Data / Federal awards / NAICS 483111 / TSP TANKERS HOLDINGS LLC
TSP TANKERS HOLDINGS LLC: 28 federal contract awards, $146.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TSP TANKERS HOLDINGS LLC (UEI JJ1HRFE6GYL8), Fort Lauderdale, FL, received 28 federal prime contract awards with $146.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($146.4 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
- JJ1HRFE6GYL8
- Location
- Fort Lauderdale, FL
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $146.4 million
- First action in window
- 2023-12-20
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 27 | $143 million |
| 481111 | Scheduled Passenger Air Transportation | 1 | $3.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $146.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47.3 million |
| FY2025 | $55 million |
| FY2026 | $44 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220526P5035 | Department of Defense | Purchase Order | 483111 | 60-DAY TANKER TIME CHARTER | $10,145,363 | $10,145,363 | March 19, 2026 | May 28, 2026 | Japan | usaspending.gov |
| N3220525P5019 | Department of Defense | Purchase Order | 483111 | ONE, CLEAN, APPROVED, U.S. FLAG, DOUBLE-HULL TANKER, WITH AN IGS AND SBT CAPABLE OF CARRYING A MINIMUM OF 240,000 BBLS OF CLEAN PRODUCT (JP5 | $9,715,000 | $9,715,000 | June 26, 2025 | January 13, 2026 | Japan | usaspending.gov |
| N3220526P5089 | Department of Defense | Purchase Order | 483111 | 60-DAY TANKER TIME CHARTER | $9,235,363 | $9,235,363 | March 18, 2026 | May 29, 2026 | Japan | usaspending.gov |
| N3220524P2254 | Department of Defense | Purchase Order | 483111 | N103/N351- T. GALLON- 55-DAY TANKER TIME CHARTER. LAYDAYS 20-21 SEPTEMBER 2024. PERIOD OF PERFORMANCE 20 SEPTEMBER- 13 NOVEMBER 2024 | $8,607,338 | $8,607,338 | August 30, 2024 | December 17, 2024 | Qatar | usaspending.gov |
| N3220524P2071 | Department of Defense | Purchase Order | 483111 | N103/N351B - M. JAMES - MEDITERANNEAN/MIDDLE EAST JP5 TANKER VOYAGE CHARTER. LAYDAYS 04-05 MARCH 2024. PERIOD OF PERFORMANCE 04 MARCH - 25 A | $8,350,000 | $8,350,000 | February 21, 2024 | April 29, 2024 | United Arab Emirates | usaspending.gov |
| N3220525P2026 | Department of Defense | Purchase Order | 483111 | TANKER VOYAGE CHARTER - ME/FE - POP 17 FEBRUARY-01 APRIL 2025 | $8,215,000 | $8,215,000 | February 7, 2025 | June 30, 2025 | Japan | usaspending.gov |
| N3220525P5089 | Department of Defense | Purchase Order | 483111 | 60-DAY TANK TIME CHARTER - FAR EAST | $8,122,735 | $8,122,735 | September 18, 2025 | November 27, 2025 | Japan | usaspending.gov |
| N3220525P5100 | Department of Defense | Purchase Order | 483111 | TANKER VOYAGE CHARTER; MED - ME | $7,470,000 | $7,470,000 | September 24, 2025 | December 2, 2025 | United Arab Emirates | usaspending.gov |
| N3220525P2025 | Department of Defense | Purchase Order | 483111 | TANKER VOYAGE CHARTER ULSAN, KOREA - MESAIEED, QATAR | $7,032,917 | $7,032,917 | January 29, 2025 | October 1, 2025 | Qatar | usaspending.gov |
| N3220524P2158 | Department of Defense | Purchase Order | 483111 | N103/N351 T. GALLON 60-DAY TANKER TIME CHARTER LAYDAYS 05-06 JULY 2024 | $6,657,608 | $6,657,608 | June 25, 2024 | September 3, 2024 | Japan | usaspending.gov |
| N3220525P2088 | Department of Defense | Purchase Order | 483111 | 60-DAY TANKER TIME CHARTER IN WESTERN PACIFIC / SEA OF JAPAN | $6,503,824 | $6,503,824 | May 6, 2025 | July 7, 2025 | Japan | usaspending.gov |
| N3220524P2253 | Department of Defense | Purchase Order | 483111 | N103/351 - D.C.ANAYA - 40-DAY TANKER TIME CHARTER. LAYDAYS 20-21 SEPTEMBER 2024. PERIOD OF PERFORMANCE 20 SEPTEMBER-30 OCTOBER 2024 | $6,255,000 | $6,255,000 | August 29, 2024 | October 30, 2024 | Bahrain | usaspending.gov |
| N3220526P5056 | Department of Defense | Purchase Order | 483111 | 75 DAY FE TANKTIME CHARTER | $6,237,500 | $6,237,500 | January 30, 2026 | April 28, 2026 | Japan | usaspending.gov |
| N3220524P2150 | Department of Defense | Purchase Order | 483111 | N103/N351- T. GALLON- TANKER VOYAGE CHARTER / FE-USEC | $5,580,000 | $5,580,000 | June 17, 2024 | August 15, 2024 | Jacksonville, FL | usaspending.gov |
| N3220524P2067 | Department of Defense | Purchase Order | 483111 | N103/N351- T. GALLON - TANKER VOYAGE CHARTER MALAYSIA TO QATAR WITH LAYDAYS 26-28 FEBRUARY 2024 AND THE PERIOD OF PERFORMANCE IS 26 FEBRUARY | $4,600,000 | $4,600,000 | February 16, 2024 | March 21, 2024 | Qatar | usaspending.gov |
| N3220525P2133 | Department of Defense | Purchase Order | 483111 | TANK VOYAGE CHARTER - SAL-DGAR-FUJ-JEB - PERIOD OF PERFORMANCE 27 JUNE 2025 - 26 JULY 2025. | $4,529,500 | $4,529,500 | June 12, 2025 | July 26, 2025 | United Arab Emirates | usaspending.gov |
| N3220524P2053 | Department of Defense | Purchase Order | 483111 | N103/N351 - E.N.HATCHER-TANKER VOYAGE CHARTER MAL-UAE-DJI PERIOD OF PERFORMANCE 04-28 FEBRUARY 2024 | $4,393,480 | $4,393,480 | January 26, 2024 | February 28, 2024 | Djibouti | usaspending.gov |
| N3220524P2038 | Department of Defense | Purchase Order | 481111 | N103/ N351 S. WOOTON FAR EAST-MIDDLE EAST F76 VOYAGE CHARTER (TANJUN BIN-JEBEL ALI-FUJAIRAH-DIEGO GARCIA)/ MEC 0005/ LAYDAYS 11-13 JANAURY 2 | $3,326,117 | $3,326,117 | December 20, 2023 | August 15, 2025 | United Arab Emirates | usaspending.gov |
| N3220526P5059 | Department of Defense | Purchase Order | 483111 | TANKER VOYAGE CHARTER | $3,325,000 | $3,325,000 | February 4, 2026 | March 30, 2026 | Japan | usaspending.gov |
| N3220525P5098 | Department of Defense | Purchase Order | 483111 | TANKER VOYAGE CHARTER; SITRA - MESAIEED | $3,307,524 | $3,307,524 | September 24, 2025 | October 14, 2025 | Qatar | usaspending.gov |
| N3220525P2002 | Department of Defense | Purchase Order | 483111 | N103/N351 - D. HAMILTON - TANKER VOYAGE CHARTER / FUJ-MES | $2,650,000 | $2,650,000 | October 4, 2024 | October 26, 2024 | Qatar | usaspending.gov |
| N3220526P5018 | Department of Defense | Purchase Order | 483111 | TANKER VOYAGE CHARTER | $2,625,000 | $2,625,000 | December 1, 2025 | January 13, 2026 | Bahrain | usaspending.gov |
| N3220524P2116 | Department of Defense | Purchase Order | 483111 | N103/N351- T. GALLON-TANKER VOYAGE CHARTER / FUJAIRAH-MESAIEED | $2,550,000 | $2,550,000 | May 10, 2024 | May 31, 2024 | United Arab Emirates | usaspending.gov |
| N3220525P5073 | Department of Defense | Purchase Order | 483111 | TANKER VOYAGE CHARTER - MIDDLE EAST | $2,335,000 | $2,335,000 | August 27, 2025 | September 20, 2025 | Qatar | usaspending.gov |
| N3220526P5001 | Department of Defense | Purchase Order | 483111 | TANKER VOYAGE CHARTER; MIDDLE EAST | $1,941,504 | $1,941,504 | October 16, 2025 | November 10, 2025 | Qatar | usaspending.gov |
| N3220525P2011 | Department of Defense | Purchase Order | 483111 | TANKER VOYAGE CHARTER FUJAIRAH - MESAIEED / PERIOD OF PERFORMANCE 06-16 JANUARY 2025 | $1,510,000 | $1,510,000 | December 23, 2024 | January 16, 2025 | Qatar | usaspending.gov |
| N3220525P2005 | Department of Defense | Purchase Order | 483111 | TANKER VOYAGE CHARTER FUJAIRAH - MESAIEED/ PERIOD OF PERFORMANCE 13 DECEMBER - 23 DECEMBER 2024 | $1,147,000 | $1,147,000 | December 3, 2024 | December 23, 2024 | Qatar | usaspending.gov |
| HTC71124DWT05 | Department of Defense | IDC | 483111 | VTA CONTINGENCY SERVICES - BASE PERIOD | $0 | $0 | September 30, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 481111 Scheduled Passenger Air 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.