Federal Contractor Profile
Waterman Transport INC
$690M obligated·185 awards·1 agencies·2 NAICS
Federal Contracts
Showing award actions 1–50 of 210 funded award actions, most recent first.
- Contracts with positive obligations
- 185
- Funded award actions shown
- 210
- Obligations shown
- $690M
- Awarding agencies
- 1
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 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 22, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526C1238 | 483111 | 21-DAY DRY CARGO TIME CHARTER | $5.4M |
| May 22, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526C1239 | 483111 | 21-DAY DRY CARGO TIME CHARTER | $3.9M |
| May 20, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526P5134 | 483111 | 29-DAY DRY CARGO TIME CHARTER | $3.4M |
| May 18, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7276 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $3.1M |
| Dec 15, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526C1212 | 483111 | 63-DAY DRYTIME; KRF DEPLOY AND REDEPLOY | $11M |
| Dec 10, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526C1208 | 483111 | 100-DAY DRY CARGO TIME CHARTER | $9.6M |
| Nov 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7029 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $4.3M |
| Oct 27, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526P5004 | 483111 | DRY CARGO VOYAGE CHARTER | $1.8M |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8238 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1K |
| Sep 23, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8089 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $4.3M |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7808 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $304K |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7549 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7.4M |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7573 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $437K |
| Jul 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C1202 | 483111 | DRY CARGO VOYAGE CHARTER | $6.2M |
| Jun 27, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4029 | 483111 | 52-DAY DRY CARGO TIME CHARTER | $8.4M |
| Jun 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2107 | 483111 | 40-DAY DRY CARGO TIME CHARTER - LAYDAY 13 JULY 2025 POP 13 JULY - 22 AUGUST 2025 | $5.9M |
| May 20, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4023 | 483111 | 23-DAY DRY CARGO TIME CHARTER | $5.5M |
| May 20, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4024 | 483111 | 23-DAY DRY CARGO TIME CHARTER | $5.9M |
| May 8, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2080 | 483111 | 23-DAY CARGO TIME CHARTER - BEAUMONT, TX (USA) | $5.5M |
| Mar 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4000 | 483111 | 85-DAY DRY CARGO TIME CHARTER OPERATION DEEP FREEZE 2025 | $1.1M |
| Mar 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2050 | 483111 | 25-DAY DRY CARGO TIME CHARTER - CORPUS CHRISTI, TX | $5.2M |
| Mar 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7313 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.1M |
| Feb 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7231 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $198K |
| Jan 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7195 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8.6M |
| Jan 17, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2018 | 483111 | 23-DAY DRY CARGO TIME CHARTER JAPAN HAZMAT | $2.7M |
| Dec 17, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7086 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $4.3M |
| Nov 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7021 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.7M |
| Nov 22, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2134 | 483111 | N103/N321 - D. ANAYA - 59-DAY DRY CARGO TIME CHARTER AC-61 MISSION/POP 02 JUNE - 31 JULY 2024 | $33K |
| Nov 8, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525C4000 | 483111 | 85-DAY DRY CARGO TIME CHARTER OPERATION DEEP FREEZE 2025 | $10M |
| Nov 8, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525C4002 | 483111 | 85-DAY DRY CARGO TIME CHARTER OPERATION DEEP FREEZE 2025 | $12M |
| Sep 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220523C4000 | 483111 | N103A/N321A/E.N.HATCHER - 90 DAY DRY CARGO TIME CHARTER EXTENDED TERM AMMO CHARTER | $3.4M |
| Sep 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2134 | 483111 | N103/N321 - D. ANAYA - 59-DAY DRY CARGO TIME CHARTER AC-61 MISSION/POP 02 JUNE - 31 JULY 2024 | $84K |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7991 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.2M |
| Sep 28, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4032 | 483111 | N103/N321 - M. PRICE - TRANSPORT OF LCU'S FROM ROTA, SPAIN TO NORFOLK, VA (USA) | $4.9M |
| Sep 11, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2094 | 483111 | N103 - N321 K. DAHLQUIST: 27-DAY DRY TIME CHARTER FROM GDYNIA, POLAND TO CORPUS CHRISTI, TX (USA) | $248K |
| Sep 10, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2004 | 483111 | N103 / N321 - D.C.ANAYA - 66-DAY DRYTIME CHARTER AC-60 AMMUNITION MISSION | $307K |
| Aug 13, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2134 | 483111 | N103/N321 - D. ANAYA - 59-DAY DRY CARGO TIME CHARTER AC-61 MISSION/POP 02 JUNE - 31 JULY 2024 | $1.3M |
| Jul 25, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2140 | 483111 | N103/N321 - M. PRICE - 20-DAY DRY CARGO TIME CHARTER I/D ABCT REDEPLOY MISSION/POP 24 JUNE - 14 JULY 2024 | $462K |
| Jul 15, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW074 | 483111 | MINIMUM GUARANTEE | $5K |
| Jun 12, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2142 | 483111 | N103A/N321A- E.N.HATCHER - 37-DAY DRY CARGO TIME CHARTER PACER GOOSE 2024 | $5.6M |
| May 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2140 | 483111 | N103/N321 - M. PRICE - 20-DAY DRY CARGO TIME CHARTER I/D ABCT REDEPLOY MISSION/POP 24 JUNE - 14 JULY 2024 | $5.0M |
| May 17, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2134 | 483111 | N103/N321 - D. ANAYA - 59-DAY DRY CARGO TIME CHARTER AC-61 MISSION/POP 02 JUNE - 31 JULY 2024 | $7.1M |
| May 16, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7639 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2.7M |
| May 14, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2087 | 483111 | N103/N321 M. GORDON 21-DAY DRY CARGO TIME CHARTER FROM ITALY TO SOUTH CAROLINA. | $1.1M |
| Apr 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7578 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5.1M |
| Apr 10, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2087 | 483111 | N103/N321 M. GORDON 21-DAY DRY CARGO TIME CHARTER FROM ITALY TO SOUTH CAROLINA. | $4.3M |
| Apr 5, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2094 | 483111 | N103 - N321 K. DAHLQUIST: 27-DAY DRY TIME CHARTER FROM GDYNIA, POLAND TO CORPUS CHRISTI, TX (USA) | $5.3M |
| Mar 6, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2072 | 483111 | N103 - N321 D. ANAYA: 19-DAY DRY TIME CHARTER FROM CHARLESTON SOUTH CAROLINA TO KALUNDBORG, DENMARK | $6.2M |
| Feb 22, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7460 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5.5M |
| Jan 18, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7303 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $32K |
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