Federal Contractor Profile
Pacific-gulf Marine, INC.
$468M obligated·746 awards·1 agencies·2 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Dec 19, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00019N | 483111 | CORNHUSKER STATE FY26 DOCK TRIAL PGM-CRN26-1001A TASK ORDER TO FUND DOCK TRIAL PER STATEMENT OF WORK. | $140K |
| Dec 19, 2025 | 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. | $651K |
| Dec 19, 2025 | 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 | $200K |
| Dec 19, 2025 | 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 | $22K |
| Dec 19, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00027N | 483111 | CORNHUSKER STATE FY26 LAYBERTH RELOCATION TOW PGM-CRN26-9004A TASK ORDER TO FUND FY26 RELOCATION TOW PER STATEMENT OF WORK | $874K |
| Dec 18, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00144N | 483111 | CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY25-1002A-FY25 SHIP MANAGER FIXED FEES A-10/12/25-02/26/26(135 DAYS @$10,620.04=$1,433,705.40) | $701K |
| Dec 18, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00006N | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNOX26-8005A-FY26 M&R SECURITY PROGRAM A-$50,000 | $60K |
| Dec 18, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00026N | 483111 | CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY26-1001A-FY26 MAINTENANCE & REPAIR DOCK TRIAL A-$234,500.00 | $235K |
| Dec 18, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00027N | 483111 | CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY26-1008A-FY26 M&R SHIP SUPPORT A-$112,500.00 | $113K |
| Dec 18, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00028N | 483111 | CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY26-1009A-FY26 MAINTENANCE & REPAIRS FUEL/LUBE A-$109,500 | $110K |
| Dec 18, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00029N | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNOX26-1001A-FY26 MAINTENANCE & REPAIR DOCK TRIAL A-$234,500 | $235K |
| Dec 18, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00030N | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNX26-1008A-FY26 M&R SHIP SUPPORT A-$112,500 | $113K |
| Dec 18, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00031N | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNOX26-1009A-FY26 MAINTENANCE & REPAIRS FUEL/LUBE A-$109,500.00 | $110K |
| Dec 17, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00012N | 483111 | CORNHUSKER STATE FY26 MAJOR CLAIM PGM-CRN26-7004 TASK ORDER TO FUND INDICATED MAJOR CLAIM | $15K |
| Dec 17, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00114N | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNOX25-1002A-FY25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$9,391.55 =$704,366.25) | $620K |
| Dec 2, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00012N | 483111 | GEM STATE FY26 REGULATORY FEES A PGM-GEM26-1003 A | $877K |
| Nov 5, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00129N | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNOX25-1003A-FY25 M&R REGULATORY FEES & SUPPORT A-$125,000 | $100K |
| Nov 5, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00004N | 483111 | CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY26-1003A-FY26 M&R REGULATORY FEES & SUPPORT-$413,000 | $413K |
| Nov 5, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00005N | 483111 | CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY26-8005A-FY26 M&R SECURITY PROGRAM A-$50,000 | $50K |
| Nov 5, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00006N | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNOX26-8005A-FY26 M&R SECURITY PROGRAM A-$50,000 | $50K |
| Nov 5, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00007N | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNOX26-1003A-FY26 M&R REGULATORY FEES & SUPPORT-$276,000 | $276K |
| Oct 22, 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 | $97K |
| Oct 22, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00003N | 483111 | GOPHER STATE FY26 OPER DEACTIVATION PGM-GPH26-2012B TASK ORDER TO FUND MISSION DEACTIVATION | $224K |
| Oct 22, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00004N | 483111 | GOPHER STATE FY25 OPER ACTIVATION PGM-GPH25-2001B TASK ORDER TO FUND MISSION ACTIVATION | $598K |
| Oct 22, 2025 | 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 | $163K |
| Oct 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 | $240K |
| Oct 22, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00007N | 483111 | GOPHER STATE FY26 OPERATIONS PGM-GPH25-2002B TASK ORDER TO FUND MISSION OPERATIONS | $1.5M |
| Sep 26, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00008N | 483111 | KEYSTONE STATE FY25 REGULATORY FEES A PGM-KYS25-1003 A | $50K |
| Sep 26, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00009N | 483111 | GEM STATE FY25 REGULATORY FEES A PGM-GEM25-1003 A | $50K |
| Sep 25, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00194N | 483111 | CORNHUSKER STATE FY25 FIXED FEES PGM-CRN25-1002C TASK ORDER TO FUND FIXED FEES | $393K |
| Sep 25, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00209N | 483111 | GOPHER STATE FY25 FIXED FEES PGM-GPH25-1002C TASK ORDER TO FUND FIXED FEES. | $393K |
| Sep 25, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00302N | 483111 | GOPHER STATE FY25 REPAIRS B PGM-GPH25-1005B TASK ORDER TO PROVIDE APPROVED FUNDING FOR REPAIRS B PER THE SOW | $57K |
| Sep 25, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00176N | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNOX25-2004B-FY25 MISSION IN SERVICE MAINTENANCE AND REPAIRS VOYAGE REPAIRS-$475,401.78 | $475K |
| Sep 19, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00160N | 483111 | CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY25-5001A-FY25 SERVICE LIFE EXTENSION A-$1,360,500.00 | $1.4M |
| Sep 19, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00162N | 483111 | CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY25-1001A-FY25 MAINTENANCE & REPAIR DOCK TRIAL A-$190K | $190K |
| Sep 19, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00163N | 483111 | CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY25-1009A-FY25 MAINTENANCE & REPAIRS FUEL/LUBE A-$210,000 | $210K |
| Sep 16, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00129N | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNOX25-1003A-FY25 M&R REGULATORY FEES & SUPPORT A-$125,000 | $75K |
| Sep 15, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00247N | 483111 | GEM STATE FY26 SHIP MANAGER FIXED FEES PGM-GEM26-1002 A | $722K |
| Sep 15, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00248N | 483111 | KEYSTONE STATE FY26 SHIP MANAGER FIXED FEES PGM-KYS26-1002 A | $630K |
| Sep 12, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00154N | 483111 | CORNHUSKER STATE FY25 MAJOR CLAIM B PGM-CRN25-7004B TASK ORDER TO FUND M&R MAJOR CLAIM | $5K |
| Sep 12, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00194N | 483111 | CORNHUSKER STATE FY25 FIXED FEES PGM-CRN25-1002C TASK ORDER TO FUND FIXED FEES | $701K |
| Sep 12, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00209N | 483111 | GOPHER STATE FY25 FIXED FEES PGM-GPH25-1002C TASK ORDER TO FUND FIXED FEES. | $701K |
| Sep 11, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00114N | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNOX25-1002A-FY25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$9,391.55 =$704,366.25) | $1.1M |
| Sep 11, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00144N | 483111 | CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY25-1002A-FY25 SHIP MANAGER FIXED FEES A-10/12/25-02/26/26(135 DAYS @$10,620.04=$1,433,705.40) | $1.4M |
| Sep 10, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00142N | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNOX25-1009A-FY25 MAINTENANCE & REPAIRS FUEL/LUBE A-$245,000 | $245K |
| Sep 10, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00143N | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNOX25-1003A-FY25 M&R SECURITY PROGRAM A-$53,000 | $53K |
| Sep 5, 2025 | 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. | $670K |
| Sep 4, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00129N | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNOX25-1003A-FY25 M&R REGULATORY FEES & SUPPORT A-$125,000 | $125K |
| Sep 4, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00130N | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNOX25-5001A-FY25 SERVICE LIFE EXTENSION A-$1,250,000 | $1.3M |
| Sep 3, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00126N | 483111 | CAPE KNOX-PACIFIC GULF MARINE-KNOX25-1008A-FY25 M&R SHIP SUPPORT A-$50,000.00 | $50K |
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