Data / Federal awards / NAICS 483111 / FEDERATED MARITIME LLC
FEDERATED MARITIME LLC: 23 federal contract awards, $101.4 million obligated (FY2024 to FY2027)
FEDERATED MARITIME LLC (UEI FL4TSSS8XH44), Boca Raton, FL, received 23 federal prime contract awards with $101.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($101.4 million) and its largest code is NAICS 483111 Deep Sea Freight Transportation.
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- FL4TSSS8XH44UEI
- Boca Raton, FLLocation
- Small BusinessBusiness size
- 23Contract awards
- $101.4 millionObligated
- 2023-10-24First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 23 | $101.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $101.4 million |
| Department of Homeland Security | 2 | $10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.6 million |
| FY2025 | $30.4 million |
| FY2026 | $46.5 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220523C4224 | Department of Defense | Definitive Contract | 483111 | N103B / N321B / O. BISIRIYU / TIME TANKER CHARTER - MEDIUM RANGE TANKER #1 BASE PERIOD - CHARTER HIRE, REIMBURSABLE, AND DELIVERY BONUS. | $43,066,430 | $76,867,247 | October 6, 2023 | October 5, 2026 | Norfolk, VA | usaspending.gov |
| N3220526C1244 | Department of Defense | Definitive Contract | 483111 | ONE CLEAN, USCG APPROVED, UPON DELIVERY U.S. FLAG OR FOREIGN FLAG TO BE REFLAGGED PRIOR TO DELIVERY, DOUBLE HULL TANKER WITH AN INERT GAS SY | $23,357,995 | $23,357,995 | June 24, 2026 | June 23, 2027 | Boca Raton, FL | usaspending.gov |
| N3220526P5093 | Department of Defense | Purchase Order | 483111 | 21-DAY DRY CARGO TIME CHARTER W/ 21-DAY OPTION | $6,895,962 | $7,005,122 | March 27, 2026 | June 17, 2026 | Thailand | usaspending.gov |
| N3220526P5166 | Department of Defense | Purchase Order | 483111 | 38-DAY DRY TIME | $3,955,390 | $3,955,390 | June 17, 2026 | July 24, 2026 | Concord, CA | usaspending.gov |
| N3220526P5158 | Department of Defense | Purchase Order | 483111 | DRY CARGO VOYAGE | $3,742,000 | $3,742,000 | May 28, 2026 | July 14, 2026 | Auburn, WA | usaspending.gov |
| N3220525P5050 | Department of Defense | Purchase Order | 483111 | DRY CARGO VOYAGE CHARTER | $3,515,000 | $3,515,000 | August 8, 2025 | October 16, 2025 | Port Orchard, WA | usaspending.gov |
| N3220526P5003 | Department of Defense | Purchase Order | 483111 | DRY CARGO VOYAGE CHARTER; TSP-06 MISSION | $3,397,000 | $3,397,000 | October 23, 2025 | December 18, 2025 | Brinnon, WA | usaspending.gov |
| N3220525P2003 | Department of Defense | Purchase Order | 483111 | DRY VOYAGE CHARTER IN THE FAR EAST LAYDAYS 17-18 NOVEMBER 2024 POP 17 NOVEMBER - 11 DECEMBER 2024 | $3,263,350 | $3,263,350 | November 1, 2024 | December 13, 2024 | Boca Raton, FL | usaspending.gov |
| HTC71125F7762 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $3,153,473 | $3,153,473 | May 1, 2025 | May 31, 2025 | Morocco | usaspending.gov |
| HTC71125F7820 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2,625,900 | $2,625,900 | July 1, 2025 | July 31, 2025 | Morocco | usaspending.gov |
| N3220526P5069 | Department of Defense | Purchase Order | 483111 | 23-DAY DRY CARGO TIME CHARTER | $2,393,662 | $2,393,662 | February 20, 2026 | May 3, 2026 | Bremerton, WA | usaspending.gov |
| HTC71125F8220 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $952,323 | $952,323 | September 1, 2025 | September 30, 2025 | Morocco | usaspending.gov |
| HTC71126F7060 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $665,245 | $665,245 | November 1, 2025 | November 30, 2025 | Greece | usaspending.gov |
| HTC71125F7794 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $173,575 | $173,575 | June 1, 2025 | June 30, 2025 | Morocco | usaspending.gov |
| HTC71125F8073 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $137,032 | $137,032 | August 1, 2025 | August 31, 2025 | Morocco | usaspending.gov |
| HTC71126F7018 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $76,558 | $76,558 | October 1, 2025 | October 31, 2025 | Greece | usaspending.gov |
| HTC71125F7561 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $23,281 | $23,281 | April 1, 2025 | April 30, 2025 | Boca Raton, FL | usaspending.gov |
| 70Z02326F93280005 | Department of Homeland Security | Delivery Order | 483111 | HOMELAND SECURITY CUTTER (HSC)-OCEAN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MINIMUM GUARANTEE $10,000.00 | $10,000 | $10,000 | April 1, 2026 | March 31, 2027 | Boca Raton, FL | usaspending.gov |
| 70Z02326D93280003 | Department of Homeland Security | IDC | 483111 | MULTIPLE-AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY (MA IDIQ) CONTRACT TO PROVIDE COMMAND, CONTROL, AND LOGISTICS SUPPORT SERVICES IN SU | $0 | $99,000,000 | April 1, 2026 | usaspending.gov | ||
| HTC71124DW006 | Department of Defense | IDC | 483111 | OCEAN & INTERMODAL SERVICES -BASE PERIOD | $0 | $4,000,000,000 | September 1, 2024 | usaspending.gov | ||
| HTC71124FW056 | Department of Defense | Delivery Order | 483111 | MINIMUM GUARANTEE | $0 | $0 | September 1, 2024 | August 31, 2025 | Scott Afb, IL | usaspending.gov |
| HTC71125DWV03 | Department of Defense | IDC | 483111 | VISA CONTINGENCY SERVICES - BASE | $0 | $0 | January 14, 2025 | usaspending.gov | ||
| HTC71126DE122 | Department of Defense | IDC | 483111 | OCEAN TRANSPORTATION CHARTER OF CLEAN BULK FUEL PRODUCT FOR WORLDWIDE OCEAN MOVEMENTS. | $0 | $0 | February 3, 2026 | 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.