# Sealift Inc. of Delaware Canonical: https://abierto.us/vendors/sealift-inc-of-delaware-pk6fzvj591h2 - UEI: PK6FZVJ591H2 - CAGE: 1C9M8 - Parent: Sealift Holdings Inc. - Location: Oyster Bay, NY - Awards in window: 48 (124 transactions), $176,718,002 obligated, January 3, 2024 to June 3, 2026 ## Awarding agencies - Department of the Navy: 13 awards, $145,464,976 - Ustranscom: 32 awards, $18,443,526 - Department of the Air Force: 2 awards, $12,723,000 - U.S. Coast Guard: 1 awards, $86,500 ## Industries - 483111 Deep Sea Freight Transportation: $165,430,874 - 483112 Deep Sea Passenger Transportation: $11,200,628 - 488330 Navigational Services to Shipping: $86,500 ## Competition - Full and Open Competition After Exclusion of Sources: 34 awards - Full and Open Competition: 7 awards - Competed Under SAP: 7 awards ## Solicitations won - 45-day Dry Cargo Time Charter, with three 45-day Options (N3220526R6037), $11,701,361. https://abierto.us/opportunities/n3220526r6037 - 30-day Dry Cargo Time Charter (N3220526R6015), $2,491,755. https://abierto.us/opportunities/n3220526r6015 - DRY CARGO VOYAGE CHARTER - HEAVY LIFT (N3220525R6020), $7,608,500. https://abierto.us/opportunities/n3220525r6020 - Pituffik Space Base Sealift (FA252325C0001), $16,980,300. https://abierto.us/opportunities/fa252325c0001 - 30-day Passenger Time Charter with four 30-day Option Periods (N3220524R4067). https://abierto.us/opportunities/n3220524r4067 - Time Charter for U.S. Air Force Container Ship (N3220524C4029), $71,660,515. https://abierto.us/opportunities/n3220524c4029 - Pituffik Space Base Sealift (FA252324R0001), $1,950,000. https://abierto.us/opportunities/fa252324r0001 ## Largest awards - N3220524C4029 (definitive contract): $51,346,755, MSCHQ Norfolk. N103/ PM5 / S. Wooton/ Lyon, USAF Prepo Vessel Award. https://www.usaspending.gov/award/CONT_AWD_N3220524C4029_9700_-NONE-_-NONE-/ - N3220522C4180 (definitive contract): $30,122,810, MSCHQ Norfolk. N103/Pm4/O. Bisiriyu/Time Charter Preposition Vessel (Mv Fisher), Fy Funding for Port Charges.. https://www.usaspending.gov/award/CONT_AWD_N3220522C4180_9700_-NONE-_-NONE-/ - N3220524C4003 (definitive contract): $11,699,034, MSCHQ Norfolk. N103 - N321 - E.N.Hatcher: 90-DAY Dry Cargo Time Charter W/ Three 90 Day Option Periods Iso Etac II Ammunition Mission. https://www.usaspending.gov/award/CONT_AWD_N3220524C4003_9700_-NONE-_-NONE-/ - N3220524C4072 (definitive contract): $11,200,628, MSCHQ Norfolk. N103/ N321A S. Wooton 30-DAY Passenger Time Charter with Four 30-DAY Option Periods/ Laydays 15-30 April 2024. https://www.usaspending.gov/award/CONT_AWD_N3220524C4072_9700_-NONE-_-NONE-/ - N3220521C4017 (definitive contract): $11,045,097, MSCHQ Norfolk. N103b/Pm3/5/Ashley M. Smith/Mv SSG Edward a Carter Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N3220521C4017_9700_-NONE-_-NONE-/ - FA252325C0001 (definitive contract): $10,773,000, FA2523 Detachment 1, 21 Cons. 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. https://www.usaspending.gov/award/CONT_AWD_FA252325C0001_9700_-NONE-_-NONE-/ - N3220526C1225 (definitive contract): $10,426,021, MSCHQ Norfolk. 45-DAY Dry Cargo Time Charter W/ Options. https://www.usaspending.gov/award/CONT_AWD_N3220526C1225_9700_-NONE-_-NONE-/ - N3220525C1208 (definitive contract): $7,608,500, MSCHQ Norfolk. Dry Cargo Voyage Charter / Minesweeper. https://www.usaspending.gov/award/CONT_AWD_N3220525C1208_9700_-NONE-_-NONE-/ - N3220520C6173 (definitive contract): $6,364,448, MSCHQ Norfolk. N103/Pm3/A.Smith/Page De-Obligation of 6 Days of Charter Hire in Option 3. https://www.usaspending.gov/award/CONT_AWD_N3220520C6173_9700_-NONE-_-NONE-/ - N3220524C4033 (definitive contract): $3,114,336, MSCHQ Norfolk. N103/N321 - M. Price - Transport of Lcu'S from Rota, Spain to Norfolk, VA (Usa). https://www.usaspending.gov/award/CONT_AWD_N3220524C4033_9700_-NONE-_-NONE-/ - N3220526P5010 (purchase order): $2,741,755, MSCHQ Norfolk. 30-DAY Dry Cargo Time Charter. https://www.usaspending.gov/award/CONT_AWD_N3220526P5010_9700_-NONE-_-NONE-/ - HTC71124F7296 (delivery order): $2,494,688, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7296_9700_HTC71119DW032_9700/ - HTC71125F7778 (delivery order): $2,224,608, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7778_9700_HTC71124DW017_9700/ - FA252324C0002 (definitive contract): $1,950,000, FA2523 Detachment 1, 21 Cons. Sealift Charter Round Trip from Denmark to Pituffik Sb, Greenland.. https://www.usaspending.gov/award/CONT_AWD_FA252324C0002_9700_-NONE-_-NONE-/ - HTC71125F7567 (delivery order): $1,637,272, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7567_9700_HTC71124DW017_9700/ - HTC71124F7717 (delivery order): $1,272,903, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7717_9700_HTC71119DW032_9700/ - HTC71124F8002 (delivery order): $1,258,223, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71124F8002_9700_HTC71119DW032_9700/ - HTC71124F7586 (delivery order): $976,823, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7586_9700_HTC71119DW032_9700/ - HTC71125F8232 (delivery order): $865,421, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F8232_9700_HTC71124DW017_9700/ - HTC71125F7189 (delivery order): $740,595, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7189_9700_HTC71124DW017_9700/ - HTC71126F7073 (delivery order): $738,880, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71126F7073_9700_HTC71124DW017_9700/ - N3220524P2002 (purchase order): $670,000, MSCHQ Norfolk. N103-N321 E.N.Hatcher 44-DAY Dry Cargo Time Charter W/ 44 Day Opt Addtl Charter Hire and Fuel Modification. https://www.usaspending.gov/award/CONT_AWD_N3220524P2002_9700_-NONE-_-NONE-/ - HTC71125F7803 (delivery order): $648,307, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7803_9700_HTC71124DW017_9700/ - HTC71125F7334 (delivery order): $641,219, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7334_9700_HTC71124DW017_9700/ - HTC71124F7774 (delivery order): $640,351, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7774_9700_HTC71119DW032_9700/ - HTC71125F7251 (delivery order): $631,623, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7251_9700_HTC71124DW017_9700/ - HTC71124F7847 (delivery order): $619,548, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7847_9700_HTC71119DW032_9700/ - HTC71126F7277 (delivery order): $555,916, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71126F7277_9700_HTC71124DW017_9700/ - HTC71124F7453 (delivery order): $526,527, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7453_9700_HTC71119DW032_9700/ - HTC71125F8080 (delivery order): $495,960, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F8080_9700_HTC71124DW017_9700/ - HTC71125F7173 (delivery order): $464,648, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7173_9700_HTC71119DW032_9700/ - N3220519C3512 (definitive contract): $298,644, MSCHQ Norfolk. PM3/N103 R. Norris MV Lyon Add Funding for Port Charges and Update Wawf. https://www.usaspending.gov/award/CONT_AWD_N3220519C3512_9700_-NONE-_-NONE-/ - HTC71125F7543 (delivery order): $193,618, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7543_9700_HTC71124DW017_9700/ - HTC71124F7909 (delivery order): $179,601, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7909_9700_HTC71119DW032_9700/ - HTC71124F7513 (delivery order): $121,514, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7513_9700_HTC71119DW032_9700/ - HTC71125F7111 (delivery order): $113,928, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7111_9700_HTC71124DW017_9700/ - HTC71125F7828 (delivery order): $107,532, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7828_9700_HTC71124DW017_9700/ - HTC71126F7014 (delivery order): $96,674, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71126F7014_9700_HTC71119DW032_9700/ - 70Z08025PPBPL0082 (purchase order): $86,500, SFLC Procurement Branch 1. Upds Tow. https://www.usaspending.gov/award/CONT_AWD_70Z08025PPBPL0082_7008_-NONE-_-NONE-/ - HTC71125F7033 (delivery order): $65,208, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7033_9700_HTC71119DW032_9700/ - HTC71125F7094 (delivery order): $53,581, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7094_9700_HTC71119DW032_9700/ - HTC71124F7648 (delivery order): $49,568, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7648_9700_HTC71119DW032_9700/ - HTC71126F7113 (delivery order): $28,795, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71126F7113_9700_HTC71124DW017_9700/ - HTC71124FW067 (delivery order): $0, Ustranscom-Aq. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_HTC71124FW067_9700_HTC71124DW017_9700/ - HTC71119DW032: $0, Ustranscom-Aq. Ocean and Intermodal SVCS (Opt Year 4). https://www.usaspending.gov/award/CONT_IDV_HTC71119DW032_9700/ - HTC71124DW017: $0, Ustranscom-Aq. Ocean & Intermodal Services -Base Period. https://www.usaspending.gov/award/CONT_IDV_HTC71124DW017_9700/ - HTC71124DWV34: $0, Ustranscom-Aq. Visa Contingency Services - Base Period. https://www.usaspending.gov/award/CONT_IDV_HTC71124DWV34_9700/ - N3220521P2636 (purchase order): -$1,173,052, MSCHQ Norfolk. N103/321, K. Dahlquist- Charter Hire - Fy21/As-20 Drytime Cargo Charter. https://www.usaspending.gov/award/CONT_AWD_N3220521P2636_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sealift-inc-of-delaware-pk6fzvj591h2.