Data / Federal awards / NAICS 488310 / NORTON LILLY INTERNATIONAL, INC
NORTON LILLY INTERNATIONAL, INC: 48 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTON LILLY INTERNATIONAL, INC (UEI LEK8LJECWZ23), Mobile, AL, received 48 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 488310 Port and Harbor Operations.
The request: Every federal contract awarded under NAICS 488310, 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
- LEK8LJECWZ23
- Location
- Mobile, AL
- Business size
- Other Than Small Business
- Contract awards
- 48
- Obligated
- $4.0 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488310 | Port and Harbor Operations | 45 | $3.9 million |
| 483111 | Deep Sea Freight Transportation | 1 | $39,108 |
| 921190 | Other General Government Support | 1 | $22,769 |
| 562111 | Solid Waste Collection | 1 | $11,204 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $3.7 million |
| Department of Commerce | 3 | $179,140 |
| Department of Homeland Security | 5 | $64,773 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $848,193 |
| FY2025 | $749,900 |
| FY2026 | $2.4 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6883626FS199 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS MERCY PVST 57741 | $303,432 | $303,432 | February 24, 2026 | March 2, 2026 | Panama | usaspending.gov |
| N6883626FS063 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS PATUXENT PVST 54360 | $261,958 | $261,958 | November 26, 2025 | December 1, 2025 | Panama | usaspending.gov |
| N6883626FS067 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS JOHN ERICSSON PVST 54085 | $215,334 | $215,334 | December 3, 2025 | December 13, 2025 | Panama | usaspending.gov |
| N6883626FS002 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS SAN ANTONIO PVST 51081 | $214,120 | $214,120 | October 1, 2025 | October 6, 2025 | Ponce, PR | usaspending.gov |
| N6883625F0031 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS ST LOUIS | $211,581 | $211,581 | December 23, 2024 | December 28, 2024 | Ponce, PR | usaspending.gov |
| N6883626FS153 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS BAINBRIDGE PVST 56421 | $208,059 | $208,059 | January 28, 2026 | February 5, 2026 | Ponce, PR | usaspending.gov |
| N6883625FS067 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS UNIT PVST 46450 | $166,522 | $166,522 | June 27, 2025 | June 27, 2025 | Panama | usaspending.gov |
| N6883626F0015 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS MAHAN PVST 54200 | $166,422 | $166,422 | November 25, 2025 | December 7, 2025 | Ponce, PR | usaspending.gov |
| N6883624F0124 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS UNIT (LA) | $159,490 | $159,490 | May 11, 2024 | May 11, 2024 | Panama | usaspending.gov |
| N6883624F0058 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS FARRAGUT | $145,730 | $145,730 | December 23, 2023 | December 28, 2023 | San Juan, PR | usaspending.gov |
| N6883626FS204 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS ROBERT E PEARY PVST 59141 | $145,463 | $145,463 | March 9, 2026 | March 18, 2026 | Ponce, PR | usaspending.gov |
| 1333MK25P0223 | Department of Commerce | Purchase Order | 488310 | NOAA SHIP(S) CHARLESTON, SC. HUSBANDRY SERVICES | $141,035 | $141,035 | October 1, 2025 | September 30, 2026 | Charleston, SC | usaspending.gov |
| N6883626F0116 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS BILLINGS PVST 62442 | $122,956 | $115,431 | June 16, 2026 | June 27, 2026 | Ponce, PR | usaspending.gov |
| N6883625F0072 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS CHOSIN | $114,496 | $114,496 | April 5, 2025 | April 10, 2025 | Panama | usaspending.gov |
| N6883626F0038 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS ROBERT E PEARY PVST 59926 | $96,658 | $96,658 | March 31, 2026 | April 6, 2026 | Ponce, PR | usaspending.gov |
| N6883626FS086 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS KANAWHA PVST 55020 | $95,751 | $95,751 | December 15, 2025 | December 23, 2025 | Ponce, PR | usaspending.gov |
| N6883626FS041 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS LAKE ERIE PVST 53060 | $93,693 | $93,693 | October 28, 2025 | November 1, 2025 | Ponce, PR | usaspending.gov |
| N6883626FS173 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS ROBERT E PEARY PVST 57321 | $88,842 | $88,842 | February 4, 2026 | February 12, 2026 | Ponce, PR | usaspending.gov |
| N6883624F0209 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS DONALD COOK. | $83,289 | $83,289 | July 14, 2024 | July 21, 2024 | San Juan, PR | usaspending.gov |
| N6883626FS084 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS ROBERT E PEARY PVST 54860 | $80,011 | $80,011 | December 12, 2025 | December 17, 2025 | Ponce, PR | usaspending.gov |
| N6883625FS193 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS GRAVELY PVST 51240 | $78,652 | $78,652 | September 21, 2025 | September 22, 2025 | Ponce, PR | usaspending.gov |
| N6883625F0045 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS ST LOUIS | $76,190 | $76,190 | January 27, 2025 | January 28, 2025 | Ponce, PR | usaspending.gov |
| N6883626FS036 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS WICHITA PVST 53300 | $71,378 | $71,378 | October 24, 2025 | October 27, 2025 | Ponce, PR | usaspending.gov |
| N6883626FS145 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS THOMAS HUDNER PVST 56541 | $67,678 | $67,678 | January 17, 2026 | January 20, 2026 | Ponce, PR | usaspending.gov |
| N6883626FS082 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS THOMAS HUDNER PVST 54981 | $65,402 | $65,402 | December 12, 2025 | December 20, 2025 | Ponce, PR | usaspending.gov |
| N6883626FS161 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS MAHAN PVST 57162 | $63,194 | $63,194 | January 28, 2026 | January 31, 2026 | Ponce, PR | usaspending.gov |
| N6883624F0283 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS KINGSVILLE | $62,644 | $62,644 | September 11, 2024 | September 11, 2024 | Panama | usaspending.gov |
| N6883625FS191 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS JASON DUNHAM PVST 51080 | $56,037 | $56,037 | September 18, 2025 | September 19, 2025 | Ponce, PR | usaspending.gov |
| N6883626FS069 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS JOHN ERICSSON PVST 54086 | $51,279 | $51,279 | December 3, 2025 | December 13, 2025 | Panama | usaspending.gov |
| N6883624F0317 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS ST LOUIS | $50,758 | $50,758 | October 7, 2024 | October 8, 2024 | Panama | usaspending.gov |
| W911S026PA001 | Department of Defense | Purchase Order | 483111 | ARMY LCU PANAMA CANAL TRANSIT | $39,108 | $39,108 | October 17, 2025 | October 31, 2025 | Fort Eustis, VA | usaspending.gov |
| 1333MK24P0115 | Department of Commerce | Purchase Order | 488310 | PROVIDE HUSBANDRY SERVICES TO THE NOAA SHIP THOMAS JEFFERSON WHILE THE SHIP IS IN CHARLESTON, SC. | $38,105 | $38,105 | July 1, 2024 | October 8, 2025 | Charleston, SC | usaspending.gov |
| N6883624F0282 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS KINGSVILLE | $36,559 | $36,559 | September 10, 2024 | September 11, 2024 | Panama | usaspending.gov |
| 70Z08024PC0003942 | Department of Homeland Security | Purchase Order | 921190 | PANAMA CANAL TRANSIT | $22,769 | $22,769 | March 8, 2024 | March 9, 2024 | Panama | usaspending.gov |
| 70Z08424FSEAT0023 | Department of Homeland Security | Delivery Order | 488310 | NAVSUP GMAC PORT SERVICES TASK ORDER FOR CGC DAVID DUREN PANAMA PORT CALLS FOR THE PERIOD OF 03 TO 04 MAY 2024. | $17,666 | $17,666 | May 3, 2024 | May 4, 2024 | Panama | usaspending.gov |
| 70Z08426FDL920004 | Department of Homeland Security | Delivery Order | 488310 | CGC FREDRICK HATCH FOR MULTIPLE PORTS OF SAIPAN, AND TINIAN, CNMI FROM JULY 18, 2026 TO AUGUST 01, 2026. | $15,000 | $15,000 | July 18, 2026 | July 31, 2026 | United States Minor Outlying Islands | usaspending.gov |
| W911S024P0007 | Department of Defense | Purchase Order | 562111 | UNAUTHORIZED COMMITMENT: PORT SERVICES | $11,204 | $11,204 | May 1, 2024 | May 6, 2024 | Fort Eustis, VA | usaspending.gov |
| 70Z08024FACAR0002 | Department of Homeland Security | Delivery Order | 488310 | PORT SERVICES FOR CGC THETIS TO OFFLOAD HELO AND REFUEL. | $8,246 | $8,246 | January 12, 2024 | January 15, 2024 | San Juan, PR | usaspending.gov |
| N6824624F0021 | Department of Defense | Delivery Order | 488310 | USS MIGUEL KEITH PORT VISIT TO PITI, GUAM ON 13 AUG TO 18 AUG 2023. | $5,752 | $5,752 | October 13, 2023 | October 20, 2023 | Piti, GU | usaspending.gov |
| N6883625FS016 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS CHOSIN PVST 45156 | $3,050 | $3,050 | April 13, 2025 | April 13, 2025 | Panama | usaspending.gov |
| N6883626FS010 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS MCLEAN PVST 52060 | $2,375 | $2,375 | October 3, 2025 | October 4, 2025 | San Juan, PR | usaspending.gov |
| 70Z08425FHONO0015 | Department of Homeland Security | Delivery Order | 488310 | CGC OLIVER HENRY - PORT LOGISTICS - SAIPAN, CNMI 03MAY-04MAY | $1,092 | $1,092 | May 3, 2025 | June 3, 2025 | Saipan, MP | usaspending.gov |
| 1333MK24P0039 | Department of Commerce | Purchase Order | 488310 | PROVIDE PORT SERVICE TO THE NOAA SHIP GORDON GUNTER WHILE THE SHIP IS IN BRIDGETOWN BARBADOS. | $0 | $0 | March 20, 2024 | May 31, 2024 | Barbados | usaspending.gov |
| N6883626FS064 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS ROBERT E PEARY PVST 54480 | $0 | $0 | November 28, 2025 | December 4, 2025 | Ponce, PR | usaspending.gov |
| N6883626FS038 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS PATUXENT PVST 52841 | $0 | $0 | October 24, 2025 | October 30, 2025 | Panama | usaspending.gov |
| N6883626FS112 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS ROBERT E PEARY PVST 55687 | $0 | $0 | January 5, 2026 | January 12, 2026 | Ponce, PR | usaspending.gov |
| N6883626FS176 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS SUPPLY PVST 57104 | $0 | $0 | February 11, 2026 | February 23, 2026 | Ponce, PR | usaspending.gov |
| N6817122DH006 | Department of Defense | IDC | 488310 | BASIC IDIQ CONTRACT TO PROVIDE HUSBANDING SUPPORT SERVICES FOR PORT VISITS IN REGIONS AWARDED UNDER THIS CONTRACT. | $0 | $461,000,000 | August 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 921190 Other General Government Support
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 483111
- Open opportunities under NAICS 921190
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.