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SEALIFT INC. OF DELAWARE
OYSTER BAY, NY, 11771
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
Showing the 50 most recent of 59 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | N103B-C. TOMLIN-PM5-AWARD CONTRACT N32205-22-C-4180 USAF PREPO VESSEL TO SEALIFT, INC. OF DELAWARE. | — | $77,344,392 | Jul 14, 2026 | Feb 10, 2022 – Jul 11, 2027 |
| Prime | Department of Defense Department of the Navy | 45-DAY DRY CARGO TIME CHARTER W/ OPTIONS | — | $13,801,361 | Jul 9, 2026 | Feb 11, 2026 – Aug 28, 2026 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW017USAspending | $427,968 | Jul 7, 2026 | Apr 1, 2026 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | N103/ PM5 / S. WOOTON/ LYON, USAF PREPO VESSEL AWARD | — | $51,346,755 | Jun 30, 2026 | May 15, 2024 – May 14, 2027 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW017USAspending | $555,916 | May 18, 2026 | Mar 1, 2026 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | 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 | — | $10,773,000 | Feb 5, 2026 | Apr 15, 2025 – Apr 14, 2027 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW017USAspending | $738,880 | Jan 9, 2026 | Nov 1, 2025 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Navy | 30-DAY DRY CARGO TIME CHARTER | — | $2,741,755 | Nov 26, 2025 | Nov 25, 2025 – Jan 15, 2026 |
| Prime | Department of Defense Department of the Navy | DRY CARGO VOYAGE CHARTER / MINESWEEPER | — | $7,608,500 | Sep 30, 2025 | Sep 24, 2025 – Feb 28, 2026 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW017USAspending | $865,421 | Sep 30, 2025 | Sep 1, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | N103 - N321 - L. HAZLEY: 90-DAY DRY CARGO TIME CHARTER W/ THREE 90 DAY OPTION PERIODS ISO ETAC II AMMUNITION MISSION | — | $18,834,353 | Sep 23, 2025 | Dec 20, 2023 – Feb 4, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW017USAspending | $495,960 | Sep 22, 2025 | Aug 1, 2025 – Aug 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW017USAspending | $2,224,608 | Aug 28, 2025 | May 1, 2025 – May 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW017USAspending | $648,307 | Aug 28, 2025 | Jun 1, 2025 – Jun 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW017USAspending | $1,637,272 | Aug 26, 2025 | Apr 1, 2025 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | N103B -PM3 S. MCDONALD -JOHNSON SSG EDWARD A CARTER FY21 CHARTER HIRE | — | $48,311,208 | Jul 15, 2025 | Mar 11, 2021 – Mar 3, 2025 |
| Prime | Department of Defense Department of the Navy | LTC JOHN U.D. PAGE AWARD N103B / PM5 / E. LOGAN | — | $58,259,594 | Jun 17, 2025 | Dec 26, 2019 – Nov 11, 2024 |
| Prime | Department of Defense Department of the Navy | N103/ N321A S. WOOTON 30-DAY PASSENGER TIME CHARTER WITH FOUR 30-DAY OPTION PERIODS/ LAYDAYS 15-30 APRIL 2024 | — | $11,200,628 | May 1, 2025 | Apr 15, 2024 – Sep 26, 2024 |
| Prime | Department of Defense Department of the Navy | N103/N321 - M. PRICE - TRANSPORT OF LCU'S FROM ROTA, SPAIN TO NORFOLK, VA (USA) | — | $3,114,336 | Apr 4, 2025 | Sep 27, 2024 – Nov 5, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW017USAspending | $641,219 | Mar 25, 2025 | Feb 1, 2025 – Feb 28, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW017USAspending | $631,623 | Feb 25, 2025 | Jan 1, 2025 – Jan 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW017USAspending | $740,595 | Jan 17, 2025 | Dec 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW032USAspending | $464,648 | Jan 17, 2025 | Dec 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW032USAspending | $1,258,223 | Sep 30, 2024 | Sep 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW032USAspending | $619,548 | Aug 19, 2024 | Jul 1, 2024 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | DAVID I LYON CHARTER HIRE&PORT CHARGES AWARD | — | $58,711,228 | Aug 13, 2024 | Jan 29, 2019 – Sep 30, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW032USAspending | $640,351 | Jul 12, 2024 | Jun 1, 2024 – Jun 30, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW032USAspending | $1,272,903 | Jun 7, 2024 | May 1, 2024 – May 31, 2024 |
| Prime | Department of Defense Department of the Navy | N103A - E.N.HATCHER - N321A - 87-DAY DRYTIME AS20 AMMO MV SAGAMORE | — | $5,211,398 | Jun 4, 2024 | May 19, 2021 – Oct 7, 2021 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW032USAspending | $976,823 | Apr 25, 2024 | Mar 1, 2024 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Air Force | SEALIFT CHARTER ROUND TRIP FROM DENMARK TO PITUFFIK SB, GREENLAND. | — | $1,950,000 | Mar 8, 2024 | Apr 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW032USAspending | $526,527 | Feb 22, 2024 | Jan 1, 2024 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | N103/N321 - J.A.JOHNSON - 44-DAY DRYTIME CHARTER WITH ONE44-DAY OPTS - AS-45 AMMUNITION MISSION | — | $8,392,698 | Feb 9, 2024 | Oct 6, 2023 – Feb 8, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW032USAspending | $2,494,688 | Jan 18, 2024 | Dec 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW032USAspending | $308,712 | Dec 28, 2023 | Nov 1, 2023 – Nov 30, 2023 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW032USAspending | $457,394 | Nov 14, 2023 | Oct 1, 2023 – Oct 31, 2023 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW032USAspending | $2,754,671 | Oct 30, 2023 | Sep 1, 2023 – Sep 30, 2023 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW032USAspending | $1,223,640 | Sep 19, 2023 | Aug 1, 2023 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Navy | N103/N321/L. HAZLEY: 97-DAY DRY CARGO TIME CHARTER IN SUPPORT OF AS-31 AMMUNITION MISSION. | — | $12,105,045 | Sep 5, 2023 | May 25, 2023 – Oct 8, 2023 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW032USAspending | $1,085,587 | Jul 13, 2023 | Jun 1, 2023 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | N103 - N321 - L. HAZLEY: 18-DAY DRY CARGO TIME CHARTER FROM SUNNY POINT, NC (USA) TO NORDENHAM, GERMANY. | — | $5,908,874 | Jun 27, 2023 | Jan 19, 2023 – Mar 29, 2023 |
| Prime | Department of Defense Department of the Navy | N103/N321 - M. JAMES - DRY CARGO VOYAGE CHARTER TO MOVE TWO PATROL CRAFT AND RELATED CARGO. LAYDAYS 28 MARCH - 11 APRIL 2023. | — | $4,572,500 | Jun 23, 2023 | Mar 10, 2023 – Sep 30, 2023 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW032USAspending | $469,572 | Jun 16, 2023 | May 1, 2023 – May 31, 2023 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW032USAspending | $1,353,435 | May 15, 2023 | Apr 1, 2023 – Apr 30, 2023 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW032USAspending | $747,650 | Mar 15, 2023 | Feb 1, 2023 – Feb 28, 2023 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW032USAspending | $292,235 | Feb 22, 2023 | Jan 1, 2023 – Jan 31, 2023 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW032USAspending | $773,277 | Jan 12, 2023 | Dec 1, 2022 – Dec 31, 2022 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW032USAspending | $2,660,079 | Dec 16, 2022 | Nov 1, 2022 – Nov 30, 2022 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW032USAspending | $897,541 | Nov 29, 2022 | Oct 1, 2022 – Oct 31, 2022 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW032USAspending | $708,626 | Oct 21, 2022 | Sep 1, 2022 – Sep 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.