# Pacific-Gulf Marine, Inc.

Canonical: https://abierto.us/vendors/pacific-gulf-marine-inc-npdeckq2xk43

- UEI: NPDECKQ2XK43
- CAGE: 6X602
- Location: Metairie, LA
- Awards in window: 46 (53 transactions), $16,073,446 obligated, June 18, 2026 to September 11, 2026

## Awarding agencies

- Maritime Administration: 46 awards, $16,073,446

## Industries

- 483111 Deep Sea Freight Transportation: $16,073,446

## Competition

- Full and Open Competition: 39 awards
- Not Competed: 7 awards

## Largest awards

- 69727626F00116N (delivery order): $3,085,957, 697276 DOT Maritime Administration. Cape Kennedy-Pacific Gulf Marine-Kennedy26-2002a - FY26 Oper Operating Costs (Mission) A-$3,085,957.35. https://www.usaspending.gov/award/CONT_AWD_69727626F00116N_6938_693JF725D000036_6938/
- 69727626F00117N (delivery order): $2,800,000, 697276 DOT Maritime Administration. Cape Kennedy-Pacific Gulf Marine-Kennedy26-2009a-Fy26 Operations Port Charges A-$2,800,000.00. https://www.usaspending.gov/award/CONT_AWD_69727626F00117N_6938_693JF725D000036_6938/
- 6991PE26F00182N (delivery order): $1,767,372, 6991PE DOT Maritime Admin. Gem State FY26-27 Year 2 Ship Manager Fixed Fees Pgm-Gem27-1002 a. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00182N_6938_693JF725D000013_6938/
- 69727626F00108N (delivery order): $1,752,348, 697276 DOT Maritime Administration. Cape Kennedy-Pacific Gulf Marine-Kennedy26-1002a-Fy26 Ship Manager Fixed Fees A-07/27/26-12/31/26(158 Days @$11,090.81$1,752,347.98). https://www.usaspending.gov/award/CONT_AWD_69727626F00108N_6938_693JF725D000036_6938/
- 6991PE26F00181N (delivery order): $1,565,902, 6991PE DOT Maritime Admin. Keystone State FY26-27 Year 2 Ship Manager Fixed Fees Pgm-Kys26-1002 a. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00181N_6938_693JF725D000013_6938/
- 69727626F00109N (delivery order): $1,550,511, 697276 DOT Maritime Administration. Cape Knox-Pacific Gulf Marine-Knox26-1002a-Fy26 Ship Manager Fixed Fees A-07/27/26-12/31/26(158 Days @$9,813.36 = $1,550,510.88). https://www.usaspending.gov/award/CONT_AWD_69727626F00109N_6938_693JF725D000036_6938/
- 69727626F00076N (delivery order): $1,444,323, 697276 DOT Maritime Administration. Cape Kennedy-Pacific Gulf Marine-Kennedy26-2004a-Fy26 Mission In-Service Maintenance and Repairs Voyage Repairs-Increase $1,444,323.43. https://www.usaspending.gov/award/CONT_AWD_69727626F00076N_6938_693JF725D000036_6938/
- 69727626F00086N (delivery order): $790,000, 697276 DOT Maritime Administration. Cape Knox-Pacific Gulf Marine-Knox26-2004b-Fy26 Mission In- Service Maintenance and Repairs Voyage Repairs-$790,000.00. https://www.usaspending.gov/award/CONT_AWD_69727626F00086N_6938_693JF725D000036_6938/
- 6991PE26F00249N (delivery order): $750,000, 6991PE DOT Maritime Admin. Gem State FY26 Dry Dock C Pgm-Gem26-1006 C. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00249N_6938_693JF725D000013_6938/
- 69727626F00113N (delivery order): $593,931, 697276 DOT Maritime Administration. Cape Kennedy-Pacific Gulf Marine-Kennedy26-2001a-Fy26 Operations(Activation)mission A-$593,930.85. https://www.usaspending.gov/award/CONT_AWD_69727626F00113N_6938_693JF725D000036_6938/
- 6933A226F00110N (delivery order): $400,000, 6933A2 DOT Maritime Administration. Gopher State FY26 Repairs B Pgm-Gph26-1005b Modification to Add Approved Funding to Indicated Sr'S on the Attached, Revised Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_6933A226F00110N_6938_693JF725D000034_6938/
- 6991PE26F00179N (delivery order): $365,770, 6991PE DOT Maritime Admin. Gem State FY26 Dry Dock B Pgm-Gem26-1006 B1. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00179N_6938_693JF725D000013_6938/
- 69727626F00114N (delivery order): $227,147, 697276 DOT Maritime Administration. Cape Kennedy-Pacific Gulf Marine-Kennedy26-2012a-Fy26 Oper Deactivation A-$227,146.54. https://www.usaspending.gov/award/CONT_AWD_69727626F00114N_6938_693JF725D000036_6938/
- 69727626F00115N (delivery order): $164,706, 697276 DOT Maritime Administration. Cape Kennedy- Pacific Gulf Marine-Kennedy26-2002b FY26 Ship Manager Operations Fixed Fees B-(07/28/26-09/24/26)59 Days @$2,791.63 = $164,706.17. https://www.usaspending.gov/award/CONT_AWD_69727626F00115N_6938_693JF725D000036_6938/
- 6933A226F00181N (delivery order): $138,000, 6933A2 DOT Maritime Administration. Cornhusker State FY26 Operations Voyage Repairs Pgm-Crn26-2014a Task Order to Obligate Approved Funds for Mission Voyage Repairs Per the Sow. https://www.usaspending.gov/award/CONT_AWD_6933A226F00181N_6938_693JF725D000034_6938/
- 69727626F00112N (delivery order): $105,919, 697276 DOT Maritime Administration. Cape Knox-Pacific Gulf Marine-Knox26-1008b-Fy26 Maintenance and Repairs Ship Support B-$105,919.20. https://www.usaspending.gov/award/CONT_AWD_69727626F00112N_6938_693JF725D000036_6938/
- 6991PE25F00105N (delivery order): $40,000, 6991PE DOT Maritime Admin. Keystone State FY25 Repairs Pgm-Kys25-1005a A7. https://www.usaspending.gov/award/CONT_AWD_6991PE25F00105N_6938_693JF724D000018_6938/
- 6991PE26F00040N (delivery order): $30,000, 6991PE DOT Maritime Admin. Keystone State FY26 Repairs B Pgm-Kys26-1005 B1. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00040N_6938_693JF725D000013_6938/
- 6933A226F00190N (delivery order): $20,000, 6933A2 DOT Maritime Administration. Cornhusker State FY26 Oper Activation Pgm-Crn26-2001c TSK Order to Provide Approved Funding to Pay Cost Incurred for Activation Functions Prior to Mission Cancellation.. https://www.usaspending.gov/award/CONT_AWD_6933A226F00190N_6938_693JF725D000034_6938/
- 6933A225F00154N (delivery order): $0, 6933A2 DOT Maritime Administration. Cornhusker State FY25 Major Claim B Closeout Pgm-Crn25-7004b. T. https://www.usaspending.gov/award/CONT_AWD_6933A225F00154N_6938_693JF724D000023_6938/
- 6933A225F00237N (delivery order): $0, 6933A2 DOT Maritime Administration. Gopher State Fy 25 Repairs C Pgm-Gph25-1005c This Modification Authorizes Adjustment to the Period of Performance of Services Due to the Lead Time on Parts.. https://www.usaspending.gov/award/CONT_AWD_6933A225F00237N_6938_693JF725D000034_6938/
- 6933A226F00002N (delivery order): $0, 6933A2 DOT Maritime Administration. Gopher State FY26 Operations FF Closeout Pgm-Gph26-1002b. https://www.usaspending.gov/award/CONT_AWD_6933A226F00002N_6938_693JF725D000034_6938/
- 6933A226F00027N (delivery order): $0, 6933A2 DOT Maritime Administration. Cornhusker State FY26 Layberth Relocation Tow Pgm-Crn26-9004a Modification to Extend Pop to Accommodate the Procurement of Materials. https://www.usaspending.gov/award/CONT_AWD_6933A226F00027N_6938_693JF725D000034_6938/
- 6933A226F00207N (delivery order): $0, 6933A2 DOT Maritime Administration. Gopher State FY27 Drydock Pgm-Gph26-1006a Task Order to Authorize SM to Solicit Industrial Support for FY27 Gopher State Dry Docking. https://www.usaspending.gov/award/CONT_AWD_6933A226F00207N_6938_693JF725D000034_6938/
- 6991PE25F00041N (delivery order): $0, 6991PE DOT Maritime Admin. Gem State FY25 Repairs a Pgm-Gem25-1005 A4. https://www.usaspending.gov/award/CONT_AWD_6991PE25F00041N_6938_693JF724D000018_6938/
- 6991PE25F00169N (delivery order): -$1, 6991PE DOT Maritime Admin. Gem State FY25 (Sea Trial/Dock Trial) B Closeout Pgm-Gem25-1001 B. https://www.usaspending.gov/award/CONT_AWD_6991PE25F00169N_6938_693JF725D000013_6938/
- 6991PE25F00180N (delivery order): -$119, 6991PE DOT Maritime Admin. Keystone State FY25 Repairs C Closeout Pgm-Kys25-1005 C. https://www.usaspending.gov/award/CONT_AWD_6991PE25F00180N_6938_693JF725D000013_6938/
- 6991PE25F00167N (delivery order): -$195, 6991PE DOT Maritime Admin. Gem State FY25 Ship Support B Closeout Pgm-Gem25-1008 B. https://www.usaspending.gov/award/CONT_AWD_6991PE25F00167N_6938_693JF725D000013_6938/
- 6991PE25F00039N (delivery order): -$1,023, 6991PE DOT Maritime Admin. Gem State FY25 Sea Trial/Dock Trial a Closeout Pgm-Gem25-1001 a. https://www.usaspending.gov/award/CONT_AWD_6991PE25F00039N_6938_693JF724D000018_6938/
- 69727625F00163N (delivery order): -$1,122, 697276 DOT Maritime Administration. Cape Kennedy-Fy25m&r Fuel-Lube A- Closeout Pgm-Ken25-1009a. https://www.usaspending.gov/award/CONT_AWD_69727625F00163N_6938_693JF725D000036_6938/
- 6991PE25F00166N (delivery order): -$3,392, 6991PE DOT Maritime Admin. Keystone State FY25 Ship Support B Closeout Pgm-Kys25-1008 B. https://www.usaspending.gov/award/CONT_AWD_6991PE25F00166N_6938_693JF725D000013_6938/
- 6933A225F00210N (delivery order): -$3,940, 6933A2 DOT Maritime Administration. Cornhusker State FY25 Dock Trial B Closeout Pgm-Crn25-1001b. https://www.usaspending.gov/award/CONT_AWD_6933A225F00210N_6938_693JF725D000034_6938/
- 6991PE25F00217N (delivery order): -$4,135, 6991PE DOT Maritime Admin. Gem State FY25 Regulatory Fees B Closeout Pgm-Gem25-1003b B. https://www.usaspending.gov/award/CONT_AWD_6991PE25F00217N_6938_693JF725D000013_6938/
- 6933A225F00214N (delivery order): -$5,113, 6933A2 DOT Maritime Administration. Gopher State FY25 Ship Support B Closeout Pgm-Gph25-1008b. https://www.usaspending.gov/award/CONT_AWD_6933A225F00214N_6938_693JF725D000034_6938/
- 6933A226F00007N (delivery order): -$17,600, 6933A2 DOT Maritime Administration. Gopher State FY26 Operations Closeout Pgm-Gph25-2002b. https://www.usaspending.gov/award/CONT_AWD_6933A226F00007N_6938_693JF725D000034_6938/
- 6991PE25F00161N (delivery order): -$19,390, 6991PE DOT Maritime Admin. Gem State FY25 Repairs B Closeout Pgm-Gem25-1005 B2. https://www.usaspending.gov/award/CONT_AWD_6991PE25F00161N_6938_693JF724D000018_6938/
- 69727625F00142N (delivery order): -$34,444, 697276 DOT Maritime Administration. Cape Knox-Fy25 M&R Fuel/Lube A- Closeout Pgm-Knx25-1009a. https://www.usaspending.gov/award/CONT_AWD_69727625F00142N_6938_693JF725D000036_6938/
- 69727626F00082N (delivery order): -$40,000, 697276 DOT Maritime Administration. Cape Knox-Pacific Gulf Marine-Knox26-2001a- FY26 Operations(Activation)mission A- Decrease ($40,000.00). https://www.usaspending.gov/award/CONT_AWD_69727626F00082N_6938_693JF725D000036_6938/
- 6933A225F00126N (delivery order): -$41,499, 6933A2 DOT Maritime Administration. Gopher State FY25 Repairs a Pgm-Gph25-1005a. This Modification De-Obligates Excess Funding to Close Out Task Order.. https://www.usaspending.gov/award/CONT_AWD_6933A225F00126N_6938_693JF724D000023_6938/
- 6933A225F00235N (delivery order): -$48,710, 6933A2 DOT Maritime Administration. Cornhusker State FY25 Repairs C Closeout Pgm-Crn25-1005c. https://www.usaspending.gov/award/CONT_AWD_6933A225F00235N_6938_693JF725D000034_6938/
- 6933A225F00215N (delivery order): -$65,835, 6933A2 DOT Maritime Administration. Cornhusker State FY25 Regulatory B Closeout Pgm-Crn25-1003b. https://www.usaspending.gov/award/CONT_AWD_6933A225F00215N_6938_693JF725D000034_6938/
- 6933A225F00127N (delivery order): -$91,922, 6933A2 DOT Maritime Administration. Cornhusker State FY25 Repairs a Pgm-Crn25-1005a. This Modification De-Obligates Excess Funding to Close Out Task Order.. https://www.usaspending.gov/award/CONT_AWD_6933A225F00127N_6938_693JF724D000023_6938/
- 69727626F00026N (delivery order): -$100,000, 697276 DOT Maritime Administration. Cape Kennedy-Pacific Gulf Marine-Kennedy26-1001a-Fy26 Maintenance & Repair Dock Trial A-Decrease ($100,000). https://www.usaspending.gov/award/CONT_AWD_69727626F00026N_6938_693JF725D000036_6938/
- 69727626F00029N (delivery order): -$100,000, 697276 DOT Maritime Administration. Cape Knox-Pacific Gulf Marine-Knox26-1001a-Fy26 Maintenance & Repair Dock Trial A-Decrease ($100,000). https://www.usaspending.gov/award/CONT_AWD_69727626F00029N_6938_693JF725D000036_6938/
- 69727625F00162N (delivery order): -$190,000, 697276 DOT Maritime Administration. Cape Kennedy FY25 M&R Dock Trial A- Closeout Pgm-Ken25-1001a. https://www.usaspending.gov/award/CONT_AWD_69727625F00162N_6938_693JF725D000036_6938/
- 69727626F00087N (delivery order): -$750,000, 697276 DOT Maritime Administration. Cape Knox-Pacific Gulf Marine-Knox26-2002a - FY26 Oper Operating Costs (Mission) A- ($750,000.00). https://www.usaspending.gov/award/CONT_AWD_69727626F00087N_6938_693JF725D000036_6938/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pacific-gulf-marine-inc-npdeckq2xk43.