Federal Contractor Profile
Mcallister Towing And Transportation Company, INC.
$14M obligated·187 awards·2 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 206 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FL001 | 488330 | CALL OUT TUGBOATS AT NWS EARLE IN SUPPORT OF THE USNS LARAMIE. | $39K |
| Dec 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FL003 | 488330 | CALL OUT TUGS AT NWS EARLE IN SUPPORT OF THE USNS ERICSSON. | $78K |
| Dec 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926F0011 | 488330 | CALL OUT TUGS | $78K |
| Dec 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926F0019 | 488330 | CALL OUT TUGS SUPPLY IN EARLE | $136K |
| Aug 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0419 | 488330 | CALL OUT TUGS | $220K |
| Jul 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0263 | 488330 | CALL OUT TUGS | $497K |
| Jun 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0431 | 488330 | CALL OUT TUGS | $29K |
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0431 | 488330 | CALL OUT TUGS | $359K |
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0339 | 488330 | CALL OUT TUGS | $39K |
| May 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0419 | 488330 | CALL OUT TUGS | $351K |
| Apr 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0268 | 488330 | CALL OUT TUGS | $157K |
| Apr 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0263 | 488330 | CALL OUT TUGS | $157K |
| Jan 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0146 | 488330 | WASP/ IWO JIMA CALL OUT TUGS- 23 JAN 2025- 1 MAR 2025 | $394K |
| Oct 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0013 | 488330 | CALL OUT TUGS | $237K |
| Oct 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0012 | 488330 | CALL OUT TUGS | $237K |
| Aug 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0351 | 488330 | CALL OUT TUGS | $141K |
| Jul 12, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0229 | 488310 | SAN JAUN PR TUGS IN/OUTBOUND | $5K |
| Jun 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0351 | 488330 | CALL OUT TUGS | $1.3M |
| Jun 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0025 | 488330 | CALL OUT TUGS | $13K |
| May 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0025 | 488330 | CALL OUT TUGS | $37K |
| Mar 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0173 | 488330 | CALL OUT TUGS | $670K |
| Feb 28, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0222 | 488310 | TUGS FOR IN/OUTBOUND PORT EVERGLADES, FL | $5K |
| Feb 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0043 | 488330 | CALL OUT TUGS | $224K |
| Jan 23, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0117 | 488310 | EMERGENCY PROCUREMENT FOR TUG SERVICES DUE TO INCLEMENT WEATHER IN SAN JUAN PR | $5K |
| Nov 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0043 | 488330 | CALL OUT TUGS | $658K |
| Oct 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0025 | 488330 | CALL OUT TUGS | $147K |
| Oct 24, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0006 | 488330 | CALL OUT TUGS | $120K |
| Oct 5, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0006 | 488330 | CALL OUT TUGS | $287K |
| Jul 21, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023P00000032 | 488330 | EMERGENCY TUG SERVICE DUE TO LEAK ON STARBOARD ENGINE. | $13K |
| Jul 6, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023PMECP0097 | 488330 | TUG FOR RETURNING TO HOMEPORT | $5K |
| May 16, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0348 | 488330 | CALL OUT TUGS | $161K |
| Apr 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0298 | 488330 | CALL OUT TUGS | $97K |
| Mar 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0249 | 488330 | CALL OUT TUGS | $1.0M |
| Mar 8, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023PC0002865 | 488310 | LPTA | $10K |
| Jan 11, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023PMECP0035 | 488330 | TOWING SERVICES | $5K |
| Jan 5, 2023 | Department of DefenseNAVAL SUPPLY SYSTEMS COMMAND | N0002323F0009 | 488330 | OPTION PERIOD TWO STANDBY DAILY RATE | $157K |
| Jan 5, 2023 | Department of DefenseNAVAL SUPPLY SYSTEMS COMMAND | N0002323F0010 | 488330 | OPTION PERIOD TWO STANDBY DAILY RATE | $458K |
| Dec 22, 2022 | Department of DefenseNAVAL SUPPLY SYSTEMS COMMAND | N0002323F0008 | 488330 | OPTION PERIOD TWO STANDBY DAILY RATE | $187K |
| Nov 9, 2022 | Department of DefenseNAVAL SUPPLY SYSTEMS COMMAND | N0002323F0004 | 488330 | TUG SERVICE RATE-OPT 2 | $76K |
| Oct 25, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023PMECP0006 | 488330 | PORT SERVICES/ TOWING | $3K |
| Sep 2, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F4237 | 488330 | PM4/N103/LSORRELL/NWS EARLE HARBOR TUG CALL OUT SERVICESTO SUPPORT VESSELS LOADING AND DISCHARGING AMMUNITION AT NAVAL WEAPONS STATION (NWS) EARLE. | $399K |
| Aug 17, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F4155 | 488330 | PM4/N103/LSORRELL/EARLE HARBOR TUG CALL OUT SERVICES - SUPPORT USNS MEDGAR EVERS | $380K |
| Jul 19, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F3965 | 488330 | PM4/N103/LSORRELL/NWS EARLE HARBOR TUGS CALL-OUT SERVICE | $252K |
| Jul 15, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F3570 | 488330 | N103/PM4/C. WOODLEY/ WALTER S. DIEHL MOVE | $32K |
| May 13, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F3570 | 488330 | N103/PM4/C. WOODLEY/ WALTER S. DIEHL MOVE | $32K |
| Mar 29, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F3156 | 488330 | PM4/N103/LSORRELL/FY22 FUNDS TO SUPPORT USNS STOCKHAM | $19K |
| Mar 28, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F3260 | 488330 | PM4/N103/LSORRELL/NWS EARLE HARBOR TUG CALL-OUT SIX TUGS TO PROVIDE HARBOR SUPPORT SERVICES AND SHIP HANDLING | $258K |
| Mar 10, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F3156 | 488330 | PM4/N103/LSORRELL/FY22 FUNDS TO SUPPORT USNS STOCKHAM | $140K |
| Feb 3, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F2653 | 488330 | PM4/N103/LSORRELL/FUNDING TO SUPPORT USNS WALTER S DIEHL | $14K |
| Jan 25, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F2653 | 488330 | PM4/N103/LSORRELL/FUNDING TO SUPPORT USNS WALTER S DIEHL | $14K |
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