Data / Federal awards / NAICS 483111 / U.S. MARINE MANAGEMENT, LLC
U.S. MARINE MANAGEMENT, LLC: 28 federal contract awards, $488.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
U.S. MARINE MANAGEMENT, LLC (UEI ULJ3VFQNYKQ4), Norfolk, VA, received 28 federal prime contract awards with $488.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($488.7 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
- ULJ3VFQNYKQ4
- Parent organization
- A.P. MØLLER OG HUSTRU CHASTINE MC-KINNEY MØLLERS FOND TIL ALMENE FORMAAL
- Location
- Norfolk, VA
- Business size
- Small Business
- Contract awards
- 28
- Obligated
- $488.7 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 26 | $438.3 million |
| 561210 | Facilities Support Services | 2 | $50.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $488.7 million |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $151.9 million |
| FY2025 | $207.1 million |
| FY2026 | $129.6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220521C4019 | Department of Defense | Definitive Contract | 483111 | N105C / PM4 D. POWER MSV 2 CHARTER HIRE | $95,737,623 | $210,039,069 | April 15, 2021 | March 14, 2026 | Norfolk, VA | usaspending.gov |
| N3220523C4035 | Department of Defense | Definitive Contract | 483111 | N103B/N351B / R. NORRIS / TIME CHARTER - MEDIUM RANGE TANKER (ATHLOS) - ADD BASE PERIOD FUNDING + DELIVERY FEE | $56,784,818 | $96,108,818 | August 22, 2023 | July 21, 2028 | Jbphh, HI | usaspending.gov |
| N3220523C4223 | Department of Defense | Definitive Contract | 483111 | N103B / N321B / S.RICKER / TIME TANKER CHARTER - MR TANKER RED HILL | $51,148,156 | $70,247,020 | April 12, 2023 | August 9, 2026 | Norfolk, VA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF ARMY PREPOSITIONED STOCK-4 JAPAN WATERCRAFT | $50,354,347 | $194,303,558 | September 18, 2014 | June 1, 2027 | Japan | usaspending.gov |
| N3220526C4148 | Department of Defense | Definitive Contract | 483111 | MARITIME SUPPORT VESSEL (MSV2) | $44,274,901 | $44,274,901 | March 5, 2026 | March 14, 2027 | Norfolk, VA | usaspending.gov |
| N3220523C4225 | Department of Defense | Definitive Contract | 483111 | N103B / N321B / S. BOYD / TIME TANKER CHARTER - COASTAL TANKER #2 | $39,398,487 | $67,566,487 | April 21, 2023 | June 15, 2027 | Norfolk, VA | usaspending.gov |
| N3220524C4138 | Department of Defense | Definitive Contract | 483111 | N103B/N351B TANKERS/A.SMITH/ FE SHALLOW DRAFT TANKER #2 | $36,643,441 | $36,643,441 | October 30, 2024 | October 20, 2026 | Japan | usaspending.gov |
| N3220526C1243 | Department of Defense | Definitive Contract | 483111 | ONE CLEAN, USCG APPROVED, UPON DELIVERY U.S. FLAG OR FOREIGN FLAG TO BE REFLAGGED PRIOR TO DELIVERY, DOUBLE HULL TANKER WITH AN INERT GAS SY | $22,607,500 | $22,607,500 | June 24, 2026 | June 23, 2027 | Norfolk, VA | usaspending.gov |
| N3220525C4001 | Department of Defense | Definitive Contract | 483111 | N103/N351 - J. JOHNSON - 150-DAY TANKER TIME CHARTER IN THE MEDITERRANEAN. | $13,746,613 | $13,746,613 | October 3, 2024 | March 25, 2025 | France | usaspending.gov |
| N3220524P2070 | Department of Defense | Purchase Order | 483111 | N103/N351 - J. JOHNSON - 60-DAY TANKER TIME CHARTER IN THE MEDITERANNEAN. LAYDAYS 06-07 MARCH 2024. PERIOD OF PERFORMANCE 06 MARCH - 05 MAY | $12,300,327 | $12,300,327 | February 21, 2024 | June 30, 2024 | Spain | usaspending.gov |
| N3220525P2052 | Department of Defense | Purchase Order | 483111 | 60-DAY TANKER TIME CHARTER / PERIOD OF PERFORMANCE 27 MARCH 2025 - 25 MAY 2025 | $9,840,000 | $9,840,000 | March 27, 2025 | May 26, 2025 | Greece | usaspending.gov |
| N3220524P2003 | Department of Defense | Purchase Order | 483111 | N103/N351 M. JAMES 60-DAY W/ ONE 30-DAY OPTION FAR EAST TANKER TIME CHARTER. LAYDAYS 05-06 NOVEMBER 2023. | $8,084,011 | $8,084,011 | October 20, 2023 | February 5, 2024 | Antarctica | usaspending.gov |
| N3220526P5167 | Department of Defense | Purchase Order | 483111 | 80-DAY TANKER TIME CHARTER | $7,470,411 | $7,470,411 | June 11, 2026 | September 18, 2026 | Greece | usaspending.gov |
| N3220524P2178 | Department of Defense | Purchase Order | 483111 | N103/N351 - M. PRICE - 60-DAY TIME CHARTER IN THE MEDITERRANEAN. LAYDAYS 01 JULY - 09 JULY 2024. PERIOD OF PERFORMANC 03 JULY - 31 AUGUST 20 | $7,346,150 | $7,346,150 | July 3, 2024 | August 30, 2024 | Greece | usaspending.gov |
| N3220525P5064 | Department of Defense | Purchase Order | 483111 | 75-DAY TANKER TIME CHARTER; MEDITERRANEAN | $7,319,000 | $7,319,000 | August 18, 2025 | November 22, 2025 | France | usaspending.gov |
| N3220525P2129 | Department of Defense | Purchase Order | 483111 | 75-DAY TANKER TIME CHARTER IN MEDITERRANEAN SEA | $7,310,658 | $7,310,658 | June 9, 2025 | August 9, 2025 | Greece | usaspending.gov |
| N3220526P5042 | Department of Defense | Purchase Order | 483111 | 60-DAY TANKER TIME CHARTER | $6,933,180 | $13,073,180 | December 31, 2025 | June 5, 2026 | Greece | usaspending.gov |
| N3220526P5008 | Department of Defense | Purchase Order | 483111 | 60-DAY TANK TIME CHARTER; MEDITERRANEAN SEA | $6,127,500 | $6,127,500 | November 10, 2025 | January 30, 2026 | Greece | usaspending.gov |
| N3220524P2043 | Department of Defense | Purchase Order | 483111 | N103/N321- J. JOHNSON - TANK VOYAGE CHARTER IN THE MEDITERRANEAN WITH LAYDAYS 07-09 FEBURARY 2024 AND PERIOD OF PERFORMANCE 07-19 FEBURARY 2 | $3,750,000 | $3,750,000 | January 25, 2024 | February 19, 2024 | Italy | usaspending.gov |
| N3220524P2059 | Department of Defense | Purchase Order | 483111 | N103/N351 - M.R.PRICE-TANKER VOYAGE CHARTER ST. THEO-ROTA PERIOD OF PERFORMANCE 22 FEBRUARY 2024 - 06 MARCH 2024 | $1,545,000 | $1,545,000 | February 9, 2024 | March 6, 2024 | Spain | usaspending.gov |
| N3220523P2068 | Department of Defense | Purchase Order | 483111 | N103/N351 M.JAMES TANKER VOYAGE CHARTER IN THE MIDDLE EAST. LAYDAYS 16-18 APRIL 2023. PERIOD OF PERFORMANCE 16-26 APRIL 2023. | $345,438 | $3,910,438 | April 6, 2023 | October 31, 2023 | Qatar | usaspending.gov |
| N3220523P2184 | Department of Defense | Purchase Order | 483111 | N103 - N351 - L. HAZLEY: 80-DAY TANKER TIME CHARTER IN THE FAR EAST | $220,000 | $6,039,580 | August 11, 2023 | November 2, 2023 | Hagatna, GU | usaspending.gov |
| N3220519C3371 | Department of Defense | Definitive Contract | 483111 | N103A/N321A - M.JAMES - 1YR W/1YR OPTION, DRYTIME, LTAC III | $0 | $16,112,803 | August 19, 2019 | December 31, 2020 | Oak Island, NC | usaspending.gov |
| 693JF724G000001 | Department of Transportation | BOA | 483111 | U.S. MARINE MANAGEMENT, LLC, GENERAL AGENT AGREEMENT | $0 | $54,000,000 | October 1, 2024 | usaspending.gov | ||
| N3220521P2006 | Department of Defense | Purchase Order | 483111 | N103A L. HAZLEY N321B TANKER TIME CHARTER | $0 | $8,829,000 | October 30, 2020 | September 30, 2025 | Japan | usaspending.gov |
| W52P1J18G0036 | Department of Defense | BOA | 561210 | EAGLE LOGISTICS SUPPORT SERVICES | $0 | $0 | July 31, 2018 | usaspending.gov | ||
| HTC71124DWT04 | Department of Defense | IDC | 483111 | VTA CONTINGENCY SERVICES - BASE PERIOD | $0 | $0 | August 28, 2024 | usaspending.gov | ||
| N3220517C3000 | Department of Defense | Definitive Contract | 483111 | IGF::OT::IGF OBERG/N103/ CONTRACT AWARD FOR BOB HOPE CLASS LMSR SHIPS. | $-623,002 | $667,957,951 | September 15, 2017 | September 30, 2023 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 483111
- Open opportunities under NAICS 561210
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.