Data / Federal awards / NAICS 488310 / PARADIGM MARINE, LLC
PARADIGM MARINE, LLC: 14 federal contract awards, $393,117 obligated (FY2024 to FY2027)
PARADIGM MARINE, LLC (UEI KP96PSSTD546), Kodiak, AK, received 14 federal prime contract awards with $393,117 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($269,661) and its largest code is NAICS 488310 Port and Harbor Operations.
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- UEI
- KP96PSSTD546
- Location
- Kodiak, AK
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $393,117
- First action in window
- 2024-01-27
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488310 | Port and Harbor Operations | 6 | $179,568 |
| 488330 | Navigational Services to Shipping | 1 | $80,572 |
| 221320 | Sewage Treatment Facilities | 2 | $72,433 |
| 336611 | Ship Building and Repairing | 3 | $43,144 |
| 238910 | Site Preparation Contractors | 1 | $15,000 |
| 812930 | Parking Lots and Garages | 1 | $2,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 13 | $269,661 |
| Department of Commerce | 1 | $123,456 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23,212 |
| FY2025 | $171,328 |
| FY2026 | $198,577 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333MK25P0111 | Department of Commerce | Purchase Order | 488310 | PROVIDE HUSBANDRY SERVICES TO THE NOAA SHIP FAIRWEATHER IN KODIAK. | $123,456 | $123,456 | September 7, 2025 | August 31, 2026 | Kodiak, AK | usaspending.gov |
| 70Z08525PSEAT0043 | Department of Homeland Security | Purchase Order | 488330 | PORT SERVICE NEEDS FOR USCGC HEALY'S REMOTE KODIAK ALASKAN PORT CALL | $80,572 | $80,572 | August 15, 2025 | August 21, 2025 | Dutch Harbor, AK | usaspending.gov |
| 70Z04526PKODI0070 | Department of Homeland Security | Purchase Order | 221320 | SEWAGE OFFLOAD AND DISPOSAL FOR THE USCG FAST RESPONSE CUTTERS (FRC) MOORED AT TEMPORARY LEASE LOCATION | $57,433 | $57,433 | February 2, 2026 | February 1, 2027 | Kodiak, AK | usaspending.gov |
| 70Z08526PLREP0251 | Department of Homeland Security | Purchase Order | 336611 | TUGS | $23,144 | $23,144 | August 4, 2026 | August 31, 2026 | Dutch Harbor, AK | usaspending.gov |
| 70Z04526PKODI0062 | Department of Homeland Security | Purchase Order | 238910 | CRANE SERVICES FOR USCG FAST RESPONSE CUTTERS MOORED AT LEASED DOCK | $15,000 | $15,000 | December 29, 2025 | December 28, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04526PKODI0014 | Department of Homeland Security | Purchase Order | 221320 | SEWAGE OFF LOAD SERVICES FOR COAST GUARD VESSELS | $15,000 | $15,000 | October 30, 2025 | February 11, 2026 | Kodiak, AK | usaspending.gov |
| 70Z08524PLREP0401 | Department of Homeland Security | Purchase Order | 488310 | TUG ASSIST FOR CGC STRATTON | $13,188 | $13,188 | August 4, 2024 | August 9, 2024 | Kodiak, AK | usaspending.gov |
| 70Z08525PLREP0399 | Department of Homeland Security | Purchase Order | 488310 | FENDER PLACEMENT AND REMOVAL FOR STORIS PORT CALL IN KODIAK, ALASKA. | $12,900 | $12,900 | September 22, 2025 | September 22, 2025 | Kodiak, AK | usaspending.gov |
| 70Z08524PLREP0126 | Department of Homeland Security | Purchase Order | 488310 | TUG HARBOR ASSIST FOR CGC STRATTON IN KODIAK, AK | $10,024 | $10,024 | January 19, 2024 | January 27, 2024 | Kodiak, AK | usaspending.gov |
| 70Z04526PKODI0006 | Department of Homeland Security | Purchase Order | 488310 | ICE BREAKING SERVICES FOR WOMANS BAY, KODIAK, ALASKA | $10,000 | $10,000 | January 8, 2026 | January 9, 2026 | Kodiak, AK | usaspending.gov |
| 70Z08526PLREP0270 | Department of Homeland Security | Purchase Order | 336611 | TUG | $10,000 | $10,000 | August 12, 2026 | August 31, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04526PKODI0007 | Department of Homeland Security | Purchase Order | 488310 | ICE BREAKING SERVICES FOR WOMANS BAY, KODIAK, ALASKA | $10,000 | $10,000 | January 23, 2026 | January 24, 2026 | Kodiak, AK | usaspending.gov |
| 70Z08526PLREP0280 | Department of Homeland Security | Purchase Order | 336611 | TUG | $10,000 | $10,000 | August 19, 2026 | September 19, 2026 | Kodiak, AK | usaspending.gov |
| 70Z08725PKODI0001 | Department of Homeland Security | Purchase Order | 812930 | TEMPORARY PARKING FACILITIES FOR PERSONNEL OF THE UNITED STATES COAST GUARD CUTTER JOHN WITHERSPOON. | $2,400 | $2,400 | May 23, 2025 | June 7, 2025 | Kodiak, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 488330 Navigational Services to Shipping
- All recipients under NAICS 221320 Sewage Treatment Facilities
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 488330
- Open opportunities under NAICS 221320
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.