Federal Contractor Profile
Pacific-gulf Marine, INC.
$468M obligated·746 awards·1 agencies·2 NAICS
Federal Contracts
Showing award actions 51–100 of 1,409 funded award actions, most recent first.
- Contracts with positive obligations
- 746
- Funded award actions shown
- 1,409
- Obligations shown
- $468M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 26, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00085N | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNOX26-2012A-FY26 OPER DEACTIVATION A- $224,752.44 | $225K |
| Mar 26, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00086N | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNOX26-2004B-FY26 MISSION IN- SERVICE MAINTENANCE AND REPAIRS VOYAGE REPAIRS-$439,660.40 | $440K |
| Mar 4, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00022N | 483111 | CORNHUSKER STATE FY26 REPAIRS A PGM-CRN26-1005A TASK ORDER TO FUND REPAIRS A PER STATEMENT OF WORK. | $357K |
| Mar 4, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00110N | 483111 | GOPHER STATE FY26 REPAIRS B PGM-GPH26-1005B MODIFICATION TO ADD APPROVED FUNDING TO INDICATED SR'S ON THE ATTACHED, REVISED STATEMENT OF WORK. | $400K |
| Feb 26, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00076N | 483111 | CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY26-2004A-FY26 MISSION IN-SERVICE MAINTENANCE AND REPAIRS VOYAGE REPAIRS-$1,503,677.10 | $1.5M |
| Feb 26, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00043N | 483111 | KEYSTONE STATE FY26 REPAIRS A PGM-KYS26-1005 A | $1.2M |
| Feb 26, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00044N | 483111 | GEM STATE FY26 REPAIRS A PGM-GEM26-1005 A | $1.2M |
| Feb 25, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00025N | 483111 | GOPHER STATE FY26 REGULATORY PGM-GPH26-1003A TASK ORDER TO FUND FY26 REGULATORY PER STATEMENT OF WORK | $160K |
| Feb 25, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00026N | 483111 | GOPHER STATE FY26 SHIP SUPPORT PGM-GPH26-1008A TASK ORDER TO FUND FY26 SHIP SUPPORT PER STATEMENT OF WORK | $53K |
| Feb 25, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00101N | 483111 | GOPHER STATE FY26 FUEL PGM-GPH26-1009A TASK ORDER TO FUND GPH 7 DAYS RESERVE FUEL REQUIRED BY MARAD GUIDELINES. | $71K |
| Feb 25, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00124N | 483111 | KEYSTONE STATE FY26 DOCK TRIAL A PGM-KYS26-1001 A | $96K |
| Feb 24, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00098N | 483111 | GOPHER STATE FY26 DRYDOCK PGM-GPH26-1006B TASK ORDER TO FUND DRY DOCK MANAGEMENT PER SOW | $250K |
| Feb 24, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00123N | 483111 | GEM STATE FY26 DOCK TRIAL A PGM-GEM26-1001 A | $96K |
| Feb 19, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00027N | 483111 | CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY26-1008A-FY26 M&R SHIP SUPPORT A-$112,500.00 | $20K |
| Feb 19, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00030N | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNX26-1008A-FY26 M&R SHIP SUPPORT A-$112,500 | $20K |
| Feb 19, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00058N | 483111 | CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIRS-REPAIRS A IS ISSUED TO COMPLETE SPECIFIC WORKS IN THE APPROVED BUSINESS PLAN AS SHOWN ON THE ATTACHED SCOPE OF WORK. | $365K |
| Feb 19, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00060N | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNOX26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIRS-REPAIRS IS ISSUED TO MAKE SPECIFIC REPAIRS FROM THE BUSINESS PLAN AS SHOWN ON THE FOLLOW PAGES. | $490K |
| Feb 11, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00056N | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNOX26-1005B-FISCAL YEAR 26 MAINTENANCE & REPAIR-EMERGENT REPAIRS B IS ISSUED TO ACCOMPLISH MARAD APPROVED SPECIFIC EMERGENT WORK ITEMS THAT ARE NOT PART OF THE VESSELS ABBP BUT WERE IDENTIFIED DURING THE RECENT AB | $15K |
| Jan 30, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00005N | 483111 | GOPHER STATE FY26 OPER IN-SERVICE/VOYAGE/M&R REPAIRS PGM-GPH25-2014B TASK ORDER TO FUND MISSION VOYAGE REPAIRS | $52K |
| Jan 23, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00005N | 483111 | CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY26-8005A-FY26 M&R SECURITY PROGRAM A-$50,000 | $60K |
| Jan 22, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00014N | 483111 | CORNHUSKER STATE FY26 REGULATORY PGM-CRN26-1003A TASK ORDER TO FUND FY26 REGULATORY | $187K |
| Jan 22, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00017N | 483111 | CORNHUSKER STATE FY26 SHIP SUPPORT PGM-CRN26-1008A TASK ORDER TO FUND SHIP SUPPORT PER STATEMENT OF WORK | $240K |
| Jan 22, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00022N | 483111 | CORNHUSKER STATE FY26 REPAIRS A PGM-CRN26-1005A TASK ORDER TO FUND REPAIRS A PER STATEMENT OF WORK. | $592K |
| Jan 22, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00089N | 483111 | CORNHUSKER STATE FY26 FUEL/LUBES PGM-CRN26-1009A TASK ORDER TO FUND VESSEL FUEL AND LUBES REQUIREMENTS PER SOW | $71K |
| Jan 15, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00030N | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNX26-1008A-FY26 M&R SHIP SUPPORT A-$112,500 | $30K |
| Jan 15, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00058N | 483111 | CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIRS-REPAIRS A IS ISSUED TO COMPLETE SPECIFIC WORKS IN THE APPROVED BUSINESS PLAN AS SHOWN ON THE ATTACHED SCOPE OF WORK. | $977K |
| Jan 15, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00060N | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNOX26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIRS-REPAIRS IS ISSUED TO MAKE SPECIFIC REPAIRS FROM THE BUSINESS PLAN AS SHOWN ON THE FOLLOW PAGES. | $725K |
| Jan 9, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00261N | 483111 | GOPHER STATE SG-04 OUTPORTING/LAYBERTH PGM-GPH25-9001A TASK ORDER TO FUND OUTPORTING LAYBERTH REQUIREMENTS INDICATED IN SOW. | $325K |
| Jan 8, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00060N | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNOX26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIRS-REPAIRS IS ISSUED TO MAKE SPECIFIC REPAIRS FROM THE BUSINESS PLAN AS SHOWN ON THE FOLLOW PAGES. | $1.1M |
| Jan 8, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00070N | 483111 | KEYSTONE STATE FY26 REGULATORY FEES A PGM-KYS26-1003 A | $1.0M |
| Jan 7, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00005N | 483111 | GOPHER STATE FY26 OPER IN-SERVICE/VOYAGE/M&R REPAIRS PGM-GPH25-2014B TASK ORDER TO FUND MISSION VOYAGE REPAIRS | $346K |
| Jan 7, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00058N | 483111 | CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIRS-REPAIRS A IS ISSUED TO COMPLETE SPECIFIC WORKS IN THE APPROVED BUSINESS PLAN AS SHOWN ON THE ATTACHED SCOPE OF WORK. | $960K |
| Dec 31, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00056N | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNOX26-1005B-FISCAL YEAR 26 MAINTENANCE & REPAIR-EMERGENT REPAIRS B IS ISSUED TO ACCOMPLISH MARAD APPROVED SPECIFIC EMERGENT WORK ITEMS THAT ARE NOT PART OF THE VESSELS ABBP BUT WERE IDENTIFIED DURING THE RECENT AB | $35K |
| Dec 31, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00052N | 483111 | KEYSTONE STATE FY26 SHIP SUPPORT A PGM-KYS26-1008 A | $263K |
| Dec 29, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00194N | 483111 | CORNHUSKER STATE FY25 FIXED FEES PGM-CRN25-1002C TASK ORDER TO FUND FIXED FEES | $1.2M |
| Dec 29, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00209N | 483111 | GOPHER STATE FY25 FIXED FEES PGM-GPH25-1002C TASK ORDER TO FUND FIXED FEES. | $1.2M |
| Dec 29, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00002N | 483111 | GOPHER STATE FY26 OPERATIONS FIXED FEES PGM-GPH26-1002B TASK ORDER TO FUND MISSION AS-68 FOS FIXED FEES | $107K |
| Dec 28, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00044N | 483111 | GEM STATE FY26 REPAIRS A PGM-GEM26-1005 A | $668K |
| Dec 28, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00045N | 483111 | KEYSTONE STATE FY26 SECURITY A PGM-KYS26-8005 A | $122K |
| Dec 27, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00040N | 483111 | KEYSTONE STATE FY26 REPAIRS B PGM-KYS26-1005 B | $50K |
| Dec 27, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00042N | 483111 | GEM STATE FY26 SHIP SUPPORT A PGM-GEM26-1008 A | $263K |
| Dec 27, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00043N | 483111 | KEYSTONE STATE FY26 REPAIRS A PGM-KYS26-1005 A | $320K |
| Dec 22, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00006N | 483111 | GOPHER STATE FY26 OPER PORT CHARGES PGM-GPH26-2009B TASK ORDER TO FUND MISSION PORT CHARGES | $150K |
| Dec 22, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00007N | 483111 | GOPHER STATE FY26 OPERATIONS PGM-GPH25-2002B TASK ORDER TO FUND MISSION OPERATIONS | $1.4M |
| Dec 22, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00028N | 483111 | GOPHER STATE FY26 DOCK TRIAL PGM-GPH26-1001A TASK ORDER TO FUND FY26 DOCK TRIAL PER STATEMENT OF WORK. | $140K |
| Dec 22, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00029N | 483111 | GOPHER STATE FY26 REPAIRS A PGM-GPH26-1005A TASK ORDER TO FUND FY26 REPAIRS A PER STATEMENT OF WORK | $584K |
| Dec 22, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00247N | 483111 | GEM STATE FY26 SHIP MANAGER FIXED FEES PGM-GEM26-1002 A | $1.6M |
| Dec 22, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00248N | 483111 | KEYSTONE STATE FY26 SHIP MANAGER FIXED FEES PGM-KYS26-1002 A | $1.4M |
| Dec 19, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00014N | 483111 | CORNHUSKER STATE FY26 REGULATORY PGM-CRN26-1003A TASK ORDER TO FUND FY26 REGULATORY | $50K |
| Dec 19, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00017N | 483111 | CORNHUSKER STATE FY26 SHIP SUPPORT PGM-CRN26-1008A TASK ORDER TO FUND SHIP SUPPORT PER STATEMENT OF WORK | $22K |
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