Data / Federal awards / NAICS 483212 / WA STATE FERRIES DEPT
WA STATE FERRIES DEPT: 15 federal contract awards, $140,600 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WA STATE FERRIES DEPT (UEI MHEYK9XCXWS1), Seattle, WA, received 15 federal prime contract awards with $140,600 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($101,279) and its largest code is NAICS 483212 Inland Water Passenger Transportation.
The request: Every federal contract awarded under NAICS 483212, 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
- MHEYK9XCXWS1
- Location
- Seattle, WA
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $140,600
- First action in window
- 2023-12-20
- Latest action
- 2026-04-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483212 | Inland Water Passenger Transportation | 6 | $68,106 |
| 926120 | Regulation and Administration of Transportation Programs | 4 | $64,806 |
| 483211 | Inland Water Freight Transportation | 3 | $5,188 |
| 488490 | Other Support Activities for Road Transportation | 2 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $101,279 |
| Department of Justice | 4 | $64,806 |
| Department of Veterans Affairs | 4 | $-25,485 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29,156 |
| FY2025 | $62,304 |
| FY2026 | $49,141 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6328522P0008 | Department of Defense | Purchase Order | 483212 | FERRY SERVICES FY22 | $63,591 | $105,985 | February 1, 2022 | January 31, 2027 | Seattle, WA | usaspending.gov |
| N0040625PS055 | Department of Defense | Purchase Order | 483212 | FERRY PASSES | $30,000 | $30,000 | April 21, 2025 | December 31, 2026 | Seattle, WA | usaspending.gov |
| 15F06726P0000182 | Department of Justice | Purchase Order | 926120 | MONTHLY FERRY TRANSIT FOR EMPLOYEES PER THE JETS PROGRAM. | $26,400 | $26,400 | October 1, 2025 | September 30, 2026 | Seattle, WA | usaspending.gov |
| 15F06725P0000157 | Department of Justice | Purchase Order | 926120 | MONTHLY FERRY TRANSIT FOR EMPLOYEES PER THE JETS PROGRAM. | $26,400 | $26,400 | November 1, 2024 | September 30, 2025 | Seattle, WA | usaspending.gov |
| 15F06724P0000407 | Department of Justice | Purchase Order | 926120 | MONTHLY FERRY TRANSIT FOR EMPLOYEES PER THE JETS PROGRAM. | $15,951 | $16,400 | January 1, 2024 | September 30, 2024 | Seattle, WA | usaspending.gov |
| SP330026P0543 | Department of Defense | Purchase Order | 483211 | 8512018695!WASHINGTON STATE FERRIES | $5,000 | $5,000 | April 3, 2026 | April 2, 2027 | Bremerton, WA | usaspending.gov |
| SP330025P0578 | Department of Defense | Purchase Order | 483211 | 8511279183!OTHER TRANSPORTATION TRAVEL S | $4,263 | $4,263 | April 1, 2025 | March 31, 2026 | Bremerton, WA | usaspending.gov |
| SP330025P0060 | Department of Defense | Purchase Order | 488490 | 8510974844!WSDOT GOOD TO GO PASS, DDPW T | $1,500 | $1,500 | October 24, 2024 | October 31, 2025 | Bremerton, WA | usaspending.gov |
| 36C26024N0212 | Department of Veterans Affairs | BPA Call | 483212 | EO14042 - WAVE2GO FERRY PASSES FOR PUGET SOUND | $1,068 | $1,068 | March 13, 2024 | March 12, 2025 | Seattle, WA | usaspending.gov |
| SP330024P0260 | Department of Defense | Purchase Order | 488490 | 8510357130!WSDOT GOOD TO GO PASS, DDPW T | $1,000 | $1,000 | December 28, 2023 | October 31, 2024 | Bremerton, WA | usaspending.gov |
| 36C26025N0261 | Department of Veterans Affairs | BPA Call | 483212 | WAVE2GO FERRY PASSES FOR PUGET SOUND FOR VTS VANS TRANSPORTING ELIGIBLE BENEFICIARIES TO AND FROM MEDICAL APPOINTMENTS. | $163 | $163 | March 13, 2025 | September 12, 2025 | Seattle, WA | usaspending.gov |
| 15F06723P0001417 | Department of Justice | Purchase Order | 926120 | MONTHLY FERRY TRANSIT FOR EMPLOYEES PER THE JETS PROGRAM. | $-3,945 | $15,255 | January 1, 2023 | December 31, 2023 | Seattle, WA | usaspending.gov |
| SP330020P0213 | Department of Defense | Purchase Order | 483211 | 8507125791!OTHER TRANSPORTATION TRAVEL S | $-4,075 | $34,136 | February 27, 2020 | March 31, 2025 | Bremerton, WA | usaspending.gov |
| 36C26023N0126 | Department of Veterans Affairs | BPA Call | 483212 | WAVE2GO FERRY PASSES FOR PUGET SOUND | $-13,134 | $866 | March 13, 2023 | March 12, 2024 | Seattle, WA | usaspending.gov |
| 36C26022N0290 | Department of Veterans Affairs | BPA Call | 483212 | EO14042 - WAVE2GO FERRY PASSES FOR PUGET SOUND | $-13,581 | $419 | March 13, 2020 | March 12, 2023 | Seattle, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483212 Inland Water Passenger Transportation
- All recipients under NAICS 926120 Regulation and Administration of Transportation Programs
- All recipients under NAICS 483211 Inland Water Freight Transportation
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.