Data / Federal awards / NAICS 485999 / HORNBLOWER YACHTS LLC
HORNBLOWER YACHTS LLC: 14 federal contract awards, $662,673 obligated (FY2024 to FY2027)
HORNBLOWER YACHTS LLC (UEI KKHLFB9B7DG5), Orlando, FL, received 14 federal prime contract awards with $662,673 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($662,673) and its largest code is NAICS 485999 All Other Transit and Ground Passenger Transportation.
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.
- UEI
- KKHLFB9B7DG5
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $662,673
- First action in window
- 2024-01-18
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485999 | All Other Transit and Ground Passenger Transportation | 6 | $215,803 |
| 483212 | Inland Water Passenger Transportation | 2 | $179,719 |
| 488390 | Other Support Activities for Water Transportation | 2 | $153,624 |
| 336611 | Ship Building and Repairing | 1 | $67,816 |
| 483113 | Coastal and Great Lakes Freight Transportation | 2 | $36,048 |
| 532411 | Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | 1 | $9,663 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 14 | $662,673 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $262,283 |
| FY2025 | $178,951 |
| FY2026 | $221,440 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08424PDL940036 | Department of Homeland Security | Purchase Order | 483212 | VESSEL RENTAL FOR TRAINING EXERCISES. | $155,934 | $155,934 | August 9, 2024 | October 24, 2024 | San Diego, CA | usaspending.gov |
| 70Z08426PDL940013 | Department of Homeland Security | Purchase Order | 488390 | USCG MSRTW PIER-SIDE AND UNDERWAY TRAINING VESSELS - FY26 Q2/Q3 | $79,016 | $79,016 | March 17, 2026 | April 9, 2026 | San Diego, CA | usaspending.gov |
| 70Z08425PDL940005 | Department of Homeland Security | Purchase Order | 485999 | TARGET VESSEL RENTAL | $78,034 | $78,034 | February 26, 2025 | April 30, 2025 | National City, CA | usaspending.gov |
| 70Z08426PDL940031 | Department of Homeland Security | Purchase Order | 488390 | TRAINING VESSEL FOR MSRT WEST | $74,608 | $74,608 | July 29, 2026 | September 23, 2026 | National City, CA | usaspending.gov |
| 70Z08424PDL940005 | Department of Homeland Security | Purchase Order | 485999 | VESSEL TRAINING | $72,901 | $72,901 | January 24, 2024 | February 28, 2024 | National City, CA | usaspending.gov |
| 70Z08426PDL940038 | Department of Homeland Security | Purchase Order | 336611 | VESSEL RENTAL SEPTEMBER AND OCTOBER 2026 | $67,816 | $67,816 | September 8, 2026 | October 23, 2026 | National City, CA | usaspending.gov |
| 70Z08425PDL940045 | Department of Homeland Security | Purchase Order | 485999 | TARGET VESSEL RENTAL | $27,880 | $27,880 | June 22, 2025 | June 28, 2025 | National City, CA | usaspending.gov |
| 70Z08424PDL940016 | Department of Homeland Security | Purchase Order | 483212 | MV ADVENTURE HORNBLOWER VESSEL RENTAL | $23,785 | $23,785 | April 23, 2024 | April 23, 2024 | San Diego, CA | usaspending.gov |
| 70Z08425PDL940062 | Department of Homeland Security | Purchase Order | 483113 | AUG TO SEP PASSENGER VESSELS FOR TRAINING | $23,400 | $23,400 | August 28, 2025 | September 18, 2025 | San Diego, CA | usaspending.gov |
| 70Z08425PDL940004 | Department of Homeland Security | Purchase Order | 485999 | VESSEL RENTAL FOR TRAINING | $18,569 | $18,569 | February 19, 2025 | February 20, 2025 | San Diego, CA | usaspending.gov |
| 70Z08425PDL940027 | Department of Homeland Security | Purchase Order | 485999 | MSRT WEST VESSEL TRAINING | $18,420 | $18,420 | April 29, 2025 | April 30, 2025 | National City, CA | usaspending.gov |
| 70Z08425PDL940061 | Department of Homeland Security | Purchase Order | 483113 | PASSENGER VESSELS FOR DAY AND NIGHT TRAINING EXERCISES. | $12,648 | $12,648 | September 16, 2025 | September 18, 2025 | San Diego, CA | usaspending.gov |
| 70Z08424PDL940010 | Department of Homeland Security | Purchase Order | 532411 | VESSEL RENTAL | $9,663 | $9,663 | March 14, 2024 | March 14, 2024 | National City, CA | usaspending.gov |
| 70Z08421PDTF76500 | Department of Homeland Security | Purchase Order | 485999 | VESSEL RENTAL CONTRACT. PRIORITY 3 UNDERWAY 0900-1700 THURSDAY, JUNE 10, 2021 9:00 AM VESSEL WILL BE USED FOR UNDERWAY ADVANCED SKILLS COURS | $0 | $11,660 | May 14, 2021 | June 13, 2021 | National City, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 483212 Inland Water Passenger Transportation
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
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.