Federal Contractor Profile
Fidelio Limited Partnership
$1.2B obligated·228 awards·1 agencies·2 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jan 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7181 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $16M |
| Dec 17, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7085 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $17M |
| Dec 17, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7103 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $3.5M |
| Nov 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7022 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $9.6M |
| Nov 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7034 | 483111 | DESCRIPTION OF REQURIEMENT CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2.2M |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F8061 | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $126K |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7990 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $30M |
| Sep 23, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4005 | 483111 | N103/N321 - E.N.HATCHER/ 23-DAY DRY CARGO TIME CHARTER- POP 10 APRIL - 02 APRIL 2024 | $913K |
| Sep 23, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7901 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $17M |
| Aug 19, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7838 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $18M |
| Jul 15, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW053 | 483111 | MINIMUM GUARANTEE | $5K |
| Jul 12, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7765 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $11M |
| Jul 8, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4004 | 483111 | N103/N321- E.N. HATCHER - 23-DAY DRY CARGO TIME CHARTER 1-1 CD ABCT DEPLOYMENT- POP 10 APRIL 2024 - 02 MAY 2024 | $2.5M |
| Jun 7, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7707 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $11M |
| May 16, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7638 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $9.4M |
| Apr 29, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW042 | 488510 | MM0161 - HEALTH AND COMFORT PACKS | $7K |
| Apr 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7577 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $7.1M |
| Apr 9, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2099 | 483111 | N103/N321-E.N.HATCHER-27-DAY DRY CARGO TIME CHARTER 2-1 AD ABCT REDEPLOY TRAUNCH 2/ POP 26 APRIL - 23 MAY 2024 | $4.9M |
| Mar 28, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4004 | 483111 | N103/N321- E.N. HATCHER - 23-DAY DRY CARGO TIME CHARTER 1-1 CD ABCT DEPLOYMENT- POP 10 APRIL 2024 - 02 MAY 2024 | $4.0M |
| Mar 28, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4005 | 483111 | N103/N321 - E.N.HATCHER/ 23-DAY DRY CARGO TIME CHARTER- POP 10 APRIL - 02 APRIL 2024 | $4.7M |
| Mar 14, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7504 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $12M |
| Feb 22, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7443 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $14M |
| Jan 19, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW024 | 488510 | MM0144 - MOMBASA TO MANDA BAY | $42K |
| Jan 18, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7288 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $20M |
| Jan 4, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2041 | 483111 | N103/N321 E.N.HATCHER 22-DAY DRY CARGO TIME CHARTER V CORPS ENABLERS | $5.2M |
| Dec 28, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7194 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $12M |
| Nov 15, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW014 | 488510 | MM0133 - SHUAIBA TO ERBIL | $250K |
| Nov 14, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7090 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $4.0M |
| Nov 9, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW010 | 488510 | MM0129 CAMP BUEHRING TO 2 LOCATIONS | $178K |
| Nov 8, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW006 | 488510 | MM0125 - IRAQ TO KUWAIT | $18K |
| Nov 8, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW009 | 488510 | MM0127 - KUWAIT TO IRAQ | $70K |
| Nov 7, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2258 | 483111 | N103-N321 D. ANAYA 28 DAY DRY CARGO TIME CHARTER 1 ID CAB DEPLOY AND 2/1 CD ABCT REDEPLOY | $1.5M |
| Oct 31, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7023 | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $32K |
| Oct 30, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7032 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $9.2M |
| Oct 26, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW002 | 488510 | MM0119 MILITARY VEHICLES, KUWAIT TO SAUDI ARABIA | $7K |
| Oct 17, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW002 | 488510 | MM0119 MILITARY VEHICLES, KUWAIT TO SAUDI ARABIA | $10K |
| Sep 29, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2132 | 483111 | N103 -N321 L. ISAACS 24 DAY DRY CARGO TIME CHARTER FOR 2/1AD ABCT NORTH DEPLOYMENT | $1.6M |
| Sep 19, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7550 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $11M |
| Sep 7, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2258 | 483111 | N103-N321 D. ANAYA 28 DAY DRY CARGO TIME CHARTER 1 ID CAB DEPLOY AND 2/1 CD ABCT REDEPLOY | $9.2M |
| Aug 15, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7295 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $4.2M |
| Jul 13, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7230 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $7.0M |
| Jul 12, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7224 | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $221K |
| Jul 12, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2163 | 483111 | N103 - N321 L. ISAACS 21 DAY DRY CARGO TIME CHARTER 2-3 ID ABCT DEPLOYMENT | $4.6M |
| Jun 16, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7173 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $6.8M |
| Jun 9, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2132 | 483111 | N103 -N321 L. ISAACS 24 DAY DRY CARGO TIME CHARTER FOR 2/1AD ABCT NORTH DEPLOYMENT | $4.3M |
| May 15, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7099 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $9.1M |
| May 5, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523C4005 | 483111 | N103/N321/E.N.HATCHER/27-DAY DRYTIME CHARTER 3-1 CD ABCT 1 ID HQ DIVARTY REDEPLOYMENT MISSION | $1.2M |
| Apr 21, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FW020 | 488510 | TASK ORDER FOR REQUIREMENT MM0108 | $237K |
| Apr 19, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2076 | 483111 | N103 - N321 D. DAVIS 23-DAY DRY CARGO TIME CHARTER FROM ALEXANDROPOULOS, GREECE TO CHARLESTON, SOUTH CAROLINA (USA) | $4.6M |
| Apr 18, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7050 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $13M |
Get Alerted Before Fidelio Limited Partnership's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free