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SEACUBE LEASING INTERNATIONAL, INC.
MONTVALE, NJ, 07645
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 96 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 Army | TRANSPORTATION AND LEASING SERVIES | HTC71124DW028USAspending | $1,009,175 | Jul 22, 2026 | Dec 24, 2025 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Army | CONTAINER LEASING | HTC71124DW028USAspending | $627,725 | Jul 17, 2026 | Dec 24, 2025 – Dec 20, 2026 |
| Prime | Department of Defense Department of the Army | CONTAINER LEASING | HTC71124DW028USAspending | $314,750 | Jul 17, 2026 | Jul 23, 2026 – Jul 18, 2027 |
| Prime | Department of Defense Department of the Army | CONTAINER LEASING | HTC71124DW028USAspending | $297,500 | Jul 10, 2026 | Jul 23, 2026 – Jul 17, 2027 |
| Prime | Department of Defense Department of the Army | CONTAINER LEASING | HTC71124DW028USAspending | $541,125 | Jul 8, 2026 | Jul 24, 2026 – Jul 19, 2027 |
| Prime | Department of Defense Department of the Army | CONTAINER LEASING | HTC71124DW028USAspending | $516,290 | Jul 1, 2026 | Apr 20, 2026 – Jul 17, 2027 |
| Prime | Department of Defense Department of the Army | CONTAINER LEASING | HTC71124DW028USAspending | $1,146,975 | Jun 25, 2026 | Dec 24, 2025 – Dec 19, 2026 |
| Prime | Department of Defense Department of the Army | CONTAINER LEASING | HTC71124DW028USAspending | $453,940 | Jun 25, 2026 | Apr 20, 2026 – Apr 22, 2027 |
| Prime | Department of Defense Department of the Army | CONTAINER LEASING SERVICES | HTC71124DW028USAspending | $339,750 | Jun 16, 2026 | Feb 27, 2026 – Feb 22, 2027 |
| Prime | Department of Defense Department of the Army | CONTAINER LEASING | HTC71124DW028USAspending | $459,140 | Jun 15, 2026 | Apr 20, 2026 – Apr 15, 2027 |
| Prime | Department of Defense Department of the Army | CONTAINER LEASING | HTC71124DW028USAspending | $708,250 | Jun 9, 2026 | Feb 27, 2026 – Feb 22, 2027 |
| Prime | Department of Defense Department of the Army | CONTAINER LEASING | HTC71124DW028USAspending | $570,336 | May 29, 2026 | May 30, 2025 – May 11, 2026 |
| Prime | Department of Defense Department of the Army | CONTAINER LEASING | HTC71124DW028USAspending | $293,466 | Feb 18, 2026 | Apr 1, 2025 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Army | CONTAINER LEASING | HTC71124DW028USAspending | $899,688 | Dec 3, 2025 | Dec 24, 2025 – Dec 19, 2026 |
| Prime | Department of Defense Department of the Army | CONTAINER LEASING | HTC71124DW028USAspending | $315,945 | May 21, 2025 | Mar 13, 2025 – Apr 26, 2026 |
| Prime | Department of Defense Department of the Army | TRANSPORATION AND DELIVERY SERVICES | HTC71124DW028USAspending | $625,127 | May 9, 2025 | Sep 30, 2024 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Army | CONTAINER LEASING | HTC71124DW028USAspending | $740,520 | May 5, 2025 | Dec 27, 2024 – Jan 10, 2026 |
| Prime | Department of Defense Department of the Army | REDELIVERY | HTC71124DW028USAspending | $713,181 | Apr 25, 2025 | Sep 12, 2024 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Army | AIDPMO TRANSITION | HTC71119DR008USAspending | $594,567 | Mar 17, 2025 | May 16, 2024 – May 15, 2025 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION | HTC71119DR008USAspending | $627,980 | Mar 7, 2025 | Jun 21, 2024 – Jun 22, 2025 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES | HTC71119DR008USAspending | $283,590 | Nov 18, 2024 | Nov 20, 2023 – Dec 7, 2024 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES | HTC71119DR008USAspending | $2,109,465 | Oct 31, 2024 | Jan 18, 2024 – Feb 4, 2025 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES | HTC71119DR008USAspending | $851,340 | Oct 4, 2024 | May 13, 2024 – May 25, 2025 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES | HTC71119DR008USAspending | $478,320 | Sep 27, 2024 | Nov 6, 2023 – Nov 11, 2024 |
| Prime | Department of Defense Department of the Army | 562 X 20 FT AMMO CONTAINERS TO GUAM | HTC71124DW028USAspending | $2,190,676 | Sep 18, 2024 | Sep 30, 2024 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Army | 121 X 20FT AMMO CONTAINERS TO GUAM | HTC71124DW028USAspending | $509,924 | Sep 16, 2024 | Sep 30, 2024 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Army | 74 X 20FT AMMO CONTAINERS DELIVERY TO GUAM | HTC71124DW028USAspending | $286,325 | Sep 12, 2024 | Sep 12, 2024 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Army | 110 X 20 FT AMMO CONTAINERS TO GUAM | HTC71124DW028USAspending | $364,661 | Sep 10, 2024 | Sep 10, 2024 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES | HTC71119DR008USAspending | $577,800 | Sep 5, 2024 | Jan 23, 2024 – Feb 7, 2025 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES | HTC71119DR008USAspending | $857,145 | Aug 30, 2024 | Dec 18, 2023 – Jan 4, 2025 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES | HTC71119DR008USAspending | $332,432 | Aug 30, 2024 | Apr 10, 2024 – Apr 9, 2025 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES | HTC71119DR008USAspending | $379,308 | Aug 30, 2024 | Apr 8, 2024 – Apr 21, 2025 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES | HTC71119DR008USAspending | $1,512,036 | Aug 28, 2024 | Aug 27, 2024 – Aug 22, 2025 |
| Prime | Department of Defense Department of the Army | LEASING AND TRANSPORTATION SERVICE | HTC71119DR008USAspending | $1,002,828 | Aug 27, 2024 | Aug 27, 2024 – Aug 22, 2025 |
| Prime | Department of Defense Department of the Army | REDELIVERY OF CONTAINERS | HTC71119DR008USAspending | $933,540 | Aug 22, 2024 | Jun 17, 2024 – Jun 22, 2025 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES | HTC71119DR008USAspending | $342,936 | Aug 13, 2024 | May 27, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | UKRAINE SUPPORT TRANSPORTATION SERVICES | HTC71119DR008USAspending | $1,895,370 | Aug 9, 2024 | Aug 17, 2023 – Aug 27, 2024 |
| Prime | Department of Defense Department of the Army | REDELIVERY -UKRAINE | HTC71119DR008USAspending | $519,600 | Aug 9, 2024 | Apr 5, 2024 – May 6, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY MCAAP 1000 X 20 AMMO CONTAINERS | HTC71119DR008USAspending | $6,037,300 | Aug 9, 2024 | May 9, 2024 – May 25, 2025 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES | HTC71119DR008USAspending | $1,664,025 | Apr 19, 2024 | May 10, 2023 – May 10, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY/ RE-DELIVERY SERVICES | HTC71119DR008USAspending | $786,120 | Apr 15, 2024 | May 3, 2023 – May 10, 2024 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES - POLAND | HTC71119DR008USAspending | $425,628 | Apr 9, 2024 | Apr 13, 2023 – Apr 14, 2024 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES | HTC71119DR008USAspending | $1,621,310 | Apr 5, 2024 | May 8, 2023 – May 10, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY/RE-DELIVERY FOR UKRAINE | HTC71119DR008USAspending | $1,482,060 | Apr 5, 2024 | May 3, 2023 – May 10, 2024 |
| Prime | Department of Defense Department of the Army | NAVY ORDINANCE | HTC71119DR008USAspending | $477,241 | Feb 14, 2024 | Feb 7, 2024 – Nov 27, 2024 |
| Prime | Department of Defense Department of the Army | LEASE OF CONTAINERS FOR REDELIVERY | HTC71119DR008USAspending | $280,584 | Jan 26, 2024 | Jan 26, 2024 – Feb 10, 2025 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES | HTC71119DR008USAspending | $1,013,000 | Jan 23, 2024 | Feb 22, 2023 – Feb 23, 2024 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES UKRAINE SUPPORT | HTC71119DR008USAspending | $542,524 | Sep 29, 2023 | Sep 12, 2023 – Sep 23, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY/RE-DELIVERY UKRAINE | HTC71119DR008USAspending | $288,131 | Sep 29, 2023 | Sep 12, 2023 – Sep 23, 2024 |
| Prime | Department of Defense Department of the Army | TRANSPORTATION SERVICES | HTC71119DR008USAspending | $373,880 | Sep 6, 2023 | Nov 18, 2022 – Dec 7, 2023 |
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.