Federal Contractor Profile
Alaska Marine Lines INC
$45M obligated·139 awards·5 agencies·3 NAICS
Federal Contracts
Showing contracts 51–100 of 140 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 20, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122F9080 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $266K |
| Oct 13, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71122F8937 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $42K |
| Oct 13, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71122F8945 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $926K |
| Sep 30, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8891 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $854K |
| Sep 30, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8883 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $42K |
| Jul 23, 2021 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021P0024 | 483211 | OLD HARBOR IRT - BARGE SERVICES | $903K |
| Jul 21, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8681 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2.1M |
| May 3, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PDHN20600 | 483111 | SHIPPING | $18K |
| Apr 20, 2021 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05021P5903N010 | 483111 | VEHICLE SHIPMENT FROM ANCHORAGE TO NOME, AK. | $4K |
| Apr 20, 2021 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05021P5903N008 | 483111 | VEHICLE SHIPPING TO BARROW, AK. | $5K |
| Apr 20, 2021 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05021P5903N009 | 483111 | VEHICLE SHIPPING FROM ANCHORAGE TO KOTZEBUE, AK. | $5K |
| Apr 14, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8562 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $45K |
| Mar 18, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8453 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $66K |
| Feb 18, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8373 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $62K |
| Jan 21, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8224 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $66K |
| Jan 20, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8199 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $37K |
| Jan 5, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8137 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $12K |
| Nov 30, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8089 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $41K |
| Nov 30, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8054 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $136K |
| Oct 8, 2020 | Department of AgricultureUSDA-FS, CSA NORTHWEST 4 | 1240BF21P0001 | 483113 | REWARD FOR PO: 12010920P0056 FREIGHT CHARGE FOR SEEDLING TREES | $4K |
| Sep 24, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F9729 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $77K |
| Sep 22, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F9673 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $118K |
| Sep 18, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F9607 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $51K |
| Sep 18, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F9640 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $49K |
| Sep 8, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F9420 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.9M |
| Sep 8, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F9430 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $149K |
| Sep 8, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F9564 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $6K |
| Sep 4, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2316 | 483111 | N103A / N321A - R. JEFFERSON - DRYVOY AC40 CA TO HI | $1.2M |
| Apr 28, 2020 | Department of AgricultureAlaska Regional Office, R10 | 12010920P0040 | 483113 | AML FY20 NEW VEHICLE TRANSPORT TO END UNIT | $19K |
| Feb 26, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F8954 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $135K |
| Feb 26, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F8922 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $72K |
| Feb 25, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F8886 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $483K |
| Feb 20, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F8806 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $117K |
| Feb 20, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F8851 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $162K |
| Feb 20, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F8866 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2K |
| Sep 26, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8702 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $159K |
| Sep 19, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8672 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $92K |
| Jul 29, 2019 | Department of AgricultureAlaska Regional Office, R10 | 12010919P0083 | 483111 | AML TRANSPORTATION OF NEW FY2019 WCF VEHICLES | $27K |
| Jul 17, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8550 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $272K |
| Jul 9, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119FW013 | 483111 | MINIMUM GUARANTEE | $5K |
| Jun 14, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8406 | 483111 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $114K |
| May 16, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8358 | 483111 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.1M |
| Apr 24, 2019 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05019P7NANC001 | 483111 | SHIP GOVERNMENT-OWNED VEHICLE FROM ANCHORAGE, AK TO BETHEL, AK | $3K |
| Apr 16, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8284 | 483111 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $782K |
| Mar 7, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8182 | 483111 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $66K |
| Feb 6, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8127 | 483111 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $137K |
| Jan 22, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8108 | 483111 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $95K |
| Dec 13, 2018 | Department of AgricultureCHUGACH NATIONAL FOREST | 12012019P0003 | 483111 | ROUND TRIP SHIPMENT OF WCF 1925 AND WCF 1507 FROM YAKUTAT TO JUNEAU FOR RE-CALL REPAIR WORK | $7K |
| Dec 12, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8026 | 483111 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $637K |
| Nov 13, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8000 | 483111 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $926K |
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