NAICS code
Inland Water Passenger Transportation
- NAICS code
- 483212
- Latest action
- Jul 29, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 140P1526P0034 GRCA/GLCA-RAPID RESPONSE BOAT OP REQUEST FOR ELECTROFISHING | CEIBA ADVENTURES INC | Department of the Interior | AZ | Apr 15, 2026 | $293,069 |
| 140P1525F0016 GRCA-RAPID RESPONSE BOAT OP REQUEST | CEIBA ADVENTURES INC | Department of the Interior | AZ | Jul 29, 2026 | $103,350 |
| 140P1526P0029 LTEMP EXPERIMENTAL VEGETATION TRTS III | CEIBA ADVENTURES INC | Department of the Interior | AZ | Apr 6, 2026 | $57,650 |
| 140P1526F0015 EO 14398 GRCA 26-SRMFISH1, COLORADO RIVER HUMPBACK CHUB | CEIBA ADVENTURES INC | Department of the Interior | AZ | Jun 4, 2026 | $56,788 |
| 191T5226P0168 MILAN - OLY PARAOLYMPICS OPENING - DEDICATED WATER TAXI | BUCINTORO VIAGGI S.R.L. | Department of State | — | Mar 4, 2026 | $52,407 |
| 140P8224P0010 THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTRACT. | MICHAEL GENEREUX | Department of the Interior | AS | May 27, 2026 | $36,720 |
| N0018926FL110 WATER TAXI SERVICES (4 EACH, 25 OR FEWER PASSENGERS) AS AGREED UPON BY GOVERNMENT AND CONTRACTOR WITHIN PERIOD OF PERFORMANCE. ANY CHANGES OUT OF THE ESTABLISHED POPOR CANCELLATION (PARTIAL OR TOTAL) SHALL BE CONFIRMED VIA FLCN CONTRACTING. | PATRIOTIC EXCURSIONS LLC | Department of Defense | VA | Apr 2, 2026 | $14,424 |
| N0018926FL095 WATER TAXI SERVICES (2 EACH, 50 OR FEWER PASSENGERS) AS AGREED UPON BY GOVERNMENT AND CONTRACTOR WITHIN PERIOD OF PERFORMANCE. ANY CHANGES OUT OF THE ESTABLISHED POPOR CANCELLATION (PARTIAL OR TOTAL) SHALL BE CONFIRMED VIA FLCN CONTRACTING. | PATRIOTIC EXCURSIONS LLC | Department of Defense | VA | Mar 26, 2026 | $8,210 |
| N0018926FL147 WATER TAXI SERVICES (1 EACH, 25 OR FEWER PASSENGERS) AS AGREED UPON BY GOVERNMENT AND CONTRACTOR WITHIN PERIOD OF PERFORMANCE. ANY CHANGES OUT OF THE ESTABLISHED POP OR CANCELLATION (PARTIAL OR TOTAL) SHALL BE CONFIRMED VIA FLCN CONTRACTING. | PATRIOTIC EXCURSIONS LLC | Department of Defense | VA | Apr 23, 2026 | $3,606 |
| N0018926FL106 WATER TAXI SERVICES (1 EACH, 25 OR FEWER PASSENGERS) AS AGREED UPON BY GOVERNMENT AND CONTRACTOR WITHIN PERIOD OF PERFORMANCE. ANY CHANGES OUT OF THE ESTABLISHED POPOR CANCELLATION (PARTIAL OR TOTAL) SHALL BE CONFIRMED VIA FLCN CONTRACTING. | PATRIOTIC EXCURSIONS LLC | Department of Defense | VA | Apr 1, 2026 | $3,606 |
| N0018926FL158 WATER TAXI SERVICE | PATRIOTIC EXCURSIONS LLC | Department of Defense | VA | Apr 29, 2026 | $3,606 |
| N0018926FL105 WATER TAXI SERVICES (1 EACH, 25 OR FEWER PASSENGERS) AS AGREED UPON BY GOVERNMENT AND CONTRACTOR WITHIN PERIOD OF PERFORMANCE. ANY CHANGES OUT OF THE ESTABLISHED POPOR CANCELLATION (PARTIAL OR TOTAL) SHALL BE CONFIRMED VIA FLCN CONTRACTING. | PATRIOTIC EXCURSIONS LLC | Department of Defense | VA | Mar 31, 2026 | $3,606 |
| N0018926FL071 USS TORTUGA, WATER TAXI, 16 MARCH | PATRIOTIC EXCURSIONS LLC | Department of Defense | VA | Mar 16, 2026 | $3,606 |
| N0018926FL061 WATER TAXI SERVICES (1 EACH, 25 OR FEWER PAX) AS AGREED UPON BY GOVERNMENT AND CONTRACTOR WITHIN PERIOD OF PERFORMANCE. ANY CHANGES OUT OF THE ESTABLISHED POPOR CANCELLATION (PARTIAL OR TOTAL) SHALL BE CONFIRMED VIA FLCN CONTRACTING. | PATRIOTIC EXCURSIONS LLC | Department of Defense | VA | Mar 11, 2026 | $3,606 |
| N0018926FL087 WATER TAXI SERVICE | PATRIOTIC EXCURSIONS LLC | Department of Defense | VA | Mar 20, 2026 | $3,606 |
| N0018926FL143 WATER TAXI SERVICE NOTE: THIS TASK ORDER WAS ORIGINALLY ISSUED VIA ATP AS COMMUNICATED IN AN EMAIL TO ALL CONCERNED PARTIES ON WEDNESDAY, 15 APRIL 2026. THE CONTRACTOR PERFORMED THE REQUIRED SERVICE ON WEDNESDAY, 15 APRIL 2026. | PATRIOTIC EXCURSIONS LLC | Department of Defense | VA | Apr 21, 2026 | $3,606 |
| N0018926FL054 WATER TAXI SERVICES TO TRANSPORT 25 OR FEWER PASSENGERS TO/FROM THE USS NITZE ON OR ABOUT 10 MARCH 2026. | PATRIOTIC EXCURSIONS LLC | Department of Defense | VA | Mar 9, 2026 | $3,606 |
| 36C26025N0261 WAVE2GO FERRY PASSES FOR PUGET SOUND FOR VTS VANS TRANSPORTING ELIGIBLE BENEFICIARIES TO AND FROM MEDICAL APPOINTMENTS. | WA STATE FERRIES DEPT | Department of Veterans Affairs | WA | Mar 27, 2026 | $163 |
| 140P1526D0002 EO 14398 GRCA RIVER LOGISTICS IDIQ | GRAND CANYON WHITEWATER, LLC | Department of the Interior | — | May 14, 2026 | — |
| 140P1526D0001 GRCA RIVER LOGISTICS IDIQ | CEIBA ADVENTURES INC | Department of the Interior | — | May 13, 2026 | — |
Related records
Derived from awards these records share, ordered by how many.
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.