Data / Federal awards / NAICS 483111 / AQUA GULF TRANSPORT, INC.
AQUA GULF TRANSPORT, INC.: 703 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AQUA GULF TRANSPORT, INC. (UEI N97MZM3UZ2M6), Deerfield Beach, FL, received 703 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Agriculture ($1.1 million) 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
- N97MZM3UZ2M6
- Location
- Deerfield Beach, FL
- Business size
- Other Than Small Business
- Contract awards
- 703
- Obligated
- $1.1 million
- First action in window
- 2023-10-02
- Latest action
- 2025-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 702 | $1.1 million |
| 484122 | General Freight Trucking, Long-Distance, Less Than Truckload | 1 | $-150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 703 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $101,180 |
Contract awards
The 50 largest of 703 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 121NTF24C1354 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013646/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,525 | $6,525 | September 9, 2024 | September 30, 2024 | Caguas, PR | usaspending.gov |
| 121NTF24C1176 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013503/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,500 | $6,500 | August 16, 2024 | February 28, 2025 | Vega Baja, PR | usaspending.gov |
| 121NTF24C1175 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013502/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,500 | $6,500 | August 16, 2024 | January 31, 2025 | Carolina, PR | usaspending.gov |
| 121NTF24C0604 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013031/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,375 | $6,375 | April 17, 2024 | May 31, 2024 | Vega Baja, PR | usaspending.gov |
| 121NTF24C0419 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012926/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F | $6,350 | $6,350 | March 8, 2024 | April 30, 2024 | Carolina, PR | usaspending.gov |
| 121NTF24C0757 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013171/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,325 | $6,325 | May 16, 2024 | June 30, 2024 | Vega Baja, PR | usaspending.gov |
| 121NTF24C0674 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013089/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,325 | $6,325 | April 24, 2024 | May 15, 2024 | Vega Baja, PR | usaspending.gov |
| 121NTF25C0022 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013790/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,287 | $6,287 | October 22, 2024 | November 30, 2024 | Ponce, PR | usaspending.gov |
| 121NTF24C0605 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013032/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,275 | $6,275 | April 17, 2024 | May 31, 2024 | Caguas, PR | usaspending.gov |
| 121NTF24C0603 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013030/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,275 | $6,275 | April 17, 2024 | May 31, 2024 | Carolina, PR | usaspending.gov |
| 121NTF24C0502 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012965/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,250 | $6,250 | March 20, 2024 | April 30, 2024 | Vega Baja, PR | usaspending.gov |
| 121NTF24C1351 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013643/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,248 | $6,248 | September 9, 2024 | September 30, 2024 | Carolina, PR | usaspending.gov |
| 121NTF24C0673 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013088/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,225 | $6,225 | April 24, 2024 | June 15, 2024 | Carolina, PR | usaspending.gov |
| 121NTF24C0832 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013232/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,225 | $6,225 | June 25, 2024 | August 15, 2024 | Carolina, PR | usaspending.gov |
| 121NTF24C0775 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013189/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,225 | $6,225 | May 22, 2024 | July 15, 2024 | Carolina, PR | usaspending.gov |
| 121NTF24C0797 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013196/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,225 | $6,225 | June 10, 2024 | July 15, 2024 | Carolina, PR | usaspending.gov |
| 121NTF24C0809 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013208/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,160 | $6,160 | June 11, 2024 | December 31, 2024 | Vega Baja, PR | usaspending.gov |
| 121NTF24C1350 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013642/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,160 | $6,160 | September 9, 2024 | September 30, 2024 | Vega Baja, PR | usaspending.gov |
| 121NTF24C0244 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012826/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F | $6,150 | $6,150 | January 19, 2024 | February 29, 2024 | Bayamon, PR | usaspending.gov |
| 121NTF24C0504 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012967/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,150 | $6,150 | March 20, 2024 | April 30, 2024 | Carolina, PR | usaspending.gov |
| 121NTF24C0808 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013207/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,101 | $6,101 | June 11, 2024 | December 31, 2024 | Carolina, PR | usaspending.gov |
| 121NTF24C1011 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013357/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,101 | $6,101 | July 25, 2024 | August 31, 2024 | Carolina, PR | usaspending.gov |
| 121NTF24C0505 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012968/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,100 | $6,100 | April 2, 2024 | May 15, 2024 | Carolina, PR | usaspending.gov |
| 121NTF24C0104 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012707/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,100 | $6,100 | November 29, 2023 | January 15, 2024 | Vega Baja, PR | usaspending.gov |
| 121NTF24C0070 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012680/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,100 | $6,100 | October 30, 2023 | December 15, 2023 | Vega Baja, PR | usaspending.gov |
| 121NTF25C0225 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013937/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F | $6,093 | $6,093 | January 27, 2025 | February 28, 2025 | Bayamon, PR | usaspending.gov |
| 121NTF24C0103 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012706/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,050 | $6,050 | November 29, 2023 | January 15, 2024 | Caguas, PR | usaspending.gov |
| 121NTF24C0012 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012622/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,050 | $6,050 | October 12, 2023 | November 15, 2023 | Caguas, PR | usaspending.gov |
| 121NTF24C0109 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012712/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,050 | $6,050 | November 22, 2023 | December 31, 2023 | Caguas, PR | usaspending.gov |
| 121NTF24C0054 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012666/FREIGHT DRY -53' CONT-PROT FROM FREEZING | $6,050 | $6,050 | October 25, 2023 | November 30, 2023 | Carolina, PR | usaspending.gov |
| 121NTF24C0065 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012677/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,050 | $6,050 | October 27, 2023 | November 30, 2023 | Caguas, PR | usaspending.gov |
| 121NTF25C0220 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013922/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F | $6,034 | $6,034 | January 17, 2025 | February 28, 2025 | Caguas, PR | usaspending.gov |
| 121NTF24C0869 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013269/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,001 | $6,001 | June 25, 2024 | August 15, 2024 | Vega Baja, PR | usaspending.gov |
| 121NTF24C1387 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013679/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,001 | $6,001 | September 11, 2024 | November 30, 2024 | Carolina, PR | usaspending.gov |
| 121NTF24C0868 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013268/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,001 | $6,001 | June 25, 2024 | November 30, 2024 | Carolina, PR | usaspending.gov |
| 121NTF24C0102 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012705/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,000 | $6,000 | November 29, 2023 | January 15, 2024 | Carolina, PR | usaspending.gov |
| 121NTF24C0092 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012699/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,000 | $6,000 | November 16, 2023 | December 31, 2023 | Carolina, PR | usaspending.gov |
| 121NTF24C0055 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012667/FREIGHT DRY -53' CONT-PROT FROM FREEZING | $6,000 | $6,000 | October 25, 2023 | November 30, 2023 | Carolina, PR | usaspending.gov |
| 121NTF24C0071 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012681/FREIGHT REEFER - 45' CONTAINER - CHILLED | $6,000 | $6,000 | October 30, 2023 | December 15, 2023 | Carolina, PR | usaspending.gov |
| 121NTF24C0052 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012664/FREIGHT DRY -53' CONT-PROT FROM FREEZING | $5,950 | $5,950 | October 25, 2023 | November 30, 2023 | Carolina, PR | usaspending.gov |
| 121NTF24C0053 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012665/FREIGHT DRY -53' CONT-PROT FROM FREEZING | $5,950 | $5,950 | October 25, 2023 | November 30, 2023 | Carolina, PR | usaspending.gov |
| 121NTF25C0150 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013859/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $5,704 | $5,704 | December 17, 2024 | January 31, 2025 | Caguas, PR | usaspending.gov |
| 121NTF25C0151 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013860/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $5,671 | $5,671 | December 17, 2024 | January 31, 2025 | Carolina, PR | usaspending.gov |
| 121NTF24C1158 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013485/FREIGHT DRY -53' CONT-PROT FROM FREEZING | $5,144 | $5,144 | August 16, 2024 | December 31, 2024 | Caguas, PR | usaspending.gov |
| 121NTF24C0497 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012960/FREIGHT DRY -40' CONT-PROT FROM FREEZING | $4,882 | $4,882 | June 4, 2024 | June 18, 2025 | Caguas, PR | usaspending.gov |
| 121NTF24C1092 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013419/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,575 | $4,575 | August 14, 2024 | September 30, 2024 | Ponce, PR | usaspending.gov |
| 121NTF24C0498 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012961/FREIGHT DRY -40' CONT-PROT FROM FREEZING | $4,500 | $4,500 | April 16, 2024 | April 30, 2024 | Caguas, PR | usaspending.gov |
| 121NTF25C0230 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013942/FREIGHT DRY - 45' CONTAINER - NOT REFRIG | $4,427 | $4,427 | January 27, 2025 | February 28, 2025 | Ponce, PR | usaspending.gov |
| 121NTF25C0149 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013858/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $4,421 | $4,421 | December 17, 2024 | January 31, 2025 | Bajadero, PR | usaspending.gov |
| 121NTF24C0288 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012860/FREIGHT DRY -40' CONT-PROT FROM FREEZING | $4,400 | $4,400 | February 6, 2024 | March 31, 2024 | Ponce, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 484122 General Freight Trucking, Long-Distance, Less Than Truckload
- 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.