SEALIFT INC. OF DELAWARE
OYSTER BAY, New York
Total Received
$322.0M
Total Awards
44
State
New York
Last Updated
Nov 3, 2025
Yearly Funding Trend
$300.4M24
$21.6M25
Top 44 Awards to SEALIFT INC. OF DELAWARE
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through November 3, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N3220520C6173_9700_-NONE-_-NONE- MV PAGE OPTION 5 FY 25 | Department of Defense Department of the Navy | — | OYSTER BAY, NY-03 | 2024 | $59,935,647 |
CONT_AWD_N3220519C3512_9700_-NONE-_-NONE- N103B/PM3 R. NORRIS M/V LYON ADD FY24 FUNDING FOR PORT CHARGES | Department of Defense Department of the Navy | — | OYSTER BAY, NY-03 | 2024 | $59,012,584 |
CONT_AWD_N3220521C4017_9700_-NONE-_-NONE- AMMO CHARTER CARTER FY 25 | Department of Defense Department of the Navy | — | OYSTER BAY, NY-03 | 2024 | $51,660,861 |
CONT_AWD_N3220522C4180_9700_-NONE-_-NONE- AMMO SHIP MV CARTER FY 25 | Department of Defense Department of the Navy | — | SOUTHPORT, NC-07 | 2024 | $46,953,957 |
CONT_AWD_N3220524C4003_9700_-NONE-_-NONE- 90-DAY DRY CARGO TIME CHARTER ETAC II WITH THREE 90-DAY OPTIONS | Department of Defense Department of the Navy | — | OAK ISLAND, NC-07 | 2024 | $21,616,136 |
CONT_AWD_N3220524C4029_9700_-NONE-_-NONE- LYON TIME CHARTER FISCAL YEAR 2025 | Department of Defense Department of the Navy | — | SOUTHPORT, NC-07 | 2024 | $19,124,000 |
CONT_AWD_N3220524C4072_9700_-NONE-_-NONE- DIAMOND XI - DE-OBLIGATIONS | Department of Defense Department of the Navy | — | — | 2024 | $11,200,628 |
CONT_AWD_N3220524P2002_9700_-NONE-_-NONE- N103/N321 - J.A.JOHNSON - 44-DAY DRYTIME CHARTER WITH ONE44-DAY OPTS - AS-45 AMMUNITION MISSION | Department of Defense Department of the Navy | — | SOUTHPORT, NC-07 | 2024 | $7,722,698 |
CONT_AWD_N3220525C1208_9700_-NONE-_-NONE- DRY CARGO VOYAGE CHARTER / MINESWEEPER | Department of Defense Department of the Navy | — | OYSTER BAY, NY-03 | 2025 | $7,608,500 |
CONT_AWD_N3220521P2636_9700_-NONE-_-NONE- N103-N321 M.PRICE: CONTRACT MODIFICATION TO DE-OBLIGATE EXCESSIVE FUEL FUNDS. | Department of Defense Department of the Navy | — | OYSTER BAY, NY-03 | 2024 | $6,384,450 |
CONT_AWD_FA252325C0001_9700_-NONE-_-NONE- 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 APR… | Department of Defense Department of the Air Force | — | — | 2025 | $5,130,000 |
CONT_AWD_N3220524C4033_9700_-NONE-_-NONE- CHARTER HIRE | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $3,156,836 |
CONT_AWD_HTC71124F7042_9700_HTC71119DW032_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $2,754,671 |
CONT_AWD_HTC71124F7296_9700_HTC71119DW032_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $2,494,688 |
CONT_AWD_HTC71125F7778_9700_HTC71124DW017_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | OYSTER BAY, NY-03 | 2025 | $2,224,608 |
CONT_AWD_FA252324C0002_9700_-NONE-_-NONE- SEALIFT CHARTER ROUND TRIP FROM DENMARK TO PITUFFIK SB, GREENLAND. | Department of Defense Department of the Air Force | — | — | 2024 | $1,950,000 |
CONT_AWD_HTC71125F7567_9700_HTC71124DW017_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | OYSTER BAY, NY-03 | 2025 | $1,637,272 |
CONT_AWD_HTC71124F7717_9700_HTC71119DW032_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $1,272,903 |
CONT_AWD_HTC71124F8002_9700_HTC71119DW032_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $1,258,223 |
CONT_AWD_HTC71124F7586_9700_HTC71119DW032_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $976,823 |
CONT_AWD_HTC71125F8232_9700_HTC71124DW017_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $865,421 |
CONT_AWD_HTC71125F7189_9700_HTC71124DW017_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $740,595 |
CONT_AWD_HTC71125F7803_9700_HTC71124DW017_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | OYSTER BAY, NY-03 | 2025 | $648,307 |
CONT_AWD_HTC71125F7334_9700_HTC71124DW017_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | OYSTER BAY, NY-03 | 2025 | $641,219 |
CONT_AWD_HTC71124F7774_9700_HTC71119DW032_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $640,351 |
CONT_AWD_HTC71125F7251_9700_HTC71124DW017_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | OYSTER BAY, NY-03 | 2025 | $631,623 |
CONT_AWD_HTC71124F7847_9700_HTC71119DW032_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $619,548 |
CONT_AWD_HTC71124F7453_9700_HTC71119DW032_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $526,527 |
CONT_AWD_HTC71125F8080_9700_HTC71124DW017_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $495,960 |
CONT_AWD_HTC71125F7173_9700_HTC71119DW032_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2025 | $464,648 |
CONT_AWD_HTC71124F7097_9700_HTC71119DW032_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $457,394 |
CONT_AWD_HTC71124F7203_9700_HTC71119DW032_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $308,712 |
CONT_AWD_HTC71125F7543_9700_HTC71124DW017_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | OYSTER BAY, NY-03 | 2025 | $193,618 |
CONT_AWD_HTC71124F7909_9700_HTC71119DW032_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $179,601 |
CONT_AWD_HTC71124F7513_9700_HTC71119DW032_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $121,514 |
CONT_AWD_HTC71125F7111_9700_HTC71124DW017_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $113,928 |
CONT_AWD_HTC71125F7828_9700_HTC71124DW017_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $107,532 |
CONT_AWD_HTC71125F7033_9700_HTC71119DW032_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2025 | $65,208 |
CONT_AWD_HTC71125F7094_9700_HTC71119DW032_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2025 | $53,581 |
CONT_AWD_HTC71124F7648_9700_HTC71119DW032_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $49,568 |
CONT_AWD_HTC71124FW067_9700_HTC71124DW017_9700 MINIMUM GUARANTEE DE-OBLIGATION | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2024 | $0 |
CONT_IDV_HTC71124DWV34_9700 VISA CONTINGENCY SERVICES - BASE P00001 TO REMOVE VESSELS PAGE AND CARTER. | Department of Defense USTRANSCOM | — | — | 2024 | $0 |
CONT_IDV_HTC71124DW017_9700 UPDATE 52.212-5 DEVIATION | Department of Defense USTRANSCOM | — | — | 2024 | $0 |
CONT_IDV_HTC71119DW032_9700 OCEAN AND INTERMODAL SVCS (OPT YEAR 4) | Department of Defense USTRANSCOM | — | — | 2024 | $0 |
Top 44 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 York