Inland Water Passenger Transportation
NAICS 483212 · Federal Contracts & Awards
Companies in the Inland Water Passenger Transportation industry (NAICS code 483212) have received $6.1M in federal contracts, grants, and other awards since FY2024, across 236 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($3.1M). Spending is concentrated in Arizona, Virginia, Florida and 14 other states. All figures below come from USAspending.gov award records.
Total Obligations
$6.1M
Total Awards
236
States
17
Last Updated
Apr 15, 2026
Yearly Spending Trend
$4.5M24
$1.2M25
$403K26
Top 50 Awards in Inland Water Passenger Transportation
Largest individual obligations in NAICS 483212.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_140G0323F0111_1434_140G0319D0007_1434 BOAT OPERATIONS SERVICES- DEOB AND CLOSE TASK ORDER | CEIBA ADVENTURES INC Arizona | Department of the Interior U.S. Geological Survey | — | FLAGSTAFF, AZ-02 | 2024 | $903,660 |
CONT_AWD_N6824623P0148_9700_-NONE-_-NONE- WATER TAXI SERVICE (MORNING RUN) | K.I. KOGYO LTD. | Department of Defense Department of the Navy | — | — | 2024 | $874,487 |
CONT_AWD_140P1526P0034_1443_-NONE-_-NONE- GRCA/GLCA-RAPID RESPONSE BOAT OP REQUEST FOR ELECTROFISHING | CEIBA ADVENTURES INC Arizona | Department of the Interior National Park Service | — | GRAND CANYON, AZ-02 | 2026 | $293,069 |
CONT_AWD_W912HN22P5017_9700_-NONE-_-NONE- BILATERAL MODIFICATION TO DEOBLIGATE AND CLOSEOUT CONTRACT | AMELIA RESEARCH & RECOVERY, LLC Florida | Department of Defense Department of the Army | — | JACKSONVILLE, FL-04 | 2024 | $256,160 |
CONT_AWD_W912HN24P5016_9700_-NONE-_-NONE- MOD TO DE-OBLIGATE EXCESS FUNDING AND CLOSEOUT CONTRACT. | LAKES & RIVERS CONTRACTING INC Illinois | Department of Defense Department of the Army | — | DEMOTTE, IN-04 | 2024 | $228,975 |
CONT_AWD_140G0324F0117_1434_140G0319D0007_1434 ADD FUNDS. | CEIBA ADVENTURES INC Arizona | Department of the Interior U.S. Geological Survey | — | FLAGSTAFF, AZ-02 | 2024 | $226,413 |
CONT_AWD_N0018920P0462_9700_-NONE-_-NONE- OPTION PERIOD 4: MINE COUNTERMEASURE | CARDINAL POINT CAPTAINS, INC. California | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $221,119 |
CONT_AWD_140P1525F0016_1443_140P1524A0003_1443 GRCA-RAPID RESPONSE BOAT OP REQUEST | CEIBA ADVENTURES INC Arizona | Department of the Interior National Park Service | — | GRAND CANYON, AZ-02 | 2025 | $162,925 |
CONT_AWD_70Z08424PDL940036_7008_-NONE-_-NONE- VESSEL RENTAL FOR TRAINING EXERCISES. | HORNBLOWER YACHTS LLC California | Department of Homeland Security U.S. Coast Guard | — | SAN DIEGO, CA-50 | 2024 | $155,934 |
CONT_AWD_1202RZ24K6167_12C2_-NONE-_-NONE- THIS AGREEMEMNT IS TO PROVIDE TRANSPORTATION SERVICE BY JET BOAT OF FIRE CREWS AND PPE GEAR. | GPC CONSOLIDATED REPORTING District of Columbia | Department of Agriculture Forest Service | — | IDAHO FALLS, ID-02 | 2024 | $147,290 |
CONT_AWD_19SP5025P0449_1900_-NONE-_-NONE- SEA TRANSPORTATION FOR SECURITY DETAIL | LANTIMAR, S.L. | Department of State Department of State | — | — | 2025 | $140,202 |
CONT_AWD_N0018924P0388_9700_-NONE-_-NONE- WATER TAXI SERVICES | PATRIOTIC EXCURSIONS LLC Virginia | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $133,460 |
CONT_AWD_W912BU25P0009_9700_-NONE-_-NONE- DISCRETE 12 HR RENTAL/SHIP -TO-SHORE (RT | ZULU MARINE SERVICES INC Georgia | Department of Defense Department of the Army | — | WILMINGTON, NC-07 | 2025 | $122,825 |
CONT_AWD_140P1524F0035_1443_140P1524A0003_1443 GLCA-RAPID RESPONSE BOAT OP REQUESTS (2) | CEIBA ADVENTURES INC Arizona | Department of the Interior National Park Service | — | GRAND CANYON, AZ-02 | 2024 | $99,972 |
CONT_AWD_140P1523P0101_1443_-NONE-_-NONE- GRCA INVASIVE SPECIES MANAGEMENT SUPPORT | CEIBA ADVENTURES INC Arizona | Department of the Interior National Park Service | — | GRAND CANYON, AZ-02 | 2024 | $85,705 |
CONT_AWD_N6328522P0008_9700_-NONE-_-NONE- WASHINGTON STATE DEPARTMENT OF TRANSPORTATION | WA STATE FERRIES DEPT Washington | Department of Defense Department of the Navy | — | SEATTLE, WA-07 | 2024 | $84,788 |
CONT_AWD_140P1526P0029_1443_-NONE-_-NONE- LTEMP EXPERIMENTAL VEGETATION TRTS III | CEIBA ADVENTURES INC Arizona | Department of the Interior National Park Service | — | GRAND CANYON, AZ-02 | 2026 | $57,650 |
CONT_AWD_140P1524F0065_1443_140P1524A0003_1443 GRAND CANYON NATIONAL PARK RAPID RESPONSE BOAT OP REQUESTS, BPA CALL 0003 | CEIBA ADVENTURES INC Arizona | Department of the Interior National Park Service | — | FLAGSTAFF, AZ-02 | 2024 | $55,879 |
CONT_AWD_191T5226P0168_1900_-NONE-_-NONE- MILAN - OLY PARAOLYMPICS OPENING - DEDICATED WATER TAXI | BUCINTORO VIAGGI S.R.L. | Department of State Department of State | — | — | 2026 | $52,276 |
CONT_AWD_140P1524F0016_1443_140P1520D0003_1443 GRCA 24-S008 RIVER MISSION LOGISTICS DOI LEADERSHIP | CEIBA ADVENTURES INC Arizona | Department of the Interior National Park Service | — | GRAND CANYON, AZ-02 | 2024 | $49,612 |
CONT_AWD_140P1525F0035_1443_140P1524A0003_1443 GLCA-RAPID RESPONSE BOAT OP REQUESTS | CEIBA ADVENTURES INC Arizona | Department of the Interior National Park Service | — | PAGE, AZ-02 | 2025 | $49,117 |
CONT_AWD_140P1525F0019_1443_140P1524A0003_1443 GLEN CANYON NATIONAL MONUMENT-RAPID RESPONSE BOAT OP REQUESTS -BPA CALL 0006 | CEIBA ADVENTURES INC Arizona | Department of the Interior National Park Service | — | MARBLE CANYON, AZ-02 | 2025 | $46,690 |
CONT_AWD_140P1524F0034_1443_140P1520D0003_1443 GRCA 24-SRM020-ZUNI DATA RECOVERY | CEIBA ADVENTURES INC Arizona | Department of the Interior National Park Service | — | GRAND CANYON, AZ-02 | 2024 | $45,893 |
CONT_AWD_M6845024PN007_9700_-NONE-_-NONE- WATER FERRY SERVICE | PACIFIC PIONEER INVESTCORP PW | Department of Defense Department of the Navy | — | PW-99 | 2024 | $45,708 |
CONT_AWD_140P1525P0016_1443_-NONE-_-NONE- LTEMP EXPERIMENTAL VEGETATION TREATMENT RIVER MISSION (25-SRM01A) FOR GRAND CANYON NATIONAL PARK | CEIBA ADVENTURES INC Arizona | Department of the Interior National Park Service | — | GRAND CANYON, AZ-02 | 2025 | $44,983 |
CONT_AWD_140P1525P0049_1443_-NONE-_-NONE- COLORADO RIVER HUMPBACK CHUB & RAZORBACK SUCKER TRANSLOCATION MONITORING & NON-NATIVE FISH SURVEILLANCE RIVER MISSION (25-SRM022) FOR GRAND CANYON NATIONAL PARK. | CEIBA ADVENTURES INC Arizona | Department of the Interior National Park Service | — | FLAGSTAFF, AZ-02 | 2025 | $43,502 |
CONT_AWD_140P1524F0026_1443_140P1520D0003_1443 GRCA RIVER MISSION; COLORADO RIVER HUMPBACK CHUB & RAZORBACK SUCKER TRANSLOCATION MONITORING & NON-NATIVE FISH SURVEILLANCE 24-SRM011 | CEIBA ADVENTURES INC Arizona | Department of the Interior National Park Service | — | GRAND CANYON, AZ-02 | 2024 | $40,730 |
CONT_AWD_N0018925F0442_9700_N0018922D0018_9700 WATER TAXI SERVICE | PATRIOTIC EXCURSIONS LLC Virginia | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $40,551 |
CONT_AWD_140P1524F0017_1443_140P1520D0003_1443 GRCA 24-SRM021A, LTEMP EXPTL VEG TRTS | CEIBA ADVENTURES INC Arizona | Department of the Interior National Park Service | — | GRAND CANYON, AZ-02 | 2024 | $35,285 |
CONT_AWD_70Z08424PDL940031_7008_-NONE-_-NONE- MOBILIZATION AND SECURING OF BARGES IN VIEQUES, PUERTO RICO | EAST TOWING & SALVAGE INC. Puerto Rico | Department of Homeland Security U.S. Coast Guard | — | CEIBA, PR-98 | 2024 | $35,144 |
CONT_AWD_N0018924F0799_9700_N0018922D0018_9700 WATER TAXI SERVICE | PATRIOTIC EXCURSIONS LLC Virginia | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $32,454 |
CONT_AWD_1202RZ25K6191_12C2_-NONE-_-NONE- ORLEANS COMPLEX, CA-SRF-000515. RIVER RAFT GUIDE SERVICES TO TRANSPORT FIREFIGHTERS ACROSS RIVER. RO #'S E-430, E-431, E-432 | GPC CONSOLIDATED REPORTING District of Columbia | Department of Agriculture Forest Service | — | SOMES BAR, CA-01 | 2025 | $30,900 |
CONT_AWD_140P1524F0029_1443_140P1524A0003_1443 GLCA-RAPID RESPONSE BOAT OP REQUESTS | CEIBA ADVENTURES INC Arizona | Department of the Interior National Park Service | — | PAGE, AZ-02 | 2024 | $30,609 |
CONT_AWD_N0018924F0279_9700_N0018922D0018_9700 WATER TAXI SERVICE | PATRIOTIC EXCURSIONS LLC Virginia | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $26,240 |
CONT_AWD_N0018923F0602_9700_N0018922D0018_9700 WATER TAXI SERVICE | PATRIOTIC EXCURSIONS LLC Virginia | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $25,741 |
CONT_AWD_N0018924F0363_9700_N0018922D0018_9700 WATER TAXI SERVICE | PATRIOTIC EXCURSIONS LLC Virginia | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $25,741 |
CONT_AWD_140P8224P0010_1443_-NONE-_-NONE- WAPA BOAT RENTAL & CAPTAIN SERVICE | MICHAEL GENEREUX Guam | Department of the Interior National Park Service | — | PAGO PAGO, AS-98 | 2024 | $24,480 |
CONT_AWD_70Z08424PDL940016_7008_-NONE-_-NONE- MV ADVENTURE HORNBLOWER VESSEL RENTAL | HORNBLOWER YACHTS LLC California | Department of Homeland Security U.S. Coast Guard | — | SAN DIEGO, CA-50 | 2024 | $23,785 |
CONT_AWD_140P5425P0017_1443_-NONE-_-NONE- SUPPLY, PURCHASE FERRY TICKETS FOR STUDENT AND CHAPERONES AT CUMBERLAND ISLAND NATIONAL SEASHORE (CUIS) | LANG SEAFOOD, INC. Georgia | Department of the Interior National Park Service | — | SAINT MARYS, GA-01 | 2025 | $23,730 |
CONT_AWD_M6845024PN008_9700_-NONE-_-NONE- PRDS - WATER FERRY SERVICES | DOWNIE JONES SHIP STORES LIMITED | Department of Defense Department of the Navy | — | FM-99 | 2024 | $22,500 |
CONT_AWD_N0018924F0230_9700_N0018922D0018_9700 WATER TAXI SERVICE | PATRIOTIC EXCURSIONS LLC Virginia | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $22,135 |
CONT_AWD_N0018924FZ744_9700_N0018922D0018_9700 WATER TAXI SERVICE | PATRIOTIC EXCURSIONS LLC Virginia | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $22,135 |
CONT_AWD_W912HN25C5008_9700_-NONE-_-NONE- CUYAHOGA RIVER OLD CHANNEL CLEVELAND OHIO BARGE RENTAL | THE GREAT LAKES TOWING COMPANY LLC Ohio | Department of Defense Department of the Army | — | CLEVELAND, OH-11 | 2025 | $19,960 |
CONT_AWD_N0018924F0567_9700_N0018922D0018_9700 WATER TAXI SERVICE | PATRIOTIC EXCURSIONS LLC Virginia | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $18,030 |
CONT_AWD_N0018925F0371_9700_N0018922D0018_9700 WATER TAXI SERVICE | PATRIOTIC EXCURSIONS LLC Virginia | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2025 | $18,030 |
CONT_AWD_140P1525P0065_1443_-NONE-_-NONE- GRAND CANYON NATIONAL PARK (GRCA) LTEMP/CRMP ARC RIVER MISSION 25-SRM020 | CEIBA ADVENTURES INC Arizona | Department of the Interior National Park Service | — | GRAND CANYON, AZ-02 | 2025 | $16,980 |
CONT_AWD_N0018925F0564_9700_N0018922D0018_9700 WATER TAXI SERVICE | PATRIOTIC EXCURSIONS LLC Virginia | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $16,420 |
CONT_AWD_N0018924F0425_9700_N0018922D0018_9700 WATER TAXI SERVICE | PATRIOTIC EXCURSIONS LLC Virginia | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $16,420 |
CONT_AWD_N0018924F0929_9700_N0018922D0018_9700 WATER TAXI SERVICE | PATRIOTIC EXCURSIONS LLC Virginia | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $16,420 |
CONT_AWD_N0040625PS055_9700_-NONE-_-NONE- FERRY PASSES | WA STATE FERRIES DEPT Washington | Department of Defense Department of the Navy | — | SEATTLE, WA-07 | 2025 | $15,000 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| Arizona | $2.3M | 20 |
| Virginia | $1.4M | 179 |
| Florida | $256K | 1 |
| Indiana | $229K | 1 |
| California | $222K | 4 |
| Idaho | $151K | 2 |
| North Carolina | $123K | 1 |
| Washington | $111K | 9 |
| PW | $46K | 1 |
| Puerto Rico | $35K | 1 |
| American Samoa | $24K | 1 |
| Georgia | $24K | 1 |
| FM | $23K | 1 |
| Ohio | $20K | 1 |
| West Virginia | $4K | 2 |
| South Carolina | $0 | 1 |
| Massachusetts | $0 | 1 |
Source: USAspending.gov · All Industries