Data / Federal awards / NAICS 488320 / SSA ATLANTIC LLC
SSA ATLANTIC LLC: 57 federal contract awards, $30.7 million obligated (FY2024 to FY2027)
SSA ATLANTIC LLC (UEI XMTJMZPRDGG3), Savannah, GA, received 57 federal prime contract awards with $30.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($30.7 million) and its largest code is NAICS 488320 Marine Cargo Handling.
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- UEI
- XMTJMZPRDGG3
- Location
- Savannah, GA
- Business size
- Other Than Small Business
- Contract awards
- 57
- Obligated
- $30.7 million
- First action in window
- 2023-10-16
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488320 | Marine Cargo Handling | 57 | $30.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $30.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.3 million |
| FY2025 | $12.8 million |
| FY2026 | $4.6 million |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71125F7357 | Department of Defense | Delivery Order | 488320 | S&RTS JACKSONVILLE, FL | $2,770,722 | $2,770,722 | March 1, 2025 | March 31, 2025 | Savannah, GA | usaspending.gov |
| HTC71124F7266 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $1,744,115 | $1,744,115 | December 1, 2023 | December 31, 2023 | Savannah, GA | usaspending.gov |
| HTC71125F7262 | Department of Defense | Delivery Order | 488320 | S&RTS JACKSONVILLE, FL | $1,398,628 | $1,398,628 | February 1, 2025 | February 28, 2025 | Savannah, GA | usaspending.gov |
| HTC71124F7013 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $1,348,529 | $1,348,529 | September 1, 2023 | September 30, 2023 | Savannah, GA | usaspending.gov |
| HTC71125F7008 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $1,193,472 | $1,193,472 | October 1, 2024 | October 31, 2024 | Savannah, GA | usaspending.gov |
| HTC71125F7950 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $1,188,429 | $1,188,429 | August 1, 2025 | August 31, 2025 | Savannah, GA | usaspending.gov |
| HTC71124F7881 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $1,142,329 | $1,142,329 | August 1, 2024 | August 31, 2024 | Savannah, GA | usaspending.gov |
| HTC71125F7366 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $887,715 | $887,715 | March 1, 2025 | March 31, 2025 | Savannah, GA | usaspending.gov |
| HTC71126F7392 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $868,336 | $868,336 | February 1, 2026 | February 28, 2026 | Savannah, GA | usaspending.gov |
| HTC71125F7698 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $857,341 | $857,341 | July 1, 2025 | July 31, 2025 | Savannah, GA | usaspending.gov |
| HTC71124F8359 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $826,369 | $826,369 | May 1, 2024 | May 31, 2024 | Savannah, GA | usaspending.gov |
| HTC71125F7150 | Department of Defense | Delivery Order | 488320 | S&RTS JACKSONVILLE, FL | $819,379 | $819,379 | December 1, 2024 | December 31, 2024 | Savannah, GA | usaspending.gov |
| HTC71124F7062 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $803,070 | $803,070 | October 1, 2023 | October 31, 2023 | Savannah, GA | usaspending.gov |
| HTC71125F8335 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $752,911 | $752,911 | January 1, 2025 | January 31, 2025 | Savannah, GA | usaspending.gov |
| HTC71126F7390 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $744,060 | $744,060 | December 1, 2025 | December 31, 2025 | Savannah, GA | usaspending.gov |
| HTC71126F7442 | Department of Defense | Delivery Order | 488320 | S&RTS JACKSONVILLE, FL | $737,869 | $737,869 | April 1, 2026 | April 30, 2026 | Savannah, GA | usaspending.gov |
| HTC71124F7619 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $732,172 | $732,172 | April 1, 2024 | April 30, 2024 | Savannah, GA | usaspending.gov |
| HTC71124F7827 | Department of Defense | Delivery Order | 488320 | S&RTS JACKSONVILLE, FL | $709,966 | $709,966 | July 1, 2024 | July 31, 2024 | Savannah, GA | usaspending.gov |
| HTC71126F7393 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $668,827 | $668,827 | March 1, 2026 | March 31, 2026 | Savannah, GA | usaspending.gov |
| HTC71126F7191 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $660,145 | $660,145 | September 1, 2021 | September 30, 2021 | Savannah, GA | usaspending.gov |
| HTC71124F7493 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $631,128 | $631,128 | January 1, 2024 | January 31, 2024 | Savannah, GA | usaspending.gov |
| HTC71124F7109 | Department of Defense | Delivery Order | 488320 | S&RTS JACKSONVILLE, FL | $629,805 | $629,805 | October 1, 2023 | October 31, 2023 | Savannah, GA | usaspending.gov |
| HTC71125F8025 | Department of Defense | Delivery Order | 488320 | S&RTS JACKSONVILLE, FL | $623,661 | $623,661 | August 1, 2025 | August 31, 2025 | Savannah, GA | usaspending.gov |
| HTC71124F7928 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $602,129 | $602,129 | September 1, 2024 | September 30, 2024 | Savannah, GA | usaspending.gov |
| HTC71124F7542 | Department of Defense | Delivery Order | 488320 | S&RTS JACKSONVILLE, FL | $579,767 | $579,767 | March 1, 2024 | March 31, 2024 | Savannah, GA | usaspending.gov |
| HTC71125F7146 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $555,732 | $555,732 | December 1, 2024 | December 31, 2024 | Savannah, GA | usaspending.gov |
| HTC71124F7437 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $537,799 | $537,799 | January 1, 2024 | January 31, 2024 | Savannah, GA | usaspending.gov |
| HTC71125F7273 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $440,621 | $440,621 | February 1, 2025 | February 28, 2025 | Savannah, GA | usaspending.gov |
| HTC71125F7060 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $434,370 | $434,370 | November 1, 2024 | November 30, 2024 | Savannah, GA | usaspending.gov |
| HTC71124F7379 | Department of Defense | Delivery Order | 488320 | S&RTS JACKSONVILLE, FL | $385,321 | $385,321 | December 1, 2023 | December 31, 2023 | Savannah, GA | usaspending.gov |
| HTC71124F7026 | Department of Defense | Delivery Order | 488320 | S&RTS JACKSONVILLE, FL | $366,396 | $366,396 | September 1, 2023 | September 30, 2023 | Savannah, GA | usaspending.gov |
| HTC71124F7554 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $348,581 | $348,581 | March 1, 2024 | March 31, 2024 | Savannah, GA | usaspending.gov |
| HTC71126F7391 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $335,152 | $335,152 | January 1, 2026 | January 31, 2026 | Savannah, GA | usaspending.gov |
| HTC71124F7942 | Department of Defense | Delivery Order | 488320 | S&RTS JACKSONVILLE, FL | $325,789 | $325,789 | September 1, 2024 | September 30, 2024 | Savannah, GA | usaspending.gov |
| HTC71125F8337 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $313,379 | $313,379 | May 1, 2025 | May 31, 2025 | Savannah, GA | usaspending.gov |
| HTC71124F7117 | Department of Defense | Delivery Order | 488320 | S&RTS JACKSONVILLE, FL | $267,010 | $267,010 | November 1, 2023 | November 30, 2023 | Savannah, GA | usaspending.gov |
| HTC71124F7810 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $247,777 | $247,777 | July 1, 2024 | July 31, 2024 | Savannah, GA | usaspending.gov |
| HTC71124F7702 | Department of Defense | Delivery Order | 488320 | S&RTS JACKSONVILLE, FL | $240,404 | $240,404 | May 1, 2024 | May 31, 2024 | Savannah, GA | usaspending.gov |
| HTC71124F7754 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $223,042 | $223,042 | June 1, 2024 | June 30, 2024 | Savannah, GA | usaspending.gov |
| HTC71124F7380 | Department of Defense | Delivery Order | 488320 | S&RTS JACKSONVILLE, FL | $219,644 | $219,644 | January 1, 2024 | January 31, 2024 | Savannah, GA | usaspending.gov |
| HTC71124F7610 | Department of Defense | Delivery Order | 488320 | S&RTS JACKSONVILLE, FL | $210,436 | $210,436 | April 1, 2024 | April 30, 2024 | Savannah, GA | usaspending.gov |
| HTC71126F7451 | Department of Defense | Delivery Order | 488320 | S&RTS JACKSONVILLE, FL | $202,238 | $202,238 | November 1, 2025 | November 30, 2025 | Savannah, GA | usaspending.gov |
| HTC71126F7441 | Department of Defense | Delivery Order | 488320 | S&RTS JACKSONVILLE, FL | $201,740 | $201,740 | February 1, 2026 | February 28, 2026 | Savannah, GA | usaspending.gov |
| HTC71125F7704 | Department of Defense | Delivery Order | 488320 | S&RTS JACKSONVILLE, FL | $164,405 | $164,405 | May 1, 2025 | May 31, 2025 | Savannah, GA | usaspending.gov |
| HTC71124F7491 | Department of Defense | Delivery Order | 488320 | S&RTS JACKSONVILLE, FL | $158,668 | $158,668 | February 1, 2024 | February 29, 2024 | Savannah, GA | usaspending.gov |
| HTC71125F7066 | Department of Defense | Delivery Order | 488320 | S&RTS JACKSONVILLE, FL | $143,710 | $143,710 | November 1, 2024 | November 30, 2024 | Savannah, GA | usaspending.gov |
| HTC71126F7453 | Department of Defense | Delivery Order | 488320 | S&RTS JACKSONVILLE, FL | $132,019 | $132,019 | January 1, 2026 | January 31, 2026 | Savannah, GA | usaspending.gov |
| HTC71125F7430 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $121,551 | $121,551 | June 1, 2025 | June 30, 2025 | Savannah, GA | usaspending.gov |
| HTC71125F8336 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $104,374 | $104,374 | April 1, 2025 | April 30, 2025 | Savannah, GA | usaspending.gov |
| HTC71126F7452 | Department of Defense | Delivery Order | 488320 | S&RTS JACKSONVILLE, FL | $76,913 | $76,913 | December 1, 2025 | December 31, 2025 | Savannah, GA | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.