Data / Federal awards / NAICS 483111 / AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC: 142 federal contract awards, $609,193 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC (UEI K7Y5UKZYL746), Jacksonville, FL, received 142 federal prime contract awards with $609,193 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($609,193) and its largest code is NAICS 483111 Deep Sea Freight Transportation.
The request: Every federal contract awarded under NAICS 483111, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- K7Y5UKZYL746
- Location
- Jacksonville, FL
- Business size
- Other Than Small Business
- Contract awards
- 142
- Obligated
- $609,193
- First action in window
- 2025-04-16
- Latest action
- 2026-07-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 142 | $609,193 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 142 | $609,193 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $609,032 |
| FY2026 | $161 |
Contract awards
The 50 largest of 142 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 121NTF25C0866 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014438/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F | $6,491 | $6,491 | September 16, 2025 | September 30, 2025 | Ponce, PR | usaspending.gov |
| 121NTF25C1031 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014591/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F | $6,299 | $6,299 | November 16, 2025 | November 30, 2025 | Bayamon, PR | usaspending.gov |
| 121NTF25C1034 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014594/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,299 | $6,299 | November 16, 2025 | November 30, 2025 | Bayamon, PR | usaspending.gov |
| 121NTF25C0902 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014474/FREIGHT REEFER - 40' CONTAINER-FROZEN-0F | $5,875 | $5,875 | October 1, 2025 | October 15, 2025 | Carolina, PR | usaspending.gov |
| 121NTF25C1203 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014739/FREIGHT DRY - 53 CONTAINER - NOT REFRIG | $4,600 | $4,600 | April 1, 2026 | April 15, 2026 | Caguas, PR | usaspending.gov |
| 121NTF25C1206 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014742/FREIGHT DRY - 53 CONTAINER - NOT REFRIG | $4,600 | $4,600 | January 16, 2026 | January 31, 2026 | Carolina, PR | usaspending.gov |
| 121NTF25C1207 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014743/FREIGHT DRY - 53 CONTAINER - NOT REFRIG | $4,600 | $4,600 | January 16, 2026 | January 31, 2026 | Vega Alta, PR | usaspending.gov |
| 121NTF25C1205 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014741/FREIGHT DRY - 53 CONTAINER - NOT REFRIG | $4,600 | $4,600 | January 16, 2026 | January 31, 2026 | Caguas, PR | usaspending.gov |
| 121NTF25C1208 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014744/FREIGHT DRY - 53 CONTAINER - NOT REFRIG | $4,600 | $4,600 | March 16, 2026 | March 31, 2026 | Vega Alta, PR | usaspending.gov |
| 121NTF25C1204 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014740/FREIGHT DRY - 53 CONTAINER - NOT REFRIG | $4,600 | $4,600 | April 1, 2026 | April 15, 2026 | Carolina, PR | usaspending.gov |
| 121NTF25C0895 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014467/FREIGHT DRY - 53 CONTAINER - NOT REFRIG | $4,507 | $4,507 | October 1, 2025 | October 15, 2025 | Vega Baja, PR | usaspending.gov |
| 121NTF25C0266 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013979/FREIGHT DRY -40' CONT-PROT FROM FREEZING | $4,507 | $4,507 | April 16, 2025 | April 30, 2025 | Ponce, PR | usaspending.gov |
| 121NTF25C0662 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014279/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,459 | $4,459 | July 16, 2025 | July 31, 2025 | Mayaguez, PR | usaspending.gov |
| 121NTF25C1043 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014603/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,455 | $4,455 | November 16, 2025 | November 30, 2025 | Mayaguez, PR | usaspending.gov |
| 121NTF25C1055 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014615/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,433 | $4,433 | December 16, 2025 | December 31, 2025 | Bayamon, PR | usaspending.gov |
| 121NTF25C0980 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014536/FREIGHT DRY - 53 CONTAINER - NOT REFRIG | $4,431 | $4,431 | November 1, 2025 | November 15, 2025 | Caguas, PR | usaspending.gov |
| 121NTF25C0665 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014282/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,420 | $4,420 | July 16, 2025 | July 31, 2025 | Ponce, PR | usaspending.gov |
| 121NTF25C1076 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014636/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,416 | $4,416 | November 18, 2025 | November 30, 2025 | Ponce, PR | usaspending.gov |
| 121NTF25C1044 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014604/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,416 | $4,416 | November 16, 2025 | December 5, 2025 | Ponce, PR | usaspending.gov |
| 121NTF25C0992 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014550/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,403 | $4,403 | October 23, 2025 | November 6, 2025 | Mayaguez, PR | usaspending.gov |
| 121NTF25C0996 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014554/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,403 | $4,403 | October 23, 2025 | November 6, 2025 | Mayaguez, PR | usaspending.gov |
| 121NTF25C0767 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014337/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,364 | $4,364 | August 16, 2025 | August 31, 2025 | Lodi, CA | usaspending.gov |
| 121NTF25C0998 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014556/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,364 | $4,364 | October 23, 2025 | November 6, 2025 | Ponce, PR | usaspending.gov |
| 121NTF25C0778 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014348/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,364 | $4,364 | August 16, 2025 | August 31, 2025 | Lodi, CA | usaspending.gov |
| 121NTF25C0994 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014552/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,364 | $4,364 | October 23, 2025 | November 6, 2025 | Ponce, PR | usaspending.gov |
| 121NTF25C0966 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014531/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,364 | $4,364 | October 16, 2025 | October 31, 2025 | Ponce, PR | usaspending.gov |
| 121NTF25C0755 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014326/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,364 | $4,364 | August 16, 2025 | August 31, 2025 | Ponce, PR | usaspending.gov |
| 121NTF25C0965 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014530/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,364 | $4,364 | October 16, 2025 | October 31, 2025 | Ponce, PR | usaspending.gov |
| 121NTF25C0856 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014428/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,364 | $4,364 | September 16, 2025 | September 30, 2025 | Ponce, PR | usaspending.gov |
| 121NTF25C0663 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014280/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,344 | $4,344 | July 16, 2025 | July 31, 2025 | Bajadero, PR | usaspending.gov |
| 121NTF25C1042 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014602/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,340 | $4,340 | November 16, 2025 | November 30, 2025 | Bajadero, PR | usaspending.gov |
| 121NTF25C0779 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014349/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,288 | $4,288 | August 16, 2025 | August 31, 2025 | Lodi, CA | usaspending.gov |
| 121NTF25C0997 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014555/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,288 | $4,288 | October 23, 2025 | November 6, 2025 | Bajadero, PR | usaspending.gov |
| 121NTF25C0765 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014335/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,288 | $4,288 | August 16, 2025 | August 31, 2025 | Lodi, CA | usaspending.gov |
| 121NTF25C0991 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014549/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,288 | $4,288 | October 23, 2025 | November 6, 2025 | Bajadero, PR | usaspending.gov |
| 121NTF25C0943 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014507/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,288 | $4,288 | October 16, 2025 | October 31, 2025 | Bajadero, PR | usaspending.gov |
| 121NTF25C0942 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014506/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,288 | $4,288 | October 16, 2025 | October 31, 2025 | Bajadero, PR | usaspending.gov |
| 121NTF25C0280 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013997/FREIGHT DRY -40' CONT-PROT FROM FREEZING | $4,263 | $4,263 | April 16, 2025 | April 30, 2025 | Bayamon, PR | usaspending.gov |
| 121NTF25C0652 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014268/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,243 | $4,243 | July 16, 2025 | July 31, 2025 | Vega Baja, PR | usaspending.gov |
| 121NTF25C1062 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014622/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,239 | $4,239 | December 1, 2025 | December 15, 2025 | Vega Baja, PR | usaspending.gov |
| 121NTF25C1099 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014659/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,239 | $4,239 | November 16, 2025 | November 30, 2025 | Vega Baja, PR | usaspending.gov |
| 121NTF25C1049 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014609/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,239 | $4,239 | November 16, 2025 | November 30, 2025 | Vega Baja, PR | usaspending.gov |
| 121NTF25C1105 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014665/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,239 | $4,239 | December 1, 2025 | December 15, 2025 | Vega Baja, PR | usaspending.gov |
| 121NTF25C1100 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014660/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,239 | $4,239 | November 16, 2025 | November 30, 2025 | Vega Baja, PR | usaspending.gov |
| 121NTF25C1065 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014625/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,218 | $4,218 | February 16, 2026 | February 28, 2026 | Vega Alta, PR | usaspending.gov |
| 121NTF25C0656 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014272/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,217 | $4,217 | July 16, 2025 | July 31, 2025 | Caguas, PR | usaspending.gov |
| 121NTF25C0660 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014277/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,217 | $4,217 | July 16, 2025 | July 31, 2025 | Caguas, PR | usaspending.gov |
| 121NTF25C0667 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014284/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,217 | $4,217 | July 16, 2025 | July 31, 2025 | Caguas, PR | usaspending.gov |
| 121NTF25C0657 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014273/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,217 | $4,217 | July 16, 2025 | July 31, 2025 | Caguas, PR | usaspending.gov |
| 121NTF25C1075 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014635/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,213 | $4,213 | December 16, 2025 | December 31, 2025 | Caguas, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- Open opportunities under NAICS 483111
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.