Data / Federal awards / NAICS 483111 / WESTERN TOWBOAT COMPANY
WESTERN TOWBOAT COMPANY: 22 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WESTERN TOWBOAT COMPANY (UEI H3JMD8DVKZ34), Seattle, WA, received 22 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($7.9 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.
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.
- H3JMD8DVKZ34UEI
- Seattle, WALocation
- Small BusinessBusiness size
- 22Contract awards
- $8.0 millionObligated
- 2023-11-06First 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 | 7 | $7.9 million |
| 488330 | Navigational Services to Shipping | 12 | $90,799 |
| 488390 | Other Support Activities for Water Transportation | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $7.9 million |
| Department of Homeland Security | 14 | $82,110 |
| Department of Commerce | 1 | $8,689 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $2.1 million |
| FY2026 | $1.7 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220524P2090 | Department of Defense | Purchase Order | 483111 | N103 - N321 J JOHNSON DRYVOY CHATER AC-62 AMMO MISSION PERIOD OF PERFORMANCE 22 APRIL-MAY 27 2024 | $2,019,100 | $2,019,100 | April 11, 2024 | May 27, 2024 | Pearl Harbor, HI | usaspending.gov |
| N3220526P5094 | Department of Defense | Purchase Order | 483111 | DRY CARGO VOYAGE CHARTER | $1,729,300 | $1,729,300 | April 2, 2026 | May 23, 2026 | Seattle, WA | usaspending.gov |
| N3220525P2093 | Department of Defense | Purchase Order | 483111 | DRY VOYAGE CHARTER IN NORTH PACIFIC OCEA / LAYDAYS 27 MAY 2025 - 02 JUNE 2025 / POP 27 MAY 2025 - 15 JUNE 2025 | $1,389,300 | $1,389,300 | May 15, 2025 | June 15, 2025 | Pearl Harbor, HI | usaspending.gov |
| N3220524P2081 | Department of Defense | Purchase Order | 483111 | N103 - N321 T GALLON DRYVOY CHARTER AH-55 AMMO MISSION PERIOD OF PERFORMANCE 01-22 APRIL 2024 | $1,014,500 | $1,014,500 | March 14, 2024 | April 22, 2024 | Concord, CA | usaspending.gov |
| N3220524P2223 | Department of Defense | Purchase Order | 483111 | N103 - N321 - R JEFFERSON - DRYVOY AC-63 POP 09-19 SEPTEMBER 2024 | $1,008,800 | $1,008,800 | August 20, 2024 | September 19, 2024 | Valdez, AK | usaspending.gov |
| N3220525P2041 | Department of Defense | Purchase Order | 483111 | DRY CARGO VOYAGE CHARTER LAYDAYS 31 MARCH 2025 PERIOD OF PERFORMANCE 31 MARCH - 11 APRIL 2025. | $712,000 | $712,000 | March 26, 2025 | April 11, 2025 | Valdez, AK | usaspending.gov |
| 70Z08524PSEAT0032 | Department of Homeland Security | Purchase Order | 488330 | TUG AND PILOT SERVICE FOR CGC HEALY | $18,500 | $18,500 | May 21, 2024 | May 24, 2024 | Seattle, WA | usaspending.gov |
| 70Z08525PSEAT0026 | Department of Homeland Security | Purchase Order | 488330 | TUG AND PILOT SERVICES FOR CGC HEALY | $15,440 | $15,440 | May 17, 2025 | May 17, 2025 | Seattle, WA | usaspending.gov |
| 70Z08524PSEAT0051 | Department of Homeland Security | Purchase Order | 488330 | EMERGENCY TUG AND PILOT SERVICES FOR CGC HEALY | $10,200 | $10,200 | June 15, 2024 | June 17, 2024 | Seattle, WA | usaspending.gov |
| 1333MK24P0003 | Department of Commerce | Purchase Order | 488330 | TUG SERVICE FOR NOAA SHIP FAIRWEATHER FROM SHILSHOLE BAY TO LUDD IN SEATTLE, WA. | $8,689 | $8,689 | November 15, 2023 | December 6, 2023 | Seattle, WA | usaspending.gov |
| 70Z08525PSEAT0033 | Department of Homeland Security | Purchase Order | 488330 | TUG AND PILOT SERVICES FOR CGC HEALY | $7,720 | $7,720 | June 19, 2025 | June 19, 2025 | Seattle, WA | usaspending.gov |
| 70Z08526PSEAT0004 | Department of Homeland Security | Purchase Order | 488330 | TUG AND PILOT SERVICES FOR CGC HEALY REQUIRED FOR RETURN FROM AWS25 PATROL | $6,800 | $6,800 | October 26, 2025 | October 26, 2025 | Seattle, WA | usaspending.gov |
| 70Z08526PSEAT0012 | Department of Homeland Security | Purchase Order | 488330 | TUG SERVICES FOR CGC HEALY | $6,800 | $6,800 | January 5, 2026 | January 5, 2026 | Seattle, WA | usaspending.gov |
| 70Z08524PSEAT0047 | Department of Homeland Security | Purchase Order | 488330 | TUG AND PILOT SERVICES FOR CGC HEALY | $5,100 | $5,100 | June 12, 2024 | June 12, 2024 | Seattle, WA | usaspending.gov |
| 70Z08524PSEAT0077 | Department of Homeland Security | Purchase Order | 488330 | TUG AND PILOT SERVICES FOR CGC HEALY | $5,100 | $5,100 | September 30, 2024 | September 30, 2024 | Seattle, WA | usaspending.gov |
| 70Z08524PSEAT0065 | Department of Homeland Security | Purchase Order | 488330 | TUG AND PILOT SERVICES FOR CGC HEALY | $5,080 | $5,080 | August 16, 2024 | August 16, 2024 | Seattle, WA | usaspending.gov |
| 70Z08525PSEAT0009 | Department of Homeland Security | Purchase Order | 488330 | TUG AND PILOT SERVICES FOR CGC HEALY | $5,080 | $5,080 | December 12, 2024 | December 12, 2024 | Seattle, WA | usaspending.gov |
| 70Z08022PR0000005 | Department of Homeland Security | Purchase Order | 488390 | TUGS AND PILOT TO GUIDE CUTTER THROUGH BALLARD LOCKS TO SHILSHOLE BUOY | $0 | $0 | February 10, 2022 | February 15, 2022 | Seattle, WA | usaspending.gov |
| 70Z08022PR0000014 | Department of Homeland Security | Purchase Order | 488390 | TUG SERVICES OFF BASE SEATTLE PIER | $0 | $0 | February 10, 2022 | February 20, 2022 | Seattle, WA | usaspending.gov |
| 70Z08022PR0000017 | Department of Homeland Security | Purchase Order | 488390 | TUG SERVICE INTO BASE SEATTLE PIER | $0 | $0 | February 10, 2022 | February 17, 2022 | Seattle, WA | usaspending.gov |
| HTC71124DWV43 | Department of Defense | IDC | 483111 | VISA CONTINGENCY SERVICES - BASE PERIOD | $0 | $0 | October 1, 2024 | usaspending.gov | ||
| 70Z08520PDGD21900 | Department of Homeland Security | Purchase Order | 488330 | TUG SERVICE - SEA TRIAL - MAY 2020 | $-3,710 | $3,850 | April 15, 2020 | April 27, 2021 | Seattle, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 488330 Navigational Services to Shipping
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- Open opportunities under NAICS 483111
- Open opportunities under NAICS 488330
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.