Data / Federal awards / NAICS 488390 / ISLAND C ENTERPRISES LLC
ISLAND C ENTERPRISES LLC: 13 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
ISLAND C ENTERPRISES LLC (UEI QL6QAQLB4CQ3), Kodiak, AK, received 13 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($1.5 million) and its largest code is NAICS 488390 Other Support Activities for Water Transportation.
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- QL6QAQLB4CQ3UEI
- Kodiak, AKLocation
- Small BusinessBusiness size
- 13Contract awards
- $2.1 millionObligated
- 2023-10-19First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488390 | Other Support Activities for Water Transportation | 8 | $1.5 million |
| 483114 | Coastal and Great Lakes Passenger Transportation | 5 | $511,758 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 8 | $1.5 million |
| Department of the Interior | 3 | $511,758 |
| Department of Commerce | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $535,438 |
| FY2025 | $800,112 |
| FY2026 | $725,572 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08426FKODI0009 | Department of Homeland Security | BPA Call | 488390 | BPA CALL ORDER FOR AIR STATION KODIAK HELO HOISTING TRAINING SUPPORT | $680,000 | $680,000 | September 24, 2026 | September 23, 2027 | Kodiak, AK | usaspending.gov |
| 70Z08425FKODI0010 | Department of Homeland Security | Delivery Order | 488390 | TASK ORDER: OPTION YEAR 2 SERVICES UNDER CONTRACT 70Z08423DDL950003. | $642,276 | $642,276 | September 24, 2025 | September 23, 2026 | Kodiak, AK | usaspending.gov |
| 70Z08424FDL940029 | Department of Homeland Security | Delivery Order | 488390 | TASK ORDER: OPTION YEAR 1 SERVICES UNDER CONTRACT 70Z08423DDL950003. | $502,056 | $502,056 | September 24, 2024 | September 23, 2025 | Kodiak, AK | usaspending.gov |
| 140P9726P0008 | Department of the Interior | Purchase Order | 483114 | SEAN - OUTER COAST VESSEL CHARTER GLBA WRST | $185,792 | $185,792 | February 19, 2026 | June 30, 2026 | Juneau, AK | usaspending.gov |
| 140P9724P0007 | Department of the Interior | Purchase Order | 483114 | SEAN OUTER COAST VESSEL CHARTER | $168,130 | $168,130 | February 16, 2024 | July 31, 2024 | Juneau, AK | usaspending.gov |
| 140P9725P0003 | Department of the Interior | Purchase Order | 483114 | SEAN OUTER COAST VESSEL CHARTER 2025 | $157,836 | $157,836 | December 19, 2024 | July 1, 2025 | Juneau, AK | usaspending.gov |
| 1305M323DNRMA0017 | Department of Commerce | IDC | 483114 | NOAA VESSEL CHARTER SUPPORT SERVICES FOR PMEL - MULTIPLE AWARD IOIQ | $0 | $5,100,000 | April 26, 2023 | usaspending.gov | ||
| 70Z08423DDL950003 | Department of Homeland Security | IDC | 488390 | PROVIDE AND OPERATE VESSEL OR VESSELS IN SUPPORT OF HELO HOISTING OPERATIONS KODIAK, AK. | $0 | $1,927,767 | September 24, 2023 | usaspending.gov | ||
| 1305M323DNRMA0014 | Department of Commerce | IDC | 483114 | VESSEL CHARTER SERVICES FOR NOAA'S PMEL | $0 | $5,100,000 | April 26, 2023 | usaspending.gov | ||
| 70Z08426ADL930006 | Department of Homeland Security | BPA | 488390 | HELO HOIST BPA FOR KODIAK, AK | $0 | $1,483,875 | April 1, 2026 | usaspending.gov | ||
| 70Z08421FJAK26500 | Department of Homeland Security | Delivery Order | 488390 | TASK ORDER FOR CONTRACT 70Z08421DB1701700. | $-9,979 | $224,821 | September 24, 2021 | September 23, 2022 | Kodiak, AK | usaspending.gov |
| 70Z08422FDL950238 | Department of Homeland Security | Delivery Order | 488390 | TASK ORDER FOR OPTION YEAR 1 WITH CONTRACT 70Z08421DB1701700. | $-15,925 | $409,050 | September 24, 2022 | September 23, 2023 | Kodiak, AK | usaspending.gov |
| 70Z08423FDL950223 | Department of Homeland Security | Delivery Order | 488390 | PROVIDE AND OPERATE VESSEL OR VESSELS IN SUPPORT OF HELICOPTER HOISTING OPERATIONS. | $-249,064 | $363,164 | September 24, 2023 | September 23, 2024 | Kodiak, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- All recipients under NAICS 483114 Coastal and Great Lakes Passenger 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.