Data / Federal awards / NAICS 488330 / NORTHSTAR MARINE INC
NORTHSTAR MARINE INC: 18 federal contract awards, $380,461 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHSTAR MARINE INC (UEI EKNGRE2Z4NG3), Cape May Court House, NJ, received 18 federal prime contract awards with $380,461 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($255,959) 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
- EKNGRE2Z4NG3
- Location
- Cape May Court House, NJ
- Business size
- Small Business
- Contract awards
- 18
- Obligated
- $380,461
- First action in window
- 2023-11-06
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488330 | Navigational Services to Shipping | 2 | $256,000 |
| 562910 | Remediation Services | 15 | $124,461 |
| 562119 | Other Waste Collection | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $255,959 |
| Department of Homeland Security | 14 | $124,502 |
| Department of Commerce | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $198,617 |
| FY2025 | $112,232 |
| FY2026 | $69,612 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BU24P0035 | Department of Defense | Purchase Order | 488330 | MECHANICAL PLANT W/ OPERATING PERSONNEL | $152,000 | $152,000 | October 7, 2024 | November 7, 2024 | Bordentown, NJ | usaspending.gov |
| W912BU25PA001 | Department of Defense | Purchase Order | 488330 | EMERGENCY OBJECT REMOVAL DE RIVER | $104,000 | $104,000 | April 23, 2025 | April 30, 2025 | Wilmington, DE | usaspending.gov |
| 70Z08426FPORT0012 | Department of Homeland Security | Delivery Order | 562910 | UCGPP26010 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $58,000 | $58,000 | June 17, 2026 | August 17, 2026 | Westville, NJ | usaspending.gov |
| 70Z08424FPORT0022 | Department of Homeland Security | Delivery Order | 562910 | UCGPP24014 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $15,122 | $15,122 | July 1, 2024 | October 1, 2024 | Atlantic City, NJ | usaspending.gov |
| 70Z08426FPORT0008 | Department of Homeland Security | Delivery Order | 562910 | UCGPP26006 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $11,612 | $11,612 | March 18, 2026 | May 18, 2026 | Neptune, NJ | usaspending.gov |
| 70Z08424FPORT0026 | Department of Homeland Security | Delivery Order | 562910 | UCGPP24019 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $6,817 | $6,817 | July 5, 2024 | October 5, 2024 | Absecon, NJ | usaspending.gov |
| 70Z08425FPORT0007 | Department of Homeland Security | Delivery Order | 562910 | UCGPP25009 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $6,589 | $6,589 | February 13, 2025 | May 13, 2025 | Bear, DE | usaspending.gov |
| 70Z08424FPORT0013 | Department of Homeland Security | Delivery Order | 562910 | UCGPP24009 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $6,197 | $6,197 | January 27, 2024 | March 27, 2024 | Bristol, PA | usaspending.gov |
| 70Z08424FPORT0004 | Department of Homeland Security | Delivery Order | 562910 | UCGPP24003 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $5,554 | $5,554 | November 24, 2023 | January 24, 2024 | Point Pleasant Beach, NJ | usaspending.gov |
| 70Z08424FPORT0027 | Department of Homeland Security | Delivery Order | 562910 | UCGPP24020 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $5,114 | $5,114 | July 6, 2024 | October 6, 2024 | Cape May, NJ | usaspending.gov |
| 70Z08425FPORT0004 | Department of Homeland Security | Delivery Order | 562910 | UCGPP25004 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $4,631 | $4,631 | December 18, 2024 | March 18, 2025 | Manahawkin, NJ | usaspending.gov |
| 70Z08424FPORT0021 | Department of Homeland Security | Delivery Order | 562910 | UCGPP24013 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $3,871 | $3,871 | June 10, 2024 | September 10, 2024 | Barnegat Light, NJ | usaspending.gov |
| 70Z04324PTRCM0001 | Department of Homeland Security | Purchase Order | 562910 | TRACEN CAPE MAY PICK UP AND DISPOSAL OF HAZARDOUS WASTE. | $2,977 | $2,977 | March 12, 2024 | March 30, 2024 | Cape May, NJ | usaspending.gov |
| 1305M224A0005 | Department of Commerce | BPA | 562119 | BLANKET PURCHASE AGREEMENT (BPA) FOR MARINE DEBRIS PROGRAM (MDP) REMOVAL SUPPORT SERVICES FOR THE NATIONAL OCEAN SERVICE (NOS) OFFICE OF RES | $0 | $5,000,000 | January 1, 2024 | usaspending.gov | ||
| 70Z08424GPORT0006 | Department of Homeland Security | BOA | 562910 | BASIC ORDERING AGREEMENT TO MITIGATE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS NEEDED. | $0 | $3,990,000 | September 21, 2022 | usaspending.gov | ||
| 70Z08424GPORT0008 | Department of Homeland Security | BOA | 562910 | BASIC ORDERING AGREEMENT TO MITIGATE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS NEEDED. | $0 | $3,990,000 | April 5, 2024 | usaspending.gov | ||
| W912BU21P0017 | Department of Defense | Purchase Order | 562910 | EMERGENCY CLEANING OF SWELL COMPENSATOR | $-41 | $47,515 | February 5, 2021 | March 9, 2021 | Philadelphia, PA | usaspending.gov |
| 70Z08423FPORT0034 | Department of Homeland Security | Delivery Order | 562910 | UCGPP23015 PROVIDE LABOR, MATERIALS, AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED B | $-1,982 | $10,018 | September 30, 2023 | November 30, 2023 | Avenel, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488330 Navigational Services to Shipping
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 562119 Other Waste Collection
- Open opportunities under NAICS 488330
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 562119
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.