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SCHUYLER LINE NAVIGATION COMPANY LLC
WEST PALM BEACH, FL, 33401
Unclaimed
Prime contracting experience
Showing the 50 most recent of 133 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 / N321 / J. DASSOW / TIME CHARTER FOR FAR EAST MEDIUM RANGE TANKER. | — | $90,821,744 | Jul 22, 2026 | Jul 25, 2023 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | HTC71124DW026USAspending | $1,014,572 | Jul 7, 2026 | Apr 1, 2026 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | N103/N351B R. NORRIS FE SHALLOW DRAFT TANKER 1 - SLNC PAX | — | $39,777,100 | Jun 29, 2026 | Sep 5, 2024 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Navy | N103/PM4 - DAVID C. ANAYA - DRY CARGO TIME CHARTER | — | $41,135,924 | Jun 25, 2026 | Apr 21, 2025 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER TO ADD DELIVERIES 1 - 4 TO THE DELIVERY SCHEDULE FOR LIQUEFIED NATURAL GAS TO NAVAL STATION GUANTANAMO BAY, CUBA. | N6945025D1010USAspending | $21,383,862 | Jun 25, 2026 | Jul 11, 2025 – Apr 10, 2026 |
| Prime | Department of Defense Department of the Navy | 180-DAY DRY CARGO TIME CHARTER W/ ONE 180-DAY OPTION PERIOD | — | $39,993,798 | Jun 24, 2026 | Jun 24, 2026 – Dec 20, 2026 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR THE PURCHASE, SUPPLY, AND DELIVERY OF LIQUEFIED NATURAL GAS (LNG) TO NAVAL STATION GUANTANAMO BAY (NSGB). | N6945026D0019USAspending | $2,035,000 | Jun 23, 2026 | Jun 23, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | 120-DAY TANKER TIME CHARTER | — | $13,940,000 | Jun 18, 2026 | Apr 30, 2026 – Sep 16, 2026 |
| Prime | Department of Defense Department of the Navy | N103B-C. TOMLIN-N321-AWARD CONTRACT N32205-22-C-4056 DIEGO GARCIA SHUTTLE VESSEL TO SCHUYLER LINE NAVIGATION COMPNAY, LLC. | — | $74,783,210 | Jun 18, 2026 | Apr 21, 2022 – May 11, 2027 |
| Prime | Department of Defense Department of the Navy | N103B/PM5 - S. KUNCKEN - SHALLOW DRAFT TANKER AWARD | — | $58,487,269 | May 21, 2026 | Jul 12, 2019 – Jul 1, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW016USAspending | $1,823,585 | May 18, 2026 | Mar 1, 2026 – Mar 31, 2026 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | HTC71124DW026USAspending | $660,247 | May 18, 2026 | Mar 1, 2026 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | N103B1 / N3 / F.CROZIER / AUTEC SHUTTLE | — | $9,953,957 | May 15, 2026 | Jun 3, 2024 – May 4, 2029 |
| Prime | Department of Defense Department of the Navy | 115 - DAY DRY CARGO TIME CHARTER | — | $11,552,371 | May 12, 2026 | Dec 8, 2025 – Apr 12, 2026 |
| Prime | Department of Defense Department of the Navy | 60-DAY TANKER TIME CHARTER | — | $10,873,735 | Mar 12, 2026 | Dec 12, 2025 – May 15, 2026 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | HTC71124DW026USAspending | $736,287 | Mar 10, 2026 | Feb 1, 2026 – Feb 28, 2026 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW016USAspending | $341,883 | Mar 10, 2026 | Feb 1, 2026 – Feb 28, 2026 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | HTC71124DW026USAspending | $916,166 | Mar 9, 2026 | Dec 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW016USAspending | $1,918,111 | Mar 9, 2026 | Jan 1, 2026 – Jan 31, 2026 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | HTC71124DW026USAspending | $587,765 | Feb 18, 2026 | Jan 1, 2026 – Jan 31, 2026 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW016USAspending | $822,484 | Feb 17, 2026 | Dec 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | HTC71124DW026USAspending | $1,219,101 | Jan 9, 2026 | Nov 1, 2025 – Nov 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW016USAspending | $2,663,161 | Nov 17, 2025 | Oct 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | HTC71124DW026USAspending | $690,586 | Nov 7, 2025 | Oct 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | 15-DAY DRY CARGO TIME CHARTER | — | $5,318,557 | Nov 7, 2025 | Aug 6, 2025 – Oct 7, 2025 |
| Prime | Department of Defense Department of the Navy | TANKER VOYAGE CHARTER - FAR EAST - MIDDLE EAST | — | $3,590,000 | Oct 16, 2025 | Oct 16, 2025 – Dec 1, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | HTC71124DW026USAspending | $1,347,867 | Sep 30, 2025 | Sep 1, 2025 – Sep 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW016USAspending | $5,239,903 | Sep 30, 2025 | Sep 1, 2025 – Sep 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | HTC71124DW026USAspending | $562,448 | Sep 23, 2025 | Aug 1, 2025 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Navy | DELIVERY OF LIQUEFIED NATURAL GAS (LNG) IN SUPPORT OF NAVAL STATION (NS) GUANTANAMO BAY, CUBA FOR FY25. | SPE60419D7518USAspending | $13,723,036 | Sep 10, 2025 | Sep 29, 2024 – Sep 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW016USAspending | $2,137,801 | Sep 4, 2025 | Jul 1, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | 93-DAY DRY CARGO TIME CHARTER AC-64 | — | $6,593,366 | Aug 29, 2025 | Nov 27, 2024 – Mar 19, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW016USAspending | $2,801,918 | Aug 28, 2025 | Jun 1, 2025 – Jun 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | HTC71124DW026USAspending | $792,781 | Aug 28, 2025 | Jul 1, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | TANKER VOYAGE CHARTER; GREECE - MIDDLE EAST | — | $6,686,979 | Aug 27, 2025 | Jul 23, 2025 – Oct 16, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW016USAspending | $1,303,776 | Aug 26, 2025 | Mar 1, 2025 – Mar 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW016USAspending | $6,273,393 | Aug 26, 2025 | Apr 1, 2025 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | N103A / N321A - R. JEFFERSON - DRYVOY A-29 MISSION FROM NORFOLK, VA (USA) TO ROTA, SPAIN | — | $1,616,000 | Aug 6, 2025 | Dec 30, 2020 – Mar 9, 2021 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | HTC71124DW026USAspending | $847,902 | Jul 21, 2025 | Jun 1, 2025 – Jun 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | HTC71124DW026USAspending | $1,139,021 | Jul 16, 2025 | Apr 1, 2025 – Apr 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | HTC71124DW026USAspending | $441,412 | Jul 16, 2025 | Mar 1, 2025 – Mar 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | HTC71124DW026USAspending | $747,645 | Jul 16, 2025 | May 1, 2025 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | 59-DAY DRY CARGO TIME CHARTER - MILITARY OCEAN TERMINAL SUNNY POINT, NC | — | $6,553,538 | Jul 2, 2025 | Mar 20, 2025 – Jun 6, 2025 |
| Prime | Department of Defense Department of the Navy | N103/N321/E.N.HATCHER/64-DAY DRY CARGO TIME CHARTER/PERIOD OF PERFORMANCE 05 AUGUST - 08 OCTOBER 2024 | — | $8,487,142 | May 27, 2025 | Jul 24, 2024 – Oct 25, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | HTC71124DW026USAspending | $644,921 | Mar 26, 2025 | Feb 1, 2025 – Feb 28, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW016USAspending | $817,712 | Mar 25, 2025 | Feb 1, 2025 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | DRY CARGO VOYAGE CHARTER LAYDAYS 07-08 APRIL 2025 POP 07 APRIL - 23 MAY 2025 | — | $3,205,000 | Mar 20, 2025 | Mar 14, 2025 – May 23, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW016USAspending | $2,052,323 | Feb 25, 2025 | Jan 1, 2025 – Jan 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | HTC71124DW026USAspending | $584,311 | Feb 21, 2025 | Jan 1, 2025 – Jan 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | HTC71124DW026USAspending | $942,272 | Jan 21, 2025 | Dec 1, 2024 – Dec 31, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SCHUYLER LINE NAVIGATION COMPANY LLC NSGB-SLNC01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: POTABLE WATER TO LEEWARD SIDE OF NSGB View parent award on USAspending | N6274224D3506USAspending | $266,753 | Oct 10, 2025 | — – — |
| Subcontractor | Department of Defense | SCHUYLER LINE NAVIGATION COMPANY LLC NSGB4BS010 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: NAVAL STATION GUANTANAMO BAY (NSGB) BASE OPERATIONS SUPPORT (BOS) SERVICES BRIDGE CONTRACT- RECURRING AND NON-RECURRING WORK FOR BASE PERIOD View parent award on USAspending | N6274216D3552USAspending | $900,000 | Dec 6, 2024 | — – — |
| Subcontractor | Department of Defense | SHIPPING CONTAINER, TYPE I, - MANUFACTURER: SCHUYLER LINE NAVIGATION COMPANY, LLC - MODEL: SB861.6, SHIPPING CONTAINER, TYPE I, - MANUFACTURER: SCHUYLER LINE NAVIGATION COMPANY, LLC - MODEL: SB861.6 RO220503 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: IGF::CT::IGF AWARD CONTRACT FOR ROS. View parent award on USAspending | — | $49,500 | Oct 18, 2022 | — – — |
| Subcontractor | Department of Defense | OCEAN FREIGHT F2AP-KG0002, MOD 12 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: ASCENSION ISLAND RUNWAY RUNWAY View parent award on USAspending | FA805115D0002USAspending | $108,162,002 | Aug 23, 2022 | — – — |
| Subcontractor | Department of Defense | NON-CODED NEW CONSTRUCTION MUT808530 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $830,496 | Nov 22, 2021 | — – — |
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
- Agency for International DevelopmentGov-sourced