Federal Contractor Profile
Matson Logistics INC.
$1.2B obligated·449 awards·6 agencies·7 NAICS
Federal Contracts
Showing award actions 1–50 of 747 funded award actions, most recent first.
- Contracts with positive obligations
- 449
- Funded award actions shown
- 747
- Obligations shown
- $1.2B
- Awarding agencies
- 6
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 September 15, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 8, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7530 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7.9M |
| May 18, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7270 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7.3M |
| Mar 10, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7165 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5.1M |
| Mar 9, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7143 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7.2M |
| Mar 3, 2026 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP25PA043 | 488330 | VESSEL TOW SERVICE (AUSTRALIA TO JAPAN) | $367K |
| Feb 17, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7110 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8.1M |
| Jan 9, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7071 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6.3M |
| Nov 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7024 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6.7M |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8226 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8.4M |
| Sep 26, 2025 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP25PA043 | 488330 | VESSEL TOW SERVICE (AUSTRALIA TO JAPAN) | $1.8M |
| Sep 22, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8077 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7.6M |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7826 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6.6M |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7827 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5.7M |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7753 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7.3M |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7761 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $42K |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7524 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $99K |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7541 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5.0M |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7554 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $265K |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7577 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8.5M |
| Mar 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7317 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $302K |
| Mar 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7329 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6.2M |
| Feb 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7236 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $307K |
| Feb 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7248 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5.4M |
| Jan 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7170 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $732K |
| Jan 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7186 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5.9M |
| Dec 17, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7092 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $3.0M |
| Dec 17, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7108 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6.2M |
| Nov 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7024 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.8M |
| Nov 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7049 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $4.8M |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7998 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $4.5M |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F8014 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $3.5M |
| Sep 23, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7907 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $7.2M |
| Sep 10, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024P0949 | 483111 | VEHICLE SHIPMENT | $169 |
| Sep 4, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024P0949 | 483111 | VEHICLE SHIPMENT | $16K |
| Sep 3, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00129N | 483111 | CAPE H'S CONSOLIDATED CLAIMS THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE SUPPORT OF MAINTENANCE AND CURE CLAIMS FOR THE SHIP MANAGERS' CREWMEMBERS FOR THE CAPE H'S (HORN, HENRY, AND HUDSON) | $38K |
| Aug 19, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7844 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $6.7M |
| Jul 15, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW061 | 483111 | MINIMUM GUARANTEE | $5K |
| Jul 12, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7771 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5.7M |
| Jun 7, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7713 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5.3M |
| Jun 4, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00064N | 483111 | CAPE HUDSON FY 23 FIXED FEES MNC-HUD23-1002 A | $259K |
| Jun 4, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00066N | 483111 | CAPE HENRY FY 23 FIXED FEES MNC-HNY23-1002 A | $206K |
| May 16, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7645 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $6.4M |
| Apr 30, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00064N | 483111 | CAPE HUDSON FY 23 FIXED FEES MNC-HUD23-1002 A | $682K |
| Apr 30, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00066N | 483111 | CAPE HENRY FY 23 FIXED FEES MNC-HNY23-1002 A | $679K |
| Apr 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7584 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $7.3M |
| Apr 12, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00082N | 483111 | CAPE HENRY FISCAL YEAR (FY) 24 MAJOR CLAIMS B | $20K |
| Apr 1, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00081N | 483111 | CAPE HORN FISCAL YEAR (FY) 24 DRYDOCK B | $640K |
| Mar 21, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00066N | 483111 | CAPE HENRY FY 23 FIXED FEES MNC-HNY23-1002 A | $318K |
| Mar 14, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7510 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $6.4M |
| Feb 28, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00060N | 483111 | CAPE HORN FISCAL YEAR (FY) 24 OPERATION PATHWAYS FUEL | $4.4M |
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