Data / Federal awards / NAICS 483211 / INTRACOASTAL MARINE LLC
INTRACOASTAL MARINE LLC: 13 federal contract awards, $69,778 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTRACOASTAL MARINE LLC (UEI EMW2G5L2X3E4), Chesapeake, VA, received 13 federal prime contract awards with $69,778 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($69,778) and its largest code is NAICS 483211 Inland Water Freight Transportation.
The request: Every federal contract awarded under NAICS 483211, 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.
- EMW2G5L2X3E4UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $69,778Obligated
- 2023-11-23First action in window
- 2026-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483211 | Inland Water Freight Transportation | 6 | $47,475 |
| 483113 | Coastal and Great Lakes Freight Transportation | 2 | $9,800 |
| 488330 | Navigational Services to Shipping | 2 | $6,503 |
| 488310 | Port and Harbor Operations | 1 | $6,000 |
| 532411 | Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 13 | $69,778 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6,000 |
| FY2025 | $38,075 |
| FY2026 | $25,703 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08026PMECP0122 | Department of Homeland Security | Purchase Order | 483211 | (1) PILOT AND (2) TUGS FOR 08JUN OUTBOUND AND 19JUN INBOUND CG BASE PORTSMOUTH. | $12,800 | $12,800 | June 8, 2026 | June 19, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08025PMECP0182 | Department of Homeland Security | Purchase Order | 483211 | JULY 2ND AND JULY 7TH TUG AND PILOT | $11,775 | $11,775 | June 24, 2025 | July 7, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08025PMECP0274 | Department of Homeland Security | Purchase Order | 483113 | TUGS AND PILOT SERVICES | $9,800 | $9,800 | August 20, 2025 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08025P00000019 | Department of Homeland Security | Purchase Order | 483211 | TUG SERVICES FOR PORTSMOUTH, VA IN PREPARATION FOR PATROL. | $8,300 | $8,300 | June 7, 2025 | June 7, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08026PC0007986 | Department of Homeland Security | Purchase Order | 488330 | TUGS FOR MOORING HOMEPORT FROM PATROL | $6,503 | $6,503 | May 20, 2026 | May 20, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08026PMECP0010 | Department of Homeland Security | Purchase Order | 483211 | TUG/ PILOT OUTBOUND DEC. 3RD & INBOUND DEC.5TH | $6,400 | $6,400 | December 3, 2025 | December 5, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08024PMECP0031 | Department of Homeland Security | Purchase Order | 488310 | TUG AND PILOT SERVICES PROVIDED TO USCGC LEGARE ON 24NOV2023. | $6,000 | $6,000 | November 24, 2023 | November 24, 2023 | Buzzards Bay, MA | usaspending.gov |
| 70Z08025PMECP0242 | Department of Homeland Security | Purchase Order | 483211 | TUG/ PILOT SERVICE CGC SPENCER SEPT 17TH 2025 | $4,600 | $4,600 | August 17, 2025 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08025PMECP0163 | Department of Homeland Security | Purchase Order | 483211 | JUNE 2025 INBOUND TUG AND PILOT SERVICE | $3,600 | $3,600 | May 30, 2025 | June 17, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08026PMECP0004 | Department of Homeland Security | Purchase Order | 483113 | TUGS AND PILOT | $0 | $31,300 | October 29, 2025 | December 30, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08026PMECP0076 | Department of Homeland Security | Purchase Order | 488330 | TUGS AND PILOT | $0 | $9,600 | March 15, 2026 | April 14, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08026PMECP0091 | Department of Homeland Security | Purchase Order | 532411 | TUGS AND PILOTS FOR OUTBOUND PATROL | $0 | $3,800 | April 18, 2026 | May 18, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08026PMECP0085 | Department of Homeland Security | Purchase Order | 532411 | TUGS AND PILOTS FOR SAFE MOORING AND DEPARTURE. | $0 | $13,000 | April 2, 2026 | May 2, 2026 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483211 Inland Water Freight Transportation
- All recipients under NAICS 483113 Coastal and Great Lakes Freight Transportation
- All recipients under NAICS 488330 Navigational Services to Shipping
- Open opportunities under NAICS 488330
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.