Data / Federal awards / NAICS 336611 / THE GREAT LAKES TOWING COMPANY LLC
THE GREAT LAKES TOWING COMPANY LLC: 20 federal contract awards, $9.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE GREAT LAKES TOWING COMPANY LLC (UEI LLM1EMVAMKH1), Cleveland, OH, received 20 federal prime contract awards with $9.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($4.1 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, 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.
- LLM1EMVAMKH1UEI
- Cleveland, OHLocation
- Small BusinessBusiness size
- 20Contract awards
- $9.8 millionObligated
- 2023-10-16First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 14 | $7 million |
| 532411 | Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | 1 | $2.7 million |
| 488310 | Port and Harbor Operations | 2 | $51,890 |
| 483212 | Inland Water Passenger Transportation | 1 | $19,960 |
| 488330 | Navigational Services to Shipping | 1 | $9,750 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 1 | $6,788 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 8 | $4.1 million |
| Department of Defense | 4 | $3.4 million |
| Department of the Interior | 4 | $1.7 million |
| Department of Commerce | 4 | $631,133 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6 million |
| FY2025 | $2.2 million |
| FY2026 | $1.6 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P422P0006 | Department of Defense | Purchase Order | 532411 | FY22 TUG RENTAL BASE YEAR | $2,741,200 | $5,804,000 | April 8, 2022 | October 16, 2027 | Cleveland, OH | usaspending.gov |
| 70Z08524CIBCT0024 | Department of Homeland Security | Definitive Contract | 336611 | DRY DOCK REPAIRS TO USCGC BRISTOL BAY AND BARGE DURING FY24 | $2,338,527 | $2,338,527 | July 9, 2024 | October 31, 2024 | Cleveland, OH | usaspending.gov |
| 70Z08526FIBCT0044 | Department of Homeland Security | Delivery Order | 336611 | CGC NEAH BAY DRYDOCK REPAIRS | $1,513,468 | $1,513,468 | May 15, 2026 | May 15, 2026 | Cleveland, OH | usaspending.gov |
| 140G0124P0022 | Department of the Interior | Purchase Order | 336611 | HAULOUT, INSPECTION, MAINTENANCE AND REPAIR OF RESEARCH VESSEL MUSKIE | $1,159,784 | $1,159,784 | November 9, 2023 | June 5, 2024 | Cleveland, OH | usaspending.gov |
| W912P424P0003 | Department of Defense | Purchase Order | 336611 | PERFORM MAINTENANCE AND REPAIRS OF DERRICKBOAT MCCAULEY WHILE DRY DOCKED | $603,949 | $603,949 | February 13, 2024 | May 10, 2024 | Cleveland, OH | usaspending.gov |
| 1305M325P0165 | Department of Commerce | Purchase Order | 336611 | UTILITY BOAT ENGINE INSTALLATION WORK ON VESSEL R4108. | $350,808 | $350,808 | July 9, 2025 | April 6, 2026 | Ann Arbor, MI | usaspending.gov |
| 140G0224P0285 | Department of the Interior | Purchase Order | 336611 | HAULOUT OF THE R/V ARCTICUS | $322,787 | $322,787 | September 18, 2024 | April 1, 2025 | Cleveland, OH | usaspending.gov |
| 1305M325P0039 | Department of Commerce | Purchase Order | 336611 | DRY DOCK SERVICE AND REPAIR OF THE NOAA R8001 LAURENTIAN VESSEL | $273,537 | $273,537 | January 15, 2025 | May 1, 2025 | Cleveland, OH | usaspending.gov |
| 140G0224P0207 | Department of the Interior | Purchase Order | 336611 | HAULOUT OF THE R/V KAHO | $168,838 | $168,838 | July 26, 2024 | December 31, 2024 | Cleveland, OH | usaspending.gov |
| 70Z08525PIBCT0076 | Department of Homeland Security | Purchase Order | 336611 | DRY DOCK REPAIR | $118,249 | $118,249 | February 18, 2025 | February 18, 2025 | Cleveland, OH | usaspending.gov |
| W912P425CA002 | Department of Defense | Definitive Contract | 336611 | REPAIRS FOR DERRICK BOAT MCCAULEY. | $79,411 | $125,705 | March 7, 2025 | May 13, 2025 | Cleveland, OH | usaspending.gov |
| 70Z08526PLREP0261 | Department of Homeland Security | Purchase Order | 336611 | THE PURPOSE OF THIS CONTRACT IS TO AWARD GREAT LAKES SHIPYARD FOR THE OVERHAUL OF THE USCGC MORRO BAY ANCHOR WINDLASS/WILDCAT ASSEMBLY, INCL | $78,918 | $78,918 | August 10, 2026 | October 31, 2026 | Cleveland, OH | usaspending.gov |
| 140G0225P0027 | Department of the Interior | Purchase Order | 488310 | TEMPORARY BERTHING SPACE FOR THE MUSKIE | $42,140 | $42,140 | February 28, 2025 | February 28, 2027 | Cleveland, OH | usaspending.gov |
| W912HN25C5008 | Department of Defense | Definitive Contract | 483212 | CUYAHOGA RIVER OLD CHANNEL CLEVELAND OHIO BARGE RENTAL | $19,960 | $19,960 | September 5, 2025 | September 18, 2025 | Cleveland, OH | usaspending.gov |
| 70Z08525FIBCT0091 | Department of Homeland Security | Delivery Order | 336611 | IBCT 140 WTGB DRYDOCK AND 120 BARGE DRYDOCK IDIQ DRYDOCK N | $10,000 | $10,000 | July 17, 2025 | July 16, 2026 | Cleveland, OH | usaspending.gov |
| 70Z03024PCLEV0143 | Department of Homeland Security | Purchase Order | 488330 | USCGC BRISTOL BAY TOWING FROM DRY DOCK | $9,750 | $9,750 | September 6, 2024 | September 30, 2024 | Cleveland, OH | usaspending.gov |
| 70Z03024PCLEV0101 | Department of Homeland Security | Purchase Order | 488310 | USCGC BRISTOL BAY DRYDOCK TOWING | $9,750 | $9,750 | July 9, 2024 | July 9, 2024 | Cleveland, OH | usaspending.gov |
| 1305M324P0259 | Department of Commerce | Purchase Order | 336350 | PURCHASE OF PROCURE 1 3/4" X 12'3" AQUAMET 17 PROPELLER SHAFT SAE J755 TAPER AT PROPELLER END. STANDARD TAPER A COUPLING END INCLUDE 1 SETS | $6,788 | $6,788 | June 25, 2024 | August 7, 2024 | Cleveland, OH | usaspending.gov |
| 1305M323PNRMA0712 | Department of Commerce | Purchase Order | 336611 | NON-PERSONAL SERVICES FOR ENGINE INSTALLATION FOR NOAA VESSEL R5503 | $0 | $248,660 | September 11, 2023 | November 1, 2024 | Cleveland, OH | usaspending.gov |
| 70Z08525DIBCT0004 | Department of Homeland Security | IDC | 336611 | CGC 140 ICE BREAKING DRYDOCK | $0 | $26,271,876 | July 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
- All recipients under NAICS 488310 Port and Harbor Operations
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 532411
- Open opportunities under NAICS 488310
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.