Federal Contractor Profile
American President Lines, LLC
$1.6B obligated·510 awards·4 agencies·7 NAICS
Federal Contracts
Showing award actions 51–100 of 556 funded award actions, most recent first.
- Contracts with positive obligations
- 510
- Funded award actions shown
- 556
- Obligations shown
- $1.6B
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7229 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $152K |
| Feb 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7242 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $4.6M |
| Jan 21, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7160 | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $76K |
| Jan 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7164 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $567K |
| Jan 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7180 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7.0M |
| Dec 18, 2024 | Agency for International DevelopmentUSAID M/OAA | 7200AA25C00005 | 483111 | OCEAN TRANSPORTATION OF 325 NMT OF HEB FOR WFP SOUTH SUDAN | $108K |
| Dec 17, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7084 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.8M |
| Dec 17, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7102 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6.0M |
| Nov 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7018 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $3.2M |
| Nov 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7032 | 483111 | DESCRIPTION OF REQURIEMENT CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $3.0M |
| Oct 18, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125FW001 | 488510 | MM0171 - PARTS TO NZL | $37K |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7981 | 488320 | S&RTS SINGAPORE | $655K |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F8373 | 488320 | S&RTS SINGAPORE | $1.3M |
| Sep 30, 2024 | Agency for International DevelopmentUSAID M/OAA | 7200AA24C00110 | 483111 | FREIGHT CONTRACT FOR SUPER CEREAL PLUS TO DJIBOUTI PREPO | $840K |
| Sep 30, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24C00016 | 483111 | OCEAN TRANSPORTATION OF 988 NMT RUTF TO UNICEF PROGRAMS FROM CALLS 23 & 24 | $707K |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7989 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $7.5M |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F8011 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6.1M |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F8060 | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $41K |
| Sep 23, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7900 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5.6M |
| Sep 13, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24C00014 | 483111 | OCEAN TRANSPORTATION OF 951 NMT RUTF TO UNICEF SUDAN | $357K |
| Aug 22, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24C00011 | 483111 | OCEAN TRANSPORTATION OF 104 NMT RUTF TO UNICEF DRC | $169K |
| Aug 21, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7834 | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1K |
| Aug 19, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7837 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $7.0M |
| Jul 22, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7795 | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $64K |
| Jul 15, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW052 | 483111 | MINIMUM GUARANTEE | $5K |
| Jul 12, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7764 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $8.2M |
| Jul 1, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24C00006 | 483111 | OCEAN TRANSPORTATION OF 1089 NMT RUTF TO UNICEF PROGRAMS | $715K |
| Jun 14, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7731 | 488320 | S&RTS SINGAPORE | $260K |
| Jun 7, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7706 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $8.4M |
| May 16, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7637 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $8.4M |
| May 14, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7613 | 488320 | S&RTS SINGAPORE | $542K |
| May 14, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7623 | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $40K |
| May 13, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW030 | 488510 | MM0151 - ITALY TO NIGER | $50K |
| May 9, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW043 | 488510 | MM0162 - ITALY TO NIGER | $475K |
| May 7, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW031 | 488510 | MM0148 - ELECTROLYTES ISO AFRICAN LION | $2K |
| Apr 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7576 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $4.3M |
| Apr 18, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW040 | 488510 | MM0160 - MRES TO GERMANY | $159K |
| Apr 5, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW026 | 488510 | MM0142 - ITALY TO NIGER | $2K |
| Apr 2, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7534 | 488320 | PORT AND REGIONAL LOGISTICS SERVICES - EUROPE (P&RLS-E) | $400K |
| Mar 20, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24C00004 | 483111 | OCEAN TRANSPORTATION OF 7,238 NMT RUTF TO UNICEF PROGRAMS | $2.8M |
| Mar 14, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7503 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $8.6M |
| Mar 12, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW030 | 488510 | MM0151 - ITALY TO NIGER | $489K |
| Mar 12, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW031 | 488510 | MM0148 - ELECTROLYTES ISO AFRICAN LION | $61K |
| Feb 27, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24C00002 | 483111 | OCEAN TRANSPORTATION OF 1,400 NMT RUTF TO UNICEF SUDAN | $719K |
| Feb 22, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7442 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $8.4M |
| Jan 31, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7287 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $7.5M |
| Jan 26, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW026 | 488510 | MM0142 - ITALY TO NIGER | $1.1M |
| Dec 29, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW021 | 488510 | MM0141 - CAMP BUEHRING TO ERBIL | $78K |
| Dec 28, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7193 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $6.1M |
| Dec 27, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW019 | 488510 | MM0139 - AL ASAD TO TOWER 22 | $51K |
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