SCHUYLER LINE NAVIGATION CO 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
N3220524C4099 Department of Defense 2025-04-02 $660,250.50 $6,531,505.50 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220524C4099_P00007_-NONE-_0
N6945024F9979 Department of Defense 2025-03-28 $1,137,950.00 $14,871,960.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_9700_N6945024F9979_P00004_SPE60419D7518_0
HTC71124DW016 Department of Defense 2025-03-28 $0.00 $0.00 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_HTC71124DW016_P00001_-NONE-_-NONE-
N3220525P2022 Department of Defense 2025-03-28 $-2,025,000.00 $0.00 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220525P2022_P00001_-NONE-_0
N3220523C4019 Department of Defense 2025-03-27 $1,000,000.00 $50,505,364.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220523C4019_P00012_-NONE-_0
HTC71125F7341 Department of Defense 2025-03-26 $644,921.10 $644,921.10 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71125F7341_0_HTC71124DW026_0
SPE60419D7518 Department of Defense 2025-03-26 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_-NONE-_SPE60419D7518_P00033_-NONE-_-NONE-
HTC71125F7333 Department of Defense 2025-03-25 $817,711.80 $817,711.80 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71125F7333_0_HTC71124DW016_0
N3220525P2271 Department of Defense 2025-03-20 $6,001,497.50 $6,858,483.00 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220525P2271_0_-NONE-_0
N3220525P2032 Department of Defense 2025-03-20 $3,205,000.00 $3,205,000.00 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220525P2032_0_-NONE-_0
HTC71124DW026 Department of Defense 2025-03-18 $0.00 $0.00 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_HTC71124DW026_P00003_-NONE-_-NONE-
SPE60419D7518 Department of Defense 2025-03-17 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_-NONE-_SPE60419D7518_P00032_-NONE-_-NONE-
N3220522C4056 Department of Defense 2025-03-13 $215,200.00 $62,265,312.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220522C4056_P00019_-NONE-_0
N6945024F9979 Department of Defense 2025-02-26 $2,275,900.00 $14,871,960.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_9700_N6945024F9979_P00003_SPE60419D7518_0
HTC71125F7250 Department of Defense 2025-02-25 $2,052,322.60 $2,052,322.60 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71125F7250_0_HTC71124DW016_0
HTC71125F7218 Department of Defense 2025-02-21 $584,310.75 $584,310.75 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71125F7218_0_HTC71124DW026_0
N3220524C4099 Department of Defense 2025-02-12 $75,000.00 $4,863,991.50 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220524C4099_P00006_-NONE-_0
N3220525C4006 Department of Defense 2025-01-31 $1,259,750.00 $7,389,766.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220525C4006_P00002_-NONE-_0
N6945024F9979 Department of Defense 2025-01-29 $1,137,950.00 $11,458,110.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_9700_N6945024F9979_P00002_SPE60419D7518_0
N3220525C4006 Department of Defense 2025-01-29 $0.00 $7,389,766.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220525C4006_P00001_-NONE-_0
HTC71125F7159 Department of Defense 2025-01-21 $942,272.44 $942,272.44 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71125F7159_0_HTC71124DW026_0
HTC71125F7188 Department of Defense 2025-01-17 $1,701,363.20 $1,701,363.20 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71125F7188_0_HTC71124DW016_0
N3220525P2022 Department of Defense 2025-01-17 $2,025,000.00 $0.00 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220525P2022_0_-NONE-_0
HTC71125F7172 Department of Defense 2025-01-17 $85,008.85 $85,008.85 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71125F7172_0_HTC71119DW031_0
N3220522C4056 Department of Defense 2025-01-15 $360,320.00 $48,260,488.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220522C4056_P00018_-NONE-_0
N3220523C4019 Department of Defense 2024-12-20 $1,000,000.00 $49,009,664.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220523C4019_P00011_-NONE-_0
HTC71124FW066 Department of Defense 2024-12-20 $-5,000.00 $0.00 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124FW066_P00001_HTC71124DW016_0
N3220522C4056 Department of Defense 2024-12-18 $-37,119.48 $48,260,488.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220522C4056_P00017_-NONE-_0
HTC71125F7093 Department of Defense 2024-12-17 $753.50 $753.50 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71125F7093_0_HTC71119DW031_0
HTC71125F7110 Department of Defense 2024-12-17 $2,206,444.20 $2,206,444.20 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71125F7110_0_HTC71124DW016_0
HTC71125F7072 Department of Defense 2024-12-17 $615,432.00 $615,432.00 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71125F7072_0_HTC71124DW026_0
N6945024F9979 Department of Defense 2024-12-13 $4,448,337.50 $10,320,160.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_9700_N6945024F9979_P00001_SPE60419D7518_0
N3220522C4056 Department of Defense 2024-12-11 $182,700.00 $48,045,288.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220522C4056_P00016_-NONE-_0
N3220523C4019 Department of Defense 2024-12-11 $0.00 $49,009,664.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220523C4019_P00010_-NONE-_0
SPE60419D7518 Department of Defense 2024-12-04 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_-NONE-_SPE60419D7518_P00031_-NONE-_-NONE-
N3220524C4137 Department of Defense 2024-12-03 $0.00 $21,155,000.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220524C4137_P00004_-NONE-_0
N3220524C4099 Department of Defense 2024-12-03 $0.00 $4,214,241.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220524C4099_P00005_-NONE-_0
N3220525C4006 Department of Defense 2024-11-27 $6,130,016.00 $7,389,766.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220525C4006_0_-NONE-_0
HTC71125F7036 Department of Defense 2024-11-25 $712,028.56 $712,028.56 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71125F7036_0_HTC71119DW031_0
N3220522C4056 Department of Defense 2024-11-20 $182,700.00 $48,045,288.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220522C4056_P00015_-NONE-_0
HTC71125F7010 Department of Defense 2024-11-20 $741,849.20 $741,849.20 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71125F7010_0_HTC71124DW026_0
HTC71125F7015 Department of Defense 2024-11-20 $10,853.30 $10,853.30 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71125F7015_0_HTC71119DW001_0
N3220524P2209 Department of Defense 2024-11-19 $-42,437.10 $1,061,290.00 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220524P2209_P00001_-NONE-_0
N3220518C3508 Department of Defense 2024-11-18 $0.00 $85,987,800.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220518C3508_P00030_-NONE-_0
SPE60419D7518 Department of Defense 2024-11-12 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_-NONE-_SPE60419D7518_P00030_-NONE-_-NONE-
N3220524C4137 Department of Defense 2024-11-07 $0.00 $21,155,000.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220524C4137_P00003_-NONE-_0
N3220524P2194 Department of Defense 2024-10-25 $1,364,953.90 $9,101,137.00 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220524P2194_P00002_-NONE-_0
N3220522C4056 Department of Defense 2024-10-18 $182,200.00 $48,045,288.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220522C4056_P00014_-NONE-_0
N3220524C4099 Department of Defense 2024-10-16 $42,000.00 $4,139,241.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220524C4099_P00004_-NONE-_0
SPE60419D7518 Department of Defense 2024-10-16 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_-NONE-_SPE60419D7518_P00029_-NONE-_-NONE-
N3220524C4137 Department of Defense 2024-10-08 $-19,155,000.00 $21,155,000.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220524C4137_P00002_-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
HTC71124F8001 Department of Defense 2024-09-30 $2,100,227.20 $2,100,227.20 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124F8001_0_HTC71119DW031_0
HTC71124F8053 Department of Defense 2024-09-30 $36,892.08 $36,892.08 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124F8053_0_HTC71119DW001_0
HTC71124F8054 Department of Defense 2024-09-30 $672,316.70 $672,316.70 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124F8054_0_HTC71124DW026_0
SPE60419D7518 Department of Defense 2024-09-27 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_-NONE-_SPE60419D7518_P00028_-NONE-_-NONE-
N3220524C4137 Department of Defense 2024-09-26 $21,155,000.00 $21,155,000.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220524C4137_P00001_-NONE-_0
HTC71124F7917 Department of Defense 2024-09-24 $882,651.10 $882,651.10 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124F7917_0_HTC71119DW001_0
N3220524P2077 Department of Defense 2024-09-24 $300,000.00 $5,650,000.00 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220524P2077_P00002_-NONE-_0
HTC71124F7908 Department of Defense 2024-09-23 $5,865,053.00 $5,865,053.00 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124F7908_0_HTC71119DW031_0
N3220522C4056 Department of Defense 2024-09-20 $65,000.00 $47,684,968.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220522C4056_P00013_-NONE-_0
N6945024F9979 Department of Defense 2024-09-20 $2,457,972.00 $6,906,309.50 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_9700_N6945024F9979_0_SPE60419D7518_0
N6945023F9977 Department of Defense 2024-09-17 $-100,118.91 $17,259,702.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_9700_N6945023F9977_P00011_SPE60419D7518_0
SPE60419D7518 Department of Defense 2024-09-09 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_-NONE-_SPE60419D7518_P00027_-NONE-_-NONE-
HTC71124DWV32 Department of Defense 2024-09-05 $0.00 $0.00 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_HTC71124DWV32_0_-NONE-_-NONE-
N3220524C4137 Department of Defense 2024-09-05 $19,155,000.00 $21,155,000.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220524C4137_0_-NONE-_0
N3220523C4019 Department of Defense 2024-09-04 $22,488,526.00 $48,009,664.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220523C4019_P00009_-NONE-_0
N3220524P2077 Department of Defense 2024-08-26 $100,000.00 $5,650,000.00 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220524P2077_P00001_-NONE-_0
N3220524P2194 Department of Defense 2024-08-23 $1,570,544.40 $9,101,137.00 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220524P2194_P00001_-NONE-_0
SPE60419D7518 Department of Defense 2024-08-22 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_-NONE-_SPE60419D7518_P00026_-NONE-_-NONE-
HTC71124F7833 Department of Defense 2024-08-21 $646,064.10 $646,064.10 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124F7833_0_HTC71119DW001_0
HTC71124F7846 Department of Defense 2024-08-19 $5,402,045.50 $5,402,045.50 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124F7846_0_HTC71119DW031_0
N3220524C4099 Department of Defense 2024-08-08 $-10,500.00 $4,139,241.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220524C4099_P00003_-NONE-_0
HTC71124DW026 Department of Defense 2024-08-01 $0.00 $0.00 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_HTC71124DW026_P00002_-NONE-_-NONE-
SPE60419D7518 Department of Defense 2024-07-31 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_-NONE-_SPE60419D7518_P00025_-NONE-_-NONE-
N6945023F9977 Department of Defense 2024-07-31 $3,254,123.20 $17,259,702.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_9700_N6945023F9977_P00010_SPE60419D7518_0
N3220524P2209 Department of Defense 2024-07-31 $1,103,727.00 $1,103,727.00 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220524P2209_0_-NONE-_0
N3220524P2194 Department of Defense 2024-07-25 $6,165,638.50 $7,736,183.00 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220524P2194_0_-NONE-_0
N3220524P2157 Department of Defense 2024-07-22 $-25,000.00 $5,037,493.00 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220524P2157_P00001_-NONE-_0
HTC71124F7794 Department of Defense 2024-07-22 $659,847.75 $659,847.75 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124F7794_0_HTC71119DW001_0
N3220524P2199 Department of Defense 2024-07-17 $2,190,000.00 $2,190,000.00 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220524P2199_0_-NONE-_0
HTC71124DW026 Department of Defense 2024-07-17 $0.00 $0.00 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_HTC71124DW026_P00001_-NONE-_-NONE-
HTC71124DW016 Department of Defense 2024-07-15 $0.00 $0.00 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_HTC71124DW016_0_-NONE-_-NONE-
HTC71124FW066 Department of Defense 2024-07-15 $5,000.00 $0.00 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124FW066_0_HTC71124DW016_0
HTC71124F7773 Department of Defense 2024-07-12 $2,332,839.50 $2,332,839.50 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124F7773_0_HTC71119DW031_0
SPE60419D7518 Department of Defense 2024-07-09 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_-NONE-_SPE60419D7518_P00024_-NONE-_-NONE-
N3220524P2115 Department of Defense 2024-07-03 $134,550.00 $3,325,903.20 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220524P2115_P00002_-NONE-_0
N3220523C4019 Department of Defense 2024-07-03 $0.00 $48,009,664.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220523C4019_P00008_-NONE-_0
N3220524C4099 Department of Defense 2024-06-28 $59,741.00 $4,097,241.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220524C4099_P00002_-NONE-_0
N3220524P2157 Department of Defense 2024-06-27 $5,062,493.00 $5,037,493.00 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220524P2157_0_-NONE-_0
SPE60419D7518 Department of Defense 2024-06-17 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_-NONE-_SPE60419D7518_P00023_-NONE-_-NONE-
HTC71124DW026 Department of Defense 2024-06-14 $0.00 $0.00 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_HTC71124DW026_0_-NONE-_-NONE-
N3220524P2138 Department of Defense 2024-06-13 $1,302,718.00 $1,302,718.00 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220524P2138_0_-NONE-_0
HTC71124F7704 Department of Defense 2024-06-11 $618,472.20 $618,472.20 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124F7704_0_HTC71119DW001_0
HTC71124F7716 Department of Defense 2024-06-07 $2,669,110.00 $2,669,110.00 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124F7716_0_HTC71119DW031_0
N3220523C4019 Department of Defense 2024-06-04 $1,000,000.00 $25,521,136.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220523C4019_P00007_-NONE-_0
N3220522C4056 Department of Defense 2024-06-03 $13,942,482.00 $47,109,488.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220522C4056_P00012_-NONE-_0
HTC71119DW011 Department of Defense 2024-06-03 $0.00 $0.00 488510 FREIGHT TRANSPORTATION ARRANGEMENT UNITED STATES MD ANNAPOLIS 9700_-NONE-_HTC71119DW011_P00010_-NONE-_-NONE-
SPE60419D7518 Department of Defense 2024-05-30 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_-NONE-_SPE60419D7518_P00022_-NONE-_-NONE-
N6945023F9977 Department of Defense 2024-05-30 $3,071,327.00 $17,359,820.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_9700_N6945023F9977_P00009_SPE60419D7518_0
N3220524C4099 Department of Defense 2024-05-29 $0.00 $4,097,241.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220524C4099_P00001_-NONE-_0
HTC71124F7647 Department of Defense 2024-05-16 $1,756,062.20 $1,756,062.20 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124F7647_0_HTC71119DW031_0
HTC71124F7624 Department of Defense 2024-05-14 $612,962.00 $612,962.00 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124F7624_0_HTC71119DW001_0
N3220524P2115 Department of Defense 2024-05-14 $0.00 $3,325,903.20 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220524P2115_P00001_-NONE-_0
HTC71119DW001 Department of Defense 2024-05-03 $0.00 $0.00 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_HTC71119DW001_P00020_-NONE-_-NONE-
N3220524C4099 Department of Defense 2024-05-02 $4,048,000.00 $4,097,241.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220524C4099_0_-NONE-_0
N3220523C4019 Department of Defense 2024-04-29 $500,000.00 $25,521,136.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220523C4019_P00006_-NONE-_0
HTC71119DW031 Department of Defense 2024-04-29 $0.00 $0.00 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_HTC71119DW031_P00034_-NONE-_-NONE-
HTC71124F7585 Department of Defense 2024-04-25 $391,218.38 $391,218.38 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124F7585_0_HTC71119DW031_0
N3220523C4019 Department of Defense 2024-04-24 $25,031.39 $25,521,136.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220523C4019_P00005_-NONE-_0
N6945023F9977 Department of Defense 2024-04-24 $2,263,010.20 $14,105,697.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_9700_N6945023F9977_P00008_SPE60419D7518_0
N3220524P2115 Department of Defense 2024-04-23 $3,191,353.20 $3,325,903.20 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220524P2115_0_-NONE-_0
SPE60419D7518 Department of Defense 2024-04-16 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_-NONE-_SPE60419D7518_P00021_-NONE-_-NONE-
HTC71124F7549 Department of Defense 2024-04-03 $336,645.75 $336,645.75 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124F7549_0_HTC71119DW001_0
N3220523C4019 Department of Defense 2024-04-01 $1,298,879.50 $25,521,136.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220523C4019_P00004_-NONE-_0
HTC71124F7515 Department of Defense 2024-03-14 $2,006,105.60 $2,006,105.60 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124F7515_0_HTC71119DW031_0
SPE60419D7518 Department of Defense 2024-03-11 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_-NONE-_SPE60419D7518_P00020_-NONE-_-NONE-
HTC71119DW031 Department of Defense 2024-03-10 $0.00 $0.00 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_HTC71119DW031_P00033_-NONE-_-NONE-
N6945023F9977 Department of Defense 2024-03-08 $2,168,187.80 $14,105,697.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_9700_N6945023F9977_P00007_SPE60419D7518_0
N3220523C4019 Department of Defense 2024-03-06 $352,150.28 $25,521,136.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220523C4019_P00003_-NONE-_0
HTC71124F7500 Department of Defense 2024-03-05 $467,768.78 $467,768.78 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124F7500_0_HTC71119DW001_0
HTC71119DW031 Department of Defense 2024-03-05 $0.00 $0.00 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_HTC71119DW031_P00032_-NONE-_-NONE-
N3220524P2077 Department of Defense 2024-03-04 $5,250,000.00 $5,250,000.00 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220524P2077_0_-NONE-_0
HTC71124F7455 Department of Defense 2024-02-22 $5,579,667.50 $5,579,667.50 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124F7455_0_HTC71119DW031_0
N3220522C4056 Department of Defense 2024-02-21 $335,000.00 $33,167,006.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220522C4056_P00011_-NONE-_0
HTC71124F7395 Department of Defense 2024-02-14 $803,193.10 $803,193.10 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124F7395_0_HTC71119DW001_0
SPE60419D7518 Department of Defense 2024-01-29 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_-NONE-_SPE60419D7518_P00019_-NONE-_-NONE-
HTC71119DW001 Department of Defense 2024-01-29 $0.00 $0.00 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_HTC71119DW001_P00019_-NONE-_-NONE-
HTC71119DW001 Department of Defense 2024-01-26 $0.00 $0.00 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_HTC71119DW001_P00018_-NONE-_-NONE-
N6945023F9977 Department of Defense 2024-01-26 $-113,795.00 $11,034,370.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_9700_N6945023F9977_P00006_SPE60419D7518_0
N3220523C4019 Department of Defense 2024-01-25 $1,500,000.00 $24,021,136.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220523C4019_P00002_-NONE-_0
SPE60419D7518 Department of Defense 2024-01-19 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_-NONE-_SPE60419D7518_P00018_-NONE-_-NONE-
HTC71124F7298 Department of Defense 2024-01-18 $2,802,475.50 $2,802,475.50 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124F7298_0_HTC71119DW031_0
N6945023F9977 Department of Defense 2024-01-18 $1,132,156.80 $8,771,360.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_9700_N6945023F9977_P00005_SPE60419D7518_0
HTC71124F7267 Department of Defense 2024-01-16 $514,553.72 $514,553.72 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124F7267_0_HTC71119DW001_0
N3220522C4056 Department of Defense 2024-01-11 $334,450.28 $33,167,006.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220522C4056_P00010_-NONE-_0
N6945023F9977 Department of Defense 2024-01-02 $1,137,950.00 $8,771,360.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_9700_N6945023F9977_P00004_SPE60419D7518_0
HTC71124F7205 Department of Defense 2023-12-28 $5,868,923.50 $5,868,923.50 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124F7205_0_HTC71119DW031_0
HTC71124F7151 Department of Defense 2023-12-12 $782,764.20 $782,764.20 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124F7151_0_HTC71119DW001_0
SPE60419D7518 Department of Defense 2023-12-07 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_-NONE-_SPE60419D7518_P00017_-NONE-_-NONE-
N6945023F9977 Department of Defense 2023-12-07 $2,275,031.00 $6,603,172.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_9700_N6945023F9977_P00003_SPE60419D7518_0
N3220522C4056 Department of Defense 2023-12-04 $319,527.00 $33,167,006.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220522C4056_P00009_-NONE-_0
N6945023F9977 Department of Defense 2023-12-01 $-163,244.10 $6,603,172.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_9700_N6945023F9977_P00002_SPE60419D7518_0
N6945023F9954 Department of Defense 2023-12-01 $-152,692.20 $6,596,220.50 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_9700_N6945023F9954_P00005_SPE60419D7518_0
SPE60419D7518 Department of Defense 2023-11-16 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_-NONE-_SPE60419D7518_P00016_-NONE-_-NONE-
N6945023F9977 Department of Defense 2023-11-16 $1,137,950.00 $6,603,172.00 DELIVERY ORDER 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_9700_N6945023F9977_P00001_SPE60419D7518_0
HTC71124F7099 Department of Defense 2023-11-14 $1,543,674.40 $1,543,674.40 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124F7099_0_HTC71119DW031_0
HTC71124F7082 Department of Defense 2023-11-14 $626,839.90 $626,839.90 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124F7082_0_HTC71119DW001_0
HTC71124F7021 Department of Defense 2023-10-31 $910,765.75 $910,765.75 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124F7021_0_HTC71119DW001_0
N3220522C4056 Department of Defense 2023-10-30 $227,500.00 $32,832,006.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220522C4056_P00008_-NONE-_0
HTC71124F7044 Department of Defense 2023-10-30 $5,088,235.00 $5,088,235.00 DELIVERY ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_9700_HTC71124F7044_0_HTC71119DW031_0
SPE60419D7518 Department of Defense 2023-10-19 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_-NONE-_SPE60419D7518_P00015_-NONE-_-NONE-
N3220523P2309 Department of Defense 2023-10-13 $-20,000.00 $6,296,500.00 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220523P2309_P00001_-NONE-_0
7200AA23C00098 Agency for International Development 2023-10-10 $-3,050,000.00 $0.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 7200_-NONE-_7200AA23C00098_P00001_-NONE-_0
N3220523C4019 Department of Defense 2023-10-06 $498,000.00 $20,845,074.00 DEFINITIVE CONTRACT 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES MD ANNAPOLIS 9700_-NONE-_N3220523C4019_P00001_-NONE-_0
SPE60419D7518 Department of Defense 2023-10-04 $0.00 $0.00 221210 NATURAL GAS DISTRIBUTION UNITED STATES MD ANNAPOLIS 9700_-NONE-_SPE60419D7518_P00014_-NONE-_-NONE-