SCHUYLER LINE NAVIGATION COMPANY LLC
ANNAPOLIS, Maryland
Total Received
$472.8M
Total Awards
93
State
Maryland
Last Updated
Feb 18, 2026
Yearly Funding Trend
$231.4M24
$230.7M25
$10.7M26
Top 50 Awards to SCHUYLER LINE NAVIGATION COMPANY LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 18, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N3220518C3508_9700_-NONE-_-NONE- SLNC GOODWILL EQUITABLE ADJUSTMENT FOR ADDITIONAL CREW TO SUPPORT CONSOL OPERATIONS IN MAY 2022. | Department of Defense Department of the Navy | — | MONGMONG, GU-98 | 2025 | $85,987,798 |
CONT_AWD_N3220519C3504_9700_-NONE-_-NONE- N103B / N321 / J. DASSOW / TIME CHARTER OF A SHALLOW DRAFT TANKER, DE-OBLIGATE FY23 FUNDING FOR OFF-HIRE. | Department of Defense Department of the Navy | — | — | 2025 | $58,544,194 |
CONT_AWD_N3220523C4019_9700_-NONE-_-NONE- GOODWILL (VESSEL CHARTER) FY 25 | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2024 | $49,009,663 |
CONT_AWD_N3220522C4056_9700_-NONE-_-NONE- N103B / N321 / J. DASSOW / TIME CHARTER FOR ONE COMBINATION CONTAINER/BREAKBULK VESSEL, ADD FY25 PASS-THROUGH FUNDING. | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2024 | $48,045,289 |
CONT_AWD_N3220524C4137_9700_-NONE-_-NONE- N103B/N351B/A.SMITH/MT SLNC PAX DE-OBLIGATION | Department of Defense Department of the Navy | — | — | 2024 | $21,155,000 |
CONT_AWD_N3220525C4012_9700_-NONE-_-NONE- N103/PM4 - DAVID C. ANAYA - DRY CARGO TIME CHARTER | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2025 | $13,196,000 |
CONT_AWD_N6945024F9979_9700_SPE60419D7518_9700 THE PURPOSE OF THIS MODIFICATION IS TO ADD DELIVERIES 3 TO 6 ON THE DELIVERY SCHEDULE OF LNG TO NSGB | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $10,320,160 |
CONT_AWD_N3220524P2194_9700_-NONE-_-NONE- DRY CARGO TIME CHARTER AS-55 | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2024 | $9,101,137 |
CONT_AWD_N6945025F1052_9700_N6945025D1010_9700 DELIVERY ORDER TO ADD DELIVERIES 1 - 4 TO THE DELIVERY SCHEDULE FOR LIQUEFIED NATURAL GAS TO NAVAL STATION GUANTANAMO BAY, CUBA. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $8,783,500 |
ASST_NON_25261TSP01100_069 THE TANKER SECURITY PROGRAM (TSP) ENSURES THAT A CORE FLEET OF U.S.-BASED PRODUCT TANKERS CAN OPERATE COMPETITIVELY IN INTERNATIONAL TRADE AND ENHANCE U.S. SUPPLY CHAIN RESILIENCY… | Department of Transportation Maritime Administration | 20.825 TANKER SECURITY PROGRAM | — | 2026 | $8,160,000 |
CONT_AWD_N3220525C4006_9700_-NONE-_-NONE- 93-DAY DRY CARGO TIME CHARTER AC-64 | Department of Defense Department of the Navy | — | CONCORD, CA-10 | 2025 | $7,389,766 |
CONT_AWD_N3220525P2271_9700_-NONE-_-NONE- 59-DAY DRY CARGO TIME CHARTER - MILITARY OCEAN TERMINAL SUNNY POINT, NC | Department of Defense Department of the Navy | — | SOUTHPORT, NC-07 | 2025 | $6,858,483 |
CONT_AWD_N3220525P5042_9700_-NONE-_-NONE- TANKER VOYAGE CHARTER; GREECE - MIDDLE EAST | Department of Defense Department of the Navy | — | — | 2025 | $6,686,979 |
CONT_AWD_N6945023F9977_9700_SPE60419D7518_9700 NOVEMBER 2023 DELIVERY OF LNG TO NSGB | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $6,603,172 |
CONT_AWD_N6945023F9954_9700_SPE60419D7518_9700 DEOBLIGATE FY23 FUNDS | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $6,596,220 |
CONT_AWD_N3220523P2309_9700_-NONE-_-NONE- N103 - N351 L. HAZLEY: CONTRACT MODIFICATION TO CHANGE LAYDAYS FROM 25 SEPTEMBER - 10 OCTOBER TO 14 - 15 OCTOBER 2023. | Department of Defense Department of the Navy | — | — | 2024 | $6,296,500 |
CONT_AWD_HTC71125F7575_9700_HTC71124DW016_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $6,273,393 |
CONT_AWD_HTC71124F7205_9700_HTC71119DW031_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | ANNAPOLIS, MD-03 | 2024 | $5,868,924 |
CONT_AWD_HTC71124F7908_9700_HTC71119DW031_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | ANNAPOLIS, MD-03 | 2024 | $5,865,053 |
CONT_AWD_HTC71124F7455_9700_HTC71119DW031_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $5,579,667 |
CONT_AWD_HTC71124F7846_9700_HTC71119DW031_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | ANNAPOLIS, MD-03 | 2024 | $5,402,045 |
CONT_AWD_N3220524P2077_9700_-NONE-_-NONE- N103/N351 - M. GORDON - 150-DAY TIME CHARTER IN THE FAR EAST. LAYDAYS 08-09 MAR 2024. PERIOD OF PREFORMANCE 8 MARCH - 05 AUGUST 2024. | Department of Defense Department of the Navy | — | — | 2024 | $5,250,000 |
CONT_AWD_HTC71125F8231_9700_HTC71124DW016_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $5,239,903 |
CONT_AWD_HTC71124F7044_9700_HTC71119DW031_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | ANNAPOLIS, MD-03 | 2024 | $5,088,235 |
CONT_AWD_N3220524P2157_9700_-NONE-_-NONE- N103/N351 - E.N.HATCHER - 60-DAY SHALLOW DRAFT TANKER TIME CHARTER. LAYDAYS 12-13 JULY 2024. PERIOD OF PERFORMANCE 12 JULY-10 SEPTEMBER 2024. | Department of Defense Department of the Navy | — | — | 2024 | $5,037,493 |
CONT_AWD_N3220524C4099_9700_-NONE-_-NONE- N103B / PM3 / F.CROZIER / REIMBURSABLE PORT CHARGES | Department of Defense Department of the Navy | — | — | 2024 | $4,139,241 |
CONT_AWD_N3220524P2115_9700_-NONE-_-NONE- N103/N321- T. GALLON- 25-DAY DRY CARGO TIME CHARTER TSP-01 MISSION/POP 30 APRIL-24 MAY 2024 | Department of Defense Department of the Navy | — | TACOMA, WA-06 | 2024 | $3,325,903 |
CONT_AWD_N3220525P5052_9700_-NONE-_-NONE- 15-DAY DRY CARGO TIME CHARTER | Department of Defense Department of the Navy | — | — | 2025 | $3,324,407 |
CONT_AWD_N3220525P2032_9700_-NONE-_-NONE- DRY CARGO VOYAGE CHARTER LAYDAYS 07-08 APRIL 2025 POP 07 APRIL - 23 MAY 2025 | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2025 | $3,205,000 |
CONT_AWD_HTC71124F7298_9700_HTC71119DW031_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | ANNAPOLIS, MD-03 | 2024 | $2,802,475 |
CONT_AWD_HTC71125F7801_9700_HTC71124DW016_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $2,801,918 |
CONT_AWD_HTC71124F7716_9700_HTC71119DW031_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $2,669,110 |
ASST_NON_25261TRNTSP01100_069 THE TANKER SECURITY PROGRAM (TSP) ENSURES THAT A CORE FLEET OF U.S.-BASED PRODUCT TANKERS CAN OPERATE COMPETITIVELY IN INTERNATIONAL TRADE AND ENHANCE U.S. SUPPLY CHAIN RESILIENCY… | Department of Transportation Maritime Administration | 20.825 TANKER SECURITY PROGRAM | — | 2026 | $2,500,000 |
CONT_AWD_HTC71124F7773_9700_HTC71119DW031_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | ANNAPOLIS, MD-03 | 2024 | $2,332,839 |
CONT_AWD_HTC71125F7110_9700_HTC71124DW016_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | ANNAPOLIS, MD-03 | 2025 | $2,206,444 |
CONT_AWD_N3220524P2199_9700_-NONE-_-NONE- N103/351 - D.C.ANAYA - 60-DAY SHALLOW DRAFT TANKER TIME CHARTER. LAYDAYS 07-17 AUGUST 2024. PERIOD OF PERFORMANCE 07 AUGUST-06 OCTOBER 2024 | Department of Defense Department of the Navy | — | — | 2024 | $2,190,000 |
CONT_AWD_HTC71125F7829_9700_HTC71124DW016_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $2,137,801 |
CONT_AWD_HTC71124F8001_9700_HTC71119DW031_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | ANNAPOLIS, MD-03 | 2024 | $2,100,227 |
CONT_AWD_HTC71125F7250_9700_HTC71124DW016_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | ANNAPOLIS, MD-03 | 2025 | $2,052,323 |
CONT_AWD_HTC71124F7515_9700_HTC71119DW031_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $2,006,106 |
CONT_AWD_HTC71124F7647_9700_HTC71119DW031_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $1,756,062 |
CONT_AWD_HTC71125F7188_9700_HTC71124DW016_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | ANNAPOLIS, MD-03 | 2025 | $1,701,363 |
CONT_AWD_N3220521P2094_9700_-NONE-_-NONE- DRYVOY A29-MISSION | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2025 | $1,616,000 |
CONT_AWD_HTC71124F7099_9700_HTC71119DW031_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $1,543,674 |
CONT_AWD_HTC71125F8214_9700_HTC71124DW026_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | Department of Defense USTRANSCOM | — | — | 2025 | $1,347,867 |
CONT_AWD_HTC71125F7542_9700_HTC71124DW016_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $1,303,776 |
CONT_AWD_N3220524P2138_9700_-NONE-_-NONE- N103/N321 - T. GALLON - TSP-01 - VOYAGE CHARTER | Department of Defense Department of the Navy | — | — | 2024 | $1,302,718 |
CONT_AWD_HTC71125F7470_9700_HTC71124DW026_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | Department of Defense USTRANSCOM | — | — | 2025 | $1,139,021 |
CONT_AWD_N3220524P2209_9700_-NONE-_-NONE- N103/PM41 - D.C. ANAYA - 12-DAY TANKER TIME CHARTER SEACAT 2024 - DE-OB MOD OF UNUSED FUNDS. | Department of Defense Department of the Navy | — | — | 2024 | $1,061,290 |
CONT_AWD_HTC71125F7159_9700_HTC71124DW026_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS FOR SEALIFT SERVICES TO AND FROM JACKSONVILLE, FL TO NAVSTA GUANTANAMO BAY, CUBA. | Department of Defense USTRANSCOM | — | — | 2025 | $942,272 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · Maryland