Inland Water Freight Transportation
NAICS 483211 · Federal Contracts & Awards
Companies in the Inland Water Freight Transportation industry (NAICS code 483211) have received $254.9M in federal contracts, grants, and other awards since FY2024, across 81 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($253.8M). Spending is concentrated in Maryland, Louisiana, Washington and 10 other states. All figures below come from USAspending.gov award records.
Total Obligations
$254.9M
Total Awards
81
States
13
Last Updated
Mar 25, 2026
Yearly Spending Trend
$205.3M24
$49.4M25
$82K26
Top 50 Awards in Inland Water Freight Transportation
Largest individual obligations in NAICS 483211.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_HTC71120CW003_9700_-NONE-_-NONE- EXTEND ACTIVATION OF 20,000 TO 30,000 BBL TOW | VANE LINE BUNKERING, LLC Maryland | Department of Defense USTRANSCOM | — | CURTIS BAY, MD-07 | 2024 | $116,426,618 |
CONT_AWD_HTC71121CW001_9700_-NONE-_-NONE- EXERCISE OPTION YEAR 3 | JAR ASSETS, LLC Louisiana | Department of Defense USTRANSCOM | — | MANDEVILLE, LA-01 | 2024 | $45,939,000 |
CONT_AWD_HTC71125CE120_9700_-NONE-_-NONE- SCHEDULED FUEL BARGE TRANSPORTATION SERVICES IN ATLANTIC REGION | VANE LINE BUNKERING, LLC Maryland | Department of Defense USTRANSCOM | — | CURTIS BAY, MD-07 | 2025 | $34,997,370 |
CONT_AWD_W912P823C0064_9700_-NONE-_-NONE- PORT SULFUR DAILY DELIVERY - ADDITIONAL | BRICE CONSTRUCTION AND DESIGN LLC Alaska | Department of Defense Department of the Army | — | NEW ORLEANS, LA-02 | 2024 | $26,515,752 |
CONT_AWD_W912EF25C0006_9700_-NONE-_-NONE- NWW TOWBOAT SERVICES. THIS ACTION IS FOR A SERVICE REQUIREMENT ENTITLED "JUVENILE FISH TRANSPORTATION PROGRAM" FOR AWARD OF A BASE CONTRACT PLUS TWO (2) OPTION YEARS. | SHAVER TRANSPORTATION CO Oregon | Department of Defense Department of the Army | — | WALLA WALLA, WA-05 | 2025 | $9,034,425 |
CONT_AWD_W912EF22C0005_9700_-NONE-_-NONE- IMPLEMENT EXECUTIVE ORDER 14148 INITIAL RESCISSIONS OF HARMFUL EXECUTIVE ORDERS AND ACTIONS AND CLASS DEVIATION 2025-O0004-REVOCATION OF EXECUTIVE ORDER ON SUSTAINABILITY | SHAVER TRANSPORTATION CO Oregon | Department of Defense Department of the Army | — | WALLA WALLA, WA-05 | 2024 | $8,463,366 |
CONT_AWD_W912EE24P0010_9700_-NONE-_-NONE- TOWBOAT SERVICE BASE PERIOD | NEXT GENERATION LOGISTICS, LLC Louisiana | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $1,469,979 |
CONT_AWD_N4008525F4075_9700_N4008523D0011_9700 OBLIGATE FUNDS FOR OPTION PERIOD TWO RECURRING SERVICES, FACILITY INVESTMENT SERVICES FOR BARGE AND TUG SERVICES FOR OILY WATER AND WASTE OIL (OWWO) TRANSPORT, BETWEEN NAVAL STATI… | C & M INDUSTRIES, INC. Virginia | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $1,441,144 |
CONT_AWD_N4008524F4415_9700_N4008523D0011_9700 OBLIGATE FUNDS FOR OPTION PERIOD ONE RECURRING SERVICES, FACILITY INVESTMENT SERVICES FOR BARGE AND TUG SERVICES FOR OILY WATER AND WASTE OIL (OWWO) TRANSPORT, BETWEEN NAVAL STATI… | C & M INDUSTRIES, INC. Virginia | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $1,024,512 |
CONT_AWD_W912EE22P0045_9700_-NONE-_-NONE- CLOSEOUT CONTRACT FOR W912EE22P0045 | NEXT GENERATION LOGISTICS, LLC Louisiana | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $776,979 |
CONT_AWD_N0024424P0363_9700_-NONE-_-NONE- BARGE SERVICES TO TRANSPORT JP-5 FUEL | THE JANKOVICH COMPANY, LLC California | Department of Defense Department of the Navy | — | SAN PEDRO, CA-44 | 2024 | $494,400 |
CONT_AWD_N0024424P0021_9700_-NONE-_-NONE- BARGE RENTAL FOR FUEL TRANSPORT | THE JANKOVICH COMPANY, LLC California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $494,400 |
CONT_AWD_N0024424P0039_9700_-NONE-_-NONE- BARGE SERVICES TO TRANSPORT JP-5 FUEL | THE JANKOVICH COMPANY, LLC California | Department of Defense Department of the Navy | — | SAN PEDRO, CA-44 | 2024 | $494,400 |
CONT_AWD_N0024425PS161_9700_-NONE-_-NONE- BARGE JP-5 REFUELING, TOTAL 1.4M GALLONS OF JP-5 | THE JANKOVICH COMPANY, LLC California | Department of Defense Department of the Navy | — | SAN PEDRO, CA-44 | 2025 | $412,000 |
CONT_AWD_N0024425PS048_9700_-NONE-_-NONE- DELIVERY AND TRANSFER 1.7M GAL JP5 | THE JANKOVICH COMPANY, LLC California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $412,000 |
CONT_AWD_W912EE24P0043_9700_-NONE-_-NONE- CLOSED TOWBOAT SERVICES-2024 | SMITH TOWING COMPANY, INC. Mississippi | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $371,568 |
CONT_AWD_N0024425PS025_9700_-NONE-_-NONE- FUELING BARGE | THE JANKOVICH COMPANY, LLC California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $320,000 |
CONT_AWD_N0024425P0008_9700_-NONE-_-NONE- JP--5 FUEL OFFLOAD | THE JANKOVICH COMPANY, LLC California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $247,200 |
CONT_AWD_N0024425P0084_9700_-NONE-_-NONE- BARGE SERVICES TO TRANSPORT JP-5 FUEL | THE JANKOVICH COMPANY, LLC California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $247,200 |
CONT_AWD_N0018925P0282_9700_-NONE-_-NONE- FY25 LCU HURRICANE STORAGE | FAIRLEAD BOATWORKS, INC. Virginia | Department of Defense Department of the Navy | — | MIDDLEBROOK, VA-06 | 2025 | $230,785 |
CONT_AWD_M6845024PQ008_9700_-NONE-_-NONE- BARGE, STORAGE, WASH DOWN, AND TRANSPORTATION SERVICES IN SUPPORT OF 24.1 RETROGRADE REQUIREMENTS. | CONSOLIDATED TRANSPORTATION SERVICES INC. PW | Department of Defense Department of the Navy | — | PW-99 | 2024 | $226,125 |
CONT_AWD_N0024425PS032_9700_-NONE-_-NONE- BARGE SERVICES TO TRANSPORT FUEL FROM THE FUEL FARM IN POINT LOMA ONTO THE USS THEODORE ROOSEVELT. | THE JANKOVICH COMPANY, LLC California | Department of Defense Department of the Navy | — | SAN PEDRO, CA-44 | 2025 | $206,000 |
CONT_AWD_N0060424P4085_9700_-NONE-_-NONE- BARGE TUG SVCS TO REFUEL USS CHARLESTON | THE JANKOVICH COMPANY, LLC California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $206,000 |
CONT_AWD_N0024425P0059_9700_-NONE-_-NONE- BARGE TRANSPORTATION OF JP-5 FUEL | THE JANKOVICH COMPANY, LLC California | Department of Defense Department of the Navy | — | SAN PEDRO, CA-44 | 2025 | $206,000 |
CONT_AWD_N0024425P0075_9700_-NONE-_-NONE- BARGE SERVICES TO TRANSPORT JP-5 FUEL | THE JANKOVICH COMPANY, LLC California | Department of Defense Department of the Navy | — | SAN PEDRO, CA-44 | 2025 | $206,000 |
CONT_AWD_W912P620F0010_9700_W912P620D0001_9700 BARGE USAGE | ILLINOIS & MICHIGAN OIL LLC Illinois | Department of Defense Department of the Army | — | ROMEOVILLE, IL-14 | 2024 | $196,400 |
CONT_AWD_N0018924P0329_9700_-NONE-_-NONE- FY24 LCU HURRICANE LIFT AND STORAGE | FAIRLEAD BOATWORKS, INC. Virginia | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $195,583 |
CONT_AWD_70Z03624PCHAR0044_7008_-NONE-_-NONE- TUGBOAT SERVICES FOR DREDGING OPERATIONS | MORAN TOWING CORP South Carolina | Department of Homeland Security U.S. Coast Guard | — | CHARLESTON, SC-06 | 2024 | $171,392 |
CONT_AWD_N0024425PS088_9700_-NONE-_-NONE- BARGE RENTAL TO TRANSPORT FUEL FROM NAVBASE POINT LOMA FUEL FARM TO THE USS ABRAHAM LINCOLN. | THE JANKOVICH COMPANY, LLC California | Department of Defense Department of the Navy | — | CORONADO, CA-50 | 2025 | $164,800 |
CONT_AWD_N0024424P0074_9700_-NONE-_-NONE- BARGE TRANSPORTATION OF JP-5 FUEL | THE JANKOVICH COMPANY, LLC California | Department of Defense Department of the Navy | — | SAN PEDRO, CA-44 | 2024 | $164,800 |
CONT_AWD_N0024424P0079_9700_-NONE-_-NONE- BARGE TRANSPORTATION OF JP-5 FUEL | THE JANKOVICH COMPANY, LLC California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $164,800 |
CONT_AWD_N0024424P0102_9700_-NONE-_-NONE- BARGE SERVICE TO TRANSPORT FUEL | THE JANKOVICH COMPANY, LLC California | Department of Defense Department of the Navy | — | SAN PEDRO, CA-44 | 2024 | $164,800 |
CONT_AWD_N0024424P0009_9700_-NONE-_-NONE- BARGE TRANSPORT OF JP-5 FUEL | THE JANKOVICH COMPANY, LLC California | Department of Defense Department of the Navy | — | SAN PEDRO, CA-44 | 2024 | $164,800 |
CONT_AWD_N0024425PS045_9700_-NONE-_-NONE- BARGE RENTAL SERVICES TO DELIVER JP-5 FUEL TO THE USS BOXER (LHD-4). | THE JANKOVICH COMPANY, LLC California | Department of Defense Department of the Navy | — | SAN PEDRO, CA-44 | 2025 | $164,800 |
CONT_AWD_N0024425PS036_9700_-NONE-_-NONE- TRANSPORTATION OF 200,00 GALLONS OF JP-5 FROM POINT LOAM TO USS MAKIN ISLAND PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | THE JANKOVICH COMPANY, LLC California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $164,800 |
CONT_AWD_N0024425PS214_9700_-NONE-_-NONE- DEFUEL BARGE, 30SEP25 TO 03OCT25 | THE JANKOVICH COMPANY, LLC California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $164,800 |
CONT_AWD_N0024425P0005_9700_-NONE-_-NONE- F-76 FUEL ONLOAD | THE JANKOVICH COMPANY, LLC California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $164,800 |
CONT_AWD_N0024425PS004_9700_-NONE-_-NONE- JP5 BARGE SERVICES TO ONLOAD 500,000 GALLONS OF FUEL | THE JANKOVICH COMPANY, LLC California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $164,800 |
CONT_AWD_1204H124K6016_12C2_-NONE-_-NONE- PIONEER FIRE: WA-SES-000173, E-120, MARINE CHARTER & TRANSPORTATION SERVICES OF SUPPLIES FOR INCIDENT SUPPORT ACROSS LAKE CHELAN. | GPC CONSOLIDATED REPORTING District of Columbia | Department of Agriculture Forest Service | — | CHELAN FALLS, WA-08 | 2024 | $161,234 |
CONT_AWD_W9127824P0013_9700_-NONE-_-NONE- DEMOPOLIS MITER GATE EMERGENCY TOWING SERVICES | PARKER TOWING CO INC Alabama | Department of Defense Department of the Army | — | DEMOPOLIS, AL-07 | 2024 | $149,000 |
CONT_AWD_80KSC025C0001_8000_-NONE-_-NONE- PROVIDE A SHIP, LABOR, AND EQUIPMENT FOR SUPPORTING LANDING & RECOVERY (L&R) OPERATIONS TO TRANSPORT THE COMMAND MODULE TRAINING ARTICLE (CMTA) TO DESIGNATED DROP ZONES FOR OPEN W… | GUICE OFFSHORE LLC Louisiana | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2025 | $140,475 |
CONT_AWD_N0024424P0374_9700_-NONE-_-NONE- BARGE TRANSPORTATION OF JP-5 FUEL | THE JANKOVICH COMPANY, LLC California | Department of Defense Department of the Navy | — | SAN PEDRO, CA-44 | 2024 | $123,600 |
CONT_AWD_N0024425P0015_9700_-NONE-_-NONE- JP-5 FUEL ONLOAD | THE JANKOVICH COMPANY, LLC California | Department of Defense Department of the Navy | — | SAN PEDRO, CA-44 | 2025 | $123,600 |
CONT_AWD_N0024424P0034_9700_-NONE-_-NONE- BARGE TRANSPORTATION OF JP-5 FUEL | THE JANKOVICH COMPANY, LLC California | Department of Defense Department of the Navy | — | SAN PEDRO, CA-44 | 2024 | $120,000 |
CONT_AWD_N0024424P0023_9700_-NONE-_-NONE- BARGE TRANSPORTATION OF JP-5 FUEL | THE JANKOVICH COMPANY, LLC California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $120,000 |
CONT_AWD_M6700125P1009_9700_-NONE-_-NONE- HUSBANDING PORT SERVICES - DELIVERY | CURTIN MARITIME CORP California | Department of Defense Department of the Navy | — | DEL MAR, CA-49 | 2025 | $80,000 |
CONT_AWD_140P8324P0004_1443_-NONE-_-NONE- PURCHASE/DELIVERY OF 500 TONS OF RIP ROCK | MOUNTAIN BARGE SERVICES LLC Washington | Department of the Interior National Park Service | — | CHELAN, WA-08 | 2024 | $74,874 |
CONT_AWD_70Z04524PKODI0018_7008_-NONE-_-NONE- D17 REQUIREMENT FOR MAINTAINING AND REMOVING 12 SINGLE DRUM TYPE BOUYS AT KWIGILLINGOK RIVER | JOHN, DARREL T. Alaska | Department of Homeland Security U.S. Coast Guard | — | KWIGILLINGOK, AK-00 | 2024 | $65,000 |
CONT_AWD_140F0522P0168_1448_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | M K JOHNSON MARINE, INC Washington | Department of the Interior U.S. Fish and Wildlife Service | — | KELSO, WA-03 | 2024 | $64,000 |
CONT_AWD_36C25626P0465_3600_-NONE-_-NONE- EMERGENCY WATER DELIVERY | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. Louisiana | Department of Veterans Affairs Department of Veterans Affairs | — | BELLE CHASSE, LA-01 | 2026 | $50,683 |
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
VANE LINE BUNKERING, LLC$151.4M
JAR ASSETS, LLC$45.9M
BRICE CONSTRUCTION AND DESIGN LLC$26.5M
SHAVER TRANSPORTATION CO$17.5M
THE JANKOVICH COMPANY, LLC$6.1M
C & M INDUSTRIES, INC.$2.5M
NEXT GENERATION LOGISTICS, LLC$2.2M
FAIRLEAD BOATWORKS, INC.$426K
SMITH TOWING COMPANY, INC.$372K
CONSOLIDATED TRANSPORTATION SERVICES INC.$226K
Spending by State
| State | Funding | Awards |
|---|---|---|
| Maryland | $151.4M | 2 |
| Louisiana | $72.5M | 4 |
| Washington | $17.9M | 10 |
| California | $6.2M | 28 |
| Virginia | $2.9M | 7 |
| Mississippi | $2.6M | 3 |
| PW | $273K | 2 |
| Alaska | $236K | 11 |
| Illinois | $220K | 2 |
| South Carolina | $171K | 1 |
| Alabama | $149K | 1 |
| Florida | $147K | 2 |
| Oregon | $300 | 1 |
Source: USAspending.gov · All Industries