Federal Contractor Profile
Saltchuk Resources, INC.
Federal contracting record: $3.8B obligated across 3,385 awards from 8 agencies, FY 2016–2026.
$3.8B
Total Obligated
3,385
Award Records
8
Agencies Served
27
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
Q4HNKY9W3L93
CAGE Code
4D473
Registered Entities (UEIs)
10 under this organization
Address
450 ALASKAN WAY S, SEATTLE, WA, 981042785
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Transportation$2.8B
73.3% of total obligations
- Department of Defense$982M
26.1% of total obligations
- Department of Homeland Security$25M
0.7% of total obligations
- Department of Commerce$218K
0.0% of total obligations
- Smithsonian Institution$13K
0.0% of total obligations
- Department of Agriculture$11K
0.0% of total obligations
- General Services Administration-$3K
-0.0% of total obligations
- Department of the Interior-$202K
-0.0% of total obligations
Top NAICS Activity
- $1.9B
- $1.7B
- $115M
- $62M
- $41M
- $30M
- $3.1M
- $1.9M
- $280K
- 424720$104K
PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
8 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 483111 | CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINIITY26-2016A- FY26 OPERATIONS TURBO ACTIVATION IS ISSUED TO FUND THE FY26 TURBO ACTIVATION (26-2) IN THE AMOUNT OF $1,342,436.34 AS SHOWN ON THE ATTACHED SCOPE OF WORK. | $1.3M → |
| Sep 17, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 483111 | CAPE TAYLOR-TOTE SERVICES INCORPORATED-TAYLOR26-1005B-FISCAL YEAR 26 MAINTENANCE & REPAIR-EMERGENT REPAIRS B IS ISSUED TO FUND REPAIRS AS SHOWN ON THE SCOPE OF WORK. | $237K → |
| Sep 17, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 483111 | CAPE TRINITY-TOTE SERVICES INCORPORATED-TRINITY26-1003A- FISCAL YEAR 26 MAINTENANCE & REPAIRS REGULATORY FEES & SUPPORT A IS AWARDED TO COVER REGULATOR FEES. | $107K → |
| Sep 15, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 483111 | CAPE HUDSON FISCAL YEAR (FY) 26 REPAIRS C THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | $1.6M → |
| Sep 15, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 483111 | CAPE TEXAS-TOTE SERVICES INCOPORATED-TEXAS26-1006B-FISCAL YEAR 26 MAINTENANCE & REPAIR DRYDOCK B-PROJECT MANAGEMENT IS FUNDED TO COVER PROJECT MANAGEMENT COSTS TO SUPPORT THE DRY DOCK AS SHOWN ON THE SCOPE OF WORK | $85K → |
| Sep 15, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 483111 | PACIFIC COLLECTOR FY26 OPER MDA MISSION OPS 2B TSI-PCL26-2002 B | $3.4M → |
| Sep 10, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 483111 | PATRIOT STATE MANAGEMENT FEES TASK ORDER TO FUND RATE ADJUSTMENT OF GA VESSEL CUSTODIAL SERVICES FOR (NSMV) PATRIOT STATE | $36K → |
| Sep 9, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 483111 | PACIFIC COLLECTOR FY26 SEA TRIAL A TSI-PCL26-1001 A | $684K → |
| Sep 9, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 483111 | CAPE STARR FY26 REPAIRS B TSI-STR26-1005 B | $750K → |
| Sep 8, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 336611 | (A)THIS TASK ORDER PROVIDES THE INITIAL FUND FOR THE PURCHASE AND INSTALLATION OF THE ATTACHMENT J-10 TRAINING AND OPERATIONS SPACE EQUIPMENT AND MATERIAL THIS INITIAL FUND (1,004,592.91) IS THE FIRM-FIXED PRICE FOR THE PHASE I OF THE PURCHASE AND I | $165K → |
| Sep 4, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 483111 | PACIFIC TRACKER FY26 FIXED FEES FOR MDA OPER MISSION OPS 1A TSI-PTK26-2007 A | $192K → |
| Sep 4, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 483111 | CAPE TEXAS-TOTE SERVICES INCORPORTATED-TEXAS26-1006A-FISCAL YEAR 26 MAINTENANCE & REPAIRS DRYDOCK A IS ISSUED TO AUTHORIZE THE SHIP MANAGER TO SOLICIT PROPOSALS FOR THE CAPE TEXAS DRYDOCK. | $85K → |
| Sep 4, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 483111 | PACIFIC COLLECTOR FY26 FIXED FEES FOR MDA OPER MISSION OPS 2B TSI-PCL26-2007 C | $207K → |
| Sep 4, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 483111 | PACIFIC TRACKER FY26 OPER MDA MISSION OPS 1A TSI-PTK26-2002 A | $3.4M → |
| Sep 4, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 483111 | GORDON FY26 FIXED FEES TSI-GDN26-1002D THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE GORDON FY26 FIXED FEES FOR THE PERIOD 07/27/2026 TO 08/31/2026 IN THE AMOUNT OF $445,724.28. | $1.1M → |
| Sep 4, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 483111 | CAPE HORN FISCAL YEAR (FY) 26 REPAIRS C THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | $706K → |
| Sep 4, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 483111 | CAPE HENRY FISCAL YEAR (FY) 26 REPAIRS C THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | $860K → |
| Sep 3, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 483111 | PATRIOT STATE LOGISTICS SUPPORT TASK ORDER TO FUND LOGISTICS SUPPORT PER STATEMENT OF WORK | $2.7M → |
| Sep 3, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 483111 | PACIFIC COLLECTOR FY26 SHIP MANAGER FIXED FEES SEA TRIAL TSI-PCL27-2007 B | $29K → |
| Sep 1, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 483111 | PACIFIC TRACKER FY26 - FY27 (YEAR 2) SHIP MANAGER FIXED FEES TSI-PTK27-1002 A | $595K → |
| Aug 28, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 483111 | CAPE TEXAS-TOTE SERVICES INCORPORTATED-TEXAS26-1006A-FISCAL YEAR 26 MAINTENANCE & REPAIRS DRYDOCK A IS ISSUED TO AUTHORIZE THE SHIP MANAGER TO SOLICIT PROPOSALS FOR THE CAPE TEXAS DRYDOCK. | $1.7M → |
| Aug 26, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 483111 | CAPE TEXAS-TOTE SERVICES INCOPORATED-TEXAS26-1006B-FISCAL YEAR 26 MAINTENANCE & REPAIR DRYDOCK B-PROJECT MANAGEMENT IS FUNDED TO COVER PROJECT MANAGEMENT COSTS TO SUPPORT THE DRY DOCK AS SHOWN ON THE SCOPE OF WORK | $182K → |
| Aug 26, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 483111 | PACIFIC TRACKER FY25 TOP DOWN ACCOUNTS TSI-PTK25-TOPDN A | $18K → |
| Aug 26, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 483111 | PACIFIC COLLECTOR FY26- FY27 (YEAR 2) SHIP MANAGER FIXED FEES TSI-PCL27-1002 A | $356K → |
| Aug 25, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 483111 | NSMV STATE OF MAINE-FY2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK. | $6.0M → |
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