CAPE T LAYBERTHING FOR TWO VESSELS IN THE GULF COAST OF THE UNITED STATES | $9,343,315 | $9,343,315 | September 21, 2025 | September 20, 2030 | Beaumont, TX | usaspending.gov |
| 693JF724F00166N | Department of Transportation | Delivery Order | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD THE BRIDGE CONTRACT FUNDING FOR THE CAPE TAYLOR, CAPE TEXAS, AND CAPE TRINITY IN BEAUMONT, TEXAS | $1,730,025 | $1,730,025 | September 21, 2024 | September 20, 2025 | Washington, DC | usaspending.gov |
| 693JF717F00022 | Department of Transportation | Delivery Order | 488390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDS ($171,963.00) FOR THE RENDITION OF LAYBERTHING SERVICES TO THE FOLLOWING RRF VESSELS: CAP | $957,853 | $5,874,720 | August 1, 2017 | September 20, 2024 | Washington, DC | usaspending.gov |
| 693JF724D000025 | Department of Transportation | IDC | 488390 | BRIDGE CONTRACT FOR DTMA91D20130004L FOR LAYBERTHING OF CAPE TAYLOR, CAPE TEXAS AND CAPE TRINITY. | $0 | $1,487,685 | September 20, 2024 | usaspending.gov | ||
| 693JF725D000043 | Department of Transportation | IDC | 488390 | LAYBERTHING OF RRF VESSELS, CAPE TAYLOR, CAPE TEXAS, AND/ OR CAPE TRINITY IN THE GULF COAST OF THE UNITED STATES | $0 | $15,301,052 | September 21, 2025 | usaspending.gov |
Also on SpecStream
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.