Data / Federal awards / NAICS 483111 / SCHUYLER LINE NAVIGATION COMPANY LLC
SCHUYLER LINE NAVIGATION COMPANY LLC: 112 federal contract awards, $474.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCHUYLER LINE NAVIGATION COMPANY LLC (UEI GNQLG1RS4C84), West Palm Beach, FL, received 112 federal prime contract awards with $474.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($477.7 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
- GNQLG1RS4C84
- Location
- West Palm Beach, FL
- Business size
- Small Business
- Contract awards
- 112
- Obligated
- $474.7 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 101 | $421.5 million |
| 221210 | Natural Gas Distribution | 9 | $53.1 million |
| 488330 | Navigational Services to Shipping | 1 | $152,250 |
| 488510 | Freight Transportation Arrangement | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 111 | $477.7 million |
| Agency for International Development | 1 | $-3,050,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $180.9 million |
| FY2025 | $151.8 million |
| FY2026 | $142 million |
Contract awards
The 50 largest of 112 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220523C4019 | Department of Defense | Definitive Contract | 483111 | N103B / N321 / J. DASSOW / TIME CHARTER FOR FAR EAST MEDIUM RANGE TANKER. | $70,474,669 | $90,821,744 | July 25, 2023 | September 30, 2026 | Annapolis, MD | usaspending.gov |
| N3220522C4056 | Department of Defense | Definitive Contract | 483111 | N103B-C. TOMLIN-N321-AWARD CONTRACT N32205-22-C-4056 DIEGO GARCIA SHUTTLE VESSEL TO SCHUYLER LINE NAVIGATION COMPNAY, LLC. | $42,832,681 | $74,783,210 | April 21, 2022 | May 11, 2027 | Annapolis, MD | usaspending.gov |
| N3220525C4012 | Department of Defense | Definitive Contract | 483111 | N103/PM4 - DAVID C. ANAYA - DRY CARGO TIME CHARTER | $41,135,924 | $41,135,924 | April 21, 2025 | January 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3220526C1245 | Department of Defense | Definitive Contract | 483111 | 180-DAY DRY CARGO TIME CHARTER W/ ONE 180-DAY OPTION PERIOD | $39,993,798 | $39,993,798 | June 24, 2026 | December 20, 2026 | Japan | usaspending.gov |
| N3220524C4137 | Department of Defense | Definitive Contract | 483111 | N103/N351B R. NORRIS FE SHALLOW DRAFT TANKER 1 - SLNC PAX | $39,777,100 | $57,177,100 | September 5, 2024 | September 28, 2026 | Japan | usaspending.gov |
| N6945025F1052 | Department of Defense | Delivery Order | 221210 | DELIVERY ORDER TO ADD DELIVERIES 1 - 4 TO THE DELIVERY SCHEDULE FOR LIQUEFIED NATURAL GAS TO NAVAL STATION GUANTANAMO BAY, CUBA. | $21,383,862 | $21,383,862 | July 11, 2025 | April 10, 2026 | Jacksonville, FL | usaspending.gov |
| N6945023F9977 | Department of Defense | Delivery Order | 221210 | DO#3 LNG TO NSGB | $16,062,578 | $17,259,701 | September 29, 2023 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| N6945024F9979 | Department of Defense | Delivery Order | 221210 | DELIVERY OF LIQUEFIED NATURAL GAS (LNG) IN SUPPORT OF NAVAL STATION (NS) GUANTANAMO BAY, CUBA FOR FY25. | $13,723,036 | $13,723,036 | September 29, 2024 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| N3220526C1205 | Department of Defense | Definitive Contract | 483111 | 115 - DAY DRY CARGO TIME CHARTER | $11,552,371 | $11,300,307 | December 8, 2025 | April 12, 2026 | Advance, NC | usaspending.gov |
| N3220526P5026 | Department of Defense | Purchase Order | 483111 | 60-DAY TANKER TIME CHARTER | $10,873,735 | $10,873,735 | December 12, 2025 | May 15, 2026 | Singapore | usaspending.gov |
| N3220524C4099 | Department of Defense | Definitive Contract | 483111 | N103B1 / N3 / F.CROZIER / AUTEC SHUTTLE | $9,953,957 | $9,953,957 | June 3, 2024 | May 4, 2029 | Bahamas, the | usaspending.gov |
| N3220524P2194 | Department of Defense | Purchase Order | 483111 | N103/N321/E.N.HATCHER/64-DAY DRY CARGO TIME CHARTER/PERIOD OF PERFORMANCE 05 AUGUST - 08 OCTOBER 2024 | $8,487,142 | $8,487,142 | July 24, 2024 | October 25, 2024 | Annapolis, MD | usaspending.gov |
| N3220525P5042 | Department of Defense | Purchase Order | 483111 | TANKER VOYAGE CHARTER; GREECE - MIDDLE EAST | $6,686,979 | $6,686,979 | July 23, 2025 | October 16, 2025 | Diego Garcia | usaspending.gov |
| N3220525C4006 | Department of Defense | Definitive Contract | 483111 | 93-DAY DRY CARGO TIME CHARTER AC-64 | $6,593,366 | $7,020,273 | November 27, 2024 | March 19, 2025 | Concord, CA | usaspending.gov |
| N3220525P2271 | Department of Defense | Purchase Order | 483111 | 59-DAY DRY CARGO TIME CHARTER - MILITARY OCEAN TERMINAL SUNNY POINT, NC | $6,553,538 | $6,553,538 | March 20, 2025 | June 6, 2025 | Southport, NC | usaspending.gov |
| HTC71125F7575 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6,273,393 | $6,273,393 | April 1, 2025 | April 30, 2025 | Cuba | usaspending.gov |
| HTC71124F7205 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5,868,924 | $5,868,924 | November 1, 2023 | November 30, 2023 | Annapolis, MD | usaspending.gov |
| HTC71124F7908 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5,865,053 | $5,865,053 | August 1, 2024 | August 31, 2024 | Annapolis, MD | usaspending.gov |
| N3220524P2077 | Department of Defense | Purchase Order | 483111 | N103/N351 - M. GORDON - 150-DAY TIME CHARTER IN THE FAR EAST. LAYDAYS 08-09 MAR 2024. PERIOD OF PREFORMANCE 8 MARCH - 05 AUGUST 2024. | $5,650,000 | $5,650,000 | March 4, 2024 | September 30, 2024 | Japan | usaspending.gov |
| HTC71124F7455 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5,579,667 | $5,579,667 | January 1, 2024 | January 31, 2024 | Japan | usaspending.gov |
| HTC71124F7846 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5,402,045 | $5,402,045 | July 1, 2024 | July 31, 2024 | Annapolis, MD | usaspending.gov |
| N3220525P5052 | Department of Defense | Purchase Order | 483111 | 15-DAY DRY CARGO TIME CHARTER | $5,318,557 | $5,318,557 | August 6, 2025 | October 7, 2025 | Italy | usaspending.gov |
| HTC71125F8231 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5,239,903 | $5,239,903 | September 1, 2025 | September 30, 2025 | Cuba | usaspending.gov |
| HTC71124F7044 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5,088,235 | $5,088,235 | September 1, 2023 | September 30, 2023 | Annapolis, MD | usaspending.gov |
| N3220524P2157 | Department of Defense | Purchase Order | 483111 | N103/N351 - E.N.HATCHER - 60-DAY SHALLOW DRAFT TANKER TIME CHARTER. LAYDAYS 12-13 JULY 2024. PERIOD OF PERFORMANCE 12 JULY-10 SEPTEMBER 2024 | $5,037,493 | $5,037,493 | June 25, 2024 | September 15, 2024 | Japan | usaspending.gov |
| N3220526P5002 | Department of Defense | Purchase Order | 483111 | TANKER VOYAGE CHARTER - FAR EAST - MIDDLE EAST | $3,590,000 | $3,590,000 | October 16, 2025 | December 1, 2025 | Bahrain | usaspending.gov |
| N3220524P2115 | Department of Defense | Purchase Order | 483111 | N103/N321- T. GALLON- 25-DAY DRY CARGO TIME CHARTER TSP-01 MISSION/POP 30 APRIL-24 MAY 2024 | $3,325,903 | $3,325,903 | April 23, 2024 | June 20, 2024 | Tacoma, WA | usaspending.gov |
| N3220525P2032 | Department of Defense | Purchase Order | 483111 | DRY CARGO VOYAGE CHARTER LAYDAYS 07-08 APRIL 2025 POP 07 APRIL - 23 MAY 2025 | $3,205,000 | $3,205,000 | March 14, 2025 | May 23, 2025 | Annapolis, MD | usaspending.gov |
| HTC71124F7298 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2,802,475 | $2,802,475 | December 1, 2023 | December 31, 2023 | Annapolis, MD | usaspending.gov |
| HTC71125F7801 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2,801,918 | $2,801,918 | June 1, 2025 | June 30, 2025 | Cuba | usaspending.gov |
| HTC71124F7716 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2,669,110 | $2,669,110 | May 1, 2024 | May 31, 2024 | Korea, South | usaspending.gov |
| HTC71126F7028 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2,663,161 | $2,663,161 | October 1, 2025 | October 31, 2025 | Cuba | usaspending.gov |
| HTC71124F7773 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2,332,839 | $2,332,839 | June 1, 2024 | June 30, 2024 | Annapolis, MD | usaspending.gov |
| HTC71125F7110 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2,206,444 | $2,206,444 | November 1, 2024 | November 30, 2024 | Annapolis, MD | usaspending.gov |
| N3220524P2199 | Department of Defense | Purchase Order | 483111 | N103/351 - D.C.ANAYA - 60-DAY SHALLOW DRAFT TANKER TIME CHARTER. LAYDAYS 07-17 AUGUST 2024. PERIOD OF PERFORMANCE 07 AUGUST-06 OCTOBER 2024 | $2,190,000 | $2,190,000 | July 17, 2024 | October 6, 2024 | Japan | usaspending.gov |
| HTC71125F7829 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2,137,801 | $2,137,801 | July 1, 2025 | July 31, 2025 | Cuba | usaspending.gov |
| HTC71124F8001 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2,100,227 | $2,100,227 | September 1, 2024 | September 30, 2024 | Annapolis, MD | usaspending.gov |
| HTC71125F7250 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2,052,323 | $2,052,323 | January 1, 2025 | January 31, 2025 | Annapolis, MD | usaspending.gov |
| N6945026F0357 | Department of Defense | Delivery Order | 221210 | DELIVERY ORDER FOR THE PURCHASE, SUPPLY, AND DELIVERY OF LIQUEFIED NATURAL GAS (LNG) TO NAVAL STATION GUANTANAMO BAY (NSGB). | $2,035,000 | $1,948,346 | June 23, 2026 | July 31, 2026 | Cuba | usaspending.gov |
| HTC71124F7515 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2,006,106 | $2,006,106 | February 1, 2024 | February 29, 2024 | Japan | usaspending.gov |
| HTC71126F7142 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,918,111 | $1,918,111 | January 1, 2026 | January 31, 2026 | Cuba | usaspending.gov |
| HTC71126F7271 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,823,585 | $1,823,585 | March 1, 2026 | March 31, 2026 | Cuba | usaspending.gov |
| HTC71124F7647 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1,756,062 | $1,756,062 | April 1, 2024 | April 30, 2024 | Korea, South | usaspending.gov |
| HTC71125F7188 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,701,363 | $1,701,363 | December 1, 2024 | December 31, 2024 | Annapolis, MD | usaspending.gov |
| HTC71124F7099 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1,543,674 | $1,543,674 | October 1, 2023 | October 31, 2023 | Cuba | usaspending.gov |
| HTC71125F8214 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GU | $1,347,867 | $1,347,867 | September 1, 2025 | September 30, 2025 | Cuba | usaspending.gov |
| HTC71125F7542 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,303,776 | $1,303,776 | March 1, 2025 | March 31, 2025 | Cuba | usaspending.gov |
| N3220524P2138 | Department of Defense | Purchase Order | 483111 | N103/N321 - T. GALLON - TSP-01 - VOYAGE CHARTER | $1,302,718 | $1,302,718 | June 12, 2024 | June 25, 2024 | Japan | usaspending.gov |
| HTC71126F7051 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GU | $1,219,101 | $1,219,101 | November 1, 2025 | November 30, 2025 | Cuba | usaspending.gov |
| HTC71125F7470 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GU | $1,139,021 | $1,139,021 | April 1, 2025 | April 30, 2025 | Cuba | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 488330 Navigational Services to Shipping
- Open opportunities under NAICS 483111
- Open opportunities under NAICS 488330
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.