Federal Contractor Profile
Seacor Holdings INC.
$267M obligated·162 awards·7 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 468 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 15, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526C1212 | 483111 | 63-DAY DRYTIME; KRF DEPLOY AND REDEPLOY | $11M |
| Dec 10, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526C1208 | 483111 | 100-DAY DRY CARGO TIME CHARTER | $9.6M |
| Nov 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7029 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $4.3M |
| Oct 27, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526P5004 | 483111 | DRY CARGO VOYAGE CHARTER | $1.8M |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8238 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1K |
| Sep 23, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8089 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $4.3M |
| Sep 16, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FSANJ0219 | 562910 | UCGPM25041 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR. | $12K |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7808 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $304K |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7573 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $437K |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7549 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7.4M |
| Aug 21, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FSANJ0219 | 562910 | UCGPM25041 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR. | $4K |
| Jul 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C1202 | 483111 | DRY CARGO VOYAGE CHARTER | $6.2M |
| Jun 27, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4029 | 483111 | 52-DAY DRY CARGO TIME CHARTER | $8.4M |
| Jun 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2107 | 483111 | 40-DAY DRY CARGO TIME CHARTER - LAYDAY 13 JULY 2025 POP 13 JULY - 22 AUGUST 2025 | $5.9M |
| May 20, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4023 | 483111 | 23-DAY DRY CARGO TIME CHARTER | $5.5M |
| May 20, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4024 | 483111 | 23-DAY DRY CARGO TIME CHARTER | $5.9M |
| May 8, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2080 | 483111 | 23-DAY CARGO TIME CHARTER - BEAUMONT, TX (USA) | $5.5M |
| Apr 15, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FCLEV0004 | 562910 | UCGPG25004 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR | $90K |
| Mar 31, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FCLEV0004 | 562910 | UCGPG25004 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR | $65K |
| Mar 26, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FBOST0011 | 562910 | UCGPC25014 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR | $3K |
| Mar 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2050 | 483111 | 25-DAY DRY CARGO TIME CHARTER - CORPUS CHRISTI, TX | $5.2M |
| Mar 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4000 | 483111 | 85-DAY DRY CARGO TIME CHARTER OPERATION DEEP FREEZE 2025 | $1.1M |
| Mar 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7313 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.1M |
| Mar 20, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FCLEV0004 | 562910 | UCGPG25004 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR | $195K |
| Feb 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7231 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $198K |
| Jan 17, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2018 | 483111 | 23-DAY DRY CARGO TIME CHARTER JAPAN HAZMAT | $2.7M |
| Jan 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7195 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8.6M |
| Jan 9, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FBOST0002 | 562910 | UCGPC25007 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR | $5K |
| Dec 17, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7086 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $4.3M |
| Nov 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7021 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.7M |
| Nov 22, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2134 | 483111 | N103/N321 - D. ANAYA - 59-DAY DRY CARGO TIME CHARTER AC-61 MISSION/POP 02 JUNE - 31 JULY 2024 | $33K |
| Nov 8, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525C4002 | 483111 | 85-DAY DRY CARGO TIME CHARTER OPERATION DEEP FREEZE 2025 | $12M |
| Nov 8, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525C4000 | 483111 | 85-DAY DRY CARGO TIME CHARTER OPERATION DEEP FREEZE 2025 | $10M |
| Sep 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2134 | 483111 | N103/N321 - D. ANAYA - 59-DAY DRY CARGO TIME CHARTER AC-61 MISSION/POP 02 JUNE - 31 JULY 2024 | $84K |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7991 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.2M |
| Sep 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220523C4000 | 483111 | N103A/N321A/E.N.HATCHER - 90 DAY DRY CARGO TIME CHARTER EXTENDED TERM AMMO CHARTER | $3.4M |
| Sep 28, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4032 | 483111 | N103/N321 - M. PRICE - TRANSPORT OF LCU'S FROM ROTA, SPAIN TO NORFOLK, VA (USA) | $4.9M |
| Sep 24, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2212 | 483111 | N103/N351-E.N.HATCHER- 30-DAY TANKER TIME CHARTER JONES ACT PERIOD OF PERFORMANCE 09 AUGUST 2024 - 18 SEPTEMBER 2024 | $880K |
| Sep 11, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2094 | 483111 | N103 - N321 K. DAHLQUIST: 27-DAY DRY TIME CHARTER FROM GDYNIA, POLAND TO CORPUS CHRISTI, TX (USA) | $248K |
| Sep 10, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2004 | 483111 | N103 / N321 - D.C.ANAYA - 66-DAY DRYTIME CHARTER AC-60 AMMUNITION MISSION | $307K |
| Aug 13, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2134 | 483111 | N103/N321 - D. ANAYA - 59-DAY DRY CARGO TIME CHARTER AC-61 MISSION/POP 02 JUNE - 31 JULY 2024 | $1.3M |
| Jul 29, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2212 | 483111 | N103/N351-E.N.HATCHER- 30-DAY TANKER TIME CHARTER JONES ACT PERIOD OF PERFORMANCE 09 AUGUST 2024 - 18 SEPTEMBER 2024 | $4.9M |
| Jul 25, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2140 | 483111 | N103/N321 - M. PRICE - 20-DAY DRY CARGO TIME CHARTER I/D ABCT REDEPLOY MISSION/POP 24 JUNE - 14 JULY 2024 | $462K |
| Jul 15, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW074 | 483111 | MINIMUM GUARANTEE | $5K |
| Jun 12, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2142 | 483111 | N103A/N321A- E.N.HATCHER - 37-DAY DRY CARGO TIME CHARTER PACER GOOSE 2024 | $5.6M |
| May 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2140 | 483111 | N103/N321 - M. PRICE - 20-DAY DRY CARGO TIME CHARTER I/D ABCT REDEPLOY MISSION/POP 24 JUNE - 14 JULY 2024 | $5.0M |
| May 17, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2134 | 483111 | N103/N321 - D. ANAYA - 59-DAY DRY CARGO TIME CHARTER AC-61 MISSION/POP 02 JUNE - 31 JULY 2024 | $7.1M |
| May 16, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7639 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2.7M |
| May 14, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2087 | 483111 | N103/N321 M. GORDON 21-DAY DRY CARGO TIME CHARTER FROM ITALY TO SOUTH CAROLINA. | $1.1M |
| Apr 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7578 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5.1M |
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