Federal Contractor Profile
Matson Navigation Company, INC.
$943.8M obligated·434 awards·6 agencies·5 NAICS
Federal Contracts
Showing contracts 51–100 of 729 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 20, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00015N | 483111 | CAPE HENRY FY 24 TOPDOWN A MNC-HNY24-TOPDA | $28K |
| Feb 16, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00070N | 483111 | CAPE HENRY FISCAL YEAR (FY) 24 REPAIRS A | $1.6M |
| Jan 25, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00066N | 483111 | CAPE HENRY FY 23 FIXED FEES MNC-HNY23-1002 A | $4K |
| Jan 25, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00026N | 483111 | CAPE HUDSON FY 24 REPAIRS MNC-HUD24-1005 A | $658K |
| Jan 23, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00065N | 483111 | CAPE HORN FY 23 FIXED FEES MNC-HRN23-1002 A | $478K |
| Jan 19, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00061N | 483111 | CAPE HORN FISCAL YEAR (FY) 24 OPERATION PATHWAYS PORT/CANAL TRANSIT CHARGES | $1.4M |
| Jan 19, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00060N | 483111 | CAPE HORN FISCAL YEAR (FY) 24 OPERATION PATHWAYS FUEL | $3.5M |
| Jan 19, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00062N | 483111 | CAPE HORN FISCAL YEAR (FY) 24 OPERATION PATHWAYS OPERATING COSTS | $3.4M |
| Jan 18, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00059N | 483111 | CAPE HORN FISCAL YEAR (FY) 24 OPERATION PATHWAYS ACTIVATION | $565K |
| Jan 18, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7295 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $7.0M |
| Jan 17, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00058N | 483111 | CAPE HORN FISCAL YEAR (FY) 24 REPAIRS A | $2.1M |
| Dec 28, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7202 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $6.6M |
| Dec 21, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00064N | 483111 | CAPE HUDSON FY 23 FIXED FEES MNC-HUD23-1002 A | $423K |
| Dec 21, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00066N | 483111 | CAPE HENRY FY 23 FIXED FEES MNC-HNY23-1002 A | $421K |
| Dec 20, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00111N | 483111 | CAPE HENRY FY 23 DRYDOCK MNC-HNY23-1006 A THIS TASK ORDER AUTHORIZES THE SHIP MANAGER TO RELEASE THE SOLICITATION FOR THE FY23 CAPE HENRY DRYDOCK PROJECT. | $1.8M |
| Nov 29, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00037N | 483111 | CAPE HUDSON FY 24 REPAIRS B MNC-HUD24-1005 B | $118K |
| Nov 29, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00043N | 483111 | CAPE HENRY FY 23 OPERATION COSTS MNC-HNY23-2002 A OPERATION PATHWAYS 23 | $2.0M |
| Nov 14, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7096 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $6.4M |
| Nov 13, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00026N | 483111 | CAPE HUDSON FY 24 REPAIRS MNC-HUD24-1005 A | $842K |
| Nov 7, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00015N | 483111 | CAPE HENRY FY 24 TOPDOWN A MNC-HNY24-TOPDA | $585K |
| Nov 7, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00017N | 483111 | CAPE HUDSON FY 24 TOPDOWN A MNC-HUD24-TOPDA A | $633K |
| Nov 7, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00016N | 483111 | CAPE HORN FY 24 TOPDOWN A MNC-HRN24-TOPDA | $791K |
| Oct 30, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7039 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $7.8M |
| Oct 25, 2023 | Department of the InteriorFWS, HURRICANE & RECOVERY | 140FHR24P0002 | 483113 | HI-SHIPPING TRAILERS TO LIHUE, HI PORT | $44K |
| Oct 23, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00003N | 483111 | CAPE HORN FY 24 SERVICE LIFE EXTENSION MNC-HRN24-5001 A | $500K |
| Oct 23, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00001N | 483111 | CAPE HENRY FY 24 SERVICE LIFE EXTENSION MNC-HNY24-5001 A | $950K |
| Oct 23, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00004N | 483111 | CAPE HUDSON FY 24 SERVICE LIFE EXTENSION MNC-HUD24-5001 A | $883K |
| Oct 20, 2023 | Department of the InteriorFWS, HURRICANE & RECOVERY | 140FHR24P0001 | 483113 | HI-SHIPPING TRAILER TO LIHUE, HI PORT | $15K |
| Sep 19, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00172N | 483111 | CAPE HENRY FY 23 SEA TRIAL MNC-HNY23-1001 A | $714K |
| Sep 19, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7557 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $7.2M |
| Sep 14, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00064N | 483111 | CAPE HUDSON FY 23 FIXED FEES MNC-HUD23-1002 A | $657K |
| Sep 14, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00066N | 483111 | CAPE HENRY FY 23 FIXED FEES MNC-HNY23-1002 A | $361K |
| Sep 14, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00065N | 483111 | CAPE HORN FY 23 FIXED FEES MNC-HRN23-1002 A | $622K |
| Sep 13, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00043N | 483111 | CAPE HENRY FY 23 OPERATION COSTS MNC-HNY23-2002 A OPERATION PATHWAYS 23 | $2.3M |
| Sep 13, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00049N | 483111 | CAPE HENRY FY 23 PORT COSTS/CANAL FEES MNC-HNY23-2009 A OPERATION PATHWAYS 23 | $1.4M |
| Sep 12, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00111N | 483111 | CAPE HENRY FY 23 DRYDOCK MNC-HNY23-1006 A THIS TASK ORDER AUTHORIZES THE SHIP MANAGER TO RELEASE THE SOLICITATION FOR THE FY23 CAPE HENRY DRYDOCK PROJECT. | $11.0M |
| Sep 1, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00167N | 483111 | CAPE HENRY FY 23 FUEL MNC-HNY23-1009A | $917K |
| Aug 31, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00043N | 483111 | CAPE HENRY FY 23 OPERATION COSTS MNC-HNY23-2002 A OPERATION PATHWAYS 23 | $242K |
| Aug 28, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00119N | 483111 | CAPE HENRY-DRY DOCK MNC-HNY23-1006-B THIS TASK ORDER IS FOR THE PROJECT MANAGEMENT PORTION OF THE CAPE HENRY FY23 DRYDOCK PROJECT. | $347K |
| Aug 24, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00042N | 483111 | CAPE HENRY FY 23 FUEL MNC-HNY23-2008 A OPERATION PATHWAYS 23 | $3.8M |
| Aug 22, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00039N | 483111 | CAPE HENRY FY 23 TOPDOWN A MNC-HNY23-1003 | $100K |
| Aug 15, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00163N | 483111 | CAPE HENRY FY 23 OPERATION DEACTIVATION MNC-HNY23-2012 A OPERATION PATHWAYS 23 | $224K |
| Aug 15, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7302 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $6.1M |
| Aug 7, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00102N | 483111 | CAPE HORN FY 23 REPAIRS B MNC-HRN23-1005 B | $1.5M |
| Jul 25, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00001N | 483111 | CAPE HUDSON FY 23 EMERGENT REPAIRS B MNC-HUD-23-1005 B | $2.7M |
| Jul 13, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7237 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5.5M |
| Jun 16, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7180 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5.6M |
| Jun 15, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00043N | 483111 | CAPE HENRY FY 23 OPERATION COSTS MNC-HNY23-2002 A OPERATION PATHWAYS 23 | $3.9M |
| May 15, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7106 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5.7M |
| May 11, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23F00066N | 483111 | CAPE HENRY FY 23 FIXED FEES MNC-HNY23-1002 A | $233K |
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