Data / Federal awards / NAICS 483111 / SANTORINI TANKER LLC
SANTORINI TANKER LLC: 5 federal contract awards, $24.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SANTORINI TANKER LLC (UEI J5LCJELPMH35), Tampa, FL, received 5 federal prime contract awards with $24.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($24.4 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
- J5LCJELPMH35
- Location
- Tampa, FL
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $24.4 million
- First action in window
- 2024-07-24
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 5 | $24.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $24.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $12.5 million |
| FY2026 | $11.9 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220526P5162 | Department of Defense | Purchase Order | 483111 | 60-DAY TANKER TIME CHARTER | $11,868,557 | $11,868,557 | June 18, 2026 | August 25, 2026 | Philippines | usaspending.gov |
| N3220525P2075 | Department of Defense | Purchase Order | 483111 | TANKER VOYAGE CHARTER - LAYDAYS 02-03 MAY 2025 - POP 02-18 MAY 2025 | $5,261,500 | $5,261,500 | April 18, 2025 | August 13, 2025 | Spain | usaspending.gov |
| N3220525P5091 | Department of Defense | Purchase Order | 483111 | 30- DAY TANKER TIME CHARTER - MEDITERRANEAN SEA | $3,767,068 | $3,767,068 | September 17, 2025 | October 26, 2025 | Greece | usaspending.gov |
| N3220525P5038 | Department of Defense | Purchase Order | 483111 | 30-DAY TANKER TIME CHARTER; MEDITERRANEAN | $3,490,000 | $3,490,000 | July 21, 2025 | October 2, 2025 | Greece | usaspending.gov |
| HTC71124DWT03 | Department of Defense | IDC | 483111 | VTA CONTINGENCY SERVICES - BASE PERIOD | $0 | $0 | July 24, 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.