Transportation, Travel and Relocation – Travel, Lodging and Recruitment: Port Operations Government Contracts

PSC V228 Transportation/Travel/Relocation – Travel/Lodging/Recruitment: Port Operations Service code

Code facts

Spend category
Travel & Lodging Passenger Travel
Contract obligations
$4,530,214 In FY2025

PSC codes and definitions come from the GSA PSC Manual and contract spending from SAM.gov/FPDS.

Market summary

Open opportunities
0 0 notices posted in the last 90 days
Contract awards
35 In the last 12 months
Obligated
$2,668,429 In the last 12 months, net of deobligations

Top buying agencies by obligations

Rank Agency Obligated, FY2026–FY2027 Share
1 Department of the Navy Department of Defense $1,698,612
2 Department of Health and Human Services $996,647
3 Department of State $8,426

Top contractors by obligations

Rank Contractor Obligated, FY2026–FY2027 Share
1 C & M Industries, Inc. $1,575,838
2 BLT Fund9 Bethesdan, LLC $396,255
3 The Children's Inn At NIH Inc. $372,031
4 Advanced Air Ambulance, Corp. $187,500
5 Seasmoke Marine, LLC $106,250
6 Residence Inn By Marriott LLC $23,776
7 Lifestar Response Of Maryland Inc. $17,085

Contract opportunities

No notices under PSC V228 are open now. These are the newest.

Notice Posted Due
Request for Information about Commercially Available Helicopter Services in Alaska. Pre-Solicitation · Coast Guard
LCS Maneuvering Consultant Service - Great Lakes Solicitation · Naval Supply Systems Command (Navy)
Maneuvering Consultant Services for LCS Transit of Great Lakes Solicitation · Naval Supply Systems Command (Navy) · N0018923Q0418
Oily Water and Waste Oil (OWWO) transport, between Naval Station Norfolk (NSN) and Craney Island Fuel Depot (CIFD) Solicitation · Naval Facilities Engineering Command (Navy) · N4008522R2662
Maneuvering Consultant Services for LCS Transit of Great Lakes Solicitation · Naval Supply Systems Command (Navy) · N0018922Q0551
Oily Water and Waste Oil (OWWO) transport, between Naval Station Norfolk (NSN) and Craney Island Fuel Depot (CIFD) Pre-Solicitation · Naval Facilities Engineering Command (Navy) · N4008522R2662
Maneuvering Consultant Services for LCS Transit of Great Lakes Solicitation · Naval Supply Systems Command (Navy) · N0018922Q0126
Maneuvering Consultant for Littoral Combat Ship Pre-Solicitation · Naval Supply Systems Command (Navy)
Port Operations & Inland Transportation (Saipan & Tinian) Amendment 1 and Questions and Answers Award Notice · Pacific Air Forces (USAF) · W91QVP-21-P-3650 —
Port Operations & Inland Transportation (Saipan & Tinian) Amendment 1 and Questions and Answers Solicitation · Pacific Air Forces (USAF) · W91QVP-21-Q-3650
Panama canal transit service for LSV-8 Solicitation · Army Contracting Command (AMC)
Show all 11

Recent contract awards

Award Awarded Obligated
Pots 27-000895 hotel invoices in support of patientrelated travel reference number 1353 75N98027K00001 · The Children's Inn At NIH Inc. · Office of Logisitics and Acquisition Operations (NIH) $49,238
Praia-GSO/ship: outgoing rajner's HHE to naples, italy 19CV1027P0006 · US Embassy Praia (DOS) $0
26-010496 $28,076.14 invoice #1787339993 75N98026K00034 · BLT Fund9 Bethesdan, LLC · Office of Logisitics and Acquisition Operations (NIH) $28,076
Pots 26-010494 $19,826.59 invoice #1789742016 75N98026K00033 · BLT Fund9 Bethesdan, LLC · Office of Logisitics and Acquisition Operations (NIH) $19,827
26-010337 protocol number 04-C-0165 75N98026P01787 · Advanced Air Ambulance, Corp. · Office of Logisitics and Acquisition Operations (NIH) $85,000
Pots 26-008721 hotel invoices in support of patient related 75N98026K00032 · The Children's Inn At NIH Inc. · Office of Logisitics and Acquisition Operations (NIH) $37,401
26-009463 ambulance patient transport 75N98026P01400 · Lifestar Response Of Maryland Inc. · Office of Logisitics and Acquisition Operations (NIH) $17,085
26-009298 hotel invoices in support of patient related travel 75N98026K00031 · Residence Inn By Marriott LLC · Office of Logisitics and Acquisition Operations (NIH) $23,776
26-009311 hotel invoices in support of patient related travel 75N98026K00030 · BLT Fund9 Bethesdan, LLC · Office of Logisitics and Acquisition Operations (NIH) $29,848
26-008452 hotel invoices in support of patient related travel 75N98026K00029 · BLT Fund9 Bethesdan, LLC · Office of Logisitics and Acquisition Operations (NIH) $28,978

Latest 10 of 35 awarded in the last 12 months listed here. See the rest on GovTribe.

Contract obligations by fiscal year

Fiscal year Obligated
FY2027 To date $49,238
FY2026 $2,654,448
FY2025 $4,530,214
FY2024 $8,336,737
FY2023 $4,603,955
Rank NAICS code Obligated, FY2026–FY2027 Share
1 483211 Inland Water Freight Transportation $1,575,838
2 721110 Hotels (except Casino Hotels) and Motels $846,062
3 621910 Ambulance Services $150,585
4 488330 Navigational Services to Shipping $106,250
5 488999 All Other Support Activities for Transportation $24,950

Contract obligations by state

Rank Place of performance Obligated, last 12 months Share
1 Virginia $1,575,838
2 Maryland $936,891
3 Wisconsin $106,250
4 Florida $24,500

Shares are of everything obligated under PSC V228 in the last 12 months before deobligations, including work performed abroad or with no place of performance on record.

Quick answers

What is PSC V228?

PSC V228 is Transportation/Travel/Relocation – Travel/Lodging/Recruitment: Port Operations, a service code in PSC V, Transport, Travel, Relocation.

How many government contracts for transportation, travel and relocation – travel, lodging and recruitment: port operations are there?

Federal agencies awarded 35 contracts under PSC V228 in the last 12 months, obligating $2,668,429.

How much do federal agencies spend under PSC V228?

Federal contracts under PSC V228 obligated $4,530,214 in fiscal year 2025 and $20,174,591 in fiscal years 2023 through 2027.

Who are the largest contractors under PSC V228?

The contractors with the most obligated under PSC V228 in fiscal years 2026 and 2027 are C & M Industries, Inc. ($1,575,838); BLT Fund9 Bethesdan, LLC ($396,255); and The Children's Inn At NIH Inc. ($372,031).

Which agencies buy the most under PSC V228?

The agencies that obligated the most under PSC V228 in fiscal years 2026 and 2027 are Department of the Navy ($1,698,612), Department of Health and Human Services ($996,647) and Department of State ($8,426).

Which NAICS codes are used with PSC V228?

The NAICS codes with the most obligated under PSC V228 in fiscal years 2026 and 2027 are 483211 Inland Water Freight Transportation, 721110 Hotels (except Casino Hotels) and Motels and 621910 Ambulance Services.

Where is the work under PSC V228 performed?

By place of performance, the states with the most contract obligations under PSC V228 over the last 12 months are Virginia ($1,575,838), Maryland ($936,891) and Wisconsin ($106,250).

What is the latest contract opportunity under PSC V228?

The latest contract opportunity under PSC V228 is Request for Information about Commercially Available Helicopter Services in Alaska, pre-solicitation from Coast Guard, posted December 3, 2025.

On GovTribe

See everything under PSC V228

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