Federal Contractor Profile
Matson Navigation Company, INC.
$943.8M obligated·434 awards·6 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 729 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | HTC71125F7827 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5.7M |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7826 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6.6M |
| 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 | HTC71125F7541 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5.0M |
| 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 | 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 | HTC71125F7186 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5.9M |
| Jan 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7170 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $732K |
| 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 | HTC71124F8014 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $3.5M |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7998 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $4.5M |
| 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 |
| Feb 27, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00061N | 483111 | CAPE HORN FISCAL YEAR (FY) 24 OPERATION PATHWAYS PORT/CANAL TRANSIT CHARGES | $761K |
| Feb 27, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00062N | 483111 | CAPE HORN FISCAL YEAR (FY) 24 OPERATION PATHWAYS OPERATING COSTS | $6.2M |
| Feb 22, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7450 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $6.3M |
| Feb 21, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00037N | 483111 | CAPE HUDSON FY 24 REPAIRS B MNC-HUD24-1005 B | $614K |
| Feb 20, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00016N | 483111 | CAPE HORN FY 24 TOPDOWN A MNC-HRN24-TOPDA | $28K |
| Feb 20, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00064N | 483111 | CAPE HUDSON FY 23 FIXED FEES MNC-HUD23-1002 A | $302K |
Get Alerted Before Matson Navigation Company, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free