Data / Federal awards / NAICS 488390 / GREAT EASTERN GROUP, INC.
GREAT EASTERN GROUP, INC.: 60 federal contract awards, $18.4 million obligated (FY2024 to FY2027)
GREAT EASTERN GROUP, INC. (UEI PPNLYGMKYMH5), Plantation, FL, received 60 federal prime contract awards with $18.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($18.4 million) and its largest code is NAICS 488390 Other Support Activities for Water Transportation.
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- PPNLYGMKYMH5UEI
- Plantation, FLLocation
- Small BusinessBusiness size
- 60Contract awards
- $18.4 millionObligated
- 2023-10-17First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488390 | Other Support Activities for Water Transportation | 57 | $18.9 million |
| 541330 | Engineering Services | 2 | $500 |
| 483111 | Deep Sea Freight Transportation | 1 | $-506,773 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $18.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.1 million |
| FY2025 | $8.1 million |
| FY2026 | $148,491 |
Contract awards
The 50 largest of 60 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925F0474 | Department of Defense | Delivery Order | 488390 | FULL OPERATIONAL STATUS | $1,103,450 | $1,103,450 | August 1, 2025 | December 31, 2025 | Plantation, FL | usaspending.gov |
| N0018925F0142 | Department of Defense | Delivery Order | 488390 | FULL OPERATIONAL STATUS | $1,070,720 | $1,070,720 | February 1, 2025 | July 31, 2025 | Plantation, FL | usaspending.gov |
| N0018924F1066 | Department of Defense | Delivery Order | 488390 | REDUCED OPERATIONAL STATUS | $1,039,861 | $1,039,861 | August 1, 2024 | February 20, 2025 | Plantation, FL | usaspending.gov |
| N0018924F1111 | Department of Defense | Delivery Order | 488390 | REDUCED OPERATIONAL STATUS | $1,034,073 | $1,034,073 | August 1, 2024 | January 31, 2025 | Plantation, FL | usaspending.gov |
| N0018924F1083 | Department of Defense | Delivery Order | 488390 | FULL OPERATIONAL STATUS | $1,029,160 | $1,029,160 | August 1, 2024 | January 31, 2025 | Plantation, FL | usaspending.gov |
| N0018924F0406 | Department of Defense | Delivery Order | 488390 | FULL OPERATIONAL STATUS | $981,210 | $981,210 | August 1, 2024 | January 31, 2025 | Plantation, FL | usaspending.gov |
| N0018925F0468 | Department of Defense | Delivery Order | 488390 | REDUCED OPERATIONAL STATUS | $979,815 | $979,815 | August 1, 2025 | December 31, 2025 | Plantation, FL | usaspending.gov |
| N0018925F0143 | Department of Defense | Delivery Order | 488390 | FULL OPERATIONAL STATUS | $929,078 | $929,078 | February 1, 2025 | June 30, 2025 | Plantation, FL | usaspending.gov |
| N0018925F0130 | Department of Defense | Delivery Order | 488390 | FULL OPERATIONAL STATUS | $925,896 | $925,896 | February 1, 2025 | July 31, 2025 | Plantation, FL | usaspending.gov |
| N0018925F0469 | Department of Defense | Delivery Order | 488390 | FULL OPERATIONAL STATUS | $859,595 | $859,595 | August 1, 2025 | December 31, 2025 | Plantation, FL | usaspending.gov |
| N0018925F0466 | Department of Defense | Delivery Order | 488390 | FULL OPERATIONAL STATUS | $835,887 | $835,887 | August 1, 2025 | December 31, 2025 | Plantation, FL | usaspending.gov |
| N0018925F0141 | Department of Defense | Delivery Order | 488390 | FULL OPERATIONAL STATUS | $821,701 | $821,701 | February 1, 2025 | June 30, 2025 | Plantation, FL | usaspending.gov |
| N0018924F0106 | Department of Defense | Delivery Order | 488390 | FULL OPERATIONAL STATUS | $810,441 | $810,441 | January 1, 2024 | April 30, 2024 | Plantation, FL | usaspending.gov |
| N0018924F0274 | Department of Defense | Delivery Order | 488390 | FULL OPERATIONAL STATUS | $695,224 | $695,224 | May 1, 2024 | July 31, 2024 | Plantation, FL | usaspending.gov |
| N0018924F0108 | Department of Defense | Delivery Order | 488390 | FULL OPERATIONAL STATUS | $635,499 | $635,499 | January 1, 2024 | April 30, 2024 | Plantation, FL | usaspending.gov |
| N0018924F0103 | Department of Defense | Delivery Order | 488390 | FULL OPERATIONAL STATUS | $633,953 | $633,953 | January 1, 2024 | April 30, 2024 | Plantation, FL | usaspending.gov |
| N0018924F0101 | Department of Defense | Delivery Order | 488390 | FULL OPERATIONAL STATUS | $558,598 | $558,598 | January 1, 2024 | April 30, 2024 | Plantation, FL | usaspending.gov |
| N0018924F0250 | Department of Defense | Delivery Order | 488390 | REDUCED OPERATIONAL STATUS | $503,380 | $503,380 | May 1, 2024 | July 31, 2024 | Plantation, FL | usaspending.gov |
| N0018924F0244 | Department of Defense | Delivery Order | 488390 | FULL OPERATIONAL STATUS | $499,451 | $499,451 | May 1, 2024 | July 31, 2024 | Plantation, FL | usaspending.gov |
| N0018924F0281 | Department of Defense | Delivery Order | 488390 | FULL OPERATIONAL STATUS | $472,929 | $472,929 | May 1, 2024 | July 31, 2024 | Plantation, FL | usaspending.gov |
| N0018924F0282 | Department of Defense | Delivery Order | 488390 | PROTECTION INDEMNITY | $382,049 | $382,049 | April 19, 2024 | April 8, 2025 | Plantation, FL | usaspending.gov |
| N0018924F0467 | Department of Defense | Delivery Order | 488390 | ODCS | $340,000 | $340,000 | August 1, 2024 | July 31, 2025 | Plantation, FL | usaspending.gov |
| N0018925F0228 | Department of Defense | Delivery Order | 488390 | PROTECTION INDEMNITY | $306,312 | $306,312 | April 9, 2025 | April 8, 2026 | Plantation, FL | usaspending.gov |
| N0018924F0068 | Department of Defense | Delivery Order | 488390 | ODCS | $233,534 | $233,534 | December 1, 2023 | July 31, 2024 | Plantation, FL | usaspending.gov |
| N0018925F0448 | Department of Defense | Delivery Order | 488390 | ODCS | $206,059 | $235,000 | June 24, 2025 | January 14, 2026 | Plantation, FL | usaspending.gov |
| N0018925F0576 | Department of Defense | Delivery Order | 488390 | REDUCED OPERATIONAL STATUS | $203,421 | $203,421 | July 16, 2025 | July 31, 2025 | Plantation, FL | usaspending.gov |
| N0018925F0577 | Department of Defense | Delivery Order | 488390 | REDUCED OPERATIONAL STATUS AUGMENTED | $201,449 | $201,449 | July 16, 2025 | July 31, 2025 | Plantation, FL | usaspending.gov |
| N0018925F0578 | Department of Defense | Delivery Order | 488390 | FULL OPERATIONAL STATUS | $179,938 | $179,938 | July 16, 2025 | July 31, 2025 | Plantation, FL | usaspending.gov |
| N0018925F0572 | Department of Defense | Delivery Order | 488390 | FULL OPERATIONAL STATUS | $179,206 | $179,206 | July 16, 2025 | July 31, 2025 | Plantation, FL | usaspending.gov |
| N0018924F0063 | Department of Defense | Delivery Order | 488390 | RELIEF CONTRACTOR CREW | $121,327 | $121,327 | November 8, 2023 | February 5, 2024 | Plantation, FL | usaspending.gov |
| N0018926F0063 | Department of Defense | Delivery Order | 488390 | REDUCED OPERATIONAL STATUS | $89,656 | $89,656 | January 1, 2026 | January 14, 2026 | Plantation, FL | usaspending.gov |
| N0018924F0053 | Department of Defense | Delivery Order | 488390 | RELIEF CONTRACTOR CREW | $82,233 | $82,233 | November 1, 2023 | December 31, 2023 | Plantation, FL | usaspending.gov |
| N0018926F0064 | Department of Defense | Delivery Order | 488390 | REDUCED OPERATIONAL STATUS | $75,521 | $75,521 | January 1, 2026 | January 14, 2026 | Plantation, FL | usaspending.gov |
| N0018926F0065 | Department of Defense | Delivery Order | 488390 | REDUCED OPERATIONAL STATUS | $66,456 | $66,456 | January 1, 2026 | January 14, 2026 | Plantation, FL | usaspending.gov |
| N0018926F5063 | Department of Defense | Delivery Order | 488390 | REDUCED OPERATIONAL STATUS | $55,013 | $55,013 | January 1, 2026 | January 14, 2026 | Plantation, FL | usaspending.gov |
| N0018924F0129 | Department of Defense | Delivery Order | 488390 | RELIEF CONTRACTOR CREW | $40,442 | $40,442 | January 10, 2024 | January 30, 2024 | Plantation, FL | usaspending.gov |
| N0018924F0293 | Department of Defense | Delivery Order | 488390 | RELIEF CONTRACTOR CREW | $33,702 | $33,702 | May 6, 2024 | June 2, 2024 | Plantation, FL | usaspending.gov |
| N0018924F0075 | Department of Defense | Delivery Order | 488390 | RELIEF CONTRACTOR CREW | $28,310 | $28,310 | February 6, 2024 | March 6, 2024 | Plantation, FL | usaspending.gov |
| N0018925F0200 | Department of Defense | Delivery Order | 488390 | RELIEF CONTRACTOR CREW | $21,569 | $21,569 | February 17, 2025 | March 4, 2025 | Plantation, FL | usaspending.gov |
| N0018926F0027 | Department of Defense | Delivery Order | 488390 | RELIEF CONTRACTOR CREW | $20,221 | $20,221 | December 2, 2025 | December 16, 2025 | Plantation, FL | usaspending.gov |
| N0018924F0339 | Department of Defense | Delivery Order | 488390 | RELIEF CONTRACTOR CREW | $17,525 | $17,525 | June 3, 2024 | June 21, 2024 | Plantation, FL | usaspending.gov |
| N0018925F0393 | Department of Defense | Delivery Order | 488390 | RELIEF CONTRACTOR CREW | $16,177 | $16,177 | May 20, 2025 | July 23, 2025 | Plantation, FL | usaspending.gov |
| N0018925F0745 | Department of Defense | Delivery Order | 488390 | RELIEF CONTRACTOR CREW | $10,785 | $10,785 | September 23, 2025 | October 7, 2025 | Plantation, FL | usaspending.gov |
| N0018925F0420 | Department of Defense | Delivery Order | 488390 | TRAVEL | $10,000 | $10,000 | May 27, 2025 | June 13, 2025 | Plantation, FL | usaspending.gov |
| N0018924F0061 | Department of Defense | Delivery Order | 488390 | ODCS POP OF 01-NOV-2023-30 NOV-30-2023 | $9,050 | $9,050 | November 9, 2023 | November 30, 2023 | Plantation, FL | usaspending.gov |
| N0018925F0402 | Department of Defense | Delivery Order | 488390 | RELIEF CONTRACTOR CREW | $8,088 | $8,088 | May 6, 2025 | May 13, 2025 | Plantation, FL | usaspending.gov |
| N0018924F0252 | Department of Defense | Delivery Order | 488390 | RELIEF CONTRACTOR CREW | $5,392 | $5,392 | May 10, 2024 | May 14, 2024 | Plantation, FL | usaspending.gov |
| N0018924F0192 | Department of Defense | Delivery Order | 488390 | RELIEF CONTRACTOR CREW | $2,696 | $2,696 | January 31, 2024 | February 2, 2024 | Plantation, FL | usaspending.gov |
| N0017825F7406 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Plantation, FL | usaspending.gov |
| N0017825D7406 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 483111
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.