Data / Federal awards / NAICS 483111 / CROWLEY-STENA MARINE SOLUTIONS LLC
CROWLEY-STENA MARINE SOLUTIONS LLC: 16 federal contract awards, $132.8 million obligated (FY2024 to FY2027)
CROWLEY-STENA MARINE SOLUTIONS LLC (UEI FFPYF2SX3C96), Jacksonville, FL, received 16 federal prime contract awards with $132.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($132.8 million) and its largest code is NAICS 483111 Deep Sea Freight Transportation.
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- UEI
- FFPYF2SX3C96
- Location
- Jacksonville, FL
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $132.8 million
- First action in window
- 2023-11-27
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 16 | $132.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $132.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.9 million |
| FY2025 | $50.6 million |
| FY2026 | $51.3 million |
Contract awards
All 16 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220526C1234 | Department of Defense | Definitive Contract | 483111 | BAREBOAT CHARTER | $37,500,000 | $39,250,000 | April 17, 2026 | September 4, 2026 | Qatar | usaspending.gov |
| N3220524C4075 | Department of Defense | Definitive Contract | 483111 | N103/N351B T. GALLON 55-DAY TANKER TIME CHARTER BETWEEN THE MEDITERRANEAN AND THE MIDDLE EAST. | $15,636,356 | $15,636,356 | September 3, 2024 | March 17, 2025 | Bahrain | usaspending.gov |
| N3220526P5013 | Department of Defense | Purchase Order | 483111 | 60-DAY FAR EAST TANKER TIME CHARTER | $10,370,297 | $10,370,297 | November 24, 2025 | April 8, 2026 | Japan | usaspending.gov |
| N3220525P2014 | Department of Defense | Purchase Order | 483111 | 70 DAY TANKER TIME CHARTER MEDITERRANEAN / PERIOD OF PERFORMANCE 15 JANUARY - 26 MARCH 2025 | $10,324,891 | $10,324,891 | January 7, 2025 | August 4, 2025 | France | usaspending.gov |
| N3220524P2233 | Department of Defense | Purchase Order | 483111 | N103/N351- M. DELANEY - 36-DAY FE DEEP DRAFT TANKER TIME CHARTER. LAYDAYS 02-03 SEPTEMBER 2024. PERIOD OF PERFORMANCE 02 SEPTEMBER - 07 OCTO | $9,538,806 | $9,538,806 | August 23, 2024 | January 14, 2025 | Japan | usaspending.gov |
| N3220525P5083 | Department of Defense | Purchase Order | 483111 | TANKER VOYAGE CHARTER; MEDITERRANEAN - MIDDLE EAST | $6,454,090 | $6,454,090 | September 5, 2025 | November 9, 2025 | Greece | usaspending.gov |
| N3220525P5068 | Department of Defense | Purchase Order | 483111 | 60-DAY TANKER TIME CHARTER; FAR EAST | $6,161,445 | $6,161,445 | August 21, 2025 | December 5, 2025 | Japan | usaspending.gov |
| N3220524P2029 | Department of Defense | Purchase Order | 483111 | N103/N351 M. JAMES 55-DAY TANKER TIME CHARTER IN THE MEDITERRANEAN. LAYDAYS 28-29 NOVEMBER 2023. PERIOD OF PERFORMANCE 28 NOVEMBER 2023 - 22 | $5,956,643 | $5,956,643 | November 22, 2023 | January 25, 2024 | Spain | usaspending.gov |
| N3220525P5062 | Department of Defense | Purchase Order | 483111 | TANKER VOYAGE CHARTER; ST. THEO-DGAR-SAL | $5,235,250 | $5,235,250 | August 14, 2025 | October 20, 2025 | Oman | usaspending.gov |
| N3220525P2128 | Department of Defense | Purchase Order | 483111 | TANKER VOYAGE CHARTER ULSAN, KOREA TO MESAIEED, QATAR | $4,838,378 | $4,838,378 | June 12, 2025 | August 1, 2025 | Qatar | usaspending.gov |
| N3220524P2137 | Department of Defense | Purchase Order | 483111 | N103/N351- J. JOHNSON-TANKER VOYAGE CHARTER/ ATHENS, GREECE - VIRGINA,USA | $4,548,353 | $4,548,353 | May 22, 2024 | July 1, 2024 | Norfolk, VA | usaspending.gov |
| N3220525P2027 | Department of Defense | Purchase Order | 483111 | TANK VOYAGE CHARTER - JEB-DGAR-GUAM-JPN - POP 10 MARCH 2025 - 22 APRIL 2025. | $4,345,896 | $4,345,896 | February 27, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N3220524P2117 | Department of Defense | Purchase Order | 483111 | N103/N351 - M. GORDON- 30-DAY TIME CHARTER IN THE FAR EAST. LAYDAYS 03-04 MAY 2024. PERIOD OF PERFORMANCE 03 MAY - 01 JUNE 2024. | $4,198,500 | $4,198,500 | April 25, 2024 | June 10, 2024 | Japan | usaspending.gov |
| N3220525P5035 | Department of Defense | Purchase Order | 483111 | 30-DAY TANKER TIME CHARTER; FAR EAST | $4,195,500 | $4,195,500 | July 21, 2025 | August 28, 2025 | Japan | usaspending.gov |
| N3220526P5040 | Department of Defense | Purchase Order | 483111 | TANKER VOYAGE CHARTER | $3,502,964 | $3,502,964 | December 29, 2025 | February 14, 2026 | Korea, South | usaspending.gov |
| HTC71124DWT01 | Department of Defense | IDC | 483111 | VTA CONTINGENCY SERVICES - BASE PERIOD | $0 | $0 | May 6, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- Open opportunities under NAICS 483111
Updated October 6, 2026. Read from USAspending.gov. 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.