Data / Federal awards / NAICS 483111 / SUNRISE VESSEL OPERATIONS LLC
SUNRISE VESSEL OPERATIONS LLC: 41 federal contract awards, $47.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUNRISE VESSEL OPERATIONS LLC (UEI QR6HECZVNPD4), San Rafael, CA, received 41 federal prime contract awards with $47.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($47.2 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
- QR6HECZVNPD4
- Location
- San Rafael, CA
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $47.2 million
- First action in window
- 2025-07-31
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 41 | $47.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 41 | $47.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $8.8 million |
| FY2026 | $38.4 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6933A226F00112N | Department of Transportation | Delivery Order | 483111 | CAPE WRATH FY26 REPAIRS D SVO-WRA26-1005D | $13,706,659 | $13,706,659 | March 5, 2026 | December 31, 2026 | Baltimore, MD | usaspending.gov |
| 6933A225F00221N | Department of Transportation | Delivery Order | 483111 | CAPE WRATH FY25 FIXED FEES SVO-WRA25-1002A | $4,550,626 | $4,550,626 | August 18, 2025 | July 26, 2026 | Baltimore, MD | usaspending.gov |
| 6933A225F00216N | Department of Transportation | Delivery Order | 483111 | CAPE WASHINGTON FY25 FIXED FEES SVO-WAS25-1002A | $4,199,479 | $4,199,479 | August 18, 2025 | July 26, 2026 | Baltimore, MD | usaspending.gov |
| 6933A226F00220N | Department of Transportation | Delivery Order | 483111 | CAPE WASHINGTON FY26 OPER OPERATING COSTS SVO-WAS26-OPS1 | $3,790,244 | $3,790,244 | August 13, 2025 | November 30, 2026 | Baltimore, MD | usaspending.gov |
| 6933A226F00158N | Department of Transportation | Delivery Order | 483111 | CAPE WRATH FY26 FIXED FEES SVO-WRA26-1002A | $3,006,019 | $3,006,019 | July 27, 2026 | February 28, 2027 | Baltimore, MD | usaspending.gov |
| 6933A226F00159N | Department of Transportation | Delivery Order | 483111 | CAPE WASHINGTON FY26 FIXED FEES SVO-WAS26-1002A | $2,774,979 | $2,774,979 | July 27, 2026 | February 28, 2027 | Baltimore, MD | usaspending.gov |
| 6933A226F00219N | Department of Transportation | Delivery Order | 483111 | CAPE WASHINGTON FY26 OPER PORT/CANAL TRANSIT CHARGES SVO-WAS26-2009A | $2,600,000 | $2,600,000 | August 13, 2025 | November 30, 2026 | Baltimore, MD | usaspending.gov |
| 6933A225F00298N | Department of Transportation | Delivery Order | 483111 | CAPE WRATH FY25 REPAIRS B SVO-WRA25-1005B | $2,190,368 | $2,190,368 | September 25, 2025 | October 31, 2026 | Baltimore, MD | usaspending.gov |
| 6933A226F00189N | Department of Transportation | Delivery Order | 483111 | CAPE WRATH FY26 M&R DRYDOCK SVO-WRA27-1006A | $1,205,000 | $1,205,000 | July 22, 2026 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 6933A226F00060N | Department of Transportation | Delivery Order | 483111 | CAPE WASHINGTON FY26 RE[AIRS A SVO-WAS26-1005A | $999,625 | $999,625 | January 1, 2026 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 6933A225F00290N | Department of Transportation | Delivery Order | 483111 | CAPE WASHINGTON FY25 REPAIRS A SVO-WAS25-1005A | $979,609 | $979,609 | September 16, 2025 | January 31, 2026 | Baltimore, MD | usaspending.gov |
| 6933A226F00058N | Department of Transportation | Delivery Order | 483111 | CAPE WRATH FY26 REPAIRS A SVO-WRA26-1005A | $870,000 | $870,000 | January 1, 2026 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 6933A226F00109N | Department of Transportation | Delivery Order | 483111 | CAPE WRATH FY26 DRYDOCK PROJECT MANAGEMENT SVO-WRA26-1006B | $780,000 | $780,000 | February 26, 2026 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 6933A225F00250N | Department of Transportation | Delivery Order | 483111 | CAPE WRATH FY25 REPAIRS A SVO-WRA25-1005A | $550,448 | $550,448 | August 18, 2025 | January 31, 2026 | Baltimore, MD | usaspending.gov |
| 6933A226F00061N | Department of Transportation | Delivery Order | 483111 | CAPE WASHINGTON FY26 REGULATORY SVO-WAS26-1003A | $523,700 | $523,700 | January 1, 2026 | November 30, 2026 | Baltimore, MD | usaspending.gov |
| 6933A226F00216N | Department of Transportation | Delivery Order | 483111 | CAPE WASHINGTON FY26 OPER ACTIVATION SVO-WAS26-2001A | $507,234 | $507,234 | September 18, 2026 | November 30, 2026 | Baltimore, MD | usaspending.gov |
| 6933A226F00049N | Department of Transportation | Delivery Order | 483111 | CAPE WRATH FY26 REGULATORY SVO-WRA26-1003A | $455,700 | $455,700 | December 1, 2025 | November 30, 2026 | Baltimore, MD | usaspending.gov |
| 6933A225F00300N | Department of Transportation | Delivery Order | 483111 | CAPE WASHINGTON FY25 SEA/DOCK TRIAL SVO-WAS25-1001A | $402,696 | $402,696 | September 25, 2025 | December 31, 2025 | Baltimore, MD | usaspending.gov |
| 6933A226F00062N | Department of Transportation | Delivery Order | 483111 | CAPE WASHINGTON FY26 SHIP SUPPORT SVO-WAS26-1008A | $377,500 | $377,500 | January 1, 2026 | November 30, 2026 | Baltimore, MD | usaspending.gov |
| 6933A226F00173N | Department of Transportation | Delivery Order | 483111 | CAPE WASHINGTON FY26 OUTPORTING SVO-WAS26-9001A | $371,000 | $371,000 | June 8, 2026 | July 26, 2035 | Baltimore, MD | usaspending.gov |
| 6933A225F00251N | Department of Transportation | Delivery Order | 483111 | CAPE WASHINGTON FY25 REGULATORY SVO-WAS25-1003 | $313,650 | $313,650 | August 18, 2025 | December 31, 2025 | Baltimore, MD | usaspending.gov |
| 6933A226F00218N | Department of Transportation | Delivery Order | 483111 | CAPE WASHINGTON FY26 OPER DEACTIVATION SVO-WAS26-2012A | $276,770 | $276,770 | August 18, 2026 | November 30, 2026 | Baltimore, MD | usaspending.gov |
| 6933A226F00057N | Department of Transportation | Delivery Order | 483111 | CAPE WRATH FY26 SHIP SUPPORT SVO-WRA26-1008A | $262,500 | $262,500 | January 1, 2026 | November 30, 2026 | Baltimore, MD | usaspending.gov |
| 6933A226F00099N | Department of Transportation | Delivery Order | 483111 | CAPE WRATH FY26 FUEL SVO-WRA26-1009A | $262,500 | $262,500 | February 24, 2026 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 6933A226F00107N | Department of Transportation | Delivery Order | 483111 | CAPE WASHINGTON FY26 FUEL SVO-WAS26-1009A | $232,500 | $232,500 | February 26, 2026 | November 30, 2026 | Baltimore, MD | usaspending.gov |
| 6933A225F00249N | Department of Transportation | Delivery Order | 483111 | CAPE WRATH FY25 REGULATORY SVO-WRA25-1005 | $191,500 | $191,500 | August 18, 2025 | December 31, 2025 | Baltimore, MD | usaspending.gov |
| 6933A225F00291N | Department of Transportation | Delivery Order | 483111 | CAPE WASHINGTON FY25 REPAIRS B SVO-WAS25-1005B | $148,082 | $148,082 | September 16, 2025 | January 31, 2026 | Baltimore, MD | usaspending.gov |
| 6933A226F00105N | Department of Transportation | Delivery Order | 483111 | CAPE WASHINGTON FY26 DOCK TRIAL SVO-WAS26-1001A | $114,734 | $114,734 | August 13, 2025 | July 26, 2035 | Baltimore, MD | usaspending.gov |
| 6933A226F00059N | Department of Transportation | Delivery Order | 483111 | CAPE WRATH FY26 SECURITY SVO-WRA26-8005A | $110,000 | $110,000 | January 1, 2026 | November 30, 2026 | Baltimore, MD | usaspending.gov |
| 6933A226F00008N | Department of Transportation | Delivery Order | 483111 | CAPE WASHINGTON FY26 REPAIRS B SVO-WAS26-1005B | $85,000 | $85,000 | December 1, 2025 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 6933A225F00267N | Department of Transportation | Delivery Order | 483111 | CAPE WRATH FY25 SHIP SUPPORT SVO-WRA25-1008 | $63,133 | $63,133 | August 18, 2025 | December 31, 2025 | Baltimore, MD | usaspending.gov |
| 6933A225F00252N | Department of Transportation | Delivery Order | 483111 | 2025 SHIP MANAGEMENT SERVICES FOR SHIP GROUP 03 - CAPE WASHINGTON, CAPE WRATH | $53,976 | $53,976 | August 18, 2025 | December 31, 2025 | Baltimore, MD | usaspending.gov |
| 6933A226F00201N | Department of Transportation | Delivery Order | 483111 | CAPE WRATH FY26 MAJOR CLAIM SVO-WRA26-7004A | $51,280 | $51,280 | August 26, 2026 | August 25, 2027 | Baltimore, MD | usaspending.gov |
| 6933A226F00064N | Department of Transportation | Delivery Order | 483111 | CAPE WASHINGTON FY26 REPAIRS C SVO-WAS26-1005C | $50,000 | $50,000 | December 18, 2025 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 6933A226F00063N | Department of Transportation | Delivery Order | 483111 | CAPE WRATH FY26 REPAIRS C SVO-WRA26-1005C | $50,000 | $50,000 | December 18, 2025 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 6933A225F00293N | Department of Transportation | Delivery Order | 483111 | CAPE WRATH FY25 FUEL/LUBES SVO-WRA25-1009A | $47,941 | $47,941 | September 16, 2025 | November 30, 2025 | Baltimore, MD | usaspending.gov |
| 6933A225F00294N | Department of Transportation | Delivery Order | 483111 | CAPE WASHINGTON FY25 FUEL/LUBES SVO-WAS25-1009A | $47,307 | $47,307 | September 16, 2025 | November 30, 2025 | Baltimore, MD | usaspending.gov |
| 6933A225F00248N | Department of Transportation | Delivery Order | 483111 | CAPE WASHINGTON FY25 SECURITY SVO-WAS25-8005 | $36,384 | $36,384 | August 18, 2025 | December 31, 2025 | Baltimore, MD | usaspending.gov |
| 6933A226F00170N | Department of Transportation | Delivery Order | 483111 | CAPE WASHINGTON FY26 MINOR CLAIMS SVO-WAS26-7004A | $10,226 | $10,226 | June 4, 2026 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 6933A226F00122N | Department of Transportation | Delivery Order | 483111 | CAPE WRATH FY26 DOCK TRIAL SVO-WRA26-1001A | $0 | $0 | April 10, 2026 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 693JF725D000033 | Department of Transportation | IDC | 483111 | 2025 SHIP MANAGEMENT SERVICES FOR SHIP GROUP 03 - CAPE WASHINGTON, CAPE WRATH | $0 | $237,595,186 | August 13, 2025 | 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.