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Data / Federal awards / NAICS 532411 / SEACUBE LEASING INTERNATIONAL, INC.

SEACUBE LEASING INTERNATIONAL, INC.: 363 federal contract awards, $43.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SEACUBE LEASING INTERNATIONAL, INC. (UEI PAQKH5MFNC15), Montvale, NJ, received 363 federal prime contract awards with $43.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($43.6 million) and its largest code is NAICS 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing.

The request: Every federal contract awarded under NAICS 532411, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch SEACUBE LEASING INTERNATIONAL, INC.

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UEI
PAQKH5MFNC15
Location
Montvale, NJ
Business size
Other Than Small Business
Contract awards
363
Obligated
$43.6 million
First action in window
2023-10-12
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
532411Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing363$43.6 million

Buying agencies

AgencyAwardsObligated
Department of Defense363$43.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$29.3 million
FY2025$5.7 million
FY2026$8.6 million

Contract awards

The 50 largest of 363 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W51AA124F0217Department of DefenseDelivery Order532411DELIVERY MCAAP 1000 X 20 AMMO CONTAINERS$6,037,300$6,037,300May 9, 2024May 25, 2025Polandusaspending.gov
W51AA124F0314Department of DefenseDelivery Order532411562 X 20 FT AMMO CONTAINERS TO GUAM$2,190,676$2,190,676September 30, 2024September 25, 2025United Statesusaspending.gov
W51AA124F0080Department of DefenseDelivery Order532411TRANSPORTATION SERVICES$2,109,465$2,109,465January 18, 2024February 4, 2025Polandusaspending.gov
W51AA124F0276Department of DefenseDelivery Order532411TRANSPORTATION SERVICES$1,512,036$1,512,036August 27, 2024August 22, 2025Ukraineusaspending.gov
W51AA126FA011Department of DefenseDelivery Order532411CONTAINER LEASING$1,146,975$1,146,975December 24, 2025December 19, 2026Santa Rita, GUusaspending.gov
W51AA124F0284Department of DefenseDelivery Order532411LEASING AND TRANSPORTATION SERVICE$1,002,828$1,002,828August 27, 2024August 22, 2025Ukraineusaspending.gov
W51AA124F0247Department of DefenseDelivery Order532411REDELIVERY OF CONTAINERS$933,540$933,540June 17, 2024June 22, 2025Ukraineusaspending.gov
W51AA126FA010Department of DefenseDelivery Order532411TRANSPORTATION AND LEASING SERVIES$909,575$1,009,175December 24, 2025December 18, 2026Chambersburg, PAusaspending.gov
W51AA126FA013Department of DefenseDelivery Order532411CONTAINER LEASING$899,688$899,688December 24, 2025December 19, 2026Richmond, KYusaspending.gov
W51AA124F0070Department of DefenseDelivery Order532411TRANSPORTATION SERVICES$857,145$857,145December 18, 2023January 4, 2025Polandusaspending.gov
W51AA124F0215Department of DefenseDelivery Order532411TRANSPORTATION SERVICES$851,340$851,340May 13, 2024May 25, 2025Ukraineusaspending.gov
W25G1V23F0300Department of DefenseDelivery Order532411TRANSPORTATION SERVICES$818,330$1,621,310May 8, 2023May 10, 2024Polandusaspending.gov
W51AA125F0031Department of DefenseDelivery Order532411CONTAINER LEASING$740,520$740,520December 27, 2024January 10, 2026Ukraineusaspending.gov
W51AA124F0309Department of DefenseDelivery Order532411REDELIVERY$713,181$713,181September 12, 2024September 25, 2025United Statesusaspending.gov
W51AA126FA059Department of DefenseDelivery Order532411CONTAINER LEASING$708,250$708,250February 27, 2026February 22, 2027Mcalester, OKusaspending.gov
W51AA124F0250Department of DefenseDelivery Order532411TRANSPORTATION$627,980$627,980June 21, 2024June 22, 2025Polandusaspending.gov
W51AA124F0307Department of DefenseDelivery Order532411TRANSPORATION AND DELIVERY SERVICES$625,127$625,127September 30, 2024September 25, 2025United Statesusaspending.gov
W25G1V23F0292Department of DefenseDelivery Order532411DELIVERY/RE-DELIVERY FOR UKRAINE$615,600$1,482,060May 3, 2023May 10, 2024Ukraineusaspending.gov
W51AA124F0224Department of DefenseDelivery Order532411AIDPMO TRANSITION$594,567$594,567May 16, 2024May 15, 2025Woodcliff Lake, NJusaspending.gov
W51AA124F0081Department of DefenseDelivery Order532411TRANSPORTATION SERVICES$577,800$577,800January 23, 2024February 7, 2025Ukraineusaspending.gov
W51AA125FA028Department of DefenseDelivery Order532411CONTAINER LEASING$570,336$570,336May 30, 2025May 11, 2026Polandusaspending.gov
W51AA126FA017Department of DefenseDelivery Order532411CONTAINER LEASING$544,125$544,125December 24, 2025December 20, 2026Hawthorne, NVusaspending.gov
W51AA124F0209Department of DefenseDelivery Order532411REDELIVERY -UKRAINE$519,600$519,600April 5, 2024May 6, 2025Ukraineusaspending.gov
W51AA126FA160Department of DefenseDelivery Order532411CONTAINER LEASING$516,290$478,690April 20, 2026July 17, 2027Korea, Southusaspending.gov
W51AA124F0312Department of DefenseDelivery Order532411121 X 20FT AMMO CONTAINERS TO GUAM$509,924$509,924September 30, 2024September 25, 2025United Statesusaspending.gov
W51AA124F0045Department of DefenseDelivery Order532411TRANSPORTATION SERVICES$478,320$478,320November 6, 2023November 11, 2024Ukraineusaspending.gov
W51AA124F0105Department of DefenseDelivery Order532411NAVY ORDINANCE$477,241$477,241February 7, 2024November 27, 2024Tooele, UTusaspending.gov
W51AA126FA115Department of DefenseDelivery Order532411CONTAINER LEASING$459,140$459,140April 20, 2026April 15, 2027Santa Rita, GUusaspending.gov
W51AA126FA152Department of DefenseDelivery Order532411CONTAINER LEASING$453,940$445,340April 20, 2026April 22, 2027Japanusaspending.gov
W51AA124F0180Department of DefenseDelivery Order532411TRANSPORTATION SERVICES$379,308$379,308April 8, 2024April 21, 2025Ukraineusaspending.gov
W51AA124F0302Department of DefenseDelivery Order532411110 X 20 FT AMMO CONTAINERS TO GUAM$364,661$364,661September 10, 2024September 25, 2025United Statesusaspending.gov
W51AA124F0232Department of DefenseDelivery Order532411TRANSPORTATION SERVICES$342,936$342,936May 27, 2024May 31, 2025Ukraineusaspending.gov
W51AA126FA051Department of DefenseDelivery Order532411CONTAINER LEASING SERVICES$339,750$339,750February 27, 2026February 22, 2027Chambersburg, PAusaspending.gov
W51AA124F0172Department of DefenseDelivery Order532411TRANSPORTATION SERVICES$332,432$332,432April 10, 2024April 9, 2025Polandusaspending.gov
W51AA125F0109Department of DefenseDelivery Order532411CONTAINER LEASING$315,945$315,945March 13, 2025April 26, 2026Honolulu, HIusaspending.gov
W25G1V23F0291Department of DefenseDelivery Order532411DELIVERY/ RE-DELIVERY SERVICES$307,800$786,120May 3, 2023May 10, 2024Ukraineusaspending.gov
W51AA125F0092Department of DefenseDelivery Order532411CONTAINER LEASING$293,466$293,466April 1, 2025March 27, 2026Kuwaitusaspending.gov
W51AA124F0306Department of DefenseDelivery Order53241174 X 20FT AMMO CONTAINERS DELIVERY TO GUAM$286,325$286,325September 12, 2024September 25, 2025United Statesusaspending.gov
W51AA124F0053Department of DefenseDelivery Order532411TRANSPORTATION SERVICES$283,590$283,590November 20, 2023December 7, 2024Polandusaspending.gov
W51AA124F0090Department of DefenseDelivery Order532411LEASE OF CONTAINERS FOR REDELIVERY$280,584$280,584January 26, 2024February 10, 2025Ukraineusaspending.gov
W25G1V23F0139Department of DefenseDelivery Order532411TRANSPORTATION SERVICES$270,000$1,013,000February 22, 2023February 23, 2024Polandusaspending.gov
W51AA124F0030Department of DefenseDelivery Order532411TRANSPORTATION SERVICES$247,060$247,060November 27, 2023November 27, 2024Ukraineusaspending.gov
W51AA125FA026Department of DefenseDelivery Order532411CONTAINER LEASING$239,580$239,580May 15, 2025May 11, 2026Swedenusaspending.gov
W51AA124F0047Department of DefenseDelivery Order532411TRANSPORTATION SERVICES$222,288$222,288November 6, 2023November 24, 2024Santa Rita, GUusaspending.gov
W51AA126FA079Department of DefenseDelivery Order532411CONTAINER LEASING$221,000$221,000April 21, 2026April 15, 2027Honolulu, HIusaspending.gov
W51AA124F0119Department of DefenseDelivery Order532411DELIVERY - OTO (ROTA, SPAIN)$218,978$218,978March 12, 2024April 10, 2025Spainusaspending.gov
W51AA124F0299Department of DefenseDelivery Order532411TRANSPORTATION$216,533$216,533August 29, 2024August 24, 2025Mcalester, OKusaspending.gov
W51AA125FA007Department of DefenseDelivery Order532411CONTAINER LEASING$214,570$214,570April 17, 2025April 10, 2026Hurley, NYusaspending.gov
W51AA124F0161Department of DefenseDelivery Order532411TRANSPORTATION SERVICES$188,065$188,065April 3, 2024April 21, 2025Jordanusaspending.gov
W51AA124F0282Department of DefenseDelivery Order532411AIDPMO TRANSITION LEASING AND TRANSPORTATION SERVICES$181,860$181,860July 30, 2024July 25, 2025Ukraineusaspending.gov

Also on SpecStream

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.