Federal Contractor Profile
Sealift INC. Of Delaware
$778M obligated·151 awards·2 agencies·3 NAICS
Federal Contracts
Showing contracts 1–50 of 342 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 9, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7073 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $739K |
| Nov 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526P5010 | 483111 | 30-DAY DRY CARGO TIME CHARTER | $2.7M |
| Nov 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7014 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $97K |
| Sep 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C1208 | 483111 | DRY CARGO VOYAGE CHARTER / MINESWEEPER | $7.6M |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8232 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $865K |
| Sep 29, 2025 | Department of DefenseMSCHQ NORFOLK | N3220522C4180 | 483111 | N103B-C. TOMLIN-PM5-AWARD CONTRACT N32205-22-C-4180 USAF PREPO VESSEL TO SEALIFT, INC. OF DELAWARE. | $500K |
| Sep 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220524C4029 | 483111 | N103/ PM5 / S. WOOTON/ LYON, USAF PREPO VESSEL AWARD | $24K |
| Sep 22, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8080 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $496K |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7828 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $108K |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7803 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $648K |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7778 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2.2M |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7543 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $194K |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7567 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.6M |
| Aug 11, 2025 | Department of DefenseMSCHQ NORFOLK | N3220522C4180 | 483111 | N103B-C. TOMLIN-PM5-AWARD CONTRACT N32205-22-C-4180 USAF PREPO VESSEL TO SEALIFT, INC. OF DELAWARE. | $11M |
| Jul 22, 2025 | Department of DefenseMSCHQ NORFOLK | N3220522C4180 | 483111 | N103B-C. TOMLIN-PM5-AWARD CONTRACT N32205-22-C-4180 USAF PREPO VESSEL TO SEALIFT, INC. OF DELAWARE. | $2.3M |
| Jun 6, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PPBPL0082 | 488330 | UPDS TOW | $87K |
| May 2, 2025 | Department of DefenseMSCHQ NORFOLK | N3220524C4029 | 483111 | N103/ PM5 / S. WOOTON/ LYON, USAF PREPO VESSEL AWARD | $18M |
| Apr 11, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | FA252325C0001 | 483111 | OCEAN CHARTER TRANSPORTATION BETWEEN DENMARK AND PITUFFIK SPACE BASE, GREENLAND. BASE PERIOD: 15 APRIL 2025 - 14 APRIL 2026OPTION 1: 15 APRIL 2026 - 14 APRIL 2027 OPTION 2: 15 APRIL 2027 - 14 APRIL 2028 | $5.1M |
| Apr 3, 2025 | Department of DefenseMSCHQ NORFOLK | N3220522C4180 | 483111 | N103B-C. TOMLIN-PM5-AWARD CONTRACT N32205-22-C-4180 USAF PREPO VESSEL TO SEALIFT, INC. OF DELAWARE. | $4.7M |
| Mar 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220524C4029 | 483111 | N103/ PM5 / S. WOOTON/ LYON, USAF PREPO VESSEL AWARD | $200K |
| Mar 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7334 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $641K |
| Mar 25, 2025 | Department of DefenseMSCHQ NORFOLK | N3220521C4017 | 483111 | N103B -PM3 S. MCDONALD -JOHNSON SSG EDWARD A CARTER FY21 CHARTER HIRE | $383K |
| Feb 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7251 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $632K |
| Jan 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220524C4003 | 483111 | N103 - N321 - L. HAZLEY: 90-DAY DRY CARGO TIME CHARTER W/ THREE 90 DAY OPTION PERIODS ISO ETAC II AMMUNITION MISSION | $1.8M |
| Jan 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7189 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $741K |
| Jan 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7173 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $465K |
| Jan 8, 2025 | Department of DefenseMSCHQ NORFOLK | N3220522C4180 | 483111 | N103B-C. TOMLIN-PM5-AWARD CONTRACT N32205-22-C-4180 USAF PREPO VESSEL TO SEALIFT, INC. OF DELAWARE. | $3.6M |
| Dec 17, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7111 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $114K |
| Dec 17, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7094 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $54K |
| Dec 6, 2024 | Department of DefenseMSCHQ NORFOLK | N3220521C4017 | 483111 | N103B -PM3 S. MCDONALD -JOHNSON SSG EDWARD A CARTER FY21 CHARTER HIRE | $1.8M |
| Nov 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7033 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $65K |
| Oct 25, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4003 | 483111 | N103 - N321 - L. HAZLEY: 90-DAY DRY CARGO TIME CHARTER W/ THREE 90 DAY OPTION PERIODS ISO ETAC II AMMUNITION MISSION | $4.5M |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F8002 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.3M |
| Sep 28, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4033 | 483111 | N103/N321 - M. PRICE - TRANSPORT OF LCU'S FROM ROTA, SPAIN TO NORFOLK, VA (USA) | $3.2M |
| Sep 23, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7909 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $180K |
| Sep 19, 2024 | Department of DefenseMSCHQ NORFOLK | N3220521C4017 | 483111 | N103B -PM3 S. MCDONALD -JOHNSON SSG EDWARD A CARTER FY21 CHARTER HIRE | $6.1M |
| Sep 16, 2024 | Department of DefenseMSCHQ NORFOLK | N3220520C6173 | 483111 | LTC JOHN U.D. PAGE AWARD N103B / PM5 / E. LOGAN | $1.7M |
| Aug 19, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7847 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $620K |
| Aug 6, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4003 | 483111 | N103 - N321 - L. HAZLEY: 90-DAY DRY CARGO TIME CHARTER W/ THREE 90 DAY OPTION PERIODS ISO ETAC II AMMUNITION MISSION | $7.1M |
| Aug 2, 2024 | Department of DefenseMSCHQ NORFOLK | N3220522C4180 | 483111 | N103B-C. TOMLIN-PM5-AWARD CONTRACT N32205-22-C-4180 USAF PREPO VESSEL TO SEALIFT, INC. OF DELAWARE. | $6.6M |
| Jul 22, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4029 | 483111 | N103/ PM5 / S. WOOTON/ LYON, USAF PREPO VESSEL AWARD | $341K |
| Jul 15, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW067 | 483111 | MINIMUM GUARANTEE | $5K |
| Jul 12, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7774 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $640K |
| Jul 11, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4072 | 483112 | N103/ N321A S. WOOTON 30-DAY PASSENGER TIME CHARTER WITH FOUR 30-DAY OPTION PERIODS/ LAYDAYS 15-30 APRIL 2024 | $18K |
| Jun 27, 2024 | Department of DefenseMSCHQ NORFOLK | N3220521C4017 | 483111 | N103B -PM3 S. MCDONALD -JOHNSON SSG EDWARD A CARTER FY21 CHARTER HIRE | $2.5M |
| Jun 27, 2024 | Department of DefenseMSCHQ NORFOLK | N3220520C6173 | 483111 | LTC JOHN U.D. PAGE AWARD N103B / PM5 / E. LOGAN | $2.4M |
| Jun 20, 2024 | Department of DefenseMSCHQ NORFOLK | N3220522C4180 | 483111 | N103B-C. TOMLIN-PM5-AWARD CONTRACT N32205-22-C-4180 USAF PREPO VESSEL TO SEALIFT, INC. OF DELAWARE. | $1.8M |
| Jun 18, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4072 | 483112 | N103/ N321A S. WOOTON 30-DAY PASSENGER TIME CHARTER WITH FOUR 30-DAY OPTION PERIODS/ LAYDAYS 15-30 APRIL 2024 | $3.3M |
| Jun 14, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4072 | 483112 | N103/ N321A S. WOOTON 30-DAY PASSENGER TIME CHARTER WITH FOUR 30-DAY OPTION PERIODS/ LAYDAYS 15-30 APRIL 2024 | $35K |
| Jun 7, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7717 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.3M |
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