# Western Towboat Company

Canonical: https://abierto.us/vendors/western-towboat-company-h3jmd8dvkz34

- UEI: H3JMD8DVKZ34
- CAGE: 0DR26
- Location: Seattle, WA
- Awards in window: 21 (26 transactions), $7,955,110 obligated, January 29, 2024 to May 22, 2026

## Awarding agencies

- Department of the Navy: 6 awards, $7,873,000
- U.S. Coast Guard: 14 awards, $82,110
- Ustranscom: 1 awards, $0

## Industries

- 483111 Deep Sea Freight Transportation: $7,873,000
- 488330 Navigational Services to Shipping: $82,110
- 488390 Other Support Activities for Water Transportation: $0

## Competition

- Competed Under SAP: 20 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Dry Cargo Voyage Charter (N3220526R6061), $1,729,300. https://abierto.us/opportunities/n3220526r6061
- Jones Act Dry Cargo Voyage Charter (N3220525R4077), $1,389,300. https://abierto.us/opportunities/n3220525r4077
- Dry Cargo Voyage Charter (N3220525R4046_), $712,000. https://abierto.us/opportunities/n3220525r4046
- Jones Act Dry Cargo Voyage Charter (N3220524R4121), $1,008,800. https://abierto.us/opportunities/n3220524r4121
- DRY CARGO VOYAGE CHARTER (N3220524R4053), $2,019,100. https://abierto.us/opportunities/n3220524r4053
- DRY CARGO VOYAGE CHARTER (N3220524R4046), $1,014,500. https://abierto.us/opportunities/n3220524r4046

## Largest awards

- N3220524P2090 (purchase order): $2,019,100, MSCHQ Norfolk. N103 - N321 J Johnson Dryvoy Chater AC-62 Ammo Mission Period of Performance 22 April-May 27 2024. https://www.usaspending.gov/award/CONT_AWD_N3220524P2090_9700_-NONE-_-NONE-/
- N3220526P5094 (purchase order): $1,729,300, MSCHQ Norfolk. Dry Cargo Voyage Charter. https://www.usaspending.gov/award/CONT_AWD_N3220526P5094_9700_-NONE-_-NONE-/
- N3220525P2093 (purchase order): $1,389,300, MSCHQ Norfolk. Dry Voyage Charter in North Pacific Ocea / Laydays 27 May 2025 - 02 June 2025 / Pop 27 May 2025 - 15 June 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525P2093_9700_-NONE-_-NONE-/
- N3220524P2081 (purchase order): $1,014,500, MSCHQ Norfolk. N103 - N321 T Gallon Dryvoy Charter AH-55 Ammo Mission Period of Performance 01-22 April 2024. https://www.usaspending.gov/award/CONT_AWD_N3220524P2081_9700_-NONE-_-NONE-/
- N3220524P2223 (purchase order): $1,008,800, MSCHQ Norfolk. N103 - N321 - R Jefferson - Dryvoy AC-63 Pop 09-19 September 2024. https://www.usaspending.gov/award/CONT_AWD_N3220524P2223_9700_-NONE-_-NONE-/
- N3220525P2041 (purchase order): $712,000, MSCHQ Norfolk. Dry Cargo Voyage Charter Laydays 31 March 2025 Period of Performance 31 March - 11 April 2025.. https://www.usaspending.gov/award/CONT_AWD_N3220525P2041_9700_-NONE-_-NONE-/
- 70Z08524PSEAT0032 (purchase order): $18,500, SFLC Procurement Branch 2. Tug and Pilot Service for CGC Healy. https://www.usaspending.gov/award/CONT_AWD_70Z08524PSEAT0032_7008_-NONE-_-NONE-/
- 70Z08525PSEAT0026 (purchase order): $15,440, SFLC Procurement Branch 2. Tug and Pilot Services for CGC Healy. https://www.usaspending.gov/award/CONT_AWD_70Z08525PSEAT0026_7008_-NONE-_-NONE-/
- 70Z08524PSEAT0051 (purchase order): $10,200, SFLC Procurement Branch 2. Emergency Tug and Pilot Services for CGC Healy. https://www.usaspending.gov/award/CONT_AWD_70Z08524PSEAT0051_7008_-NONE-_-NONE-/
- 70Z08525PSEAT0033 (purchase order): $7,720, SFLC Procurement Branch 2. Tug and Pilot Services for CGC Healy. https://www.usaspending.gov/award/CONT_AWD_70Z08525PSEAT0033_7008_-NONE-_-NONE-/
- 70Z08526PSEAT0004 (purchase order): $6,800, SFLC Procurement Branch 2. Tug and Pilot Services for CGC Healy Required for Return from AWS25 Patrol. https://www.usaspending.gov/award/CONT_AWD_70Z08526PSEAT0004_7008_-NONE-_-NONE-/
- 70Z08526PSEAT0012 (purchase order): $6,800, SFLC Procurement Branch 2. Tug Services for CGC Healy. https://www.usaspending.gov/award/CONT_AWD_70Z08526PSEAT0012_7008_-NONE-_-NONE-/
- 70Z08524PSEAT0047 (purchase order): $5,100, SFLC Procurement Branch 2. Tug and Pilot Services for CGC Healy. https://www.usaspending.gov/award/CONT_AWD_70Z08524PSEAT0047_7008_-NONE-_-NONE-/
- 70Z08524PSEAT0077 (purchase order): $5,100, SFLC Procurement Branch 2. Tug and Pilot Services for CGC Healy. https://www.usaspending.gov/award/CONT_AWD_70Z08524PSEAT0077_7008_-NONE-_-NONE-/
- 70Z08524PSEAT0065 (purchase order): $5,080, SFLC Procurement Branch 2. Tug and Pilot Services for CGC Healy. https://www.usaspending.gov/award/CONT_AWD_70Z08524PSEAT0065_7008_-NONE-_-NONE-/
- 70Z08525PSEAT0009 (purchase order): $5,080, SFLC Procurement Branch 2. Tug and Pilot Services for CGC Healy. https://www.usaspending.gov/award/CONT_AWD_70Z08525PSEAT0009_7008_-NONE-_-NONE-/
- 70Z08022PR0000005 (purchase order): $0, SFLC Procurement Branch 1. Contract Closeout - Tugs and Pilot to Guide Cutter Through Ballard Locks to Shilshole Buoy. https://www.usaspending.gov/award/CONT_AWD_70Z08022PR0000005_7008_-NONE-_-NONE-/
- 70Z08022PR0000014 (purchase order): $0, SFLC Procurement Branch 1. Contract Closeout - Tug Services Off Base Seattle Pier. https://www.usaspending.gov/award/CONT_AWD_70Z08022PR0000014_7008_-NONE-_-NONE-/
- 70Z08022PR0000017 (purchase order): $0, SFLC Procurement Branch 1. Contract Closeout - Tug Service Into Base Seattle Pier. https://www.usaspending.gov/award/CONT_AWD_70Z08022PR0000017_7008_-NONE-_-NONE-/
- HTC71124DWV43: $0, Ustranscom-Aq. Visa Contingency Services - Base Period. https://www.usaspending.gov/award/CONT_IDV_HTC71124DWV43_9700/
- 70Z08520PDGD21900 (purchase order): -$3,710, SFLC Procurement Branch 2. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $3,710 and to Close the Contract. the Total Contract Value Is Hereby Decreased from $7,560 to $3,850. All Other Terms Remain in Effect.. https://www.usaspending.gov/award/CONT_AWD_70Z08520PDGD21900_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/western-towboat-company-h3jmd8dvkz34.