Federal Contractor Profile
Schuyler Line Navigation Company LLC
$979M obligated·331 awards·3 agencies·6 NAICS
Federal Contracts
Showing contracts 1–50 of 475 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 9, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7070 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $204K |
| Jan 9, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7051 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | $1.2M |
| Dec 19, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1052 | 221210 | DELIVERY ORDER TO ADD DELIVERIES 1 - 4 TO THE DELIVERY SCHEDULE FOR LIQUEFIED NATURAL GAS TO NAVAL STATION GUANTANAMO BAY, CUBA. | $3.5M |
| Dec 18, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526P5026 | 483111 | 60-DAY TANKER TIME CHARTER | $5.3M |
| Dec 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1052 | 221210 | DELIVERY ORDER TO ADD DELIVERIES 1 - 4 TO THE DELIVERY SCHEDULE FOR LIQUEFIED NATURAL GAS TO NAVAL STATION GUANTANAMO BAY, CUBA. | $3.5M |
| Dec 9, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4012 | 483111 | N103/PM4 - DAVID C. ANAYA - DRY CARGO TIME CHARTER | $400K |
| Dec 8, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526C1205 | 483111 | 115 - DAY DRY CARGO TIME CHARTER | $12M |
| Dec 4, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4012 | 483111 | N103/PM4 - DAVID C. ANAYA - DRY CARGO TIME CHARTER | $3.8M |
| Nov 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1052 | 221210 | DELIVERY ORDER TO ADD DELIVERIES 1 - 4 TO THE DELIVERY SCHEDULE FOR LIQUEFIED NATURAL GAS TO NAVAL STATION GUANTANAMO BAY, CUBA. | $1.7M |
| Nov 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220524C4099 | 483111 | N103B1 / N3 / F.CROZIER / AUTEC SHUTTLE | $1.7M |
| Nov 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7028 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2.7M |
| Nov 7, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7005 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | $691K |
| Nov 7, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P5052 | 483111 | 15-DAY DRY CARGO TIME CHARTER | $2.0M |
| Oct 16, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526P5002 | 483111 | TANKER VOYAGE CHARTER - FAR EAST - MIDDLE EAST | $3.6M |
| Oct 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1052 | 221210 | DELIVERY ORDER TO ADD DELIVERIES 1 - 4 TO THE DELIVERY SCHEDULE FOR LIQUEFIED NATURAL GAS TO NAVAL STATION GUANTANAMO BAY, CUBA. | $1.8M |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8214 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | $1.3M |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8231 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5.2M |
| Sep 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220523C4019 | 483111 | N103B / N321 / J. DASSOW / TIME CHARTER FOR FAR EAST MEDIUM RANGE TANKER. | $14M |
| Sep 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4012 | 483111 | N103/PM4 - DAVID C. ANAYA - DRY CARGO TIME CHARTER | $37K |
| Sep 23, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8121 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | $562K |
| Sep 10, 2025 | Department of DefenseMSCHQ NORFOLK | N3220524C4137 | 483111 | N103/N351B R. NORRIS FE SHALLOW DRAFT TANKER 1 - SLNC PAX | $19M |
| Sep 4, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P5052 | 483111 | 15-DAY DRY CARGO TIME CHARTER | $839K |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7829 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2.1M |
| Sep 3, 2025 | Department of DefenseMSCHQ NORFOLK | N3220523C4019 | 483111 | N103B / N321 / J. DASSOW / TIME CHARTER FOR FAR EAST MEDIUM RANGE TANKER. | $25M |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7774 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | $793K |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7776 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $145K |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7801 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2.8M |
| Aug 27, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P5042 | 483111 | TANKER VOYAGE CHARTER; GREECE - MIDDLE EAST | $1.7M |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7575 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6.3M |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7542 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.3M |
| Aug 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P5052 | 483111 | 15-DAY DRY CARGO TIME CHARTER | $2.5M |
| Jul 23, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P5042 | 483111 | TANKER VOYAGE CHARTER; GREECE - MIDDLE EAST | $5.0M |
| Jul 23, 2025 | Department of DefenseMSCHQ NORFOLK | N3220523C4019 | 483111 | N103B / N321 / J. DASSOW / TIME CHARTER FOR FAR EAST MEDIUM RANGE TANKER. | $1.0M |
| Jul 21, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7473 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | $848K |
| Jul 16, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7471 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | $441K |
| Jul 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1052 | 221210 | DELIVERY ORDER TO ADD DELIVERIES 1 - 4 TO THE DELIVERY SCHEDULE FOR LIQUEFIED NATURAL GAS TO NAVAL STATION GUANTANAMO BAY, CUBA. | $7.0M |
| Jul 16, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7470 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | $1.1M |
| Jul 16, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7472 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | $748K |
| Jun 25, 2025 | Department of DefenseMSCHQ NORFOLK | N3220523C4019 | 483111 | N103B / N321 / J. DASSOW / TIME CHARTER FOR FAR EAST MEDIUM RANGE TANKER. | $496K |
| Jun 20, 2025 | Department of DefenseMSCHQ NORFOLK | N3220524C4137 | 483111 | N103/N351B R. NORRIS FE SHALLOW DRAFT TANKER 1 - SLNC PAX | $97K |
| Jun 17, 2025 | Department of DefenseMSCHQ NORFOLK | N3220522C4056 | 483111 | N103B-C. TOMLIN-N321-AWARD CONTRACT N32205-22-C-4056 DIEGO GARCIA SHUTTLE VESSEL TO SCHUYLER LINE NAVIGATION COMPNAY, LLC. | $54K |
| Jun 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2271 | 483111 | 59-DAY DRY CARGO TIME CHARTER - MILITARY OCEAN TERMINAL SUNNY POINT, NC | $857K |
| May 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220524C4099 | 483111 | N103B1 / N3 / F.CROZIER / AUTEC SHUTTLE | $1.7M |
| May 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220522C4056 | 483111 | N103B-C. TOMLIN-N321-AWARD CONTRACT N32205-22-C-4056 DIEGO GARCIA SHUTTLE VESSEL TO SCHUYLER LINE NAVIGATION COMPNAY, LLC. | $14M |
| May 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F9979 | 221210 | DELIVERY OF LIQUEFIED NATURAL GAS (LNG) IN SUPPORT OF NAVAL STATION (NS) GUANTANAMO BAY, CUBA FOR FY25. | $1.1M |
| May 12, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25P0051 | 488330 | MURDEN TOWING SERVICES | $15K |
| May 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F9979 | 221210 | DELIVERY OF LIQUEFIED NATURAL GAS (LNG) IN SUPPORT OF NAVAL STATION (NS) GUANTANAMO BAY, CUBA FOR FY25. | $2.3M |
| Apr 30, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25P0051 | 488330 | MURDEN TOWING SERVICES | $137K |
| Apr 25, 2025 | Department of DefenseMSCHQ NORFOLK | N3220522C4056 | 483111 | N103B-C. TOMLIN-N321-AWARD CONTRACT N32205-22-C-4056 DIEGO GARCIA SHUTTLE VESSEL TO SCHUYLER LINE NAVIGATION COMPNAY, LLC. | $15K |
| Apr 22, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4012 | 483111 | N103/PM4 - DAVID C. ANAYA - DRY CARGO TIME CHARTER | $14M |
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