Federal Contractor Profile
Fidelio Limited Partnership
Federal contracting record: $1.2B obligated across 228 awards from 1 agencies, FY 2016–2026.
$1.2B
Total Obligated
228
Award Records
1
Agencies Served
2
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
YWMRLY67JHB6
CAGE Code
38JF9
Registered Entities (UEIs)
2 under this organization
Address
188 BROADWAY 1ST FL, WOODCLIFF LAKE, NJ, 076778072
First Federal Award
Oct 1, 2015
Most Recent Award
Jun 2, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$1.2B
100.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 2, 2026 | Department of DefenseUSTRANSCOM-AQ | 488510 | OPERATION EPIC FURY. AQ-I MM0313 - NORTH CAROLINA TO KUWAIT | $2K |
| Jun 2, 2026 | Department of DefenseUSTRANSCOM-AQ | 488510 | OPERATION EPIC FURY. AQ-I MM0313 - NORTH CAROLINA TO KUWAIT | $89K |
| May 26, 2026 | Department of DefenseUSTRANSCOM-AQ | 488510 | OPERATION EPIC FURY. AQ-I MM0305 - KUWAIT TO UNITED ARAB EMIRATES | $46K |
| May 26, 2026 | Department of DefenseMSCHQ NORFOLK | 483111 | 22-DAY DRY CARGO TIME CHARTER | $3.6M |
| May 22, 2026 | Department of DefenseUSTRANSCOM-AQ | 488510 | OPERATION EPIC FURY. AQ-I MM0230- 95 PIECES (KUWAIT-ISRAEL) | $1.0M |
| May 22, 2026 | Department of DefenseMSCHQ NORFOLK | 483111 | 21-DAY DRY CARGO TIME CHARTER | $2.9M |
| May 19, 2026 | Department of DefenseUSTRANSCOM-AQ | 488510 | OPERATION EPIC FURY. AQ-I MM0300 - SAUDI ARABIA TO UNITED ARAB EMIRATES | $6K |
| May 18, 2026 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8.9M |
| May 13, 2026 | Department of DefenseUSTRANSCOM-AQ | 488510 | OPERATION EPIC FURY. AQ-I MM0295- 6 PIECES (KUWAIT-JORDAN) | $22K |
| Apr 27, 2026 | Department of DefenseMSCHQ NORFOLK | 483111 | 25-DAY DRY TIME CHARTER | $368K |
| Jan 9, 2026 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $16M → |
| Dec 23, 2025 | Department of DefenseMSCHQ NORFOLK | 483111 | 25-DAY DRY TIME CHARTER | $4.1M |
| Dec 12, 2025 | Department of DefenseMSCHQ NORFOLK | 483111 | 63-DAY DRYTIME; KRF DEPLOY AND REDEPLOY | $11M |
| Nov 17, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $11K |
| Nov 17, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $11M |
| Nov 12, 2025 | Department of DefenseMSCHQ NORFOLK | 483111 | 25-DAY DRY CARGO TIME CHARTER | $4.0M |
| Oct 21, 2025 | Department of DefenseMSCHQ NORFOLK | 483111 | 27-DAY DRY CARGO TIME CHARTER | $4.6M |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $36K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $22M |
| Sep 22, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $35K |
| Sep 22, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $20M |
| Sep 12, 2025 | Department of DefenseMSCHQ NORFOLK | 483111 | ABOUT 21-DAY; NORTH 3 ID CAB | $2.7M |
| Sep 12, 2025 | Department of DefenseMSCHQ NORFOLK | 483111 | ABOUT 22-DAY; SOUTH 3 ID CAB | $2.9M |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $11M |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $24M |
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