Data / Federal awards / NAICS 483111 / MATSON NAVIGATION COMPANY, INC.
MATSON NAVIGATION COMPANY, INC.: 102 federal contract awards, $222.0 million obligated (FY2024 to FY2027)
MATSON NAVIGATION COMPANY, INC. (UEI DM7SBCA4KPA8), Oakland, CA, received 102 federal prime contract awards with $222.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($214.0 million) and its largest code is NAICS 483111 Deep Sea Freight Transportation.
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- UEI
- DM7SBCA4KPA8
- Parent organization
- THE PASHA GROUP
- Location
- Oakland, CA
- Business size
- Other Than Small Business
- Contract awards
- 102
- Obligated
- $222.0 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 99 | $219.8 million |
| 488330 | Navigational Services to Shipping | 1 | $2.1 million |
| 483113 | Coastal and Great Lakes Freight Transportation | 2 | $59,298 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $214 million |
| Department of Transportation | 53 | $7.9 million |
| Department of the Interior | 2 | $59,298 |
| Department of Veterans Affairs | 1 | $12,977 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $105 million |
| FY2025 | $77.2 million |
| FY2026 | $39.9 million |
Contract awards
The 50 largest of 102 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71125F7577 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8,452,723 | $8,452,723 | April 1, 2025 | April 30, 2025 | Oakland, CA | usaspending.gov |
| HTC71125F8226 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8,375,767 | $8,375,767 | September 1, 2025 | September 30, 2025 | Oakland, CA | usaspending.gov |
| HTC71126F7110 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8,053,279 | $8,053,279 | December 1, 2025 | December 31, 2025 | Oakland, CA | usaspending.gov |
| HTC71124F7039 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $7,796,411 | $7,796,411 | September 1, 2023 | September 30, 2023 | Oakland, CA | usaspending.gov |
| HTC71125F8077 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7,574,302 | $7,574,302 | August 1, 2025 | August 31, 2025 | Wayne, PA | usaspending.gov |
| HTC71125F7753 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7,341,834 | $7,341,834 | May 1, 2025 | May 31, 2025 | Oakland, CA | usaspending.gov |
| 6991PE24F00062N | Department of Transportation | Delivery Order | 483111 | CAPE HORN FISCAL YEAR (FY) 24 OPERATION PATHWAYS OPERATING COSTS | $7,308,530 | $7,308,530 | December 23, 2023 | July 26, 2024 | San Francisco, CA | usaspending.gov |
| HTC71124F7584 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $7,283,550 | $7,283,550 | March 1, 2024 | March 31, 2024 | Oakland, CA | usaspending.gov |
| HTC71126F7270 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7,271,423 | $7,271,423 | March 1, 2026 | March 31, 2026 | Oakland, CA | usaspending.gov |
| HTC71124F7907 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $7,233,347 | $7,233,347 | August 1, 2024 | August 31, 2024 | Oakland, CA | usaspending.gov |
| HTC71126F7143 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7,170,511 | $7,170,511 | January 1, 2026 | January 31, 2026 | Oakland, CA | usaspending.gov |
| HTC71124F7295 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $7,021,919 | $7,021,919 | December 1, 2023 | December 31, 2023 | Oakland, CA | usaspending.gov |
| HTC71126F7024 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6,737,438 | $6,737,438 | October 1, 2025 | October 31, 2025 | Oakland, CA | usaspending.gov |
| HTC71124F7844 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $6,736,312 | $6,736,312 | July 1, 2024 | July 31, 2024 | Oakland, CA | usaspending.gov |
| HTC71125F7826 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6,633,610 | $6,633,610 | July 1, 2025 | July 31, 2025 | Oakland, CA | usaspending.gov |
| HTC71124F7202 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $6,633,100 | $6,633,100 | November 1, 2023 | November 30, 2023 | Oakland, CA | usaspending.gov |
| HTC71124F7645 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $6,401,087 | $6,401,087 | April 1, 2024 | April 30, 2024 | Oakland, CA | usaspending.gov |
| HTC71124F7510 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $6,380,306 | $6,380,306 | February 1, 2024 | February 29, 2024 | Oakland, CA | usaspending.gov |
| HTC71124F7096 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $6,359,755 | $6,359,755 | October 1, 2023 | October 31, 2023 | Oakland, CA | usaspending.gov |
| HTC71124F7450 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $6,318,031 | $6,318,031 | January 1, 2024 | January 31, 2024 | Oakland, CA | usaspending.gov |
| HTC71126F7071 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6,277,474 | $6,277,474 | November 1, 2025 | November 30, 2025 | Oakland, CA | usaspending.gov |
| HTC71125F7329 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6,232,390 | $6,232,390 | February 1, 2025 | February 28, 2025 | Oakland, CA | usaspending.gov |
| HTC71125F7108 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6,198,128 | $6,198,128 | November 1, 2024 | November 30, 2024 | Oakland, CA | usaspending.gov |
| HTC71125F7186 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5,878,950 | $5,878,950 | December 1, 2024 | December 31, 2024 | Oakland, CA | usaspending.gov |
| HTC71125F7827 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5,699,387 | $5,699,387 | June 1, 2025 | June 30, 2025 | Oakland, CA | usaspending.gov |
| HTC71124F7771 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5,685,014 | $5,685,014 | June 1, 2024 | June 30, 2024 | Oakland, CA | usaspending.gov |
| HTC71125F7248 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5,364,446 | $5,364,446 | January 1, 2025 | January 31, 2025 | Oakland, CA | usaspending.gov |
| HTC71124F7713 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5,349,612 | $5,349,612 | May 1, 2024 | May 31, 2024 | Oakland, CA | usaspending.gov |
| HTC71126F7165 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5,120,584 | $5,120,584 | February 1, 2026 | February 28, 2026 | Oakland, CA | usaspending.gov |
| HTC71125F7541 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $4,988,735 | $4,988,735 | March 1, 2025 | March 31, 2025 | Oakland, CA | usaspending.gov |
| HTC71125F7049 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $4,760,027 | $4,760,027 | October 1, 2024 | October 31, 2024 | Oakland, CA | usaspending.gov |
| HTC71124F7998 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $4,516,422 | $4,516,422 | September 1, 2024 | September 30, 2024 | Oakland, CA | usaspending.gov |
| HTC71124F8014 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $3,489,004 | $3,489,004 | September 1, 2024 | September 30, 2024 | Oakland, CA | usaspending.gov |
| HTC71125F7092 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2,989,632 | $2,989,632 | November 1, 2024 | November 30, 2024 | Oakland, CA | usaspending.gov |
| 6991PE24F00060N | Department of Transportation | Delivery Order | 483111 | CAPE HORN FISCAL YEAR (FY) 24 OPERATION PATHWAYS FUEL | $2,439,613 | $2,439,613 | December 21, 2023 | July 26, 2024 | San Francisco, CA | usaspending.gov |
| W91QVP25PA043 | Department of Defense | Purchase Order | 488330 | VESSEL TOW SERVICE (AUSTRALIA TO JAPAN) | $2,130,413 | $2,130,413 | September 27, 2025 | November 21, 2025 | Australia | usaspending.gov |
| 6991PE24F00061N | Department of Transportation | Delivery Order | 483111 | CAPE HORN FISCAL YEAR (FY) 24 OPERATION PATHWAYS PORT/CANAL TRANSIT CHARGES | $2,043,419 | $2,043,419 | December 23, 2023 | July 26, 2024 | San Francisco, CA | usaspending.gov |
| HTC71125F7024 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1,811,569 | $1,811,569 | October 1, 2024 | October 31, 2024 | Oakland, CA | usaspending.gov |
| 6991PE23F00066N | Department of Transportation | Delivery Order | 483111 | CAPE HENRY FY 23 FIXED FEES MNC-HNY23-1002 A | $1,558,947 | $2,440,728 | January 27, 2023 | July 26, 2024 | San Francisco, CA | usaspending.gov |
| 6991PE23F00064N | Department of Transportation | Delivery Order | 483111 | CAPE HUDSON FY 23 FIXED FEES MNC-HUD23-1002 A | $1,502,466 | $4,292,646 | January 26, 2023 | June 30, 2024 | San Francisco, CA | usaspending.gov |
| 6991PE23F00043N | Department of Transportation | Delivery Order | 483111 | CAPE HENRY FY 23 OPERATION COSTS MNC-HNY23-2002 A OPERATION PATHWAYS 23 | $1,355,552 | $14,380,537 | December 22, 2022 | July 26, 2024 | San Francisco, CA | usaspending.gov |
| HTC71125F7170 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $731,994 | $731,994 | December 1, 2024 | December 31, 2024 | Oakland, CA | usaspending.gov |
| 6991PE24F00059N | Department of Transportation | Delivery Order | 483111 | CAPE HORN FISCAL YEAR (FY) 24 OPERATION PATHWAYS ACTIVATION | $548,818 | $548,818 | December 21, 2023 | July 26, 2024 | San Francisco, CA | usaspending.gov |
| 6991PE23F00065N | Department of Transportation | Delivery Order | 483111 | CAPE HORN FY 23 FIXED FEES MNC-HRN23-1002 A | $439,070 | $3,082,699 | January 26, 2023 | July 26, 2024 | San Francisco, CA | usaspending.gov |
| 6991PE24F00017N | Department of Transportation | Delivery Order | 483111 | CAPE HUDSON FY 24 TOPDOWN A MNC-HUD24-TOPDA A | $402,197 | $402,197 | November 7, 2023 | July 26, 2024 | San Francisco, CA | usaspending.gov |
| 6991PE24F00037N | Department of Transportation | Delivery Order | 483111 | CAPE HUDSON FY 24 REPAIRS B MNC-HUD24-1005 B | $386,022 | $386,022 | November 29, 2023 | July 26, 2024 | San Francisco, CA | usaspending.gov |
| HTC71125F7236 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $306,832 | $306,832 | January 1, 2025 | January 31, 2025 | Oakland, CA | usaspending.gov |
| HTC71125F7317 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $302,391 | $302,391 | February 1, 2025 | February 28, 2025 | Oakland, CA | usaspending.gov |
| 6991PE23F00111N | Department of Transportation | Delivery Order | 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 DR | $267,265 | $11,259,167 | March 30, 2023 | July 26, 2024 | San Francisco, CA | usaspending.gov |
| HTC71125F7554 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $264,521 | $264,521 | April 1, 2025 | April 30, 2025 | Oakland, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 488330 Navigational Services to Shipping
- All recipients under NAICS 483113 Coastal and Great Lakes Freight Transportation
- Open opportunities under NAICS 483111
- Open opportunities under NAICS 488330
Updated October 6, 2026. Read from USAspending.gov. 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.