Data / Federal awards / NAICS 483111 / TRAILER BRIDGE INC
TRAILER BRIDGE INC: 60 federal contract awards, $14.8 million obligated (FY2024 to FY2027)
TRAILER BRIDGE INC (UEI EKM4MEHWJ5E9), Jacksonville, FL, received 60 federal prime contract awards with $14.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($14.8 million) and its largest code is NAICS 483111 Deep Sea Freight Transportation.
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- UEI
- EKM4MEHWJ5E9
- Location
- Jacksonville, FL
- Business size
- Other Than Small Business
- Contract awards
- 60
- Obligated
- $14.8 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 43 | $13.3 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 10 | $922,959 |
| 488320 | Marine Cargo Handling | 5 | $489,751 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 2 | $122,928 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $14.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $5 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71124F8006 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2,807,546 | $2,807,546 | September 1, 2024 | September 30, 2024 | Australia | usaspending.gov |
| HTC71124F7721 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $975,928 | $975,928 | May 1, 2024 | May 31, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71125F7834 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $953,148 | $953,148 | July 1, 2025 | July 31, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71124F7102 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $869,929 | $869,929 | October 1, 2023 | October 31, 2023 | Jacksonville, FL | usaspending.gov |
| HTC71125F7255 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $735,912 | $735,912 | January 1, 2025 | January 31, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71124F7851 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $677,690 | $677,690 | July 1, 2024 | July 31, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71124F7208 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $654,657 | $654,657 | November 1, 2023 | November 30, 2023 | Jacksonville, FL | usaspending.gov |
| HTC71124F7913 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $636,829 | $636,829 | August 1, 2024 | August 31, 2024 | Jacksonville, FL | usaspending.gov |
| W56KGZ26PA033 | Department of Defense | Purchase Order | 541614 | ISF-GAZA SUPPORT-FY26-NTV LEASE | $568,242 | $568,242 | May 1, 2026 | November 1, 2026 | Israel | usaspending.gov |
| HTC71125F8350 | Department of Defense | Delivery Order | 488320 | S&RTS ALL PORTS DENMARK | $489,751 | $489,751 | September 1, 2025 | September 30, 2025 | Denmark | usaspending.gov |
| HTC71125F7548 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $473,448 | $473,448 | March 1, 2025 | March 31, 2025 | Australia | usaspending.gov |
| HTC71124F7518 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $471,765 | $471,765 | February 1, 2024 | February 29, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71125F7782 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $420,467 | $420,467 | May 1, 2025 | May 31, 2025 | Australia | usaspending.gov |
| HTC71125F7338 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $364,719 | $364,719 | February 1, 2025 | February 28, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71125F8236 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $333,959 | $333,959 | September 1, 2025 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71124F7301 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $284,321 | $284,321 | December 1, 2023 | December 31, 2023 | Jacksonville, FL | usaspending.gov |
| HTC71124F7458 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $276,100 | $276,100 | January 1, 2024 | January 31, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71125F8086 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $259,458 | $259,458 | August 1, 2025 | August 31, 2025 | Wayne, PA | usaspending.gov |
| HTC71124F7047 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $257,732 | $257,732 | September 1, 2023 | September 30, 2023 | Jacksonville, FL | usaspending.gov |
| HTC71126F7032 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $256,828 | $256,828 | October 1, 2025 | October 31, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71126F7274 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $206,890 | $206,890 | March 1, 2026 | March 31, 2026 | Jacksonville, FL | usaspending.gov |
| HTC71125F7097 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $206,018 | $206,018 | November 1, 2024 | November 30, 2024 | Australia | usaspending.gov |
| N6883625FS069 | Department of Defense | Delivery Order | 541614 | EXPEDITIONARY CONTRACT IN SUPPORT OF CONTINUING PROMISE (DOMINICAN REPUBLIC) | $171,655 | $171,655 | June 10, 2025 | August 12, 2025 | Dominican Republic | usaspending.gov |
| HTC71124F7652 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $164,440 | $164,440 | April 1, 2024 | April 30, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71125F7572 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $130,483 | $130,483 | April 1, 2025 | April 30, 2025 | Australia | usaspending.gov |
| HQC00226FE001 | Department of Defense | Delivery Order | 484220 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO | $122,928 | $122,928 | January 1, 2026 | December 31, 2026 | Fort Lee, VA | usaspending.gov |
| HTC71126F7063 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $117,340 | $117,340 | November 1, 2025 | November 30, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71125F7806 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $112,528 | $112,528 | June 1, 2025 | June 30, 2025 | Australia | usaspending.gov |
| HTC71125F7030 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $96,240 | $96,240 | October 1, 2024 | October 31, 2024 | Australia | usaspending.gov |
| N6817126F0009 | Department of Defense | Delivery Order | 541614 | LDUUV IN GAETA, ITALY WEXMAC ID 3158. | $82,625 | $82,625 | February 28, 2026 | March 13, 2026 | Italy | usaspending.gov |
| HTC71124F7778 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $78,662 | $78,662 | June 1, 2024 | June 30, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71125F7175 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $74,559 | $74,559 | December 1, 2024 | December 31, 2024 | Australia | usaspending.gov |
| HTC71125F7239 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $65,323 | $65,323 | January 1, 2025 | January 31, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71125F7115 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $62,607 | $62,607 | November 1, 2024 | November 30, 2024 | Australia | usaspending.gov |
| HTC71126F7016 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $59,063 | $59,063 | October 1, 2025 | October 31, 2025 | Jacksonville, FL | usaspending.gov |
| N6817126FJ020 | Department of Defense | Delivery Order | 541614 | PERFORMANCE WORK STATEMENT (PWS) | $54,220 | $54,220 | March 25, 2026 | March 27, 2026 | Spain | usaspending.gov |
| HTC71126F7190 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $48,055 | $48,055 | February 1, 2026 | February 28, 2026 | Jacksonville, FL | usaspending.gov |
| HTC71124F7590 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $37,208 | $37,208 | March 1, 2024 | March 31, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71126F7118 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $36,776 | $36,776 | December 1, 2025 | December 31, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71125F7041 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $35,453 | $35,453 | October 1, 2024 | October 31, 2024 | Australia | usaspending.gov |
| N4033926FD006 | Department of Defense | Delivery Order | 541614 | PROVIDE TRANSPORTATION SERVICES IN SUPPORT OF CTF55 FROM YANBU, KSA TO UAE | $26,485 | $26,485 | April 11, 2026 | May 31, 2026 | Saudi Arabia | usaspending.gov |
| HTC71125F7193 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $25,996 | $25,996 | December 1, 2024 | December 31, 2024 | Australia | usaspending.gov |
| N6883626F0077 | Department of Defense | Delivery Order | 541614 | USS NIMITZ - RIO DE JANEIRO, BRAZIL - MAY 7-11 2026 - BOX LUNCHES | $10,980 | $10,980 | May 1, 2026 | May 8, 2026 | Brazil | usaspending.gov |
| N6817126FJ030 | Department of Defense | Delivery Order | 541614 | LIGHT DUTY TRUCK (1 TON WITH FRONT AND REAR LOCKING DIFFERENTIALS) | $4,300 | $4,300 | April 17, 2026 | April 30, 2026 | Cameroon | usaspending.gov |
| N6883626F0069 | Department of Defense | Delivery Order | 541614 | USNS PATUXENT SIK IN RIO DE JANEIRO ON 08 MAY 2026. | $3,953 | $3,953 | May 6, 2026 | May 8, 2026 | Brazil | usaspending.gov |
| HTC71125F7765 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1,739 | $1,739 | May 1, 2025 | May 31, 2025 | Australia | usaspending.gov |
| N0002325F0084 | Department of Defense | Delivery Order | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP | $500 | $500 | March 14, 2025 | March 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| HTC71125F8065 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $100 | $100 | August 1, 2025 | August 31, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71124FR056 | Department of Defense | Delivery Order | 488320 | MINIMUM GUARANTEE APD | $0 | $2,500 | October 1, 2024 | September 30, 2025 | Denmark | usaspending.gov |
| HTC71124FW072 | Department of Defense | Delivery Order | 483111 | MINIMUM GUARANTEE | $0 | $0 | September 1, 2024 | August 31, 2025 | Scott Afb, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 488320 Marine Cargo Handling
- Open opportunities under NAICS 483111
- Open opportunities under NAICS 541614
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.