Federal Contractor Profile
Liberty Global Logistics LLC
$1.1B obligated·258 awards·1 agencies·3 NAICS
Federal Contracts
Showing award actions 1–50 of 271 funded award actions, most recent first.
- Contracts with positive obligations
- 258
- Funded award actions shown
- 271
- Obligations shown
- $1.1B
- 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 May 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 18, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7267 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5.0M |
| May 15, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526P5074 | 483111 | DRY CARGO TIME CHARTER | $5.5M |
| May 11, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126FE290 | 488510 | OPERATION EPIC FURY. MM0291 - PORK-FREE MRES (OHIO TO KUWAIT) | $2.6M |
| May 6, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526P5074 | 483111 | DRY CARGO TIME CHARTER | $6.2M |
| Jan 13, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526P5048 | 483111 | 26-DAY DRY CARGO TIME CHARTER | $3.4M |
| Jan 9, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7065 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8.3M |
| Dec 23, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526C1216 | 483111 | 25-DAY DRY TIME CHARTER | $4.5M |
| Nov 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7010 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $143K |
| Nov 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7021 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $11M |
| Nov 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526C0002 | 483111 | 25-DAY DRY CARGO TIME CHARTER | $5.4M |
| Oct 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526C1202 | 483111 | 27-DAY DRY CARGO TIME CHARTER | $4.6M |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8212 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $612K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8224 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $4.3M |
| Sep 22, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8063 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $886K |
| Sep 22, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8076 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7.9M |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7819 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $10M |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7755 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $593K |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7772 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $10M |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7786 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.3M |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7797 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8.1M |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7810 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $376K |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7523 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.9M |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7537 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8.4M |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7553 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $884K |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7564 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $12M |
| Jul 16, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4031 | 483111 | DRY CARGO VOYAGE CHARTER USA TO KUWAIT - BAHRAIN LAYDAY 24 JULY 2025 POP 24 JULY 2025 - 15 SEPTEMBER 2025. | $7.9M |
| Jul 15, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7469 | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $65K |
| May 20, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4022 | 483111 | 23-DAY DRY CARGO TIME CHARTER | $4.5M |
| Mar 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7310 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $14K |
| Mar 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7315 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2.4M |
| Mar 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7327 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $19M |
| Mar 24, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2051 | 483111 | DRY VOYAGE CHARTER IN MEDITERRANEAN SEA / LAYDAYS 01-08 APRIL / POP 01 APRIL - 26 APRIL | $2.3M |
| Feb 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7234 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.2M |
| Feb 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7246 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5.2M |
| Jan 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FW003 | 488510 | MM0175 - UGRAS TO POLAND | $627K |
| Jan 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7163 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5K |
| Jan 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7169 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.2M |
| Jan 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7184 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5.1M |
| Dec 17, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7090 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $12M |
| Dec 17, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7105 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2.3M |
| Nov 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7031 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5.6M |
| Nov 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7040 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $270K |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7986 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $4K |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7996 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $9.8M |
| Sep 23, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7897 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $17K |
| Sep 23, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7905 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $8.6M |
| Aug 19, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7835 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $9K |
| Aug 19, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7842 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $6.2M |
| Jul 31, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW076 | 488510 | MM0169 - HALAL MRES | $14K |
| Jul 15, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW059 | 483111 | MINIMUM GUARANTEE | $5K |
Get Alerted Before Liberty Global Logistics LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free