Federal Contractor Profile
Waterman Transport INC
$690M obligated·185 awards·1 agencies·2 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Mar 18, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8456 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $3.9M |
| Mar 11, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521C4016 | 483111 | N321A - E.N.HATCHER - N103 - 2-1 AD 3-2 ADA REDEPLOYMENT GREEN RIDGE | $6.2M |
| Feb 18, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8376 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2.9M |
| Jan 29, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521P2158 | 483111 | N103A/L.SORRELL/N321A/36-DAY DRY CARGO TIME CHARTER | $3.7M |
| Jan 21, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8223 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.8M |
| Jan 20, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8202 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.9M |
| Jan 5, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8140 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2.4M |
| Dec 3, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2344 | 483111 | N103A/E.N. HATCHER/ N321A/ 1-3 ID ABCT DEPLOY | $213K |
| Nov 30, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8084 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $26K |
| Nov 30, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8057 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.6M |
| Nov 30, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8092 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $20K |
| Oct 29, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2402 | 483111 | N103/JWASHINGTON/N321/DRYTIME 2-1 ID REDEPLOY | $3.9M |
| Oct 13, 2020 | Department of DefenseMSCHQ NORFOLK | N3220521C4011 | 483111 | N321A/103A-S.RICKER-DRY CARGO CHARTER- GREEN RIDGE | $4.7M |
| Sep 30, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520C4079 | 483111 | N103B/N321A E.N. HATCHER DRYTIME 30TH ABCT REDEPLOY #2 - M/V GREEN BAY | $698K |
| Sep 30, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2271 | 483111 | N103A/N321A - E.N.HATCHER - DRYTIME 36-DAY, 30TH ABCT REDEPLOYMENT | $943K |
| Sep 30, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F9724 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $560 |
| Sep 24, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F9559 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $287K |
| Sep 24, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F9732 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.1M |
| Sep 22, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F9667 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $310 |
| Sep 22, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F9676 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $3.6M |
| Sep 21, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F9580 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.8M |
| Sep 18, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F9570 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $11K |
| Sep 18, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F9600 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $30K |
| Sep 18, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F9610 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2.6M |
| Sep 18, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F9643 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $412K |
| Sep 11, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2344 | 483111 | N103A/E.N. HATCHER/ N321A/ 1-3 ID ABCT DEPLOY | $3.5M |
| Sep 8, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F9433 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.3M |
| Aug 17, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520C4079 | 483111 | N103B/N321A E.N. HATCHER DRYTIME 30TH ABCT REDEPLOY #2 - M/V GREEN BAY | $3.9M |
| Jul 2, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2271 | 483111 | N103A/N321A - E.N.HATCHER - DRYTIME 36-DAY, 30TH ABCT REDEPLOYMENT | $4.1M |
| Mar 18, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2187 | 483111 | N103A/N321A - M.JAMES - DRYVOY MRF DARWIN OSPREYS | $4.5M |
| Feb 26, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F8925 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $399K |
| Feb 26, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F8957 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $671K |
| Feb 25, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F8889 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5.7M |
| Feb 25, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F8907 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $620 |
| Feb 24, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2135 | 483111 | N103/N321/JWASHINGTON/DRYVOY 3-1 ID REDEPLOYMENT | $3.3M |
| Feb 20, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F8810 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.5M |
| Feb 20, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F8835 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.0M |
| Feb 20, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F8870 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.3M |
| Jan 30, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2122 | 483111 | N103/N321A L.SORRELL - A1PHA 1 DEFENDER 20 | $100K |
| Jan 24, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2122 | 483111 | N103/N321A L.SORRELL - A1PHA 1 DEFENDER 20 | $2.7M |
| Jan 24, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2123 | 483111 | N103/N321A L. SORRELL - ALPHA 1 DEFENDER 20 | $3.2M |
| Jan 6, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520C2049 | 483111 | N103A/PM3 E.N.HATCHER: DRYTIME, 3RD BCT 4TH ID REDEPLOYMENT | $2.7M |
| Dec 20, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520P2113 | 483111 | N321A/N103 - S.RICKER - DRYVOY 2-1 ID DEPLOYMENT | $2.8M |
| Nov 15, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520C2049 | 483111 | N103A/PM3 E.N.HATCHER: DRYTIME, 3RD BCT 4TH ID REDEPLOYMENT | $7.7M |
| Sep 27, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519P3356 | 483111 | N103A JAMES / 38-DAY 3-4 ID DEPLOYMENT, TX TO KUWAIT | $400K |
| Sep 26, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8706 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.3M |
| Sep 19, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8676 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.6M |
| Sep 12, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519C3378 | 483111 | N103A/SORRELL: 57-DAY 2-1 CAV 1-1 ID | $5.5M |
| Aug 23, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519C3375 | 483111 | N103A/SORRELL: 45-DAY 30TH BCT CA TO KUWAIT | $6.1M |
| Aug 23, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519C3376 | 483111 | N103A/SORRELL: 45-DAY 30TH BCT CA TO KUWAIT | $7.3M |
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