Data / Federal awards / NAICS 483113 / PACIFIC MARITIME GROUP INC
PACIFIC MARITIME GROUP INC: 36 federal contract awards, $11.8 million obligated (FY2024 to FY2027)
PACIFIC MARITIME GROUP INC (UEI ZRBPR96JCE93), San Diego, CA, received 36 federal prime contract awards with $11.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($11.8 million) and its largest code is NAICS 483113 Coastal and Great Lakes Freight Transportation.
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- ZRBPR96JCE93UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 36Contract awards
- $11.8 millionObligated
- 2023-10-13First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483113 | Coastal and Great Lakes Freight Transportation | 7 | $9.5 million |
| 532411 | Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | 11 | $817,529 |
| 488330 | Navigational Services to Shipping | 1 | $764,900 |
| 237990 | Other Heavy and Civil Engineering Construction | 5 | $556,034 |
| 488390 | Other Support Activities for Water Transportation | 1 | $49,999 |
| 488310 | Port and Harbor Operations | 3 | $37,662 |
| 336611 | Ship Building and Repairing | 6 | $30,815 |
| 483111 | Deep Sea Freight Transportation | 2 | $-10,272 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $11.8 million |
| Department of Homeland Security | 4 | $43,254 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $4.1 million |
| FY2026 | $4.3 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024425FS122 | Department of Defense | Delivery Order | 483113 | WEEKLY AFFREIGHTMENT OF POTABLE WATER AND DRY CARGO IN SUPPORT OF MILITARY OPERATIONS BASED AT THE NAVAL AUXILIARY FIELD ON SAN CLEMENTE ISL | $3,884,764 | $3,884,764 | October 1, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N0024425F0120 | Department of Defense | Delivery Order | 483113 | SAN CLEMENTE ISLAND BARGE | $1,867,658 | $1,867,658 | April 1, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N0024424F0502 | Department of Defense | Delivery Order | 483113 | SAN CLEMENTE ISLAND BARGE | $1,652,159 | $1,867,658 | October 1, 2024 | March 31, 2025 | San Diego, CA | usaspending.gov |
| N0024423F0560 | Department of Defense | Delivery Order | 483113 | SAN CLEMENTE ISLAND BARGE | $1,294,163 | $1,294,163 | October 1, 2023 | May 17, 2024 | San Diego, CA | usaspending.gov |
| N0024424F0190 | Department of Defense | Delivery Order | 483113 | SAN CLEMENTE ISLAND BARGE | $909,740 | $909,740 | April 1, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N3220520C4021 | Department of Defense | Definitive Contract | 488330 | TOMLIN N103B PM4: AWARD CONTRACT N32205-20-C-4021 SAN DIEGO PUSHER BOAT TO PACIFIC MARITIME GROUP, INC. | $764,900 | $2,585,165 | February 26, 2020 | January 31, 2025 | San Diego, CA | usaspending.gov |
| FA487724F0101 | Department of Defense | Delivery Order | 532411 | BOATS UTILIZED FOR AFSPECWAR 68TH RQS MARITIME UPGRADE TRAINING. | $218,205 | $218,205 | April 10, 2024 | April 20, 2024 | Tucson, AZ | usaspending.gov |
| FA487724F0216 | Department of Defense | Delivery Order | 532411 | CREW BOATS WITH SUPPORTING TUGBOAT AND BARGE FOR AFSPECWAR MARITIME WARFARE TRAINING. 9 SEP - 18 SEP, 2024 | $209,255 | $209,255 | September 6, 2024 | September 18, 2024 | Tucson, AZ | usaspending.gov |
| H9224025F0005 | Department of Defense | Delivery Order | 237990 | CLUMP AND DUMP SUPPORT SERVICES | $179,988 | $179,988 | October 1, 2024 | October 16, 2025 | San Diego, CA | usaspending.gov |
| H9224026FE033 | Department of Defense | Delivery Order | 237990 | CLUMP AND DUMP SUPPORT SERVICES | $158,750 | $158,750 | November 20, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| H9224024F0057 | Department of Defense | Delivery Order | 237990 | CLUMP AND DUMP SUPPORT SERVICES | $143,990 | $143,990 | November 17, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N0060426P4007 | Department of Defense | Purchase Order | 532411 | CHARTERED MARITIME VESSEL SUPPORT SERVICES | $101,430 | $101,430 | January 29, 2026 | February 6, 2026 | San Diego, CA | usaspending.gov |
| FA487726F0076 | Department of Defense | BPA Call | 532411 | WATER VESSELS | $73,463 | $73,463 | January 30, 2026 | April 23, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0158 | Department of Defense | BPA Call | 532411 | THE DAVIS-MONTHAN AFB RESCUE SQUADRON COMMUNITY (DMAFB-RQSC) HAS A REQUIREMENT FOR THE RENTAL OF WATER VESSELS WITH SUPPORTING CREW TO FACIL | $73,463 | $73,463 | April 28, 2025 | May 5, 2025 | San Diego, CA | usaspending.gov |
| FA487726F0118 | Department of Defense | BPA Call | 532411 | 68 RESCUE SQUADRON RENTAL OF WATER VESSELS WITH SUPPORTING CREW TO FACILITATE THEIR PARARESCUE MARITIME TRAINING EXERCISES. | $73,463 | $73,463 | September 8, 2026 | September 10, 2026 | Tucson, AZ | usaspending.gov |
| H9224024P0025 | Department of Defense | Purchase Order | 237990 | UAC RATIFICATION | $73,306 | $73,306 | March 12, 2024 | March 12, 2024 | Coronado, CA | usaspending.gov |
| N0024424F0098 | Department of Defense | Delivery Order | 336611 | TUGBOAT SERVICES | $67,888 | $67,888 | January 10, 2024 | January 26, 2024 | San Diego, CA | usaspending.gov |
| N0024425PS050 | Department of Defense | Purchase Order | 488390 | CNSP IS ISSUING FY22 FUNDS FOR RATIFICATION OF UNAUTHORIZED COMMITMENT (UAC) THAT OCCURRED IN FY21. FUNDS ARE TO PAY AN OUTSTANDING INVOICE | $49,999 | $49,999 | July 16, 2025 | July 16, 2025 | San Diego, CA | usaspending.gov |
| FA487725F0192 | Department of Defense | BPA Call | 532411 | WATER VESSEL BPA CALL ORDER - REQUESTING CREW BOAT RENTAL - MARITIME WARFARE - 12-13 SEPTEMBER 2025 | $33,625 | $33,625 | September 12, 2025 | September 13, 2025 | Tucson, AZ | usaspending.gov |
| FA487725F0149 | Department of Defense | BPA Call | 532411 | THE DAVIS-MONTHAN AFB RESCUE SQUADRON COMMUNITY (DMAFB-RQSC) HAS A REQUIREMENT FOR THE RENTAL OF WATER VESSELS WITH SUPPORTING CREW TO FACIL | $33,625 | $33,625 | April 11, 2025 | April 12, 2025 | Tucson, AZ | usaspending.gov |
| 70Z08525PLREP0150 | Department of Homeland Security | Purchase Order | 488310 | TUG HARBOR ASSIST MOORING TO SAN DIEGO COMMERCIAL PIER | $19,808 | $19,808 | March 28, 2025 | April 11, 2025 | San Diego, CA | usaspending.gov |
| 70Z08026PPBPL0092 | Department of Homeland Security | Purchase Order | 488310 | COMMERCIAL TUG ASSIST SERVICES | $13,304 | $13,304 | July 22, 2026 | July 24, 2026 | San Pedro, CA | usaspending.gov |
| 70Z08424FDL940001 | Department of Homeland Security | Delivery Order | 336611 | VESSEL RENTAL | $5,592 | $5,592 | November 7, 2023 | November 7, 2023 | San Diego, CA | usaspending.gov |
| 70Z08525PLREP0398 | Department of Homeland Security | Purchase Order | 488310 | PORT SERVICES - TUG ASSIST | $4,551 | $4,551 | August 27, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| FA487724F0091 | Department of Defense | Delivery Order | 532411 | POST AWARD CONFERENCE FOR THE LEASE OF BOATS FOR AFSPECWAR MARITIME TRAINING. | $1,000 | $1,000 | March 4, 2024 | March 8, 2024 | Tucson, AZ | usaspending.gov |
| N0024421F0265 | Department of Defense | Delivery Order | 336611 | SAN CLEMENTE ISLAND (SCI) BARGE TRANSPORT | $0 | $4,315,115 | May 27, 2021 | May 1, 2024 | San Diego, CA | usaspending.gov |
| 47QSMS26D0068 | General Services Administration | FSS | 336611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 8, 2026 | usaspending.gov | ||
| FA487724D0006 | Department of Defense | IDC | 532411 | CREW BOATS WITH SUPPORTING TUGBOAT AND BARGE FOR AFSPECWAR MARITIME WARFARE TRAINING. | $0 | $750,000 | April 1, 2024 | usaspending.gov | ||
| N0024422D0008 | Department of Defense | IDC | 483113 | SAN CLEMENTE ISLAND BARGE | $0 | $18,705,440 | October 1, 2022 | usaspending.gov | ||
| GS07F5721R | General Services Administration | FSS | 336611 | INTRODUCTION OF NEW PRODUCTS AND SERVICES ITEMS DIRECTLY RELATED TO MARINE EQUIPMENT | $0 | $675,000 | March 21, 2005 | usaspending.gov | ||
| FA487725A0003 | Department of Defense | BPA | 532411 | THE DAVIS-MONTHAN AFB RESCUE SQUADRON COMMUNITY (DMAFB-RQSC) HAS A REQUIREMENT FOR THE RENTAL OF WATER VESSELS WITH SUPPORTING CREW TO FACIL | $0 | $2,500,000 | April 7, 2025 | usaspending.gov | ||
| H9224024D0007 | Department of Defense | IDC | 237990 | CLUMP AND DUMP SUPPORT SERVICES | $0 | $1,000,000 | November 17, 2023 | usaspending.gov | ||
| HTC71124DWV29 | Department of Defense | IDC | 483111 | VISA CONTINGENCY SERVICES - BASE PERIOD | $0 | $0 | October 1, 2024 | usaspending.gov | ||
| N3220520P2119 | Department of Defense | Purchase Order | 483111 | N103/PM4/C.RANDOLPH MCM FTX 20-24 JAN | $-10,272 | $157,509 | January 14, 2020 | January 20, 2020 | San Diego, CA | usaspending.gov |
| N0024423P0326 | Department of Defense | Purchase Order | 336611 | HUSBANDING SERVICES | $-42,665 | $22,160 | August 18, 2023 | August 22, 2023 | San Diego, CA | usaspending.gov |
| N0024422F0528 | Department of Defense | Delivery Order | 483113 | SAN CLEMENTE ISLAND BARGE | $-58,762 | $1,617,950 | October 1, 2022 | September 30, 2023 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483113 Coastal and Great Lakes Freight Transportation
- All recipients under NAICS 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
- All recipients under NAICS 488330 Navigational Services to Shipping
- Open opportunities under NAICS 532411
- Open opportunities under NAICS 488330
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.