Data / Federal awards / NAICS 483111 / STASINOS MARINE LLC
STASINOS MARINE LLC: 5 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STASINOS MARINE LLC (UEI DWLBLKMZGLD5), Weymouth, MA, received 5 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 483111 Deep Sea Freight Transportation.
The request: Every federal contract awarded under NAICS 483111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DWLBLKMZGLD5UEI
- Weymouth, MALocation
- Small BusinessBusiness size
- 5Contract awards
- $1.3 millionObligated
- 2024-02-09First action in window
- 2026-05-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 4 | $1.3 million |
| 483113 | Coastal and Great Lakes Freight Transportation | 1 | $21,905 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $1.3 million |
| Department of Homeland Security | 1 | $21,905 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21,905 |
| FY2025 | $247,800 |
| FY2026 | $1 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220526P5098 | Department of Defense | Purchase Order | 483111 | TUG CONTRACT SPEARHEAD TOW | $548,700 | $548,700 | April 7, 2026 | May 4, 2026 | Beaumont, TX | usaspending.gov |
| N3220526P5051 | Department of Defense | Purchase Order | 483111 | TUGCON NOR DECOM | $298,800 | $298,800 | January 30, 2026 | February 27, 2026 | North Weymouth, MA | usaspending.gov |
| N3220525P5094 | Department of Defense | Purchase Order | 483111 | TUGCON VOYAGE CHARTER; JONES ACT OPEN-OCEAN TOW | $247,800 | $247,800 | September 19, 2025 | October 1, 2025 | Norfolk, VA | usaspending.gov |
| N3220526P5147 | Department of Defense | Purchase Order | 483111 | DRY CARGO TUG CONTRACT | $178,500 | $178,500 | May 21, 2026 | July 15, 2026 | Philadelphia, PA | usaspending.gov |
| 70Z08024PMECP0105 | Department of Homeland Security | Purchase Order | 483113 | TUG AND PILOT SERVICES PROVIDED TO USCGC LEGARE FOR ARRIVAL AND DEPARTURE AT THE MASSACHUSETTS MARITIME ACADEMY PIER. | $21,905 | $21,905 | February 7, 2024 | February 9, 2024 | Buzzards Bay, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 483113 Coastal and Great Lakes Freight Transportation
- Open opportunities under NAICS 483111
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.