Data / Federal awards / NAICS 483111 / PACIFIC-GULF MARINE, INC.
PACIFIC-GULF MARINE, INC.: 272 federal contract awards, $177.1 million obligated (FY2024 to FY2027)
PACIFIC-GULF MARINE, INC. (UEI NPDECKQ2XK43), Metairie, LA, received 272 federal prime contract awards with $177.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($177.1 million) and its largest code is NAICS 483111 Deep Sea Freight Transportation.
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- NPDECKQ2XK43UEI
- Metairie, LALocation
- Small BusinessBusiness size
- 272Contract awards
- $177.1 millionObligated
- 2023-10-18First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 272 | $177.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 272 | $177.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53.5 million |
| FY2025 | $37.9 million |
| FY2026 | $85.7 million |
Contract awards
The 50 largest of 272 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6933A226F00207N | Department of Transportation | Delivery Order | 483111 | GOPHER STATE FY27 DRYDOCK PGM-GPH26-1006A TASK ORDER TO AUTHORIZE SM TO SOLICIT INDUSTRIAL SUPPORT FOR FY27 GOPHER STATE DRY DOCKING | $6,707,500 | $6,707,500 | September 11, 2026 | May 31, 2027 | Newport News, VA | usaspending.gov |
| 6991PE26F00135N | Department of Transportation | Delivery Order | 483111 | GEM STATE DRY DOCK A PGM-GEM26-1006 A | $5,146,158 | $5,146,158 | April 13, 2026 | December 31, 2026 | Alameda, CA | usaspending.gov |
| 6991PE24F00145N | Department of Transportation | Delivery Order | 483111 | KEYSTONE STATE FY24 MISSION OPERATION PGM-KYS24-2002 A | $5,023,265 | $5,023,265 | July 22, 2024 | December 31, 2024 | Alameda, CA | usaspending.gov |
| 6933A224F00152N | Department of Transportation | Delivery Order | 483111 | CORNHUSKER STATE FY 24 OPERATIONS PGM-CRN24-2002A | $4,931,680 | $4,931,680 | July 26, 2024 | January 26, 2025 | Newport News, VA | usaspending.gov |
| 6933A223F00132N | Department of Transportation | Delivery Order | 483111 | CHARLES L. GILLILAND FY 23 COST REIMBURSABLES PGM-GLD23-1002A | $4,494,956 | $6,303,263 | April 26, 2023 | July 26, 2025 | Baltimore, MD | usaspending.gov |
| 6933A224F00131N | Department of Transportation | Delivery Order | 483111 | GILLILAND FISCAL YEAR 20224 COST REIMBURSABLE REPAIRS B PGM-GLD24-1005B | $3,680,439 | $3,680,439 | June 20, 2024 | September 12, 2025 | Baltimore, MD | usaspending.gov |
| 6933A224F00187N | Department of Transportation | Delivery Order | 483111 | GOPHER STATE FY 24 FIXED FEES PGM-GPH24-2002B | $3,322,234 | $3,322,234 | July 28, 2024 | August 17, 2025 | Newport News, VA | usaspending.gov |
| 6991PE26F00044N | Department of Transportation | Delivery Order | 483111 | GEM STATE FY26 REPAIRS A PGM-GEM26-1005 A | $3,254,500 | $3,254,500 | December 28, 2025 | November 30, 2026 | Alameda, CA | usaspending.gov |
| 6991PE25F00247N | Department of Transportation | Delivery Order | 483111 | GEM STATE FY26 SHIP MANAGER FIXED FEES PGM-GEM26-1002 A | $3,213,242 | $3,213,242 | October 1, 2025 | July 26, 2026 | Alameda, CA | usaspending.gov |
| 69727626F00116N | Department of Transportation | Delivery Order | 483111 | CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY26-2002A - FY26 OPER OPERATING COSTS (MISSION) A-$3,085,957.35 | $3,085,957 | $3,085,957 | July 27, 2026 | November 30, 2026 | New Orleans, LA | usaspending.gov |
| 6933A224F00099N | Department of Transportation | Delivery Order | 483111 | GILLILAND FY 24 DRYDOCK PGM-GLD24-1006A | $2,949,089 | $2,949,089 | April 3, 2024 | August 27, 2024 | Baltimore, MD | usaspending.gov |
| 6933A226F00149N | Department of Transportation | Delivery Order | 483111 | CORNHUSKER STATE FY26 OPERATIONS PGM-CRN26-2002A TASK ORDER TO FUND MISSION OPERATIONS. | $2,890,548 | $2,890,548 | April 30, 2026 | September 30, 2026 | Newport News, VA | usaspending.gov |
| 6933A224F00188N | Department of Transportation | Delivery Order | 483111 | GOPHER STATE FY 24 OUTPORTING OTHER REIMBURSABLE PGM-GPH24-9001A | $2,862,036 | $2,862,036 | August 22, 2024 | October 16, 2025 | Newport News, VA | usaspending.gov |
| 6991PE25F00248N | Department of Transportation | Delivery Order | 483111 | KEYSTONE STATE FY26 SHIP MANAGER FIXED FEES PGM-KYS26-1002 A | $2,846,196 | $2,846,196 | October 1, 2025 | July 26, 2026 | Alameda, CA | usaspending.gov |
| 6933A225F00194N | Department of Transportation | Delivery Order | 483111 | CORNHUSKER STATE FY25 FIXED FEES PGM-CRN25-1002C TASK ORDER TO FUND FIXED FEES | $2,810,436 | $2,810,436 | August 18, 2025 | July 26, 2026 | Newport News, VA | usaspending.gov |
| 69727626F00117N | Department of Transportation | Delivery Order | 483111 | CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY26-2009A-FY26 OPERATIONS PORT CHARGES A-$2,800,000.00 | $2,800,000 | $2,800,000 | August 8, 2025 | November 30, 2026 | New Orleans, LA | usaspending.gov |
| 6933A225F00209N | Department of Transportation | Delivery Order | 483111 | GOPHER STATE FY25 FIXED FEES PGM-GPH25-1002C TASK ORDER TO FUND FIXED FEES. | $2,793,996 | $2,793,996 | August 18, 2025 | July 26, 2026 | Newport News, VA | usaspending.gov |
| 6991PE26F00182N | Department of Transportation | Delivery Order | 483111 | GEM STATE FY26-27 YEAR 2 SHIP MANAGER FIXED FEES PGM-GEM27-1002 A | $2,774,103 | $2,774,103 | July 27, 2026 | July 26, 2027 | Alameda, CA | usaspending.gov |
| 69727625F00144N | Department of Transportation | Delivery Order | 483111 | CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY25-1002A-FY25 SHIP MANAGER FIXED FEES A-10/12/25-02/26/26(135 DAYS @$10,620.04=$1,433,705.40) | $2,676,250 | $2,676,250 | August 18, 2025 | July 26, 2026 | New Orleans, LA | usaspending.gov |
| 6991PE26F00043N | Department of Transportation | Delivery Order | 483111 | KEYSTONE STATE FY26 REPAIRS A PGM-KYS26-1005 A | $2,614,000 | $2,614,000 | December 27, 2025 | November 30, 2026 | Alameda, CA | usaspending.gov |
| 6991PE24F00132N | Department of Transportation | Delivery Order | 483111 | KEYSTONE STATE FY24 MISSION ROK 2B FUEL PGM-KYS24-2008 A | $2,589,324 | $2,589,324 | July 17, 2024 | January 26, 2025 | Alameda, CA | usaspending.gov |
| 69727625F00114N | Department of Transportation | Delivery Order | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNOX25-1002A-FY25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$9,391.55 =$704,366.25) | $2,582,676 | $2,582,676 | August 18, 2025 | July 26, 2026 | New Orleans, LA | usaspending.gov |
| 69727626F00058N | Department of Transportation | Delivery Order | 483111 | CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIRS-REPAIRS A IS ISSUED TO COMPLETE SPECIFIC WORKS IN THE | $2,522,000 | $2,522,000 | January 7, 2026 | November 30, 2026 | New Orleans, LA | usaspending.gov |
| 6933A226F00007N | Department of Transportation | Delivery Order | 483111 | GOPHER STATE FY26 OPERATIONS PGM-GPH25-2002B TASK ORDER TO FUND MISSION OPERATIONS | $2,516,928 | $2,516,928 | October 6, 2025 | March 31, 2026 | Newport News, VA | usaspending.gov |
| 6933A225F00045N | Department of Transportation | Delivery Order | 483111 | THIS TASK ORDER IS FOR GOVERNMENT-OWNED VESSEL GILLILAND FY25 CREW WAGES AND STORES PGM-GLD25-1002A | $2,516,530 | $2,516,530 | November 1, 2024 | September 1, 2025 | Baltimore, MD | usaspending.gov |
| 6991PE26F00181N | Department of Transportation | Delivery Order | 483111 | KEYSTONE STATE FY26-27 YEAR 2 SHIP MANAGER FIXED FEES PGM-KYS26-1002 A | $2,457,871 | $2,457,871 | July 27, 2026 | July 26, 2027 | Alameda, CA | usaspending.gov |
| 6933A223F00166N | Department of Transportation | Delivery Order | 483111 | CORNHUSKER STATE FY 23 MISSION OPERATION PGM-CRN23-2002B | $2,440,606 | $4,157,109 | August 18, 2023 | September 30, 2024 | Newport News, VA | usaspending.gov |
| 6933A226F00130N | Department of Transportation | Delivery Order | 483111 | GOPHER STATE FY26 FIXED FEES PGM-GPH26-1002A TASK ORDER FOR INCREMENTAL FIXED FEE FUNDS. | $2,406,760 | $2,406,760 | July 27, 2026 | July 26, 2027 | Newport News, VA | usaspending.gov |
| 6933A226F00129N | Department of Transportation | Delivery Order | 483111 | CORNHUSKER STATE FY26 FIXED FEES PGM-CRN26-1002A TASK ORDER FOR INCREMENTAL FIXED FEES | $2,406,760 | $2,406,760 | July 27, 2026 | July 26, 2027 | Newport News, VA | usaspending.gov |
| 69727626F00060N | Department of Transportation | Delivery Order | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNOX26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIRS-REPAIRS IS ISSUED TO MAKE SPECIFIC REPAIRS FROM THE BUSINESS | $2,351,000 | $2,351,000 | January 8, 2026 | November 30, 2026 | New Orleans, LA | usaspending.gov |
| 69727626F00087N | Department of Transportation | Delivery Order | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNOX26-2002A - FY26 OPER OPERATING COSTS (MISSION) A- $3,089,285.90 | $2,339,286 | $2,339,286 | August 18, 2025 | September 30, 2026 | New Orleans, LA | usaspending.gov |
| 6933A226F00147N | Department of Transportation | Delivery Order | 483111 | CORNHUSKER STATE FY26 PORT CHARGES PGM-CRN26-2009A TASK ORDER TO FUND MISSION PORT CHARGES. | $2,330,000 | $2,330,000 | May 5, 2026 | September 30, 2026 | Newport News, VA | usaspending.gov |
| 69727626F00084N | Department of Transportation | Delivery Order | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNOX26-2009A-FY26 OPERATIONS PORT CHARGES A-$600,000.00 | $2,300,000 | $2,300,000 | August 18, 2025 | September 30, 2026 | New Orleans, LA | usaspending.gov |
| 6933A225F00089N | Department of Transportation | Delivery Order | 483111 | CORNHUSKER STATE FY24 FIXED FEES A PGM-CRN24-1002A PROVIDE AVAILABLE CARRYOVER FUNDING TO SUPPORT 50 DAYS ROS-5 FIXED FEES PER DIEM | $2,287,184 | $2,287,184 | December 1, 2024 | August 17, 2025 | Newport News, VA | usaspending.gov |
| 6991PE25F00050N | Department of Transportation | Delivery Order | 483111 | GEM STATE FY25 SHIP MANAGER FIXED FEES PGM-GEM25-1002 A | $2,107,024 | $2,107,024 | December 21, 2024 | October 26, 2025 | Alameda, CA | usaspending.gov |
| 6991PE25F00052N | Department of Transportation | Delivery Order | 483111 | KEYSTONE STATE FY25 SHIP MANAGER FIXED FEES A PGM-KYS25-1002 A | $2,009,735 | $2,009,735 | December 21, 2024 | October 26, 2025 | Alameda, CA | usaspending.gov |
| 6933A224F00128N | Department of Transportation | Delivery Order | 483111 | GOPHER STATE FY 24 OPERATIONS PGM-GPH24-2002B | $1,991,156 | $1,991,156 | June 5, 2024 | November 30, 2024 | Newport News, VA | usaspending.gov |
| 6933A223F00167N | Department of Transportation | Delivery Order | 483111 | GOPHER STATE FY 23 OUTPORTING - MISC PGM-GPH23-9001A | $1,974,731 | $2,463,731 | September 7, 2023 | July 26, 2024 | Newport News, VA | usaspending.gov |
| 6991PE26F00163N | Department of Transportation | Delivery Order | 483111 | GEM STATE FY26 REPAIRS B PGM-GEM26-1005 B | $1,969,500 | $1,969,500 | May 28, 2026 | November 30, 2026 | Alameda, CA | usaspending.gov |
| 6933A223F00131N | Department of Transportation | Delivery Order | 483111 | CHARLES L. GILLILAND FY 23 GAA CREW COSTS & MANAGEMENT FEES PGM-GLD23-1002A | $1,961,318 | $3,978,011 | May 3, 2023 | December 31, 2024 | Baltimore, MD | usaspending.gov |
| 69727626F00108N | Department of Transportation | Delivery Order | 483111 | CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY26-1002A-FY26 SHIP MANAGER FIXED FEES A-07/27/26-12/31/26(158 DAYS @$11,090.81$1,752,347.98) | $1,752,348 | $1,752,348 | July 27, 2026 | December 31, 2026 | New Orleans, LA | usaspending.gov |
| 6933A226F00022N | Department of Transportation | Delivery Order | 483111 | CORNHUSKER STATE FY26 REPAIRS A PGM-CRN26-1005A TASK ORDER TO FUND REPAIRS A PER STATEMENT OF WORK. | $1,600,000 | $1,600,000 | December 19, 2025 | December 31, 2026 | Newport News, VA | usaspending.gov |
| 69727626F00109N | Department of Transportation | Delivery Order | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNOX26-1002A-FY26 SHIP MANAGER FIXED FEES A-07/27/26-12/31/26(158 DAYS @$9,813.36 $1,550,510.88) | $1,550,511 | $1,550,511 | July 27, 2026 | December 31, 2026 | New Orleans, LA | usaspending.gov |
| 6991PE23F00062N | Department of Transportation | Delivery Order | 483111 | GEM STATE FY 23 FIXED FEES PGM-GEM23-1002 A | $1,507,972 | $4,815,119 | January 26, 2023 | July 26, 2024 | Alameda, CA | usaspending.gov |
| 69727626F00076N | Department of Transportation | Delivery Order | 483111 | CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY26-2004A-FY26 MISSION IN-SERVICE MAINTENANCE AND REPAIRS VOYAGE REPAIRS-$1,503,677.10 | $1,503,677 | $1,503,677 | February 26, 2026 | November 30, 2026 | New Orleans, LA | usaspending.gov |
| 6991PE23F00063N | Department of Transportation | Delivery Order | 483111 | KEYSTONE STATE FY 23 FIXED FEES PGM-KYS23-1002 A | $1,452,752 | $4,523,076 | January 26, 2023 | July 26, 2024 | Alameda, CA | usaspending.gov |
| 6933A224F00153N | Department of Transportation | Delivery Order | 483111 | CORNHUSKER STATE FY 24 OPER FUEL PGM-CRN24-2008A FUNDING FOR ACTIVATION FUEL REQUIREMENT | $1,364,638 | $1,364,638 | July 11, 2024 | November 30, 2024 | Newport News, VA | usaspending.gov |
| 69727625F00160N | Department of Transportation | Delivery Order | 483111 | CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY25-5001A-FY25 SERVICE LIFE EXTENSION A-$1,360,500.00 | $1,360,500 | $1,360,500 | August 18, 2025 | November 30, 2026 | New Orleans, LA | usaspending.gov |
| 6991PE24F00134N | Department of Transportation | Delivery Order | 483111 | GEM STATE SHIP MANAGER FIXED FEES PGM-GEM24-100 A | $1,325,468 | $1,325,468 | July 27, 2024 | January 28, 2025 | Alameda, CA | usaspending.gov |
| 6991PE26F00274N | Department of Transportation | Delivery Order | 483111 | KEYSTONE STATE FY26 OPER NO NOTICE TEST ACTIVATION TA 26-2 PGM-KYS26-2016 A | $1,317,838 | $1,317,838 | September 14, 2026 | November 30, 2026 | Alameda, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- Open opportunities under NAICS 483111
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.