Port and Harbor Operations
NAICS 488310 · Federal Contracts & Awards
Port And Harbor Operations obligated $275,870,492.71 in FY2025 according to USAspending.gov (NAICS 488310). That yearlyTrend cell is 33.0% of the industry extract $836,879,590.28. The page is a join of one NAICS code and one fiscal year, not a port ranking, a cargo-tonnage file, or a named-terminal roster. 3,891 is the industry extract's award-record count, not a FY2025-only census of ports, berths, or named terminals.
Key figures
- USAspending records $275,870,492.71 in Port And Harbor Operations FY2025 obligations (NAICS 488310).
- That cell is 33.0% of the industry's $836,879,590.28 extract-wide total.
- 3,891 is the industry extract award-record count, not a FY2025 census of ports, berths, or named terminals.
- Obligations are not outlays; FEC donations do not fund this total.
NAICS 488310 joined with fiscal year 2025
The relationship is mechanical: NAICS 488310 crossed with fiscal year 2025 yields one obligation sum. $275,870,492.71 is that sum for Port And Harbor Operations in 2025. USAspending.gov publishes the figure as a yearlyTrend obligation total. Obligations are commitments recorded on awards, not Treasury outlays. The industry-wide extract remains $836,879,590.28; the FY2025 hub remains a separate parent. This pair does not explain why agencies bought port and harbor operations coded on awards, and it does not name contractors or award recipients.
Nothing in the facts supports reading $275,870,492.71 as a count of ports, berths, or named terminals. Other support activities for water transportation (NAICS 488390) is a different water-transport code. Correlation between this NAICS label and FY2025 spending is the join itself, not a causal story. Campaign-finance tables do not fund these USAspending obligations. Place-of-performance and awarding-agency splits are omitted from this packet.
Port-and-harbor dollars inside the FY2025 book
On the industry side, NAICS 488310 is the Port And Harbor Operations extract. Its published total across the extract is $836,879,590.28. $275,870,492.71 sits inside that book at 33.0%; the other fiscal-year rows for the same code sum to $561,009,097.57 in this arithmetic. The parent industry page holds the longer series without isolating 2025. Award records in the extract number 3,891; that count is not limited to FY2025.
Port and harbor operations coded on awards is the NAICS description attached to the awards, not a proof of goods delivered. A later USAspending ingest can restate $275,870,492.71 or $836,879,590.28 without changing the join keys. Do not add the all-industries index into this cell. The 33.0% share is $275,870,492.71 divided by $836,879,590.28, not a budget score or a ranking of industries.
Full analysis: Port And Harbor Operations federal obligations in FY2025 →
Questions
- How much did Port And Harbor Operations obligate in FY2025?
- USAspending.gov records $275,870,492.71 in Port And Harbor Operations obligations for fiscal year 2025 under NAICS 488310. That amount is a yearlyTrend obligation total, not an outlay and not the industry's $836,879,590.28 extract-wide sum. The join names both Port And Harbor Operations and FY2025; it does not name contractors or award recipients.
- Is $275,870,492.71 the entire NAICS 488310 USAspending total?
- No. NAICS 488310's extract-wide total is $836,879,590.28. FY2025 is 33.0% of that book. Other fiscal-year rows for the same code are separate cells. Do not add the parent hub into this join. Obligations of $275,870,492.71 are not outlays. USAspending.gov remains the source for the 488310 × 2025 pair.
- Do 3,891 awards equal 3,891 ports in FY2025?
- No. 3,891 is the Port And Harbor Operations award-record count in this extract, not a FY2025-only census of ports, berths, or named terminals. The packet does not split those records by fiscal year or name contractors. USAspending.gov remains the source. Unique recipients are unpublished on this join.
- Do FEC filings explain Port And Harbor Operations obligations in FY2025?
- No. FEC filings do not explain $275,870,492.71. The source is USAspending.gov. Obligations are not outlays, and donations do not fund NAICS 488310 in FY2025. The pair is NAICS 488310 plus fiscal year 2025. Campaign-finance tables are a different dataset from this yearlyTrend cell.
USAspending.gov NAICS yearlyTrend by fiscal year. Obligations are not outlays. FY figures can be incomplete for the current year.
Industry ties
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
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→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