Data / Federal awards / NAICS 483111 / NORTHCLIFFE OCEAN SHIPPING & TRADING COMPANY INC.
NORTHCLIFFE OCEAN SHIPPING & TRADING COMPANY INC.: 21 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHCLIFFE OCEAN SHIPPING & TRADING COMPANY INC. (UEI L2JZBMQELM66), Saint Simons Island, GA, received 21 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($8.0 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
- L2JZBMQELM66
- Location
- Saint Simons Island, GA
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $8.0 million
- First action in window
- 2023-10-05
- Latest action
- 2026-05-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 21 | $8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $2.9 million |
| FY2026 | $306,697 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71124F7040 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1,538,646 | $1,538,646 | September 1, 2023 | September 30, 2023 | Honduras | usaspending.gov |
| HTC71124F7845 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1,109,324 | $1,109,324 | July 1, 2024 | July 31, 2024 | Saint Simons Island, GA | usaspending.gov |
| HTC71124F7715 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1,004,754 | $1,004,754 | May 1, 2024 | May 31, 2024 | Barbados | usaspending.gov |
| HTC71125F7823 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $945,666 | $945,666 | July 1, 2025 | July 31, 2025 | Saint Simons Island, GA | usaspending.gov |
| HTC71125F8078 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $594,329 | $594,329 | August 1, 2025 | August 31, 2025 | Wayne, PA | usaspending.gov |
| HTC71125F7777 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $450,832 | $450,832 | May 1, 2025 | May 31, 2025 | Bahamas, the | usaspending.gov |
| HTC71124F7646 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $439,656 | $439,656 | April 1, 2024 | April 30, 2024 | Barbados | usaspending.gov |
| HTC71125F7331 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $409,004 | $409,004 | February 1, 2025 | February 28, 2025 | Bahamas, the | usaspending.gov |
| HTC71124F8000 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $394,090 | $394,090 | September 1, 2024 | September 30, 2024 | Barbados | usaspending.gov |
| HTC71125F8228 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $391,995 | $391,995 | September 1, 2025 | September 30, 2025 | Saint Simons Island, GA | usaspending.gov |
| HTC71126F7111 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $253,640 | $253,640 | December 1, 2025 | December 31, 2025 | Saint Simons Island, GA | usaspending.gov |
| HTC71124F7451 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $245,482 | $245,482 | January 1, 2024 | January 31, 2024 | Saint Simons Island, GA | usaspending.gov |
| HTC71125F7020 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $77,402 | $77,402 | October 1, 2024 | October 31, 2024 | Saint Simons Island, GA | usaspending.gov |
| HTC71125F7525 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $69,946 | $69,946 | March 1, 2025 | March 31, 2025 | Bahamas, the | usaspending.gov |
| HTC71126F7269 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $30,928 | $30,928 | March 1, 2026 | March 31, 2026 | Saint Simons Island, GA | usaspending.gov |
| HTC71126F7074 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $22,129 | $22,129 | November 1, 2025 | November 30, 2025 | Saint Simons Island, GA | usaspending.gov |
| HTC71124FW063 | Department of Defense | Delivery Order | 483111 | MINIMUM GUARANTEE | $0 | $0 | September 1, 2024 | August 31, 2025 | Scott Afb, IL | usaspending.gov |
| HTC71116DWV36 | Department of Defense | IDC | 483111 | IGF::OT::IGF VOLUNTARY INTERMODAL SEALIFT AGREEMENT CONTINGENCY SERVICES - BASE | $0 | $0 | October 1, 2015 | usaspending.gov | ||
| HTC71119DW029 | Department of Defense | IDC | 483111 | OCEAN AND INTERMODAL SERVICES (BASE PERIOD) | $0 | $5,005,000 | July 9, 2019 | usaspending.gov | ||
| HTC71124DW013 | Department of Defense | IDC | 483111 | OCEAN & INTERMODAL SERVICES -BASE PERIOD | $0 | $4,000,000,000 | September 1, 2024 | usaspending.gov | ||
| HTC71124DWV28 | Department of Defense | IDC | 483111 | VISA CONTINGENCY SERVICES - BASE PERIOD | $0 | $0 | October 1, 2024 | 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.