U.S. MARINE MANAGEMENT, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N3220525P2052 Department of Defense 2025-03-27 $6,840,000.00 $8,340,000.00 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220525P2052_0_-NONE-_0
N3220517C3000 Department of Defense 2025-03-19 $-221,245.56 $667,957,950.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220517C3000_P00209_-NONE-_0
N3220525C4001 Department of Defense 2025-03-18 $0.00 $13,746,613.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220525C4001_P00002_-NONE-_0
N3220521C4019 Department of Defense 2025-03-17 $0.00 $199,855,540.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220521C4019_P00046_-NONE-_0
N3220523C4223 Department of Defense 2025-03-12 $1,000,000.00 $68,540,270.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220523C4223_P00011_-NONE-_0
0001 Department of Defense 2025-03-06 $0.00 $149,156,620.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_DC_W52P1J14G0023_1
N3220521C4019 Department of Defense 2025-03-04 $3,093,773.80 $199,855,540.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220521C4019_P00045_-NONE-_0
0001 Department of Defense 2025-03-04 $-161,098.45 $149,156,620.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_DB_W52P1J14G0023_1
N3220517C3000 Department of Defense 2025-02-25 $-401,755.97 $667,957,950.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220517C3000_P00208_-NONE-_0
0001 Department of Defense 2025-02-19 $1,777,600.00 $149,156,620.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_DA_W52P1J14G0023_1
N3220524C4138 Department of Defense 2025-02-10 $-83,134.35 $17,969,366.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220524C4138_P00002_-NONE-_0
N3220525C4001 Department of Defense 2025-01-30 $1,400,000.00 $13,746,613.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220525C4001_P00001_-NONE-_0
HTC71124DWT04 Department of Defense 2025-01-24 $0.00 $0.00 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_HTC71124DWT04_P00001_-NONE-_-NONE-
N3220523C4223 Department of Defense 2025-01-24 $1,000,000.00 $47,328,440.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220523C4223_P00010_-NONE-_0
N3220521C4019 Department of Defense 2025-01-24 $2,000,000.00 $183,733,730.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220521C4019_P00044_-NONE-_0
N3220523C4035 Department of Defense 2025-01-15 $0.00 $49,598,228.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220523C4035_P00008_-NONE-_0
N3220521C4019 Department of Defense 2025-01-03 $800,000.00 $166,018,580.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220521C4019_P00043_-NONE-_0
N3220521C4019 Department of Defense 2025-01-03 $0.00 $166,018,580.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220521C4019_P00042_-NONE-_0
N3220523C4225 Department of Defense 2024-12-12 $0.00 $34,791,464.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220523C4225_P00008_-NONE-_0
N3220524C4138 Department of Defense 2024-12-10 $0.00 $17,969,366.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220524C4138_P00001_-NONE-_0
N3220523C4223 Department of Defense 2024-12-04 $0.00 $46,328,440.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220523C4223_P00009_-NONE-_0
N3220521C4019 Department of Defense 2024-11-27 $800,000.00 $162,924,800.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220521C4019_P00041_-NONE-_0
0001 Department of Defense 2024-11-26 $6,180,000.00 $148,532,720.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_D9_W52P1J14G0023_1
0001 Department of Defense 2024-11-14 $750,000.00 $149,206,620.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_D8_W52P1J14G0023_1
N3220521C4019 Department of Defense 2024-11-07 $900,000.00 $162,924,800.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220521C4019_P00040_-NONE-_0
0001 Department of Defense 2024-11-05 $1,300,000.00 $149,206,620.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_D7_W52P1J14G0023_1
N3220521C4019 Department of Defense 2024-10-22 $-300,000.00 $160,924,800.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220521C4019_P00039_-NONE-_0
0001 Department of Defense 2024-10-09 $0.00 $146,755,120.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_D6_W52P1J14G0023_1
N3220521C4019 Department of Defense 2024-10-07 $1,200,000.00 $160,924,800.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220521C4019_P00038_-NONE-_0
N3220525C4001 Department of Defense 2024-10-03 $12,346,613.00 $12,346,613.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220525C4001_0_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N3220523C4035 Department of Defense 2024-09-27 $5,000,000.00 $49,598,228.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220523C4035_P00007_-NONE-_0
N3220523C4223 Department of Defense 2024-09-25 $3,800,000.00 $45,328,440.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220523C4223_P00008_-NONE-_0
693JF724G000001 Department of Transportation 2024-09-24 $0.00 $0.00 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 6938_-NONE-_693JF724G000001_0_-NONE-_-NONE-
N3220521C4019 Department of Defense 2024-09-20 $17,930,614.00 $160,124,800.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220521C4019_P00037_-NONE-_0
0001 Department of Defense 2024-09-19 $1,948,393.40 $146,755,120.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_D5_W52P1J14G0023_1
N3220521C4019 Department of Defense 2024-09-06 $-270,839.56 $160,124,800.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220521C4019_P00036_-NONE-_0
N3220524C4138 Department of Defense 2024-09-05 $18,052,500.00 $18,052,500.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220524C4138_0_-NONE-_0
0001 Department of Defense 2024-09-04 $115,000.00 $146,755,120.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_D4_W52P1J14G0023_1
0001 Department of Defense 2024-09-03 $-762,785.50 $146,755,120.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_D3_W52P1J14G0023_1
HTC71124DWT04 Department of Defense 2024-08-28 $0.00 $0.00 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_HTC71124DWT04_0_-NONE-_-NONE-
N3220521C4019 Department of Defense 2024-08-28 $1,545,704.80 $160,124,800.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220521C4019_P00035_-NONE-_0
N3220521C4019 Department of Defense 2024-08-23 $0.00 $159,324,800.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220521C4019_P00034_-NONE-_0
0001 Department of Defense 2024-08-15 $1,041,087.40 $140,575,120.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_D2_W52P1J14G0023_1
N3220523C4035 Department of Defense 2024-08-14 $20,857,624.00 $49,598,228.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220523C4035_P00006_-NONE-_0
0001 Department of Defense 2024-08-01 $0.00 $138,525,120.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_D1_W52P1J14G0023_1
W52P1J18G0036 Department of Defense 2024-07-31 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_-NONE-_W52P1J18G0036_P00007_-NONE-_-NONE-
N3220521C4019 Department of Defense 2024-07-16 $1,500,000.00 $158,724,800.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220521C4019_P00033_-NONE-_0
0001 Department of Defense 2024-07-15 $2,716,412.50 $138,525,120.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_CZ_W52P1J14G0023_1
N3220524P2178 Department of Defense 2024-07-03 $7,346,150.00 $7,346,150.00 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220524P2178_0_-NONE-_0
N3220523C4223 Department of Defense 2024-06-25 $0.00 $41,528,440.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220523C4223_P00007_-NONE-_0
N3220521C4019 Department of Defense 2024-06-21 $-170,000.00 $157,524,800.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220521C4019_P00032_-NONE-_0
0001 Department of Defense 2024-06-17 $1,875,000.00 $136,576,740.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_CY_W52P1J14G0023_1
N3220523C4225 Department of Defense 2024-06-12 $17,286,100.00 $34,791,464.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220523C4225_P00007_-NONE-_0
0001 Department of Defense 2024-06-07 $0.00 $136,576,740.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_CX_W52P1J14G0023_1
0001 Department of Defense 2024-06-05 $0.00 $136,576,740.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_CW_W52P1J14G0023_1
N3220523C4223 Department of Defense 2024-05-22 $19,695,952.00 $41,528,440.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220523C4223_P00006_-NONE-_0
0001 Department of Defense 2024-05-21 $888,978.90 $137,224,510.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_CV_W52P1J14G0023_1
N3220523C4035 Department of Defense 2024-05-16 $38,448.00 $44,598,228.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220523C4035_P00005_-NONE-_0
N3220523C4225 Department of Defense 2024-05-15 $38,448.00 $34,791,464.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220523C4225_P00006_-NONE-_0
N3220521C4019 Department of Defense 2024-05-10 $10,011,012.00 $138,319,330.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220521C4019_P00031_-NONE-_0
N3220523C4223 Department of Defense 2024-05-06 $28,836.00 $41,528,440.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220523C4223_P00005_-NONE-_0
0001 Department of Defense 2024-05-06 $-2,515,601.50 $136,183,420.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_CU_W52P1J14G0023_1
N3220524P2070 Department of Defense 2024-05-03 $7,340,327.00 $12,300,327.00 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220524P2070_P00001_-NONE-_0
N3220523C4035 Department of Defense 2024-04-29 $1,000,000.00 $44,598,228.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220523C4035_P00004_-NONE-_0
0001 Department of Defense 2024-04-25 $1,000,000.00 $136,183,420.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_CT_W52P1J14G0023_1
0001 Department of Defense 2024-04-12 $1,000,000.00 $133,467,016.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_CS_W52P1J14G0023_1
N3220521C4019 Department of Defense 2024-04-08 $8,568,941.00 $136,819,330.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220521C4019_P00030_-NONE-_0
0001 Department of Defense 2024-03-28 $1,550,000.00 $133,467,016.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_CR_W52P1J14G0023_1
N3220523C4035 Department of Defense 2024-03-27 $-16,611,846.00 $44,598,228.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220523C4035_P00003_-NONE-_0
N3220519C3371 Department of Defense 2024-03-27 $0.00 $16,112,803.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220519C3371_P00006_-NONE-_0
0001 Department of Defense 2024-03-18 $200,000.00 $133,467,016.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_CQ_W52P1J14G0023_1
N3220517C3000 Department of Defense 2024-03-18 $0.00 $668,580,900.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220517C3000_P00207_-NONE-_0
0001 Department of Defense 2024-03-13 $600,000.00 $131,592,016.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_CP_W52P1J14G0023_1
N3220521C4019 Department of Defense 2024-02-23 $800,000.00 $136,989,330.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220521C4019_P00029_-NONE-_0
N3220524P2070 Department of Defense 2024-02-21 $4,960,000.00 $12,300,327.00 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220524P2070_0_-NONE-_0
0001 Department of Defense 2024-02-13 $1,643,031.40 $149,206,620.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_CN_W52P1J14G0023_1
N3220524P2059 Department of Defense 2024-02-09 $1,594,750.00 $1,594,750.00 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220524P2059_0_-NONE-_0
N3220523C4223 Department of Defense 2024-02-05 $1,500,000.00 $21,832,488.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220523C4223_P00004_-NONE-_0
N3220524P2003 Department of Defense 2024-02-02 $2,825,500.00 $8,084,011.00 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220524P2003_P00002_-NONE-_0
0001 Department of Defense 2024-01-30 $945,503.50 $149,206,620.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_CM_W52P1J14G0023_1
N3220524P2043 Department of Defense 2024-01-25 $3,835,000.00 $3,835,000.00 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220524P2043_0_-NONE-_0
N3220521C4019 Department of Defense 2024-01-23 $1,500,000.00 $126,978,310.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220521C4019_P00028_-NONE-_0
0001 Department of Defense 2024-01-17 $169,143.72 $132,218,640.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_CL_W52P1J14G0023_1
N3220521C4019 Department of Defense 2024-01-05 $0.00 $118,409,370.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220521C4019_P00027_-NONE-_0
N3220524P2003 Department of Defense 2023-12-28 $1,627,911.10 $8,084,011.00 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220524P2003_P00001_-NONE-_0
0001 Department of Defense 2023-12-18 $903,469.25 $149,206,620.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_CK_W52P1J14G0023_1
0001 Department of Defense 2023-12-07 $0.00 $128,868,640.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_CJ_W52P1J14G0023_1
N3220521C4019 Department of Defense 2023-12-05 $-784,383.25 $118,409,370.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220521C4019_P00025_-NONE-_0
N3220521C4019 Department of Defense 2023-12-05 $600,000.00 $118,409,370.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220521C4019_P00026_-NONE-_0
N3220523P2184 Department of Defense 2023-12-05 $220,000.00 $6,039,580.00 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220523P2184_P00002_-NONE-_0
0001 Department of Defense 2023-11-21 $797,198.90 $149,206,620.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_CH_W52P1J14G0023_1
N3220523C4225 Department of Defense 2023-11-08 $-10,701,086.00 $17,466,914.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220523C4225_P00005_-NONE-_0
N3220521C4019 Department of Defense 2023-10-25 $1,442,307.80 $117,609,370.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220521C4019_P00024_-NONE-_0
N3220521C4019 Department of Defense 2023-10-25 $550,000.00 $117,609,370.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220521C4019_P00023_-NONE-_0
N3220523C4223 Department of Defense 2023-10-23 $0.00 $20,303,652.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220523C4223_P00003_-NONE-_0
0001 Department of Defense 2023-10-23 $861,486.40 $149,206,620.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA NORFOLK 9700_9700_0001_CG_W52P1J14G0023_1
N3220524P2003 Department of Defense 2023-10-20 $3,630,600.00 $5,258,511.00 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220524P2003_0_-NONE-_0
N3220523P2068 Department of Defense 2023-10-12 $345,437.50 $3,910,437.50 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES VA NORFOLK 9700_-NONE-_N3220523P2068_P00001_-NONE-_0