SEACUBE LEASING INTERNATIONAL, INC.
WOODCLIFF LAKE, New Jersey
Total Received
$42.5M
Total Awards
296
State
New Jersey
Last Updated
Mar 17, 2026
Yearly Funding Trend
$38.0M24
$4.6M25
Top 50 Awards to SEACUBE LEASING INTERNATIONAL, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W51AA124F0217_9700_HTC71119DR008_9700 DELIVERY MCAAP 1000 X 20 AMMO CONTAINERS | Department of Defense Department of the Army | — | — | 2024 | $6,037,300 |
CONT_AWD_W51AA124F0314_9700_HTC71124DW028_9700 562 X 20 FT AMMO CONTAINERS TO GUAM | Department of Defense Department of the Army | — | FM-99 | 2024 | $2,190,676 |
CONT_AWD_W51AA124F0080_9700_HTC71119DR008_9700 CONTAINER LEASING | Department of Defense Department of the Army | — | — | 2024 | $2,109,465 |
CONT_AWD_W51AA123F0064_9700_HTC71119DR008_9700 TRANSPORTATION SERVICES/CONTAINER LEASING - MODIFIATION TO MOVE FUNDING FROM ONE CLIN TO ANOTHER. | Department of Defense Department of the Army | — | — | 2024 | $1,895,370 |
CONT_AWD_W25G1V23F0336_9700_HTC71119DR008_9700 MOD TO ADD CLIN TO TRANSPORTATION SERVICES | Department of Defense Department of the Army | — | — | 2024 | $1,664,025 |
CONT_AWD_W25G1V23F0300_9700_HTC71119DR008_9700 TRANSPORTATION SERVICES | Department of Defense Department of the Army | — | — | 2024 | $1,621,310 |
CONT_AWD_W51AA124F0276_9700_HTC71119DR008_9700 TRANSPORTATION SERVICES | Department of Defense Department of the Army | — | — | 2024 | $1,512,036 |
CONT_AWD_W25G1V23F0292_9700_HTC71119DR008_9700 MOD TO ADD FUNDS TO PURCHASE CONTAINERS, DELIVERY-BGAD | Department of Defense Department of the Army | — | — | 2024 | $1,482,060 |
CONT_AWD_W25G1V23F0139_9700_HTC71119DR008_9700 MOD TO ADD TO PURCHASE CONTAINERS OFF LEASE, TRANSPORTATION SERVICES | Department of Defense Department of the Army | — | — | 2024 | $1,013,000 |
CONT_AWD_W51AA124F0284_9700_HTC71119DR008_9700 LEASING AND TRANSPORTATION SERVICE | Department of Defense Department of the Army | — | — | 2024 | $1,002,828 |
CONT_AWD_W51AA124F0247_9700_HTC71119DR008_9700 REDELIVERY OF CONTAINERS | Department of Defense Department of the Army | — | — | 2024 | $933,540 |
CONT_AWD_W51AA124F0070_9700_HTC71119DR008_9700 TRANSPORTATION SERVICES | Department of Defense Department of the Army | — | — | 2024 | $857,145 |
CONT_AWD_W51AA124F0215_9700_HTC71119DR008_9700 CONTAINER LEASING | Department of Defense Department of the Army | — | — | 2024 | $851,340 |
CONT_AWD_W25G1V23F0291_9700_HTC71119DR008_9700 MOD TO ADD FUNDING TO PURCHASE CONTAINER OFF ORDER. LEASING AND TRANSPORTATION. | Department of Defense Department of the Army | — | — | 2024 | $786,120 |
CONT_AWD_W51AA125F0031_9700_HTC71124DW028_9700 CONTAINER LEASING | Department of Defense Department of the Army | — | — | 2025 | $740,520 |
CONT_AWD_W51AA124F0309_9700_HTC71124DW028_9700 CONTAINER LEASING | Department of Defense Department of the Army | — | FM-99 | 2024 | $713,181 |
CONT_AWD_W51AA124F0250_9700_HTC71119DR008_9700 CONTAINER LEASING | Department of Defense Department of the Army | — | — | 2024 | $627,980 |
CONT_AWD_W51AA124F0307_9700_HTC71124DW028_9700 CONTAINER LEASING | Department of Defense Department of the Army | — | FM-99 | 2024 | $625,127 |
CONT_AWD_W51AA124F0224_9700_HTC71119DR008_9700 CONTAINER LEASING | Department of Defense Department of the Army | — | WOODCLIFF LAKE, NJ-05 | 2024 | $594,567 |
CONT_AWD_W51AA124F0081_9700_HTC71119DR008_9700 TRANSPORTATION SERVICES | Department of Defense Department of the Army | — | — | 2024 | $577,800 |
CONT_AWD_W51AA124F0209_9700_HTC71119DR008_9700 REDELIVERY -UKRAINE | Department of Defense Department of the Army | — | — | 2024 | $519,600 |
CONT_AWD_W51AA124F0312_9700_HTC71124DW028_9700 121 X 20FT AMMO CONTAINERS TO GUAM | Department of Defense Department of the Army | — | FM-99 | 2024 | $509,924 |
CONT_AWD_W51AA124F0045_9700_HTC71119DR008_9700 TRANSPORTATION SERVICES | Department of Defense Department of the Army | — | — | 2024 | $478,320 |
CONT_AWD_W51AA124F0105_9700_HTC71119DR008_9700 NAVY ORDINANCE | Department of Defense Department of the Army | — | TOOELE, UT-02 | 2024 | $477,241 |
CONT_AWD_W25G1V23F0240_9700_HTC71119DR008_9700 MOD TO ADD FUNDS AND FIX POP, TRANSPORTATION SERVICES | Department of Defense Department of the Army | — | — | 2024 | $425,628 |
CONT_AWD_W51AA124F0180_9700_HTC71119DR008_9700 TRANSPORTATION SERVICES | Department of Defense Department of the Army | — | — | 2024 | $379,308 |
CONT_AWD_W51AA124F0302_9700_HTC71124DW028_9700 110 X 20 FT AMMO CONTAINERS TO GUAM | Department of Defense Department of the Army | — | FM-99 | 2024 | $364,661 |
CONT_AWD_W51AA124F0232_9700_HTC71119DR008_9700 TRANSPORTATION SERVICES | Department of Defense Department of the Army | — | — | 2024 | $342,936 |
CONT_AWD_W51AA124F0172_9700_HTC71119DR008_9700 TRANSPORTATION SERVICES | Department of Defense Department of the Army | — | — | 2024 | $332,432 |
CONT_AWD_W51AA125F0109_9700_HTC71124DW028_9700 CONTAINER LEASING | Department of Defense Department of the Army | — | HONOLULU, HI-01 | 2025 | $315,945 |
CONT_AWD_W51AA124F0306_9700_HTC71124DW028_9700 74 X 20FT AMMO CONTAINERS DELIVERY TO GUAM | Department of Defense Department of the Army | — | FM-99 | 2024 | $286,325 |
CONT_AWD_W51AA124F0053_9700_HTC71119DR008_9700 CONTAINER LEASING | Department of Defense Department of the Army | — | — | 2024 | $283,590 |
CONT_AWD_W51AA124F0090_9700_HTC71119DR008_9700 LEASE OF CONTAINERS FOR REDELIVERY | Department of Defense Department of the Army | — | — | 2024 | $280,584 |
CONT_AWD_W51AA124F0030_9700_HTC71119DR008_9700 TRANSPORTATION SERVICES | Department of Defense Department of the Army | — | — | 2024 | $247,060 |
CONT_AWD_W51AA125FA026_9700_HTC71124DW028_9700 CONTAINER LEASING | Department of Defense Department of the Army | — | — | 2025 | $239,580 |
CONT_AWD_W51AA123F0104_9700_HTC71119DR008_9700 CONTAINER LEASING | Department of Defense Department of the Army | — | — | 2024 | $224,633 |
CONT_AWD_W51AA124F0047_9700_HTC71119DR008_9700 TRANSPORTATION SERVICES | Department of Defense Department of the Army | — | SANTA RITA, GU-98 | 2024 | $222,288 |
CONT_AWD_W51AA124F0119_9700_HTC71119DR008_9700 CONTAINER LEASING | Department of Defense Department of the Army | — | — | 2024 | $218,978 |
CONT_AWD_W51AA124F0299_9700_HTC71119DR008_9700 PURCHASE CONTAINERS | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2024 | $216,533 |
CONT_AWD_W51AA125F0092_9700_HTC71124DW028_9700 CONTAINER LEASING | Department of Defense Department of the Army | — | — | 2025 | $215,666 |
CONT_AWD_W51AA125FA007_9700_HTC71124DW028_9700 CONTAINER LEASING | Department of Defense Department of the Army | — | HURLEY, NY-19 | 2025 | $214,570 |
CONT_AWD_W25G1V23F0253_9700_HTC71119DR008_9700 CONTAINER LEASING AND TRANSPORTATION SERVICES, REPAIR & OTHER DIRECT COSTS, MODIFICATION TO ADD FUNDS $115,425.00 TO CLIN 4003 TO PURCHASE CONTAINERS | Department of Defense Department of the Army | — | — | 2024 | $199,578 |
CONT_AWD_W51AA124F0161_9700_HTC71119DR008_9700 CONTAINER LEASING | Department of Defense Department of the Army | — | — | 2024 | $188,065 |
CONT_AWD_W51AA124F0282_9700_HTC71119DR008_9700 AIDPMO TRANSITION LEASING AND TRANSPORTATION SERVICES | Department of Defense Department of the Army | — | — | 2024 | $181,860 |
CONT_AWD_W51AA125F0007_9700_HTC71124DW028_9700 CONTAINER LEASING | Department of Defense Department of the Army | — | — | 2025 | $175,028 |
CONT_AWD_W51AA124F0121_9700_HTC71119DR008_9700 CONTAINER LEASING AND TRANSPORTATION SERVICES FOR 31 EACH 20 FOOT AMMO CONTAINERS FOR UKRAINE SUPPORT | Department of Defense Department of the Army | — | — | 2024 | $161,076 |
CONT_AWD_W51AA124F0279_9700_HTC71119DR008_9700 REDELIVERY | Department of Defense Department of the Army | — | — | 2024 | $154,563 |
CONT_AWD_W51AA125F0123_9700_HTC71124DW028_9700 CONTAINER LEASINING | Department of Defense Department of the Army | — | FM-99 | 2025 | $153,440 |
CONT_AWD_W51AA125FA001_9700_HTC71124DW028_9700 CONTAINER LEASING | Department of Defense Department of the Army | — | SCHOFIELD BARRACKS, HI-02 | 2025 | $147,664 |
CONT_AWD_W51AA125FA025_9700_HTC71124DW028_9700 CONTAINER LEASING | Department of Defense Department of the Army | — | FM-99 | 2025 | $147,288 |
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.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · New Jersey