Data / Federal awards / NAICS 483111 / SEALIFT INC. OF DELAWARE
SEALIFT INC. OF DELAWARE: 51 federal contract awards, $195.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SEALIFT INC. OF DELAWARE (UEI PK6FZVJ591H2), Oyster Bay, NY, received 51 federal prime contract awards with $195.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($195.0 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
- PK6FZVJ591H2
- Parent organization
- SEALIFT HOLDINGS INC
- Location
- Oyster Bay, NY
- Business size
- Small Business
- Contract awards
- 51
- Obligated
- $195.1 million
- First action in window
- 2023-10-13
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 49 | $183.8 million |
| 483112 | Deep Sea Passenger Transportation | 1 | $11.2 million |
| 488330 | Navigational Services to Shipping | 1 | $86,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $195 million |
| Department of Homeland Security | 1 | $86,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $104.8 million |
| FY2025 | $55.6 million |
| FY2026 | $34.8 million |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220524C4029 | Department of Defense | Definitive Contract | 483111 | N103/ PM5 / S. WOOTON/ LYON, USAF PREPO VESSEL AWARD | $51,346,755 | $51,346,755 | May 15, 2024 | May 14, 2027 | Southport, NC | usaspending.gov |
| N3220522C4180 | Department of Defense | Definitive Contract | 483111 | N103B-C. TOMLIN-PM5-AWARD CONTRACT N32205-22-C-4180 USAF PREPO VESSEL TO SEALIFT, INC. OF DELAWARE. | $30,212,810 | $64,884,892 | February 10, 2022 | August 10, 2026 | Southport, NC | usaspending.gov |
| N3220524C4003 | Department of Defense | Definitive Contract | 483111 | N103 - N321 - L. HAZLEY: 90-DAY DRY CARGO TIME CHARTER W/ THREE 90 DAY OPTION PERIODS ISO ETAC II AMMUNITION MISSION | $18,834,353 | $23,436,136 | December 20, 2023 | February 4, 2025 | Oak Island, NC | usaspending.gov |
| N3220524C4072 | Department of Defense | Definitive Contract | 483112 | N103/ N321A S. WOOTON 30-DAY PASSENGER TIME CHARTER WITH FOUR 30-DAY OPTION PERIODS/ LAYDAYS 15-30 APRIL 2024 | $11,200,628 | $11,200,628 | April 15, 2024 | September 26, 2024 | Greece | usaspending.gov |
| N3220521C4017 | Department of Defense | Definitive Contract | 483111 | N103B -PM3 S. MCDONALD -JOHNSON SSG EDWARD A CARTER FY21 CHARTER HIRE | $11,060,561 | $48,311,208 | March 11, 2021 | March 3, 2025 | Oyster Bay, NY | usaspending.gov |
| FA252325C0001 | Department of Defense | Definitive Contract | 483111 | OCEAN CHARTER TRANSPORTATION BETWEEN DENMARK AND PITUFFIK SPACE BASE, GREENLAND. BASE PERIOD: 15 APRIL 2025 - 14 APRIL 2026OPTION 1: 15 APRI | $10,773,000 | $10,773,000 | April 15, 2025 | April 14, 2027 | Greenland | usaspending.gov |
| N3220526C1225 | Department of Defense | Definitive Contract | 483111 | 45-DAY DRY CARGO TIME CHARTER W/ OPTIONS | $10,426,021 | $14,557,361 | February 11, 2026 | July 15, 2026 | Oyster Bay, NY | usaspending.gov |
| N3220524P2002 | Department of Defense | Purchase Order | 483111 | N103/N321 - J.A.JOHNSON - 44-DAY DRYTIME CHARTER WITH ONE44-DAY OPTS - AS-45 AMMUNITION MISSION | $8,392,698 | $8,392,698 | October 6, 2023 | February 8, 2024 | Southport, NC | usaspending.gov |
| N3220525C1208 | Department of Defense | Definitive Contract | 483111 | DRY CARGO VOYAGE CHARTER / MINESWEEPER | $7,608,500 | $7,608,500 | September 24, 2025 | February 28, 2026 | Oyster Bay, NY | usaspending.gov |
| N3220520C6173 | Department of Defense | Definitive Contract | 483111 | LTC JOHN U.D. PAGE AWARD N103B / PM5 / E. LOGAN | $6,446,448 | $58,259,594 | December 26, 2019 | November 11, 2024 | Oyster Bay, NY | usaspending.gov |
| N3220524C4033 | Department of Defense | Definitive Contract | 483111 | N103/N321 - M. PRICE - TRANSPORT OF LCU'S FROM ROTA, SPAIN TO NORFOLK, VA (USA) | $3,114,336 | $3,114,336 | September 27, 2024 | November 5, 2024 | Norfolk, VA | usaspending.gov |
| HTC71124F7042 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2,754,671 | $2,754,671 | September 1, 2023 | September 30, 2023 | Djibouti | usaspending.gov |
| N3220526P5010 | Department of Defense | Purchase Order | 483111 | 30-DAY DRY CARGO TIME CHARTER | $2,741,755 | $2,741,755 | November 25, 2025 | January 15, 2026 | Oyster Bay, NY | usaspending.gov |
| HTC71124F7296 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2,494,688 | $2,494,688 | December 1, 2023 | December 31, 2023 | Egypt | usaspending.gov |
| HTC71125F7778 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2,224,608 | $2,224,608 | May 1, 2025 | May 31, 2025 | Oyster Bay, NY | usaspending.gov |
| FA252324C0002 | Department of Defense | Definitive Contract | 483111 | SEALIFT CHARTER ROUND TRIP FROM DENMARK TO PITUFFIK SB, GREENLAND. | $1,950,000 | $1,950,000 | April 1, 2024 | September 30, 2024 | Greenland | usaspending.gov |
| HTC71125F7567 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,637,272 | $1,637,272 | April 1, 2025 | April 30, 2025 | Oyster Bay, NY | usaspending.gov |
| HTC71124F7717 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1,272,903 | $1,272,903 | May 1, 2024 | May 31, 2024 | Italy | usaspending.gov |
| HTC71124F8002 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1,258,223 | $1,258,223 | September 1, 2024 | September 30, 2024 | Iceland | usaspending.gov |
| HTC71124F7586 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $976,823 | $976,823 | March 1, 2024 | March 31, 2024 | Japan | usaspending.gov |
| HTC71125F8232 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $865,421 | $865,421 | September 1, 2025 | September 30, 2025 | Indonesia | usaspending.gov |
| HTC71125F7189 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $740,595 | $740,595 | December 1, 2024 | December 31, 2024 | Iceland | usaspending.gov |
| HTC71126F7073 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $738,880 | $738,880 | November 1, 2025 | November 30, 2025 | Oyster Bay, NY | usaspending.gov |
| HTC71125F7803 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $648,307 | $648,307 | June 1, 2025 | June 30, 2025 | Oyster Bay, NY | usaspending.gov |
| HTC71125F7334 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $641,219 | $641,219 | February 1, 2025 | February 28, 2025 | Oyster Bay, NY | usaspending.gov |
| HTC71124F7774 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $640,351 | $640,351 | June 1, 2024 | June 30, 2024 | Norway | usaspending.gov |
| HTC71125F7251 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $631,623 | $631,623 | January 1, 2025 | January 31, 2025 | Oyster Bay, NY | usaspending.gov |
| HTC71124F7847 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $619,548 | $619,548 | July 1, 2024 | July 31, 2024 | Norway | usaspending.gov |
| HTC71126F7277 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $555,916 | $555,916 | March 1, 2026 | March 31, 2026 | Oyster Bay, NY | usaspending.gov |
| HTC71124F7453 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $526,527 | $526,527 | January 1, 2024 | January 31, 2024 | Japan | usaspending.gov |
| HTC71125F8080 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $495,960 | $495,960 | August 1, 2025 | August 31, 2025 | Guatemala | usaspending.gov |
| HTC71125F7173 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $464,648 | $464,648 | December 1, 2024 | December 31, 2024 | Iceland | usaspending.gov |
| HTC71124F7097 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $457,394 | $457,394 | October 1, 2023 | October 31, 2023 | Djibouti | usaspending.gov |
| HTC71124F7203 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $308,712 | $308,712 | November 1, 2023 | November 30, 2023 | Egypt | usaspending.gov |
| N3220519C3512 | Department of Defense | Definitive Contract | 483111 | DAVID I LYON CHARTER HIRE&PORT CHARGES AWARD | $246,585 | $58,711,228 | January 29, 2019 | September 30, 2024 | Oyster Bay, NY | usaspending.gov |
| HTC71125F7543 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $193,618 | $193,618 | March 1, 2025 | March 31, 2025 | Oyster Bay, NY | usaspending.gov |
| HTC71124F7909 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $179,601 | $179,601 | August 1, 2024 | August 31, 2024 | Norway | usaspending.gov |
| HTC71124F7513 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $121,514 | $121,514 | February 1, 2024 | February 29, 2024 | Japan | usaspending.gov |
| HTC71125F7111 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $113,928 | $113,928 | November 1, 2024 | November 30, 2024 | Iceland | usaspending.gov |
| HTC71125F7828 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $107,532 | $107,532 | July 1, 2025 | July 31, 2025 | Indonesia | usaspending.gov |
| HTC71126F7014 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $96,674 | $96,674 | October 1, 2025 | October 31, 2025 | Oyster Bay, NY | usaspending.gov |
| 70Z08025PPBPL0082 | Department of Homeland Security | Purchase Order | 488330 | UPDS TOW | $86,500 | $86,500 | June 9, 2025 | June 11, 2025 | New Orleans, LA | usaspending.gov |
| HTC71125F7033 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $65,208 | $65,208 | October 1, 2024 | October 31, 2024 | Iceland | usaspending.gov |
| HTC71125F7094 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $53,581 | $53,581 | November 1, 2024 | November 30, 2024 | Iceland | usaspending.gov |
| HTC71124F7648 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $49,568 | $49,568 | April 1, 2024 | April 30, 2024 | Italy | usaspending.gov |
| HTC71126F7113 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $28,795 | $28,795 | December 1, 2025 | December 31, 2025 | Oyster Bay, NY | usaspending.gov |
| HTC71124FW067 | Department of Defense | Delivery Order | 483111 | MINIMUM GUARANTEE | $0 | $0 | September 1, 2024 | August 31, 2025 | Scott Afb, IL | usaspending.gov |
| HTC71124DWV34 | Department of Defense | IDC | 483111 | VISA CONTINGENCY SERVICES - BASE PERIOD | $0 | $0 | October 1, 2024 | usaspending.gov | ||
| HTC71119DW032 | Department of Defense | IDC | 483111 | OCEAN AND INTERMODAL SERVICES (BASE PERIOD) | $0 | $9,010,185 | July 9, 2019 | usaspending.gov | ||
| HTC71124DW017 | Department of Defense | IDC | 483111 | OCEAN & INTERMODAL SERVICES -BASE PERIOD | $0 | $4,000,000,000 | September 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 483112 Deep Sea Passenger Transportation
- 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.