Federal Contractor Profile
Young Brothers LLC
Federal contracting record: $236M obligated across 391 awards from 6 agencies, FY 2016–2026.
$236M
Total Obligated
391
Award Records
6
Agencies Served
11
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
MT9DCEA2M835
CAGE Code
0FAL9
Registered Entities (UEIs)
7 under this organization
Address
1331 N NIMITZ PIER 40 1ST FL, HONOLULU, HI, 968174934
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 6, 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 Defense$205M
87.8% of total obligations
- Department of Homeland Security$25M
10.7% of total obligations
- Department of the Interior$3.4M
1.5% of total obligations
- Department of Transportation$139K
0.1% of total obligations
- Department of Commerce$12K
0.0% of total obligations
- Department of Justice$8K
0.0% of total obligations
Top NAICS Activity
- $196M
- $30M
- $3.4M
- $3.1M
- $1.5M
- $66K
- $9K
- $9K
- $6K
- $6K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 6, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | TUGS | $8K |
| Jul 14, 2026 | Department of the InteriorPWR HONO MABO(82000) | 483113 | ANNUAL BARGE SERVICE KALAUPAPA NATIONAL HISTORIC PARK, MOLOKAI, HAWAII | $522K |
| Jul 12, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 488330 | URGENT AND COMPELLING. EMERGENCY TUG ESCORT SERVICES DUE TO ENGINEERING CASUALTY. | $247K |
| Jun 29, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 488330 | TUG SERVICES FOR USCGC HEALY, REQUIRED FOR SAFE TRANSIT OF DANGEROUS COLUMBIA RIVER TRANSIT FROM PORTLAND DRYDOCK | $121K |
| Jun 11, 2026 | Department of DefenseMSCHQ NORFOLK | 483111 | RIMPAC SINKEX TOW MISSION | $2.1M |
| May 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | TUGS FOR SHAKEDOWN | $15K |
| May 18, 2026 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2.5M |
| May 18, 2026 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $787K |
| Jan 9, 2026 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.4M |
| Jan 9, 2026 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $38K |
| Jan 4, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 488330 | USCGC STRATTON TUG SERVICES DEPARTURE. | $7K |
| Nov 17, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1K |
| Nov 17, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.2M |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $659K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.9M |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5K |
| Sep 22, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $284K |
| Sep 22, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $473K |
| Sep 5, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 488330 | TUGBOAT SERVICE | $3K |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $570K |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $3K |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $513K |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $603K |
| Sep 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 488330 | CALL OUT TUGS | $910K |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $32K |
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