Data / Federal awards / NAICS 483111 / AMERICAN PRESIDENT LINES, LLC
AMERICAN PRESIDENT LINES, LLC: 152 federal contract awards, $288.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN PRESIDENT LINES, LLC (UEI ZBFQB8SDHTN9), Arlington, VA, received 152 federal prime contract awards with $288.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($282.3 million) and its largest code is NAICS 483111 Deep Sea Freight Transportation.
The request: Every federal contract awarded under NAICS 483111, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- ZBFQB8SDHTN9
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 152
- Obligated
- $288.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 61 | $243.5 million |
| 488510 | Freight Transportation Arrangement | 75 | $38 million |
| 488320 | Marine Cargo Handling | 15 | $7.1 million |
| 481112 | Scheduled Freight Air Transportation | 1 | $-2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 142 | $282.3 million |
| Agency for International Development | 10 | $6.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $114.6 million |
| FY2025 | $96.7 million |
| FY2026 | $77.3 million |
Contract awards
The 50 largest of 152 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71125F7817 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $9,930,354 | $9,930,354 | July 1, 2025 | July 31, 2025 | Japan | usaspending.gov |
| HTC71126F7012 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $9,723,243 | $9,723,243 | October 1, 2025 | October 31, 2025 | Japan | usaspending.gov |
| HTC71126F7104 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $9,338,581 | $9,338,581 | December 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| HTC71125F7532 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $9,250,557 | $9,250,557 | March 1, 2025 | March 31, 2025 | Japan | usaspending.gov |
| HTC71124F7031 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $9,031,502 | $9,031,502 | September 1, 2023 | September 30, 2023 | Japan | usaspending.gov |
| HTC71126FE283 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. MM0284- PORK-FREE MRES (INDIANA TO BAHRAIN) | $8,757,159 | $8,757,159 | May 7, 2026 | June 7, 2026 | Bahrain | usaspending.gov |
| HTC71125F8217 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8,578,422 | $8,578,422 | September 1, 2025 | September 30, 2025 | Japan | usaspending.gov |
| HTC71124F7503 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $8,553,121 | $8,553,121 | February 1, 2024 | February 29, 2024 | Japan | usaspending.gov |
| HTC71125F7790 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8,546,918 | $8,546,918 | June 1, 2025 | June 30, 2025 | Japan | usaspending.gov |
| HTC71124F7706 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $8,445,955 | $8,445,955 | May 1, 2024 | May 31, 2024 | Japan | usaspending.gov |
| HTC71124F7637 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $8,445,600 | $8,445,600 | April 1, 2024 | April 30, 2024 | Japan | usaspending.gov |
| HTC71124F7442 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $8,399,842 | $8,399,842 | January 1, 2024 | January 31, 2024 | Washington, DC | usaspending.gov |
| HTC71124F7764 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $8,173,571 | $8,173,571 | June 1, 2024 | June 30, 2024 | Japan | usaspending.gov |
| HTC71125F7322 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7,700,814 | $7,700,814 | February 1, 2025 | February 28, 2025 | Japan | usaspending.gov |
| HTC71125F7758 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7,636,176 | $7,636,176 | May 1, 2025 | May 31, 2025 | Japan | usaspending.gov |
| HTC71124F7287 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $7,508,451 | $7,508,451 | December 1, 2023 | December 31, 2023 | Japan | usaspending.gov |
| HTC71124F7989 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $7,461,537 | $7,461,537 | September 1, 2024 | September 30, 2024 | Japan | usaspending.gov |
| HTC71124F7089 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $7,299,965 | $7,299,965 | October 1, 2023 | October 31, 2023 | Japan | usaspending.gov |
| HTC71125F7180 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7,027,195 | $7,027,195 | December 1, 2024 | December 31, 2024 | Japan | usaspending.gov |
| HTC71124F7837 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $7,017,281 | $7,017,281 | July 1, 2024 | July 31, 2024 | Japan | usaspending.gov |
| HTC71125F7558 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6,998,293 | $6,998,293 | April 1, 2025 | April 30, 2025 | Japan | usaspending.gov |
| HTC71126F7260 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6,506,076 | $6,506,076 | March 1, 2026 | March 31, 2026 | Japan | usaspending.gov |
| HTC71125F8069 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6,470,875 | $6,470,875 | August 1, 2025 | August 31, 2025 | Japan | usaspending.gov |
| HTC71124F8011 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6,124,609 | $6,124,609 | September 1, 2024 | September 30, 2024 | Japan | usaspending.gov |
| HTC71124F7193 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $6,060,693 | $6,060,693 | November 1, 2023 | November 30, 2023 | Japan | usaspending.gov |
| HTC71126F7130 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6,043,150 | $6,043,150 | January 1, 2026 | January 31, 2026 | Japan | usaspending.gov |
| HTC71126F7056 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6,034,363 | $6,034,363 | November 1, 2025 | November 30, 2025 | Japan | usaspending.gov |
| HTC71125F7102 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5,999,861 | $5,999,861 | November 1, 2024 | November 30, 2024 | Japan | usaspending.gov |
| HTC71126FE260 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. AQ-I MM0268 - SOUTH CAROLINA TO KUWAIT | $5,610,098 | $5,610,098 | April 27, 2026 | May 15, 2026 | Kuwait | usaspending.gov |
| HTC71124F7900 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5,551,139 | $5,551,139 | August 1, 2024 | August 31, 2024 | Japan | usaspending.gov |
| HTC71126F7164 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5,472,146 | $5,472,146 | February 1, 2026 | February 28, 2026 | Japan | usaspending.gov |
| HTC71125F7242 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $4,634,132 | $4,634,132 | January 1, 2025 | January 31, 2025 | Japan | usaspending.gov |
| HTC71126FE225 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. AQ-I MM0239 - INDIANA TO BAHRAIN | $4,329,990 | $4,329,990 | April 22, 2026 | May 15, 2026 | Bahrain | usaspending.gov |
| HTC71124F7576 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $4,324,714 | $4,324,714 | March 1, 2024 | March 31, 2024 | Japan | usaspending.gov |
| HTC71125F7018 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $3,198,482 | $3,198,482 | October 1, 2024 | October 31, 2024 | Japan | usaspending.gov |
| HTC71126FE170 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. MM0208 - PORK-FREE MRES TO KUWAIT | $3,045,924 | $3,045,924 | March 21, 2026 | April 6, 2026 | Kuwait | usaspending.gov |
| HTC71125F7032 | Department of Defense | Delivery Order | 483111 | DESCRIPTION OF REQURIEMENT CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $3,039,646 | $3,039,646 | October 1, 2024 | October 31, 2024 | Japan | usaspending.gov |
| HTC71126FE313 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. AQ-I MM0301- 853 PALLETS (BAHRAIN-DIEGO GARCIA) | $2,864,730 | $2,864,730 | May 30, 2026 | June 4, 2026 | Diego Garcia | usaspending.gov |
| 720BHA24C00004 | Agency for International Development | Definitive Contract | 483111 | OCEAN TRANSPORTATION OF 7,238 NMT RUTF TO UNICEF PROGRAMS | $2,745,195 | $2,745,195 | March 20, 2024 | September 30, 2024 | Arlington, VA | usaspending.gov |
| HTC71126FE230 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. AQ-I MM0245 - SYRIA TO JORDAN | $1,998,444 | $1,998,444 | April 8, 2026 | April 11, 2026 | Jordan | usaspending.gov |
| HTC71125F8354 | Department of Defense | Delivery Order | 488320 | S&RTS SINGAPORE | $1,886,733 | $1,886,733 | April 1, 2025 | April 30, 2025 | Singapore | usaspending.gov |
| HTC71125F7084 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1,754,114 | $1,754,114 | November 1, 2024 | November 30, 2024 | Japan | usaspending.gov |
| HTC71125F8122 | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1,330,898 | $1,330,898 | August 1, 2025 | August 31, 2025 | Papua New Guinea | usaspending.gov |
| HTC71124F8373 | Department of Defense | Delivery Order | 488320 | S&RTS SINGAPORE | $1,253,882 | $1,253,882 | February 1, 2024 | February 29, 2024 | Singapore | usaspending.gov |
| HTC71124FW026 | Department of Defense | Delivery Order | 488510 | MM0142 - ITALY TO NIGER | $1,052,164 | $1,052,164 | January 26, 2024 | March 16, 2024 | Niger | usaspending.gov |
| HTC71126F7406 | Department of Defense | Delivery Order | 488320 | S&RTS SINGAPORE | $1,003,773 | $1,003,773 | October 1, 2025 | October 31, 2025 | Singapore | usaspending.gov |
| HTC71126FE157 | Department of Defense | Delivery Order | 488510 | AQ-I MM0199 - OPRAT (PORK-FREE MRES) | $907,200 | $907,200 | February 26, 2026 | May 18, 2026 | United Arab Emirates | usaspending.gov |
| HTC71126FE199 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. MM0228 - PORK-FREE MRES (OHIO TO GERMANY) | $878,945 | $1,067,130 | March 30, 2026 | May 5, 2026 | Germany | usaspending.gov |
| 7200AA24C00110 | Agency for International Development | Definitive Contract | 483111 | FREIGHT CONTRACT FOR SUPER CEREAL PLUS TO DJIBOUTI PREPO | $840,000 | $840,000 | September 30, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| HTC71126FE224 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. AQ-I MM0234 - KUWAIT TO EGYPT | $832,108 | $871,250 | June 30, 2026 | June 30, 2026 | Egypt | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 488510 Freight Transportation Arrangement
- All recipients under NAICS 488320 Marine Cargo Handling
- Open opportunities under NAICS 483111
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.