Data / Federal awards / NAICS 483111 / LIBERTY GLOBAL LOGISTICS LLC
LIBERTY GLOBAL LOGISTICS LLC: 90 federal contract awards, $313.0 million obligated (FY2024 to FY2027)
LIBERTY GLOBAL LOGISTICS LLC (UEI E72DMVYSLFN6), Jericho, NY, received 90 federal prime contract awards with $313.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($313.0 million) and its largest code is NAICS 483111 Deep Sea Freight Transportation.
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
- E72DMVYSLFN6
- Location
- Jericho, NY
- Business size
- Other Than Small Business
- Contract awards
- 90
- Obligated
- $313.0 million
- First action in window
- 2023-10-30
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 73 | $306.2 million |
| 488510 | Freight Transportation Arrangement | 16 | $6.8 million |
| 481112 | Scheduled Freight Air Transportation | 1 | $-2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 90 | $313 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $101.8 million |
| FY2025 | $136.7 million |
| FY2026 | $74.5 million |
Contract awards
The 50 largest of 90 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71125F7327 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $18,919,701 | $18,919,701 | February 1, 2025 | February 28, 2025 | Kuwait | usaspending.gov |
| HTC71124F7711 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $12,645,700 | $12,645,700 | May 1, 2024 | May 31, 2024 | New Hyde Park, NY | usaspending.gov |
| N3220526P5074 | Department of Defense | Purchase Order | 483111 | DRY CARGO TIME CHARTER | $11,742,664 | $11,742,664 | March 11, 2026 | June 8, 2026 | Corpus Christi, TX | usaspending.gov |
| HTC71125F7564 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $11,641,083 | $11,641,083 | April 1, 2025 | April 30, 2025 | New Hyde Park, NY | usaspending.gov |
| HTC71125F7090 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $11,604,897 | $11,604,897 | November 1, 2024 | November 30, 2024 | New Hyde Park, NY | usaspending.gov |
| HTC71126F7021 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $11,215,427 | $11,215,427 | October 1, 2025 | October 31, 2025 | New Hyde Park, NY | usaspending.gov |
| HTC71124F7769 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $11,009,671 | $11,009,671 | June 1, 2024 | June 30, 2024 | New Hyde Park, NY | usaspending.gov |
| HTC71124F7292 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $10,948,515 | $10,948,515 | December 1, 2023 | December 31, 2023 | New Hyde Park, NY | usaspending.gov |
| HTC71125F7819 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $10,415,184 | $10,415,184 | July 1, 2025 | July 31, 2025 | New Hyde Park, NY | usaspending.gov |
| HTC71125F7772 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $10,209,999 | $10,209,999 | May 1, 2025 | May 31, 2025 | New Hyde Park, NY | usaspending.gov |
| HTC71124F7643 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $9,976,416 | $9,976,416 | April 1, 2024 | April 30, 2024 | New Hyde Park, NY | usaspending.gov |
| HTC71124F7996 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $9,760,356 | $9,760,356 | September 1, 2024 | September 30, 2024 | New Hyde Park, NY | usaspending.gov |
| HTC71124F7447 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $8,637,924 | $8,637,924 | January 1, 2024 | January 31, 2024 | New Hyde Park, NY | usaspending.gov |
| HTC71124F7905 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $8,568,319 | $8,568,319 | August 1, 2024 | August 31, 2024 | New Hyde Park, NY | usaspending.gov |
| HTC71125F7537 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8,353,918 | $8,353,918 | March 1, 2025 | March 31, 2025 | New Hyde Park, NY | usaspending.gov |
| HTC71126F7065 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8,302,288 | $8,302,288 | November 1, 2025 | November 30, 2025 | New Hyde Park, NY | usaspending.gov |
| HTC71125F7797 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8,124,174 | $8,124,174 | June 1, 2025 | June 30, 2025 | New Hyde Park, NY | usaspending.gov |
| HTC71125F8076 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7,929,980 | $7,929,980 | August 1, 2025 | August 31, 2025 | Wayne, PA | usaspending.gov |
| N3220525C4031 | Department of Defense | Definitive Contract | 483111 | DRY CARGO VOYAGE CHARTER USA TO KUWAIT - BAHRAIN LAYDAY 24 JULY 2025 POP 24 JULY 2025 - 15 SEPTEMBER 2025. | $7,903,423 | $7,903,423 | July 16, 2025 | September 15, 2025 | New Hyde Park, NY | usaspending.gov |
| HTC71126F7108 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6,967,901 | $6,967,901 | December 1, 2025 | December 31, 2025 | New Hyde Park, NY | usaspending.gov |
| HTC71124F7037 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $6,733,412 | $6,733,412 | September 1, 2023 | September 30, 2023 | New Hyde Park, NY | usaspending.gov |
| HTC71124F7842 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $6,161,024 | $6,161,024 | July 1, 2024 | July 31, 2024 | New Hyde Park, NY | usaspending.gov |
| HTC71125F7031 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5,551,207 | $5,551,207 | October 1, 2024 | October 31, 2024 | New Hyde Park, NY | usaspending.gov |
| N3220526C0002 | Department of Defense | Definitive Contract | 483111 | 25-DAY DRY CARGO TIME CHARTER | $5,387,454 | $5,387,454 | November 5, 2025 | December 19, 2025 | New Hyde Park, NY | usaspending.gov |
| HTC71124F7508 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5,326,553 | $5,326,553 | February 1, 2024 | February 29, 2024 | New Hyde Park, NY | usaspending.gov |
| HTC71125F7246 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5,158,948 | $5,158,948 | January 1, 2025 | January 31, 2025 | Kuwait | usaspending.gov |
| HTC71125F7184 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5,105,267 | $5,105,267 | December 1, 2024 | December 31, 2024 | New Hyde Park, NY | usaspending.gov |
| HTC71126F7267 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $4,968,833 | $4,968,833 | March 1, 2026 | March 31, 2026 | New Hyde Park, NY | usaspending.gov |
| HTC71124F7200 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $4,831,982 | $4,831,982 | November 1, 2023 | November 30, 2023 | New Hyde Park, NY | usaspending.gov |
| N3220526C1202 | Department of Defense | Definitive Contract | 483111 | 27-DAY DRY CARGO TIME CHARTER | $4,642,677 | $4,642,677 | October 21, 2025 | November 28, 2025 | Jacksonville, FL | usaspending.gov |
| N3220526C1216 | Department of Defense | Definitive Contract | 483111 | 25-DAY DRY TIME CHARTER | $4,584,581 | $4,584,581 | December 19, 2025 | March 4, 2026 | New Hyde Park, NY | usaspending.gov |
| N3220525C4022 | Department of Defense | Definitive Contract | 483111 | 23-DAY DRY CARGO TIME CHARTER | $4,483,798 | $4,483,798 | May 16, 2025 | July 18, 2025 | New Hyde Park, NY | usaspending.gov |
| HTC71126F7172 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $4,321,586 | $4,321,586 | February 1, 2026 | February 28, 2026 | New Hyde Park, NY | usaspending.gov |
| HTC71125F8224 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $4,313,651 | $4,313,651 | September 1, 2025 | September 30, 2025 | New Hyde Park, NY | usaspending.gov |
| HTC71124F7094 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $3,911,810 | $3,911,810 | October 1, 2023 | October 31, 2023 | New Hyde Park, NY | usaspending.gov |
| N3220526P5048 | Department of Defense | Purchase Order | 483111 | 26-DAY DRY CARGO TIME CHARTER | $3,433,888 | $3,433,888 | January 13, 2026 | February 21, 2026 | Everett, WA | usaspending.gov |
| HTC71126FE290 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. MM0291 - PORK-FREE MRES (OHIO TO KUWAIT) | $2,589,168 | $2,589,168 | May 12, 2026 | June 7, 2026 | Kuwait | usaspending.gov |
| HTC71124F7582 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2,444,041 | $2,444,041 | March 1, 2024 | March 31, 2024 | Greece | usaspending.gov |
| HTC71125F7315 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2,408,908 | $2,408,908 | February 1, 2025 | February 28, 2025 | Kuwait | usaspending.gov |
| N3220525P2051 | Department of Defense | Purchase Order | 483111 | DRY VOYAGE CHARTER IN MEDITERRANEAN SEA / LAYDAYS 01-08 APRIL / POP 01 APRIL - 26 APRIL | $2,263,323 | $2,263,323 | March 24, 2025 | April 26, 2025 | Aransas Pass, TX | usaspending.gov |
| HTC71125F7105 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2,259,157 | $2,259,157 | November 1, 2024 | November 30, 2024 | New Hyde Park, NY | usaspending.gov |
| HTC71126FE216 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. AQ-I MM0237 - OHIO TO QATAR | $1,993,697 | $1,993,697 | April 22, 2026 | May 5, 2026 | Qatar | usaspending.gov |
| HTC71125F7523 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1,924,923 | $1,924,923 | March 1, 2025 | March 31, 2025 | New Hyde Park, NY | usaspending.gov |
| HTC71126F7141 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,315,101 | $1,315,101 | January 1, 2026 | January 31, 2026 | New Hyde Park, NY | usaspending.gov |
| HTC71125F7786 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1,306,769 | $1,306,769 | June 1, 2025 | June 30, 2025 | New Hyde Park, NY | usaspending.gov |
| HTC71125F7169 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1,235,332 | $1,235,332 | December 1, 2024 | December 31, 2024 | New Hyde Park, NY | usaspending.gov |
| HTC71125F7234 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1,230,076 | $1,230,076 | January 1, 2025 | January 31, 2025 | Kuwait | usaspending.gov |
| HTC71125F8063 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $886,487 | $886,487 | August 1, 2025 | August 31, 2025 | New Hyde Park, NY | usaspending.gov |
| HTC71125F7553 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $884,154 | $884,154 | April 1, 2025 | April 30, 2025 | New Hyde Park, NY | usaspending.gov |
| HTC71126F7097 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $880,457 | $880,457 | December 1, 2025 | December 31, 2025 | New Hyde Park, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 488510 Freight Transportation Arrangement
- All recipients under NAICS 481112 Scheduled Freight Air 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.