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Data / Federal awards / NAICS 488320 / NORTH STAR TERMINAL AND STEVEDORE COMPANY, LLC

NORTH STAR TERMINAL AND STEVEDORE COMPANY, LLC: 24 federal contract awards, $1.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NORTH STAR TERMINAL AND STEVEDORE COMPANY, LLC (UEI GP79KM3G3K17), Anchorage, AK, received 24 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 488320 Marine Cargo Handling.

The request: Every federal contract awarded under NAICS 488320, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch NORTH STAR TERMINAL AND STEVEDORE COMPANY, LLC

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  • GP79KM3G3K17UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 24Contract awards
  • $1.3 millionObligated
  • 2023-11-08First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488320Marine Cargo Handling23$1.3 million
488310Port and Harbor Operations1$6,104

Buying agencies

AgencyAwardsObligated
Department of Defense22$1.3 million
Department of Homeland Security1$7,770
Department of Commerce1$6,104

Obligations by fiscal year

Fiscal yearObligated
FY2024$590,341
FY2025$562,441
FY2026$154,801

Contract awards

All 24 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HTC71124F7483Department of DefenseDelivery Order488320PORTS OF ALASKA S&RTS$137,318$137,318February 1, 2024February 29, 2024Anchorage, AKusaspending.gov
HTC71124F7755Department of DefenseDelivery Order488320PORTS OF ALASKA S&RTS$135,927$135,927June 1, 2024June 30, 2024Anchorage, AKusaspending.gov
HTC71125F7133Department of DefenseDelivery Order488320PORTS OF ALASKA S&RTS$131,329$131,329December 1, 2024December 31, 2024Anchorage, AKusaspending.gov
HTC71126F7434Department of DefenseDelivery Order488320PORTS OF ALASKA S&RTS$127,717$127,717December 1, 2025December 31, 2025Anchorage, AKusaspending.gov
HTC71124F7079Department of DefenseDelivery Order488320PORTS OF ALASKA S&RTS$119,760$119,760October 1, 2023October 31, 2023Anchorage, AKusaspending.gov
HTC71125F7444Department of DefenseDelivery Order488320PORTS OF ALASKA S&RTS$112,793$112,793June 1, 2025June 30, 2025Anchorage, AKusaspending.gov
HTC71124F7261Department of DefenseDelivery Order488320PORTS OF ALASKA S&RTS$103,954$103,954December 1, 2023December 31, 2023Anchorage, AKusaspending.gov
HTC71125F7442Department of DefenseDelivery Order488320PORTS OF ALASKA S&RTS$89,044$89,044April 1, 2025April 30, 2025Anchorage, AKusaspending.gov
HTC71125F8376Department of DefenseDelivery Order488320PORTS OF ALASKA S&RTS$72,817$72,817November 1, 2024November 30, 2024Anchorage, AKusaspending.gov
HTC71124F7664Department of DefenseDelivery Order488320PORTS OF ALASKA S&RTS$58,952$58,952May 1, 2024May 31, 2024Anchorage, AKusaspending.gov
HTC71125F7443Department of DefenseDelivery Order488320PORTS OF ALASKA S&RTS$55,104$55,104May 1, 2025May 31, 2025Anchorage, AKusaspending.gov
HTC71125F7260Department of DefenseDelivery Order488320PORTS OF ALASKA S&RTS$43,110$43,110February 1, 2025February 28, 2025Anchorage, AKusaspending.gov
HTC71124F7930Department of DefenseDelivery Order488320PORTS OF ALASKA S&RTS$28,526$28,526September 1, 2024September 30, 2024Anchorage, AKusaspending.gov
HTC71125F8344Department of DefenseDelivery Order488320PORTS OF ALASKA S&RTS$23,136$23,136September 1, 2025September 30, 2025Anchorage, AKusaspending.gov
HTC71125F8375Department of DefenseDelivery Order488320PORTS OF ALASKA S&RTS$23,136$23,136September 1, 2025September 30, 2025Anchorage, AKusaspending.gov
HTC71126F7435Department of DefenseDelivery Order488320PORTS OF ALASKA S&RTS$20,980$20,980April 1, 2026April 30, 2026Anchorage, AKusaspending.gov
70Z08525CLREP0006Department of Homeland SecurityDefinitive Contract488320LINE HANDLING SERVICES IN SEWARD, AK$7,770$7,770August 15, 2025September 3, 2025Seward, AKusaspending.gov
1333MK26P0163Department of CommercePurchase Order488310PROCUREMENT OF TWO LINE HANDLERS TO ASSIST WITH ARRIVAL AND DEPARTURE FOR NOAA SHIP FAIRWEATHER FROM THOMAS KELSEY MUNICIPAL DOCK IN VALDEZ,$6,104$6,104October 16, 2026October 31, 2026Valdez, AKusaspending.gov
HTC71124F7872Department of DefenseDelivery Order488320PORTS OF ALASKA S&RTS$3,404$3,404August 1, 2024August 31, 2024Anchorage, AKusaspending.gov
HTC71124FR035Department of DefenseDelivery Order488320MINIMUM GUARANTEE$2,500$2,500June 1, 2024May 31, 2025Anchorage, AKusaspending.gov
HTC71125F7348Department of DefenseDelivery Order488320PORTS OF ALASKA S&RTS$2,329$2,329March 1, 2025March 31, 2025Anchorage, AKusaspending.gov
HTC71125F7654Department of DefenseDelivery Order488320PORTS OF ALASKA S&RTS$1,872$1,872July 1, 2025July 31, 2025Anchorage, AKusaspending.gov
HTC71121DR033Department of DefenseIDC488320PORTS OF ALASKA S&RTS$0$124,548,580May 15, 2021usaspending.gov
HTC71124DR020Department of DefenseIDC488320PORT OPERATIONS & RELATED TRANSPORTATION SERVICES (PORTS)$0$710,002,500June 1, 2024usaspending.gov

Also on SpecStream

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.