Industry · NAICS 488390
Other Support Activities for Water Transportation
Open notices · Coming up for re-bid · Who wins this work · Typical award sizes
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
Agencies buying it, FY2025
- Department of Defense $136.08M
- Department of Transportation $74.41M
- Department of Homeland Security $2.77M
- Department of Commerce $1.11M
- Department of State $724.3K
- Department of Justice $67.1K
- Department of Agriculture $49.1K
- Department of Veterans Affairs $3.7K
Offices buying the most, FY2025
- Navsea HQ $100.66M
- 693Jf7 Dot Maritime Administration $75.37M
- Navsup FLT Log CTR Norfolk $8.19M
- Navsup FLT Log CTR Yokosuka $4.59M
- Commander $4.50M
- Navsup FLC Bahrain $4.07M
- W6QK Acc- Dta $3.54M
- NSWC Carderock $3.38M
Companies winning it, FY2025
- Global Pcci (GPC) $67.89M
- Talton Marine Terminal, LLC $15.50M
- Pacific Layberthing South, LLC $14.72M
- Koninklijke Boskalis B.V. $13.35M
- Eastex Berthing Inc $9.86M
- Koninklijke Boskalis Westminster N.V. $9.19M
- Great Eastern Group, Inc. $8.13M
- Seaward Marine Services, Inc. $7.90M
- Maryland Maritime, Inc. $7.06M
- Systems Application & Technologies Inc $5.55M
Where the work is, FY2025
- California $86.54M
- Virginia $26.51M
- (outside the US) $26.06M
- Florida $18.76M
- Texas $18.05M
- District of Columbia $8.36M
- Maryland $8.03M
- New Jersey $5.31M
Contracts ending in the next 12 months
54 contracts, $270.03M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| N0002423F4A91 USCG CHAMBER PROCUREMENTS | Global Pcci (GPC) | 2026-11-01 | $7.78M |
| N0002422F4B18 (FY19 PEO SHIPS/PMS325 SCN) PROCUREMENT | Global Pcci (GPC) | 2026-11-01 | $1.00M |
| N0016724C0016 WATERFRONT SUPPORT SERVICES | The Metamorphosis Group, Inc. | 2026-11-03 | $9.80M |
| N6600124P6002 BANGOR BOAT SHOP REPAIR CONTRACT. | Lighthouse Marine Gig Harbor, LLC | 2026-11-30 | $1.37M |
| N0002424F4A08 FY24 DLSS PROCUREMENTS | Global Pcci (GPC) | 2026-12-01 | $5.95M |
| N0002425F4A93 NECC CONTAMINATED WATER & MIXED | Global Pcci (GPC) | 2026-12-01 | $2.20M |
| N0002425F4B01 OVERSEAS DEPLOYMENT AND BASE OPERATIONS | Global Pcci (GPC) | 2026-12-01 | $1.99M |
| N0002421F4B13 (FY16 PEO SHIPS/PMS325 SCN) PROCUREMENT | Global Pcci (GPC) | 2026-12-01 | $1.00M |
| N0016726F1009 PROGRAM MANAGEMENT AND ADMINISTRATION TO 2026 | Systems Application & Technologies Inc | 2026-12-14 | $1.21M |
| 693JF720F000038 THE PURPOSE OF THIS TASK ORDER IS TO TASK THE CONTRACTOR TO PROVIDE 180 DAYS OF LAYBERTHING SERVICES TO THE N.S. SAVANNAH THIS TASK ORDER ALSO PROVIDES THE FUND FOR 180 DAYS OF LAYBERTHING SERVICES AND THE ESTIMATED AMOUNT FOR SIX MONTHS OF UTILITIE | GRP Silo LLC | 2026-12-31 | $4.90M |
Open notices
- UWILD HULL INSPECTION · Combined Synopsis/Solicitation · due 2026-10-05 · No Set aside used
From USAspending.gov prime awards and SAM.gov notices. Sources and limits