NAICS 483111
Federal contract awards under NAICS code 483111 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
2,477
awards
$125,308,462,400
total value
0+
competing vendors
Agencies buying under 483111
Recent awards
MITCHELL RED CLOUD JR FY27 (YR 2) SHIP MANAGER FIXED FEES PCS-RDC27-1002 A
· Department of Transportation · $1,167,069 · Oct 16, 2026
NWS/NDBC: FY27 ATLANTIC MARINE SERVICES OR-FY26-01262
· Department of Commerce · $1,435,500 · Oct 1, 2026
NWS/NDBC: FY27 PACIFIC MARINE SERVICES OR-FY26-01584
· Department of Commerce · $2,268,500 · Oct 1, 2026
CURTISS FY27 SHIP MANAGER FIXED FEES ODI-CRT27-1002 A
· Department of Transportation · $1,931,837 · Oct 1, 2026
CAPE HENRY FISCAL YEAR (FY) 26 REPAIRS C THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN.
· Department of Transportation · $860,000 · Sep 4, 2026
PACIFIC TRACKER FY26 OPER MDA MISSION OPS 1A TSI-PTK26-2002 A
· Department of Transportation · $3,419,253 · Sep 4, 2026
CAPE HORN FISCAL YEAR (FY) 26 REPAIRS C THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN.
· Department of Transportation · $705,512 · Sep 4, 2026
MENDONCA FY26 SEA TRIAL CGS-MDC26-1001B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.
· Department of Transportation · $1,238,311 · Sep 3, 2026
PATRIOT STATE LOGISTICS SUPPORT TASK ORDER TO FUND LOGISTICS SUPPORT PER STATEMENT OF WORK
· Department of Transportation · $2,700,000 · Sep 3, 2026
GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1005C-FY26 MAINTENANCE & REPAIRS-REPAIRS C-$9.6M
· Department of Transportation · $9,600,000 · Sep 3, 2026
BENAVIDEZ FY26 OPER ACTIVATION CGS-BEN26-2001A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.
· Department of Transportation · $690,010 · Sep 3, 2026
BENAVIDEZ FY26 OPER OPERATING COSTS CGS-BEN26-2002B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.
· Department of Transportation · $1,587,264 · Sep 3, 2026
BENAVIDEZ FY26 OPER DEACTIVATION CGS-BEN26-2012A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.
· Department of Transportation · $312,325 · Sep 3, 2026
GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1009B-FY26 MAINTENANCE & REPAIRS FUEL/LUBE B-$440K
· Department of Transportation · $440,000 · Sep 2, 2026
CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-2004A-FY26 MISSION IN-SERVICE MAINTENANCE AND REPAIRS VOYAGE REPAIRS-$2,022,060.52
· Department of Transportation · $2,022,061 · Sep 2, 2026
GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1003B-FY26 M&R REGULATORY FEES & SUPPORT B-$270K
· Department of Transportation · $270,000 · Sep 2, 2026
CAPE RACE FY26 IN-SERVICE/VOYAGE REPAIRS KEY-RAC26-2014 APPROVED FUNDING AND PERIOD OF PERFORMANCE FOR EPIC FURY MISSION VOYAGE REPAIRS DUE TO LATE RECEIPT OF FUNDS.
· Department of Transportation · $500,000 · Aug 31, 2026
CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-2002B FY26 SHIP MANAGER OPERATIONS FIXED FEES B-(04/09/26-07/10/26)93 DAYS @3,642.36 = $338,739.48
· Department of Transportation · $338,739 · Aug 25, 2026
COST-REIMBURSABLE ITEMS GA VESSEL CUSTODIAL SERVICES FOR NATIONAL SECURITY MULTI-MISSION VESSEL (NSMV VI) LONE STAR STATE
· Department of Transportation · $2,976,884 · Aug 24, 2026
PACIFIC TRACKER FY26 FUEL OPER MISSION 1A TSI-PTK26-2008 A
· Department of Transportation · $1,000,000 · Aug 21, 2026
GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1002A-FY26 SHIP MANAGER FIXED FEES A-08/11/26-09/30/26(51 DAYS @$12,525.70$638,810.70)
· Department of Transportation · $638,811 · Aug 11, 2026
2026 SHIP MANAGEMENT SERVICES FOR SG-24 WATSON, SODERMAN
· Department of Transportation · $416,501,838 · Aug 11, 2026
ADMIRAL CALLAGHAN FY26 DOWNGRADE - PORT & CANAL TRANSIT COSTS PCS-ACL26-1103A A
· Department of Transportation · $250,000 · Aug 10, 2026
CAPE ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL26-1006B-FY26 MAINTENANCE & REPAIR DRYDOCK B-PROJECT MANAGEMENT IS ISSUED TO PROVIDE PROJECT MANAGEMENT FOR THE FISCAL YEAR 26 DRYDOCK AND COVER THE COST OF LONG LEAD TIME ITEMS.
· Department of Transportation · $3,475,000 · Aug 10, 2026
CAPE HORN FISCAL YEAR (FY) 26 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN.
· Department of Transportation · $1,737,474 · Aug 6, 2026
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