PSC code
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MARINE CHARTER
- PSC code
- V224
- Latest action
- Jul 7, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 1305M323CNFFR0041 EXERCISE OPTION PERIOD III, CLINS 3001 AND 3002, AND INCORPORATE UPDATED WAGE DETERMINATION NO. 2015-5635 REVISION 29. OR-26-01036 IS APPROVED. | OCEAN GOLD SEAFOODS, INC | Department of Commerce | CA | Apr 13, 2026 | $3,841,955 |
| 1305M323CNFFR0039 EXERCISE OPTION PERIOD III, CLINS 3001 AND 3002, AND INCORPORATE UPDATED WAGE DETERMINATION NO. 2015-5635 REV. 29. OR-26-1038 IS APPROVED. VESSEL CHARTER TO CONDUCT CALIFORNIA CURRENT ECOSYSTEM SURVEY, NEARSHORE SAMPLING, FOR THE SWFSC. | CALIFORNIA WETFISH PRODUCERS ASSOCIATION | Department of Commerce | CA | Apr 13, 2026 | $723,442 |
| N0017326P5311 CHARTER BOAT SUPPORT | JOSHUA D GOODWIN | Department of Defense | MS | Apr 29, 2026 | $219,830 |
| 1333MF26P0028 RESEARCH LIVE-ABOARD DIVE CRUISES TO COMPLETE REEF VISUAL CENSUS (FISH), CORAL DEMOGRAPHIC, AND BENTHIC ASSESSMENT SURVEYS. | MAKAI INC | Department of Commerce | FL | May 7, 2026 | $124,000 |
| 1333MF26P0029 RESEARCH LIVE-ABOARD DIVE CRUISES TO COMPLETE REEF VISUAL CENSUS (FISH), CORAL DEMOGRAPHIC, AND BENTHIC ASSESSMENT SURVEYS | MAKAI INC | Department of Commerce | FL | May 8, 2026 | $114,500 |
| 1305M324P0237 SERVICES, NON-PERSONAL FOR AUKE BAY LABORATORY NON-PERSONAL VESSEL CHARTER SERVICES OPTION YEAR 2 | BABKIN CHARTERS LLC | Department of Commerce | AK | Jun 18, 2026 | $108,000 |
| 19UK5626P0161 BOAT CHARTER | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Apr 23, 2026 | $101,896 |
| 1305M325P0231 RECOVERY AND DEPLOYMENT OF ACOUSTIC RECORDER MOORINGS, OY1 FUNDING CORRECTION | CAPE WINDY FISHERIES, LLC | Department of Commerce | WA | Jul 7, 2026 | $42,500 |
| 1305M325P0292 MODIFICATION FOR TWO ADDITIONAL CHARTER VESSEL DAYS TO RECOVER NOAA SCIENTIFIC INSTRUMENTS. | FENN ENTERPRISES, INC. | Department of Commerce | WA | Mar 31, 2026 | $25,000 |
| 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 |
| 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 |
| N0018926FL158 WATER TAXI SERVICE | PATRIOTIC EXCURSIONS LLC | Department of Defense | VA | Apr 29, 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 |
| 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 |
| 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 |
| N0018926FL087 WATER TAXI SERVICE | PATRIOTIC EXCURSIONS LLC | Department of Defense | VA | Mar 20, 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 |
| 1305M323DNRMA0012 VESSEL CHARTER SUPPORT SERVICES FOR NOAA PMEL - THE PURPOSE OF MODIFICATION P26002 IS TO UPDATE THE CONTRACTING OFFICER (CO) AND THE CONTRACTING OFFICER REPRESENTATIVE (COR) FOR THE BASE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ALL | RIGID SECURITY GROUP INC | Department of Commerce | — | Apr 21, 2026 | — |
| 1305M323DNRMA0006 NOAA VESSEL CHARTER SUPPORT SERVICES FOR PMEL - MULTIPLE AWARD IDIQ - THE PURPOSE OF P26002 IS TO UPDATE THE CO OF THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) AND ALL CURRENT AND FUTURE TASK ORDERS (TOS). | K.B. FISHERIES, INC. | Department of Commerce | — | Mar 26, 2026 | — |
| 1305M323DNRMA0013 VESSEL CHARTER SUPPORT SERVICES FOR NOAA PMEL - MODIFICATION TO UPDATE THE CONTRACTING OFFICER (CO) AND CONTRACTING OFFICER REPRESENTATIVE (COR) FOR THE BASE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ALL ACTIVE AND FUTURE TASK ORDER | PACIFIC SURVEY GROUP, LLC | Department of Commerce | — | Apr 22, 2026 | — |
| 1305M323DNRMA0014 VESSEL CHARTER SUPPORT SERVICES FOR NOAA PMEL - MOD TO UPDATE THE CONTRACTING OFFICER (CO) AND THE CONTRACTING OFFICER REPRESENTATIVE (COR) FOR THE BASE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ALL ACTIVE AND FUTURE TASK ORDERS. | ISLAND C ENTERPRISES LLC | Department of Commerce | — | Apr 22, 2026 | — |
| 1305M323DNRMA0017 VESSEL CHARTER SUPPORT SERVICES FOR NOAA PMEL - MODIFICATION TO UPDATE THE CONTRACTING OFFICER (CO) AND THE CONTRACTING OFFICER REPRESENTATIVE (COR) FOR THE BASE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND ALL ACTIVE AND FUTURE TASK O | ISLAND C ENTERPRISES LLC | Department of Commerce | — | Apr 22, 2026 | — |
Related records
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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 PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC 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.