Data / Federal awards / NAICS 483211 / MORAN TOWING CORP
MORAN TOWING CORP: 22 federal contract awards, $327,255 obligated (FY2024 to FY2027)
MORAN TOWING CORP (UEI M5G6JXFLMGN5), North Charleston, SC, received 22 federal prime contract awards with $327,255 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($327,255) and its largest code is NAICS 483211 Inland Water Freight Transportation.
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- UEI
- M5G6JXFLMGN5
- Location
- North Charleston, SC
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $327,255
- First action in window
- 2023-11-22
- Latest action
- 2026-08-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483211 | Inland Water Freight Transportation | 1 | $171,392 |
| 488330 | Navigational Services to Shipping | 17 | $123,820 |
| 488310 | Port and Harbor Operations | 4 | $32,043 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 22 | $327,255 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $203,245 |
| FY2025 | $36,500 |
| FY2026 | $87,510 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03624PCHAR0044 | Department of Homeland Security | Purchase Order | 483211 | TUGBOAT SERVICES FOR DREDGING OPERATIONS | $171,392 | $171,392 | August 29, 2024 | September 20, 2024 | Charleston, SC | usaspending.gov |
| 70Z08526PACAR0001 | Department of Homeland Security | Purchase Order | 488310 | TUGBOAT SERVICES FOR MOORING EVOLUTION | $18,390 | $18,390 | December 10, 2025 | December 10, 2025 | North Charleston, SC | usaspending.gov |
| 70Z08024PMECP0201 | Department of Homeland Security | Purchase Order | 488310 | TUG AND PILOT SERVICE FOR USCGC LEGARE SAVANNAH, GA PORT VISIT. | $17,153 | $17,153 | May 28, 2024 | May 30, 2024 | Savannah, GA | usaspending.gov |
| 70Z08526P00000003 | Department of Homeland Security | Purchase Order | 488330 | OUTBOUND TUGS SERVICE | $8,640 | $8,640 | May 13, 2026 | May 13, 2026 | North Charleston, SC | usaspending.gov |
| 70Z08526P00000005 | Department of Homeland Security | Purchase Order | 488330 | OUT BOUND TUGS MAY 30 | $8,640 | $8,640 | June 15, 2026 | June 15, 2026 | North Charleston, SC | usaspending.gov |
| 70Z08526P00000001 | Department of Homeland Security | Purchase Order | 488330 | TUGS FOR SHAKEDOWN | $8,640 | $8,640 | March 8, 2026 | March 8, 2026 | North Charleston, SC | usaspending.gov |
| 70Z08526P00000002 | Department of Homeland Security | Purchase Order | 488330 | SHAKEDOWN RETURN TO HOMEPORT TUGS | $8,640 | $8,640 | March 14, 2026 | March 14, 2026 | North Charleston, SC | usaspending.gov |
| 70Z08526P00000004 | Department of Homeland Security | Purchase Order | 488330 | INBOUND TUG SERVICE | $8,640 | $8,640 | May 16, 2026 | May 16, 2026 | North Charleston, SC | usaspending.gov |
| 70Z08526P00000006 | Department of Homeland Security | Purchase Order | 488330 | OUTBOUND TUGS MAY 30 | $8,640 | $8,640 | May 30, 2026 | May 30, 2026 | North Charleston, SC | usaspending.gov |
| 70Z08526P00000008 | Department of Homeland Security | Purchase Order | 488330 | OUTBOUND TUGS FOR 09JULY26 | $8,640 | $8,640 | July 12, 2026 | July 12, 2026 | North Charleston, SC | usaspending.gov |
| 70Z08526P00000010 | Department of Homeland Security | Purchase Order | 488330 | INBOUND TUGS 25 AUG | $8,640 | $8,640 | August 25, 2026 | August 25, 2026 | North Charleston, SC | usaspending.gov |
| 70Z08525P00000001 | Department of Homeland Security | Purchase Order | 488330 | 1 PILOT AND 2 TUGS FOR UNMOORING AND SHAKEDOWN | $8,000 | $8,000 | March 2, 2025 | March 2, 2025 | North Charleston, SC | usaspending.gov |
| 70Z08525P00000002 | Department of Homeland Security | Purchase Order | 488330 | 1 PILOT AND 2 TUGS FOR UNMOORING AND SHAKEDOWN | $8,000 | $8,000 | March 2, 2025 | March 2, 2025 | North Charleston, SC | usaspending.gov |
| 70Z08525P00000003 | Department of Homeland Security | Purchase Order | 488330 | 1 PILOT AND 2 TUGS FOR UNMOORING AND SHAKEDOWN | $8,000 | $8,000 | March 14, 2025 | March 14, 2025 | North Charleston, SC | usaspending.gov |
| 70Z08525P00000004 | Department of Homeland Security | Purchase Order | 488330 | 1 PILOT AND 2 TUGS FOR UNMOORING AND SHAKEDOWN | $8,000 | $8,000 | March 14, 2025 | March 14, 2025 | North Charleston, SC | usaspending.gov |
| 70Z08525P00000005 | Department of Homeland Security | Purchase Order | 488330 | 1 PILOT AND 2 TUGS FOR UNMOORING AND SHAKEDOWN | $8,000 | $8,000 | March 14, 2025 | March 14, 2025 | North Charleston, SC | usaspending.gov |
| 70Z08024P00000004 | Department of Homeland Security | Purchase Order | 488330 | 1 PILOT AND 2 TUGS FOR MOORING AT CARVER MARITIME | $7,500 | $7,500 | November 30, 2023 | November 30, 2023 | North Charleston, SC | usaspending.gov |
| 70Z08024P00000020 | Department of Homeland Security | Purchase Order | 488330 | 1 PILOT AND 2 TUGS FOR UNMOORING AND SHAKEDOWN | $7,200 | $7,200 | April 25, 2024 | April 25, 2024 | North Charleston, SC | usaspending.gov |
| 70Z08022PCHAR0009 | Department of Homeland Security | Purchase Order | 488330 | TUG SERVICES | $0 | $4,650 | July 7, 2022 | August 7, 2022 | North Charleston, SC | usaspending.gov |
| 70Z08022PCHAR0008 | Department of Homeland Security | Purchase Order | 488330 | TUG SERVICE TO UN-MOOR AND ESCORT CUTTER TO JETTIES | $0 | $6,500 | May 25, 2022 | June 25, 2022 | North Charleston, SC | usaspending.gov |
| 70Z08022PCODI0003 | Department of Homeland Security | Purchase Order | 488310 | TUG SERVICE TO FACILITATE CGC HAMILTON PIER SHIFTS | $0 | $0 | February 16, 2022 | February 16, 2022 | North Charleston, SC | usaspending.gov |
| 70Z02823PMIAM0034 | Department of Homeland Security | Purchase Order | 488310 | EMERGENCY TOWING SERVICES FOR THE USCGC TAHOMA OVS/IMT PRI 1 213RR-1444 1 TUG AND 1 DOCKING PILOT | $-3,500 | $7,000 | February 10, 2023 | February 11, 2023 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483211 Inland Water Freight Transportation
- All recipients under NAICS 488330 Navigational Services to Shipping
- All recipients under NAICS 488310 Port and Harbor Operations
- Open opportunities under NAICS 488330
- Open opportunities under NAICS 488310
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.