Federal Contractor Profile
Schuyler Line Navigation Company LLC
$979M obligated·331 awards·3 agencies·6 NAICS
Federal Contracts
Showing contracts 301–350 of 475 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 20, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F8846 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.3M |
| Feb 20, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F8861 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $873K |
| Feb 20, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F8821 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $138K |
| Feb 10, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F8795 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL AND NAVSTA GUANTANAMO BAY, CUBA. | $8K |
| Feb 10, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F8796 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL AND NAVSTA GUANTANAMO BAY, CUBA. | $995K |
| Feb 6, 2020 | Department of DefenseMSCHQ NORFOLK | N3220518C3508 | 483111 | FIRM PERIOD - CHARTER HIRE | $250K |
| Jan 30, 2020 | Department of JusticeFBI-JEH | 15F06720P0000608 | 488320 | VEHICLE SHIPMENT SERVICES | $22K |
| Jan 13, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F8793 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL AND NAVSTA GUANTANAMO BAY, CUBA | $29K |
| Jan 13, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F8794 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL AND NAVSTA GUANTANAMO BAY, CUBA. | $1.2M |
| Jan 10, 2020 | Department of DefenseMSCHQ NORFOLK | N3220518C3508 | 483111 | FIRM PERIOD - CHARTER HIRE | $4.0M |
| Nov 20, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71120F8792 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL AND NAVSTA GUANTANAMO BAY, CUBA | $410K |
| Nov 20, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71120F8791 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL AND NAVSTA GUANTANAMO BAY, CUBA | $3K |
| Nov 17, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520C4050 | 483111 | N321A/N103A R. JEFFERSON - 75-DAY DRYTIME OPERATION DEEP FREEZE | $7.1M |
| Nov 13, 2019 | Department of DefenseMSCHQ NORFOLK | N3220517C3516 | 483111 | IGF::CT::IGF US CONTAINER SHIP TIME CHARTER AWARD. BASE PERIOD BEGINS JUNE 2017 | $500K |
| Nov 8, 2019 | Department of DefenseMSCHQ NORFOLK | N3220518C3508 | 483111 | FIRM PERIOD - CHARTER HIRE | $250K |
| Oct 23, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71120F8768 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL AND NAVSTA GUANTANAMO BAY, CUBA | $28K |
| Oct 23, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71120F8769 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL AND NAVSTA GUANTANAMO BAY, CUBA | $1.1M |
| Oct 7, 2019 | Department of DefenseMSCHQ NORFOLK | N3220518C3508 | 483111 | FIRM PERIOD - CHARTER HIRE | $4.0M |
| Sep 30, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519C3504 | 483111 | N103B/PM5 - S. KUNCKEN - SHALLOW DRAFT TANKER AWARD | $11M |
| Sep 26, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8717 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $3.4M |
| Sep 19, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8687 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $158K |
| Sep 19, 2019 | Department of DefenseMSCHQ NORFOLK | N3220517C3516 | 483111 | IGF::CT::IGF US CONTAINER SHIP TIME CHARTER AWARD. BASE PERIOD BEGINS JUNE 2017 | $35K |
| Sep 17, 2019 | Department of DefenseMSCHQ NORFOLK | N3220517C3516 | 483111 | IGF::CT::IGF US CONTAINER SHIP TIME CHARTER AWARD. BASE PERIOD BEGINS JUNE 2017 | $460K |
| Sep 16, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8668 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL AND NAVSTA GUANTANAMO BAY, CUBA | $957K |
| Sep 16, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8669 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL AND NAVSTA GUANTANAMO BAY, CUBA | $9K |
| Sep 16, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8670 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL AND NAVSTA GUANTANAMO BAY, CUBA | $531K |
| Sep 16, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8671 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL AND NAVSTA GUANTANAMO BAY, CUBA | $30K |
| Aug 2, 2019 | Department of DefenseMSCHQ NORFOLK | N3220518C3508 | 483111 | FIRM PERIOD - CHARTER HIRE | $3.8M |
| Jul 19, 2019 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252319F0001 | 483111 | FIRST DELIVERY/SHIP FOR 2019 SEALIFT REQUIREMENT. SUPPLIES&SUBSISTENCE SEALIFT BETWEEN THULE AIR BASE AND THE KINGDOM OF DENMARK IGF::OT::IGF | $737K |
| Jul 17, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8566 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $313K |
| Jul 12, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519C3504 | 483111 | N103B/PM5 - S. KUNCKEN - SHALLOW DRAFT TANKER AWARD | $1.9M |
| Jul 10, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8548 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL AND NAVSTA GUANTANAMO BAY, CUBA | $26K |
| Jul 10, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8549 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL AND NAVSTA GUANTANAMO BAY, CUBA | $1.5M |
| Jul 9, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119FW031 | 483111 | MINIMUM GUARANTEE | $5K |
| Jul 5, 2019 | Department of DefenseMSCHQ NORFOLK | N3220517C3516 | 483111 | IGF::CT::IGF US CONTAINER SHIP TIME CHARTER AWARD. BASE PERIOD BEGINS JUNE 2017 | $6.5M |
| Jun 27, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8533 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL AND NAVSTA GUANTANAMO BAY, CUBA | $21K |
| Jun 27, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8534 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL AND NAVSTA GUANTANAMO BAY, CUBA | $1.0M |
| Jun 25, 2019 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252319F0003 | 483111 | FIRST DELIVERY/SHIP FOR 2019 SEALIFT REQUIREMENTS FOR AAFES. IGF::OT::IGF | $26K |
| Jun 14, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519P3256 | 483111 | N103A/JAMES 48 DAY TIME CHARTER | $4.6M |
| Jun 14, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8420 | 483111 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $879K |
| Jun 10, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8394 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL AND NAVSTA GUANTANAMO BAY, CUBA | $487K |
| Jun 10, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8399 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL AND NAVSTA GUANTANAMO BAY, CUBA | $21K |
| Jun 10, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8400 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL AND NAVSTA GUANTANAMO BAY, CUBA | $23K |
| May 31, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119FW011 | 488510 | MINIMUM GUARANTEE FOR MULTIMODAL-3. | $3K |
| May 24, 2019 | Department of DefenseMSCHQ NORFOLK | N3220517C3516 | 483111 | IGF::CT::IGF US CONTAINER SHIP TIME CHARTER AWARD. BASE PERIOD BEGINS JUNE 2017 | $100K |
| May 16, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8373 | 483111 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.4M |
| Apr 26, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519P3366 | 483111 | N103A/SORRELL: 34-DAY AC-34 AMMO MISSION | $4.0M |
| Apr 19, 2019 | Department of DefenseMSCHQ NORFOLK | N3220518C3508 | 483111 | FIRM PERIOD - CHARTER HIRE | $5.3M |
| Apr 17, 2019 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252319F0002 | 483111 | SECOND DELIVERY/SHIP FOR 2019 SEALIFT REQUIREMENT. SUPPLIES&SUBSISTENCE SEALIFT BETWEEN THULE AIR BASE AND THE KINGDOM OF DENMARK. IGF::OT::IGF | $2.7M |
| Apr 16, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8299 | 483111 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.2M |
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