Federal Contractor Profile
Waterman Transport INC
$690M obligated·185 awards·1 agencies·2 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jan 4, 2024 | Department of DefenseMSCHQ NORFOLK | N3220523C4000 | 483111 | N103A/N321A/E.N.HATCHER - 90 DAY DRY CARGO TIME CHARTER EXTENDED TERM AMMO CHARTER | $2.3M |
| Nov 30, 2023 | Department of DefenseMSCHQ NORFOLK | N3220524C4000 | 483111 | N103/N321 / E.N. HATCHER / 85-DAY DRY CARGO TIME CHARTER OPERATION DEEP FREEZE 2024 | $8.9M |
| Nov 14, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7104 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $43K |
| Oct 30, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7049 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $58K |
| Oct 24, 2023 | Department of DefenseMSCHQ NORFOLK | N3220524P2004 | 483111 | N103 / N321 - D.C.ANAYA - 66-DAY DRYTIME CHARTER AC-60 AMMUNITION MISSION | $5.9M |
| Sep 29, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523C4000 | 483111 | N103A/N321A/E.N.HATCHER - 90 DAY DRY CARGO TIME CHARTER EXTENDED TERM AMMO CHARTER | $6.4M |
| Sep 25, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2103 | 483111 | N103/N321 T. GALLON 61-DAY DRY CARGO TIME CHARTER. | $784K |
| Sep 19, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7566 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $10K |
| Jul 6, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523C4000 | 483111 | N103A/N321A/E.N.HATCHER - 90 DAY DRY CARGO TIME CHARTER EXTENDED TERM AMMO CHARTER | $5.5M |
| Jun 16, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7190 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $270K |
| Jun 13, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2083 | 483111 | N103/N321 - K DAHLQUIST - 20-DAY DRY CARGO TIME CHARTER BETWEEN SOUDA BAY, GREECE AND NORDENHAM, GERMANY. | $164K |
| Jun 9, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2126 | 483111 | N103-N321 J JOHNSON 24 DAY DRY CARGO TIME CHARTER FOR AFRICAN LION REDEPLOYMENT | $4.5M |
| May 18, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2117 | 483111 | N103/N321 M. JAMES 36-DAY DRY CARGO TIME CHARTER, PACER GOOSE 2023. | $5.8M |
| May 16, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2103 | 483111 | N103/N321 T. GALLON 61-DAY DRY CARGO TIME CHARTER. | $7.6M |
| May 15, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7117 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $21K |
| May 3, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2083 | 483111 | N103/N321 - K DAHLQUIST - 20-DAY DRY CARGO TIME CHARTER BETWEEN SOUDA BAY, GREECE AND NORDENHAM, GERMANY. | $2.6M |
| Apr 26, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2067 | 483111 | N103/N321 - N. HATCHER - 25-DAY DRY CARGO TIME CHARTER - AFRICAN LION 2023 POP 20 APRIL - 15 MAY 2023 | $5.3M |
| Apr 19, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7065 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2K |
| Mar 10, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523C4000 | 483111 | N103A/N321A/E.N.HATCHER - 90 DAY DRY CARGO TIME CHARTER EXTENDED TERM AMMO CHARTER | $6.6M |
| Mar 8, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523C4001 | 483111 | N103A/N321A/E.N.HATCHER - 86 DAY DRY CARGO TIME CHARTER AC-54 AMMO CHARTER | $2.5M |
| Mar 2, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523C4002 | 483111 | N103 - N321 - L. HAZLEY: 77-DAY DRY CARGO TIME CHARTER IN SUPPORT OF OPERATIONS DEEP FREEZE 2023. | $540K |
| Mar 2, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523C4004 | 483111 | N103 - N321 - L. HAZLEY: 77-DAY DRY CARGO TIME CHARTER IN SUPPORT OF OPERATIONS DEEP FREEZE 2023. | $1.3M |
| Feb 13, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523C4002 | 483111 | N103 - N321 - L. HAZLEY: 77-DAY DRY CARGO TIME CHARTER IN SUPPORT OF OPERATIONS DEEP FREEZE 2023. | $550K |
| Jan 13, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2019 | 483111 | N321/N103 - E.N.HATCHER - 26-DAY DRY CARGO TIME CHARTER EMED AMMO REBALANCING BRAVO | $393K |
| Jan 12, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F9835 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $11K |
| Dec 16, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71123F9792 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $64K |
| Dec 16, 2022 | Department of DefenseMSCHQ NORFOLK | N3220523P2019 | 483111 | N321/N103 - E.N.HATCHER - 26-DAY DRY CARGO TIME CHARTER EMED AMMO REBALANCING BRAVO | $4.2M |
| Dec 2, 2022 | Department of DefenseMSCHQ NORFOLK | N3220523C4002 | 483111 | N103 - N321 - L. HAZLEY: 77-DAY DRY CARGO TIME CHARTER IN SUPPORT OF OPERATIONS DEEP FREEZE 2023. | $8.8M |
| Dec 2, 2022 | Department of DefenseMSCHQ NORFOLK | N3220523C4004 | 483111 | N103 - N321 - L. HAZLEY: 77-DAY DRY CARGO TIME CHARTER IN SUPPORT OF OPERATIONS DEEP FREEZE 2023. | $8.6M |
| Nov 29, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71123F9709 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $129K |
| Nov 15, 2022 | Department of DefenseMSCHQ NORFOLK | N3220523C4001 | 483111 | N103A/N321A/E.N.HATCHER - 86 DAY DRY CARGO TIME CHARTER AC-54 AMMO CHARTER | $9.0M |
| Nov 4, 2022 | Department of DefenseMSCHQ NORFOLK | N3220523C4000 | 483111 | N103A/N321A/E.N.HATCHER - 90 DAY DRY CARGO TIME CHARTER EXTENDED TERM AMMO CHARTER | $9.2M |
| Oct 21, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71123F9650 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $574K |
| Sep 20, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C4181 | 483111 | N103A/N321B-S.RICKER- DRYTIME- 55-DAY 2-2 ID SBCT (D) & 1-1 AD ABCT (R) | $8.7M |
| Sep 16, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122F9505 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.1M |
| Jul 20, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522P2189 | 483111 | N103A/N321A-S.RICKER-AS34 AMMO MISSION | $3.9M |
| Jul 15, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122F9394 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $8.6M |
| Jun 16, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522P2136 | 483111 | N103A/N321A - M. JAMES - 40-DAY DRY CARGO TIME CHARTER IN SUPPORT OF OPERATION PACER GOOSE. LAYDAY 14 JULY 2022. PERIOD OF PERFORMANCE IS 14 JULY - 20 AUGUST 2022. | $4.2M |
| Apr 15, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122F9206 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $80K |
| Apr 15, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122F9224 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $4.9M |
| Jan 20, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122F9083 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $10M |
| Oct 13, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71122F8948 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $8.3M |
| Sep 30, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8894 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2.3M |
| Jul 21, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8676 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $13K |
| Jul 21, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8684 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $12M |
| Jun 10, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521P2304 | 483111 | N103A / N321A - E.N.HATCHER - 21-DAY DRYTIME 1-3 ID ABCT REDEPLOYMENT | $4.0M |
| May 19, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521C4025 | 483111 | N103A - E.N.HATCHER - N321A - 106-DAY DRYTIME DEFENDER PACIFIC | $11M |
| May 6, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521P2158 | 483111 | N103A/L.SORRELL/N321A/36-DAY DRY CARGO TIME CHARTER | $391K |
| Apr 14, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8557 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $71K |
| Apr 14, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8565 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $3.8M |
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