Federal Contractor Profile
American President Lines, LLC
$1.6B obligated·510 awards·4 agencies·7 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| 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 | HTC71124F7089 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $7.3M |
| Nov 14, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW012 | 488510 | MM0131 - KUWAIT TO IRAQ | $16K |
| Nov 14, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW013 | 488510 | MM0132 - 7X TRICONS KUWAIT TO IRAQ | $16K |
| 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 | HTC71123F7281 | 488320 | S&RTS SINGAPORE | $374K |
| Aug 15, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7294 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $7.6M |
| Aug 14, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7277 | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $470K |
| Aug 10, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FW026 | 488510 | MM0116 - PARTS TO NEW ZEALAND | $133K |
| Aug 3, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FW025 | 488510 | MM0115 - UGR-AS TO JAPAN | $57K |
| Jul 26, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FW024 | 488510 | MM0114 - CONNECTING LINKS TO NEW ZEALAND | $17K |
| Jul 13, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7229 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $7.7M |
| Jul 11, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7207 | 488320 | S&RTS SINGAPORE | $256K |
| Jun 28, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FW014 | 488510 | MM0106 - ELECTROLYTES ISO AFRICAN LION | $6K |
| Jun 16, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7172 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $6.6M |
| May 30, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FW016 | 488510 | MM0109 - CABLE KITS TO NEW ZEALAND | $1K |
| May 24, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FW008 | 488510 | MM0095 POLAND 2 | $52K |
| May 22, 2023 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA23C00003 | 483111 | OCEAN TRANSPORTATION OF 101 MT RUTF TO UNICEF CAR AND 766 MT RUTF TO UNICEF SOMALIA | $385K |
| May 17, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FW007 | 488510 | MM0094 POLAND 1 | $21K |
| May 11, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7098 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $6.9M |
| May 10, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FW022 | 488510 | MM0112 - JSOC REQUIREMENT FT. BRAGG, NC TO FT. MAGSAYSAY, PHILIPPINES | $8K |
| May 5, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FW022 | 488510 | MM0112 - JSOC REQUIREMENT FT. BRAGG, NC TO FT. MAGSAYSAY, PHILIPPINES | $558K |
| May 2, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F9991 | 488320 | S&RTS SINGAPORE - APRIL 2023 | $81K |
| Apr 19, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7067 | 483111 | UNIVERSAL SERVICES CONTRACT: OCEAN AND INTERMODAL SVCS | $8K |
| Apr 18, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7049 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $9.3M |
| Mar 30, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F9977 | 488320 | S&RTS SINGAPORE - MARCH 2023 | $235K |
| Mar 30, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FW016 | 488510 | MM0109 - CABLE KITS TO NEW ZEALAND | $33K |
| Mar 20, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FW014 | 488510 | MM0106 - ELECTROLYTES ISO AFRICAN LION | $65K |
| Mar 15, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7029 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $6.5M |
| Mar 14, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F9952 | 488320 | S&RTS SINGAPORE - FEBRUARY 2023 | $193K |
| Feb 22, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7013 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $9.0M |
| Feb 6, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FW003 | 488510 | MM0092 - HOLIDAY MEALS TO FRANKFURT | $15K |
| Feb 6, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FW013 | 488510 | MM0103 - UGR-A TO PHILIPPINES | $1.6M |
| Jan 31, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F9857 | 488320 | S&RTS SINGAPORE - JANUARY 2023 | $123K |
| Jan 12, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F9819 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $8.9M |
| Jan 3, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F9803 | 488320 | S&RTS SINGAPORE - DECEMBER 2022 | $193K |
| Dec 20, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71123F9771 | 488320 | S&RTS SINGAPORE - NOVEMBER 2022 | $477K |
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