Data / Federal awards / NAICS 488330 / MCALLISTER TOWING AND TRANSPORTATION COMPANY, INC.
MCALLISTER TOWING AND TRANSPORTATION COMPANY, INC.: 37 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MCALLISTER TOWING AND TRANSPORTATION COMPANY, INC. (UEI F7J2BU8VKSL8), New York, NY, received 37 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($6.8 million) and its largest code is NAICS 488330 Navigational Services to Shipping.
The request: Every federal contract awarded under NAICS 488330, 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.
- UEI
- F7J2BU8VKSL8
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $6.8 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488330 | Navigational Services to Shipping | 32 | $6.8 million |
| 488310 | Port and Harbor Operations | 4 | $23,445 |
| 483111 | Deep Sea Freight Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $6.8 million |
| Department of Homeland Security | 5 | $23,445 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $748,749 |
| FY2026 | $2.8 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018926FL167 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS IN SUPPORT OF THE USNS MEDGAR EVERS AT NAVAL WEAPONS STATIONS (NWS) EARLE. | $1,007,741 | $1,007,741 | May 6, 2026 | September 30, 2026 | Leonardo, NJ | usaspending.gov |
| N0018924F0351 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS | $937,706 | $937,706 | June 20, 2024 | October 4, 2024 | Leonardo, NJ | usaspending.gov |
| N0018925F0263 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS | $874,342 | $874,342 | April 16, 2025 | March 25, 2026 | Leonardo, NJ | usaspending.gov |
| N0018926FL032 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS AT NWS EARLE IN SUPPORT OF THE USNS ARCTIC. | $600,724 | $600,724 | February 20, 2026 | September 30, 2026 | Leonardo, NJ | usaspending.gov |
| N0018924F0043 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS | $574,449 | $574,449 | November 7, 2023 | March 31, 2024 | Leonardo, NJ | usaspending.gov |
| N0018925F0419 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS | $570,938 | $570,938 | June 2, 2025 | July 21, 2025 | Leonardo, NJ | usaspending.gov |
| N0018924F0173 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS | $525,114 | $525,114 | March 12, 2024 | June 30, 2024 | Leonardo, NJ | usaspending.gov |
| N0018925F0146 | Department of Defense | Delivery Order | 488330 | WASP/ IWO JIMA CALL OUT TUGS- 23 JAN 2025- 1 MAR 2025 | $366,768 | $366,768 | January 23, 2025 | March 3, 2025 | Leonardo, NJ | usaspending.gov |
| N0018926FL035 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS AT NWS EARLE IN SUPPORT OF THE USNS SUPPLY. | $358,442 | $358,442 | February 24, 2026 | September 30, 2026 | Leonardo, NJ | usaspending.gov |
| N0018926FL082 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS IN SUPPORT OF THE USS IWO JIMA AND THE USS KEARSARGE AT NWS EARLE. | $267,869 | $289,165 | March 25, 2026 | September 3, 2026 | Leonardo, NJ | usaspending.gov |
| N0018925F0012 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS | $237,120 | $237,120 | October 23, 2024 | September 30, 2025 | Leonardo, NJ | usaspending.gov |
| N0018924F0025 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS | $197,086 | $197,086 | October 26, 2023 | June 30, 2024 | Leonardo, NJ | usaspending.gov |
| N0018924F0006 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS | $152,158 | $152,158 | October 5, 2023 | December 31, 2023 | Leonardo, NJ | usaspending.gov |
| N0018926F0019 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS SUPPLY IN EARLE | $135,896 | $135,896 | December 4, 2025 | December 10, 2025 | Leonardo, NJ | usaspending.gov |
| N0018925F0013 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS | $81,069 | $81,069 | October 23, 2024 | September 30, 2025 | Leonardo, NJ | usaspending.gov |
| N0018926F0011 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS | $77,722 | $77,722 | December 22, 2025 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| N0018926FL260 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS IN SUPPORT OF THE USNS PATUXENT AT NAVAL WEAPONS STATION EARLE. | $53,730 | $53,730 | June 18, 2026 | July 1, 2026 | Leonardo, NJ | usaspending.gov |
| N0018926FL001 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGBOATS AT NWS EARLE IN SUPPORT OF THE USNS LARAMIE. | $48,682 | $48,682 | December 29, 2025 | January 8, 2026 | Leonardo, NJ | usaspending.gov |
| N0018925F0431 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS | $43,179 | $43,179 | June 2, 2025 | July 7, 2025 | Leonardo, NJ | usaspending.gov |
| N0018926FL142 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS - USNS SUPPLY | $43,012 | $43,012 | April 17, 2026 | September 30, 2026 | Leonardo, NJ | usaspending.gov |
| N0018926FL003 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS AT NWS EARLE IN SUPPORT OF THE USNS ERICSSON. | $33,405 | $33,405 | December 29, 2025 | February 26, 2026 | Leonardo, NJ | usaspending.gov |
| N0018926FL233 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS AT NWS EARLE IN SUPPORT OF THE USNS KANAWHA. | $26,865 | $54,250 | June 8, 2026 | September 30, 2026 | Leonardo, NJ | usaspending.gov |
| 70Z08026PMECP0046 | Department of Homeland Security | Purchase Order | 488310 | INBOUND AND OUTBOUND TUG FOR BSF IN SAN JUAN PR. | $7,815 | $7,815 | January 11, 2026 | April 24, 2026 | San Juan, PR | usaspending.gov |
| 70Z08024PMECP0229 | Department of Homeland Security | Purchase Order | 488310 | SAN JAUN PR TUGS IN/OUTBOUND | $5,210 | $5,210 | June 14, 2024 | July 12, 2024 | San Juan, PR | usaspending.gov |
| 70Z08024PMECP0222 | Department of Homeland Security | Purchase Order | 488310 | TUGS FOR IN/OUTBOUND PORT EVERGLADES, FL | $5,210 | $5,210 | February 28, 2024 | February 28, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024PMECP0117 | Department of Homeland Security | Purchase Order | 488310 | EMERGENCY PROCUREMENT FOR TUG SERVICES DUE TO INCLEMENT WEATHER IN SAN JUAN PR | $5,210 | $5,210 | January 23, 2024 | January 23, 2024 | San Juan, PR | usaspending.gov |
| 70Z08023PMECP0035 | Department of Homeland Security | Purchase Order | 488330 | TOWING SERVICES | $0 | $5,210 | January 12, 2023 | January 17, 2023 | Newport, RI | usaspending.gov |
| N0018925F0339 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS | $0 | $0 | May 29, 2025 | September 30, 2025 | Leonardo, NJ | usaspending.gov |
| N0018926FL010 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS - USNS ERICSSON $19K | $0 | $0 | January 31, 2026 | February 2, 2026 | Leonardo, NJ | usaspending.gov |
| N0002323F0009 | Department of Defense | Delivery Order | 488330 | OPTION PERIOD TWO STANDBY DAILY RATE | $0 | $157,100 | January 5, 2023 | March 31, 2023 | New York, NY | usaspending.gov |
| N0018925F0268 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS | $0 | $0 | May 21, 2025 | May 24, 2025 | Leonardo, NJ | usaspending.gov |
| N0018926FL011 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS - USNS LARAMIE $19K | $0 | $0 | January 31, 2026 | February 2, 2026 | Leonardo, NJ | usaspending.gov |
| HTC71116DWV32 | Department of Defense | IDC | 483111 | IGF::OT::IGF VOLUNTARY INTERMODAL SEALIFT AGREEMENT CONTINGENCY SERVICES - BASE | $0 | $0 | October 1, 2015 | usaspending.gov | ||
| N0018923D0023 | Department of Defense | IDC | 488330 | CALL OUT TUGS | $0 | $6,600,000 | April 1, 2023 | usaspending.gov | ||
| N0018923F0298 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS | $-24,158 | $72,474 | May 4, 2023 | May 5, 2023 | Leonardo, NJ | usaspending.gov |
| N0018923F0348 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS | $-146,119 | $14,513 | May 24, 2023 | May 30, 2023 | Leonardo, NJ | usaspending.gov |
| N0018923F0249 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS | $-246,021 | $781,225 | April 10, 2023 | September 30, 2023 | Leonardo, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488330 Navigational Services to Shipping
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- Open opportunities under NAICS 488330
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 483111
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.