Data / Federal awards / NAICS 488310 / SEAWAY FILIPINAS LOGISTICS, INC.
SEAWAY FILIPINAS LOGISTICS, INC.: 16 federal contract awards, $430,502 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SEAWAY FILIPINAS LOGISTICS, INC. (UEI HGNKBNADB373), Zambales, Philippines, received 16 federal prime contract awards with $430,502 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($286,869) 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
- HGNKBNADB373
- Location
- Zambales, Philippines
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $430,502
- First action in window
- 2023-10-13
- Latest action
- 2026-03-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488310 | Port and Harbor Operations | 5 | $334,226 |
| 324110 | Petroleum Refineries | 11 | $96,276 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $286,869 |
| Department of Commerce | 2 | $143,633 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-98,600 |
| FY2025 | $338,509 |
| FY2026 | $190,593 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264926FD004 | Department of Defense | Delivery Order | 488310 | USNS SALVOR PORT VISIT WITH ID 52242 TO KOROR PALAU HUSBANDING SERVICES | $190,593 | $190,593 | October 10, 2025 | November 6, 2025 | United States | usaspending.gov |
| 1333MK25P0155 | Department of Commerce | Purchase Order | 488310 | PORT AGENT SERVICES AT KOROR, PALAU FOR NOAA SHIP OKEANOS EXPLORER 2ND IN-PORT STAY. | $81,667 | $81,667 | August 4, 2025 | October 31, 2025 | United States | usaspending.gov |
| 1333MK25P0127 | Department of Commerce | Purchase Order | 488310 | PORT AGENT SERVICES AT KOROR, PALAU | $61,967 | $61,967 | July 14, 2025 | September 30, 2025 | United States | usaspending.gov |
| SPE60524P1008 | Department of Defense | Purchase Order | 324110 | 8510383262!DIESEL FUEL | $38,464 | $38,464 | January 12, 2024 | January 31, 2024 | Philippines | usaspending.gov |
| SPE60524P1002 | Department of Defense | Purchase Order | 324110 | 8510265323!DIESEL FUEL | $37,896 | $37,896 | November 14, 2023 | November 30, 2023 | Philippines | usaspending.gov |
| SPE60525P1021 | Department of Defense | Purchase Order | 324110 | 8511235037!DIESEL FUEL | $35,960 | $35,960 | March 7, 2025 | March 20, 2025 | Philippines | usaspending.gov |
| SPE60525P1026 | Department of Defense | Purchase Order | 324110 | 8511349095!DIESEL FUEL | $34,376 | $34,376 | April 29, 2025 | May 9, 2025 | Philippines | usaspending.gov |
| SPE60525P1028 | Department of Defense | Purchase Order | 324110 | 8511410528!DIESEL FUEL | $34,000 | $34,000 | May 29, 2025 | June 9, 2025 | Philippines | usaspending.gov |
| SPE60525P1007 | Department of Defense | Purchase Order | 324110 | 8511015566!DIESEL FUEL | $32,250 | $32,250 | November 13, 2024 | December 2, 2024 | Philippines | usaspending.gov |
| SPE60525P1039 | Department of Defense | Purchase Order | 324110 | 8511608719!DIESEL FUEL | $31,290 | $31,290 | August 29, 2025 | September 9, 2025 | Philippines | usaspending.gov |
| SPE60525P1002 | Department of Defense | Purchase Order | 324110 | 8510985075!DIESEL FUEL | $27,000 | $27,000 | October 29, 2024 | October 31, 2024 | Philippines | usaspending.gov |
| SPE60524P1036 | Department of Defense | Purchase Order | 324110 | 8510828496!DIESEL FUEL | $27,000 | $27,000 | August 16, 2024 | August 22, 2024 | Philippines | usaspending.gov |
| SPE60524P1004 | Department of Defense | Purchase Order | 324110 | 8510302146!GASOLINE, AUTOMOTIVE | $15,500 | $15,500 | December 1, 2023 | December 4, 2023 | Philippines | usaspending.gov |
| N6817121FH043 | Department of Defense | Delivery Order | 488310 | MINIMUM GUARANTEE | $0 | $3,000 | December 1, 2020 | November 30, 2021 | Italy | usaspending.gov |
| N6817121D0031 | Department of Defense | IDC | 488310 | BASIC IDIQ CONTRACT TO PROVIDE HUSBANDING SUPPORT SERVICES FOR PORT VISITS IN REGIONS AWARDED UNDER THIS CONTRACT. | $0 | $271,000,000 | October 2, 2020 | usaspending.gov | ||
| SPE60523P1001 | Department of Defense | Purchase Order | 324110 | 8509799722!DIESEL FUEL | $-217,460 | $39,036 | March 30, 2023 | July 31, 2023 | Philippines | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 324110 Petroleum Refineries
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 324110
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.