Port and Harbor Operations
NAICS 488310 · Federal Contracts & Awards
Companies in the Port and Harbor Operations industry (NAICS code 488310) have received $836.9M in federal contracts, grants, and other awards since FY2024, across 4K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($821.7M). Spending is concentrated in Florida, Virginia, Alabama and 36 other states. All figures below come from USAspending.gov award records.
Total Obligations
$836.9M
Total Awards
4K
States
39
Last Updated
Apr 23, 2026
Yearly Spending Trend
$553.4M24
$275.9M25
$7.6M26
Top 50 Awards in Port and Harbor Operations
Largest individual obligations in NAICS 488310.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_N6883619C0002_9700_-NONE-_-NONE- PORT OPERATIONS NAS PENSACOLA PR | METSON MARINE SERVICES, INC California | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2024 | $40,696,687 |
CONT_AWD_N6133120C0018_9700_-NONE-_-NONE- SEAFIGHTER OPERATIONS, MAINTENANCE AND OVERHAUL | YULISTA SUPPORT SERVICES LLC Alabama | Department of Defense Department of the Navy | — | HUNTSVILLE, AL-05 | 2024 | $36,203,591 |
CONT_AWD_W9123619C0008_9700_-NONE-_-NONE- EXERCISE SIX MONTH OPTION PERIOD FOR ATLANTIC INTRACOASTAL WATERWAY SERVICES. | US FACILITIES INC Pennsylvania | Department of Defense Department of the Army | — | CHESAPEAKE, VA-02 | 2024 | $20,817,844 |
CONT_AWD_N6883618C0004_9700_-NONE-_-NONE- NSGB PORT OPERATIONS SERVICES - DE-OBLIGATE FUNDING FROM CLINS 0015, 1015, 2015 AND 3015. | KIRA CONSTRUCTION MANAGEMENT LLC Washington | Department of Defense Department of the Navy | — | — | 2024 | $19,384,079 |
CONT_AWD_N6883622C0008_9700_-NONE-_-NONE- NSGB PORT OPS SERVICES & MAINTENANCE | KIRA CONSTRUCTION MANAGEMENT LLC Washington | Department of Defense Department of the Navy | — | — | 2024 | $18,481,910 |
CONT_AWD_N0060421C4002_9700_-NONE-_-NONE- TWR OPERATIONS AND MAINTENANCE ADD FUNDS FOR CBA WAGE ADJUSTMENT OY 3 & OY4 | BOWHEAD MARINE SUPPORT SERVICES, LLC Virginia | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $10,176,161 |
CONT_AWD_N0002422F4129_9700_N3943015D1664_9700 BARRIERS CONSTRUCTION SERVICES (BASIC) | WINDY BAY SERVICES LLC Alaska | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $9,695,121 |
CONT_AWD_W9123624C5000_9700_-NONE-_-NONE- AIWW FACILITY SERVICES MOD TO IMPLEMENT CLASS DEVIATIONS 2025-O0003 & 2025-O0004 | US FACILITIES INC Pennsylvania | Department of Defense Department of the Army | — | NORFOLK, VA-03 | 2024 | $7,721,940 |
CONT_AWD_N4033924FH399_9700_N6817121D0028_9700 HUSBANDING SERVICES PROVIDED FOR USS BIG HORN PVST AT AL DUQM, OMAN. | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Defense Department of the Navy | — | — | 2024 | $6,969,053 |
CONT_AWD_N6883624C0003_9700_-NONE-_-NONE- REGIONAL BOAT MAINTENANCE CENTER RBMC | METSON MARINE SERVICES, INC California | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2024 | $6,925,799 |
CONT_AWD_N6817125FH153_9700_N6817121D0013_9700 PORT VISIT FOR USS HARRY S TRUMAN IN SOUDA BAY, GREECE PVST 44136 | GLOBAL DEFENSE LOGISTICS S.R.L. | Department of Defense Department of the Navy | — | — | 2025 | $6,727,064 |
CONT_AWD_W912D124F0016_9700_N6817121D0013_9700 MOBILE CRANE SERVICES MOD TO DE-OBLIGATE UNUSED FUNDS | GLOBAL DEFENSE LOGISTICS S.R.L. | Department of Defense Department of the Army | — | — | 2024 | $6,416,000 |
CONT_AWD_N4033925FH163_9700_N6817121D0028_9700 HUSBANDING SERVICES PROVIDED FOR USNS BIG HORN PVST AT AL DUQM,OMAN. | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Defense Department of the Navy | — | — | 2025 | $5,901,120 |
CONT_AWD_N6883624F0117_9700_N6817121D0028_9700 HUSBANDING SERVICES FOR USS HARRY S TRUMAN | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Defense Department of the Navy | — | MIAMI, FL-24 | 2024 | $5,281,713 |
CONT_AWD_N6817124FH178_9700_N6817121D0013_9700 CHARTER AND HIRE FUNDED SERVICES | GLOBAL DEFENSE LOGISTICS S.R.L. | Department of Defense Department of the Navy | — | — | 2024 | $5,052,074 |
CONT_AWD_N3220524F0991_9700_N3220524D0034_9700 EXPEDITIONARY FAST TRANSPORT LAY BERTH SERVICES | GULF COPPER & MANUFACTURING CORPORATION Texas | Department of Defense Department of the Navy | — | GALVESTON, TX-14 | 2024 | $4,364,222 |
CONT_AWD_N6817125FH327_9700_N6817121D0035_9700 HSP SERVICES IN SUPPORT OF USS GERALD R FORD PORT VISIT TO OSLO, NORWAY. | WAYPOINT LLC South Dakota | Department of Defense Department of the Navy | — | — | 2025 | $4,119,256 |
CONT_AWD_N0018923C0016_9700_-NONE-_-NONE- PORT SECURITY BARRIERS SERVICES | ANCHOR INNOVATION, INC. Virginia | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $3,874,875 |
CONT_AWD_W912D124F0005_9700_N6817121D0035_9700 TUG BOAT SERVICES REQUIRED TO SUPPORT THE HUMANITARIAN AID MISSION IN ISRAEL, GAZA | WAYPOINT LLC South Dakota | Department of Defense Department of the Army | — | — | 2024 | $3,727,633 |
CONT_AWD_N0002422F4128_9700_N3943015D1661_9700 WBS 1.0, WBS 2.0 AND WBS 3.0 | DE LA FUENTE CONSTRUCTION, INC. California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $3,727,358 |
CONT_AWD_N6817125FH136_9700_N6817121D0013_9700 CHARTER AND HIRE FUNDED SERVICES | GLOBAL DEFENSE LOGISTICS S.R.L. | Department of Defense Department of the Navy | — | — | 2025 | $3,631,602 |
CONT_AWD_N6817125FH318_9700_N6817121D0017_9700 HSP SERVICES IN SUPPORT OF USS UNIT PV 49912 IN SOUDA BAY GREECE. | INCHCAPE SHIPPING SERVICES DUBAI LLC | Department of Defense Department of the Navy | — | — | 2025 | $3,545,257 |
CONT_AWD_N6817123FH600_9700_N6817121D0004_9700 HSP SERVICES IN SUPPORT OF USS GERALD R FORD @ ITALY, TRIESTE | BLACK BULL GROUP INC. Florida | Department of Defense Department of the Navy | — | — | 2024 | $3,506,465 |
CONT_AWD_N6817125FH039_9700_N6817121D0035_9700 PORT VISIT FOR USS TRUMAN AT OSLO NORWAY | WAYPOINT LLC South Dakota | Department of Defense Department of the Navy | — | — | 2025 | $3,475,662 |
CONT_AWD_N0018919PG016_9700_-NONE-_-NONE- PNSY BARRIER BOAT CREW WORK DAY | METSON MARINE SERVICES, INC California | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2024 | $3,441,713 |
CONT_AWD_N0002424F4137_9700_N3943015D1661_9700 BARRIERS CONSTRUCTION SERVICES (BASIC) | DE LA FUENTE CONSTRUCTION, INC. California | Department of Defense Department of the Navy | — | — | 2024 | $3,302,695 |
CONT_AWD_N3220525F0195_9700_N6817121D0035_9700 CHARTER AND FIRE FUNDED SERVICES USNS MILLINOCKET IN EVERETT WA. FISCAL YEAR 2025. | WAYPOINT LLC South Dakota | Department of Defense Department of the Navy | — | EVERETT, WA-02 | 2025 | $3,239,591 |
CONT_AWD_N6883624F0131_9700_N6817121D0028_9700 HUSBANDING SERVICES FOR USS GEORGE WASHINGTON | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Defense Department of the Navy | — | — | 2024 | $3,237,891 |
CONT_AWD_N6883625FS216_9700_N6817121D0035_9700 HUSBANDING SERVICES FOR USS IWO JIMA PVST 51220 | WAYPOINT LLC South Dakota | Department of Defense Department of the Navy | — | ST THOMAS, VI-98 | 2025 | $3,145,302 |
CONT_AWD_N6817124FH279_9700_N6817121D0013_9700 HUSBANDING SUPPORT SERVICES - USS DWIGHT D EISENHOWER @ SOUDA BAY GREECE PV 39612 | GLOBAL DEFENSE LOGISTICS S.R.L. | Department of Defense Department of the Navy | — | — | 2024 | $3,008,129 |
CONT_AWD_N3220525F0970_9700_N6817121D0028_9700 CHARTER & HIRE FUNDED SERVICES HUSBANDING SUPPORT SERVICES FOR THE USNS BIG HORN IN MOBILE, AL. FISCAL YEAR 2025 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2025 | $2,994,731 |
CONT_AWD_N6883617P0952_9700_-NONE-_-NONE- NSEOD WATERCRAFT OPERATIONS, MAINTENANCE | BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS LLC Virginia | Department of Defense Department of the Navy | — | EGLIN AFB, FL-01 | 2024 | $2,941,783 |
CONT_AWD_N3220524P0048_9700_-NONE-_-NONE- USNS SPEARHEAD AND CHOCTAW COUNTY LAY BERTH | RHOADS INDUSTRIES, INC. Pennsylvania | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $2,889,199 |
CONT_AWD_N6817124FH151_9700_N6817121D0017_9700 PORT VISIT #38942 USS GERALD R FORD @ GREECE, SOUDA BAY | INCHCAPE SHIPPING SERVICES DUBAI LLC | Department of Defense Department of the Navy | — | — | 2024 | $2,866,886 |
CONT_AWD_N6817124FH349_9700_N6817121D0017_9700 HSP SERVICE IN SUPPORT FOR USS DWIGHT D EISENHOWER IN SOUDA BAY, GREECE | INCHCAPE SHIPPING SERVICES DUBAI LLC | Department of Defense Department of the Navy | — | — | 2024 | $2,788,515 |
CONT_AWD_N6817125FH287_9700_N6817121D0021_9700 HSP SERVICES IN SUPPORT OF USS MOUNT WHITNEY PORT VISIT TO GAETA, ITALY. | MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED | Department of Defense Department of the Navy | — | — | 2025 | $2,731,177 |
CONT_AWD_N3943021F4100_9700_N3943015D1664_9700 BARRIERS CONSTRUCTION SERVICES (BASIC) | WINDY BAY SERVICES LLC Alaska | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $2,704,759 |
CONT_AWD_N6817124FH186_9700_N6817121D0028_9700 HSP SERVICES IN SUPPORT OF USS BATAAN PORT VISIT TO SOUDA BAY, GREECE. | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Defense Department of the Navy | — | — | 2024 | $2,483,977 |
CONT_AWD_70Z08425FMISC0003_7008_N4033925DH001_9700 HOMEPORT PIER SERVICES AT NSA BAHRAIN FOR 6 FRCS FROM 01JUL25-30SEP25 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Homeland Security U.S. Coast Guard | — | — | 2026 | $2,480,197 |
CONT_AWD_N6883624F0119_9700_N6817121D0028_9700 HUSBANDING SERVICES FOR USS GEORGE WASHINGTON | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Defense Department of the Navy | — | — | 2024 | $2,465,028 |
CONT_AWD_N6817125FH074_9700_N6817121D0017_9700 HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT TO SOUDA BAY, GREECE. | INCHCAPE SHIPPING SERVICES DUBAI LLC | Department of Defense Department of the Navy | — | — | 2025 | $2,460,268 |
CONT_AWD_N0018924F0018_9700_N6817121D0028_9700 HSP PORT VISIT | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Defense Department of the Navy | — | CLEVELAND, OH-11 | 2024 | $2,457,771 |
CONT_AWD_N6817124FH100_9700_N6817121D0013_9700 PVST 38780 USS GERALD R FORD SOUDA BAY, GREECE | GLOBAL DEFENSE LOGISTICS S.R.L. | Department of Defense Department of the Navy | — | — | 2024 | $2,444,530 |
CONT_AWD_N3220525F0018_9700_N6817121D0028_9700 N102 / PM8 / E. MASON / USNS BURLINGTON CHARTER & HIRE FUNDED SERVICES | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $2,337,417 |
CONT_AWD_N6817124FH139_9700_N6817121D0013_9700 PVST 38890 USS MOUNT WHITNEY @ GAETA, ITALY | GLOBAL DEFENSE LOGISTICS S.R.L. | Department of Defense Department of the Navy | — | — | 2024 | $2,297,865 |
CONT_AWD_N4034524F0137_9700_N6817121D0024_9700 HUSBANDING SERVICES FOR USS CARL VINSON IN MANILA, PHILIPPINES. | PARSH MARINE (S) PTE. LTD. | Department of Defense Department of the Navy | — | — | 2024 | $2,219,502 |
CONT_AWD_N6817124FH499_9700_N6817121D0017_9700 HSP SERVICES IN SUPPORT OF USS WASP PORT VISIT 41133 TO SOUDA BAY, GREECE. | INCHCAPE SHIPPING SERVICES DUBAI LLC | Department of Defense Department of the Navy | — | — | 2024 | $2,200,915 |
CONT_AWD_N6883624F0151_9700_N6817121D0028_9700 HUSBANDING SERVICES FOR USS GEORGE WASHINGTON. | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Defense Department of the Navy | — | — | 2024 | $2,175,677 |
CONT_AWD_N4034524F0033_9700_N6817121D0024_9700 HUSBANDING SERVICES FOR USS RONALD REAGAN IN SUBIC, PHILIPPINES. | PARSH MARINE (S) PTE. LTD. | Department of Defense Department of the Navy | — | — | 2024 | $2,163,168 |
CONT_AWD_N6264925FQ218_9700_N6817121D0014_9700 GW TO MANILA HUSBANDING SERVICES | GLOBAL MARITIME LOGISTICS SUPPORT, INC. | Department of Defense Department of the Navy | — | — | 2025 | $2,103,780 |
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→12345678910
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.$240.5M
WAYPOINT LLC$61.4M
GLOBAL DEFENSE LOGISTICS S.R.L.$57.3M
INCHCAPE SHIPPING SERVICES DUBAI LLC$53.8M
METSON MARINE SERVICES, INC$52.2M
KIRA CONSTRUCTION MANAGEMENT LLC$37.9M
YULISTA SUPPORT SERVICES LLC$36.2M
US FACILITIES INC$28.5M
PARSH MARINE (S) PTE. LTD.$23.5M
MILITARY SERVICES AUSTRALIA PTY. LTD.$21.7M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Florida | $68.1M | 89 |
| Virginia | $50.2M | 22 |
| Alabama | $41.6M | 7 |
| California | $22.0M | 48 |
| Pennsylvania | $12.4M | 11 |
| Puerto Rico | $11.0M | 67 |
| Washington | $10.8M | 29 |
| Hawaii | $10.7M | 14 |
| Maine | $7.9M | 10 |
| Georgia | $7.3M | 8 |
| Texas | $6.5M | 15 |
| PW | $6.5M | 27 |
| Guam | $5.8M | 33 |
| Alaska | $5.3M | 55 |
| Maryland | $5.3M | 15 |
| New York | $4.6M | 12 |
| North Carolina | $4.1M | 29 |
| FM | $3.9M | 15 |
| U.S. Virgin Islands | $3.4M | 4 |
| Ohio | $3.3M | 8 |
| Northern Mariana Islands | $2.7M | 19 |
| Oregon | $2.6M | 20 |
| Massachusetts | $2.2M | 12 |
| MH | $1.6M | 19 |
| District of Columbia | $1.6M | 2 |
| New Jersey | $1.6M | 4 |
| Rhode Island | $1.4M | 11 |
| South Carolina | $1.2M | 15 |
| Wisconsin | $939K | 3 |
| Louisiana | $765K | 3 |
| Michigan | $669K | 2 |
| Idaho | $659K | 1 |
| American Samoa | $443K | 3 |
| Mississippi | $231K | 5 |
| Connecticut | $108K | 1 |
| South Dakota | $103K | 1 |
| AP | $98K | 1 |
| New Hampshire | $35K | 1 |
| Kentucky | $16K | 1 |
Source: USAspending.gov · All Industries