Federal Contractor Profile
Fidelio Limited Partnership
$1.2B obligated·228 awards·1 agencies·2 NAICS
Federal Contracts
Showing award actions 1–50 of 262 funded award actions, most recent first.
- Contracts with positive obligations
- 228
- Funded award actions shown
- 262
- Obligations shown
- $1.2B
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 7, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126FE340 | 488510 | OPERATION EPIC FURY. AQ-I MM0299- 1 PIECE (BAHRAIN-UAE) | $7K |
| Jul 7, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7516 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.4M |
| Jun 2, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126FE323 | 488510 | OPERATION EPIC FURY. AQ-I MM0313 - NORTH CAROLINA TO KUWAIT | $2K |
| Jun 2, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126FE323 | 488510 | OPERATION EPIC FURY. AQ-I MM0313 - NORTH CAROLINA TO KUWAIT | $89K |
| May 26, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526P5156 | 483111 | 22-DAY DRY CARGO TIME CHARTER | $3.6M |
| May 26, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126FE314 | 488510 | OPERATION EPIC FURY. AQ-I MM0305 - KUWAIT TO UNITED ARAB EMIRATES | $46K |
| May 22, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526C1241 | 483111 | 21-DAY DRY CARGO TIME CHARTER | $2.9M |
| May 22, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126FE311 | 488510 | OPERATION EPIC FURY. AQ-I MM0230- 95 PIECES (KUWAIT-ISRAEL) | $1.0M |
| May 19, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126FE302 | 488510 | OPERATION EPIC FURY. AQ-I MM0300 - SAUDI ARABIA TO UNITED ARAB EMIRATES | $6K |
| May 18, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7262 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8.9M |
| May 13, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126FE294 | 488510 | OPERATION EPIC FURY. AQ-I MM0295- 6 PIECES (KUWAIT-JORDAN) | $22K |
| Apr 27, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526C1215 | 483111 | 25-DAY DRY TIME CHARTER | $368K |
| Apr 16, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7254 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $20K |
| Apr 1, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526P5078 | 483111 | 48 DAY DRY TIME CAB | $1.6M |
| Mar 9, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526C1229 | 483111 | ABOUT 51-DAY DRY TIME CARGO MISSION | $8.6M |
| Mar 9, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526P5078 | 483111 | 48 DAY DRY TIME CAB | $6.8M |
| Mar 9, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7131 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $14M |
| Mar 9, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7146 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $4.6M |
| Feb 24, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526C1227 | 483111 | ABOUT 51-DAY DRY TIME CARGO MISSION | $6.5M |
| Feb 24, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526C1228 | 483111 | ABOUT 51-DAY DRY TIME CARGO MISSION | $6.7M |
| Feb 17, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7103 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7.8M |
| Jan 29, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526C1218 | 483111 | ABOUT 43-DAY DRY CARGO TIME CHARTER | $7.1M |
| Jan 9, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7057 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $16M |
| Dec 23, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526C1215 | 483111 | 25-DAY DRY TIME CHARTER | $4.1M |
| Dec 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526C1211 | 483111 | 63-DAY DRYTIME; KRF DEPLOY AND REDEPLOY | $11M |
| Nov 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7009 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $11K |
| Nov 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7015 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $11M |
| Nov 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526C0003 | 483111 | 25-DAY DRY CARGO TIME CHARTER | $4.0M |
| Oct 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526C1203 | 483111 | 27-DAY DRY CARGO TIME CHARTER | $4.6M |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8210 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $36K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8218 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $22M |
| Sep 22, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8061 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $35K |
| Sep 22, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8070 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $20M |
| Sep 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P5071 | 483111 | ABOUT 21-DAY; NORTH 3 ID CAB | $2.7M |
| Sep 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P5072 | 483111 | ABOUT 22-DAY; SOUTH 3 ID CAB | $2.9M |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7816 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $11M |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7766 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $745K |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7784 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $16K |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7809 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $310K |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7770 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $24M |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7796 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $29M |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7530 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $38K |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7534 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $18M |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7560 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $11M |
| Jul 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7648 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $47K |
| Mar 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7312 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $737K |
| Mar 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7323 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6.2M |
| Feb 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7243 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $10M |
| Feb 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7230 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.3M |
| Jan 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7165 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $4.4M |
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