Federal Contractor Profile
American President Lines, LLC
$1.59B obligated·470 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 51–100 of 537 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | HTC71124FW031 | 488510 | MM0148 - ELECTROLYTES ISO AFRICAN LION | $61K |
| Mar 12, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW030 | 488510 | MM0151 - ITALY TO NIGER | $489K |
| 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 |
| Dec 13, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW017 | 488510 | MM0136 - CABLE ASSEMBLIES TO NZL | $19K |
| Nov 29, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW003 | 488510 | MM0121 - FLAP, WING LANDING | $7 |
| Nov 14, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7083 | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $74K |
| Nov 14, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW013 | 488510 | MM0132 - 7X TRICONS KUWAIT TO IRAQ | $16K |
| Nov 14, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW012 | 488510 | MM0131 - KUWAIT TO IRAQ | $16K |
| Nov 14, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7089 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $7.3M |
| Oct 31, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7022 | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $248K |
| Oct 31, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW004 | 488510 | MM0122 - OPRATS | $694K |
| Oct 30, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7031 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $9.0M |
| Oct 26, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW003 | 488510 | MM0121 - FLAP, WING LANDING | $100K |
| Oct 2, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW001 | 488510 | MM0118 - CABLE ASSEMBLIES TO NZL | $24K |
| Sep 28, 2023 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA23C00013 | 483111 | OCEAN TRANSPORTATION OF 794 NMT RUTF TO UNICEF ETHIOPIA | $640K |
| Sep 27, 2023 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA23C00010 | 483111 | OCEAN TRANSPORTATION OF 107.599 NMT RUTF TO UNICEF DRC | $171K |
| Sep 21, 2023 | Agency for International DevelopmentUSAID M/OAA | 7200AA23C00108 | 483111 | M/OAA/T SHIPMENT OF 1000 MTN YELLOW SPLIT PEAS TO USAID'S DURBAN PREPO WAREHOUSE | $276K |
| Sep 20, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7541 | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $45K |
| Sep 19, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7549 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $8.8M |
| Sep 15, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7540 | 488320 | S&RTS SINGAPORE | $131K |
| Aug 17, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FW022 | 488510 | MM0112 - JSOC REQUIREMENT FT. BRAGG, NC TO FT. MAGSAYSAY, PHILIPPINES | $278K |
| Aug 15, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7294 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $7.6M |
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