Data / Federal awards / NAICS 483111 / WATERMAN TRANSPORT INC
WATERMAN TRANSPORT INC: 58 federal contract awards, $231.1 million obligated (FY2024 to FY2027)
WATERMAN TRANSPORT INC (UEI EJ75ZKJHF385), Mobile, AL, received 58 federal prime contract awards with $231.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($231.1 million) and its largest code is NAICS 483111 Deep Sea Freight Transportation.
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- UEI
- EJ75ZKJHF385
- Location
- Mobile, AL
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $231.1 million
- First action in window
- 2023-10-24
- Latest action
- 2026-06-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 58 | $231.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $231.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74.7 million |
| FY2025 | $96.5 million |
| FY2026 | $59.9 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220525C4002 | Department of Defense | Definitive Contract | 483111 | 85-DAY DRY CARGO TIME CHARTER OPERATION DEEP FREEZE 2025 | $11,609,493 | $11,609,493 | November 8, 2024 | March 14, 2025 | Mobile, AL | usaspending.gov |
| N3220525C4000 | Department of Defense | Definitive Contract | 483111 | 85-DAY DRY CARGO TIME CHARTER OPERATION DEEP FREEZE 2025 | $11,437,218 | $11,437,218 | November 8, 2024 | April 18, 2025 | Mobile, AL | usaspending.gov |
| N3220526C1212 | Department of Defense | Definitive Contract | 483111 | 63-DAY DRYTIME; KRF DEPLOY AND REDEPLOY | $11,219,137 | $11,219,137 | December 15, 2025 | March 17, 2026 | Mobile, AL | usaspending.gov |
| N3220526C1208 | Department of Defense | Definitive Contract | 483111 | 100-DAY DRY CARGO TIME CHARTER | $9,585,259 | $9,585,259 | December 10, 2025 | March 31, 2026 | Mobile, AL | usaspending.gov |
| N3220524C4000 | Department of Defense | Definitive Contract | 483111 | N103/N321 / E.N. HATCHER / 85-DAY DRY CARGO TIME CHARTER OPERATION DEEP FREEZE 2024 | $8,885,395 | $8,885,395 | November 29, 2023 | March 7, 2024 | Port Hueneme, CA | usaspending.gov |
| N3220524P2134 | Department of Defense | Purchase Order | 483111 | N103/N321 - D. ANAYA - 59-DAY DRY CARGO TIME CHARTER AC-61 MISSION/POP 02 JUNE - 31 JULY 2024 | $8,571,515 | $8,571,515 | May 17, 2024 | November 19, 2024 | Concord, CA | usaspending.gov |
| HTC71125F7195 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8,557,197 | $8,557,197 | December 1, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| N3220525C4029 | Department of Defense | Definitive Contract | 483111 | 52-DAY DRY CARGO TIME CHARTER | $8,396,547 | $8,396,547 | June 27, 2025 | August 27, 2025 | Southport, NC | usaspending.gov |
| N3220526C1219 | Department of Defense | Definitive Contract | 483111 | ABOUT 43-DAY DRY CARGO TIME CHARTER | $7,755,642 | $7,755,642 | January 15, 2026 | March 18, 2026 | Mobile, AL | usaspending.gov |
| HTC71125F7549 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7,446,788 | $7,446,788 | March 1, 2025 | March 31, 2025 | Mobile, AL | usaspending.gov |
| N3220526P5159 | Department of Defense | Purchase Order | 483111 | 40-DAY DRY CARGO TIME CHARTER | $6,993,440 | $6,993,440 | June 5, 2026 | August 21, 2026 | Mobile, AL | usaspending.gov |
| N3220525C1202 | Department of Defense | Definitive Contract | 483111 | DRY CARGO VOYAGE CHARTER | $6,150,000 | $6,150,000 | July 18, 2025 | September 23, 2025 | Mobile, AL | usaspending.gov |
| N3220524P2072 | Department of Defense | Purchase Order | 483111 | N103 - N321 D. ANAYA: 19-DAY DRY TIME CHARTER FROM CHARLESTON SOUTH CAROLINA TO KALUNDBORG, DENMARK | $6,145,722 | $6,145,722 | March 1, 2024 | April 20, 2024 | Charleston, SC | usaspending.gov |
| N3220524P2004 | Department of Defense | Purchase Order | 483111 | N103 / N321 - D.C.ANAYA - 66-DAY DRYTIME CHARTER AC-60 AMMUNITION MISSION | $6,123,812 | $6,123,812 | October 24, 2023 | September 10, 2024 | Concord, CA | usaspending.gov |
| N3220525C4024 | Department of Defense | Definitive Contract | 483111 | 23-DAY DRY CARGO TIME CHARTER | $5,932,132 | $5,932,132 | May 16, 2025 | July 14, 2025 | Mobile, AL | usaspending.gov |
| N3220525P2107 | Department of Defense | Purchase Order | 483111 | 40-DAY DRY CARGO TIME CHARTER - LAYDAY 13 JULY 2025 POP 13 JULY - 22 AUGUST 2025 | $5,907,630 | $5,907,630 | June 12, 2025 | August 22, 2025 | Norfolk, VA | usaspending.gov |
| N3220524P2142 | Department of Defense | Purchase Order | 483111 | N103A/N321A- E.N.HATCHER - 37-DAY DRY CARGO TIME CHARTER PACER GOOSE 2024 | $5,586,555 | $5,586,555 | June 12, 2024 | August 13, 2024 | Norfolk, VA | usaspending.gov |
| N3220525P2080 | Department of Defense | Purchase Order | 483111 | 23-DAY CARGO TIME CHARTER - BEAUMONT, TX (USA) | $5,540,972 | $5,540,972 | May 8, 2025 | June 30, 2025 | Mobile, AL | usaspending.gov |
| N3220524P2094 | Department of Defense | Purchase Order | 483111 | N103 - N321 K. DAHLQUIST: 27-DAY DRY TIME CHARTER FROM GDYNIA, POLAND TO CORPUS CHRISTI, TX (USA) | $5,540,422 | $5,540,422 | April 5, 2024 | May 19, 2024 | Corpus Christi, TX | usaspending.gov |
| N3220525C4023 | Department of Defense | Definitive Contract | 483111 | 23-DAY DRY CARGO TIME CHARTER | $5,506,972 | $5,506,972 | May 16, 2025 | July 10, 2025 | Mobile, AL | usaspending.gov |
| N3220524P2140 | Department of Defense | Purchase Order | 483111 | N103/N321 - M. PRICE - 20-DAY DRY CARGO TIME CHARTER I/D ABCT REDEPLOY MISSION/POP 24 JUNE - 14 JULY 2024 | $5,503,564 | $5,503,564 | May 30, 2024 | August 1, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71124F7460 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5,495,892 | $5,495,892 | January 1, 2024 | January 31, 2024 | Kuwait | usaspending.gov |
| N3220526C1238 | Department of Defense | Definitive Contract | 483111 | 21-DAY DRY CARGO TIME CHARTER | $5,353,597 | $5,353,597 | May 22, 2026 | July 13, 2026 | Corpus Christi, TX | usaspending.gov |
| N3220524P2087 | Department of Defense | Purchase Order | 483111 | N103/N321 M. GORDON 21-DAY DRY CARGO TIME CHARTER FROM ITALY TO SOUTH CAROLINA. | $5,346,418 | $5,346,418 | April 10, 2024 | June 3, 2024 | North Charleston, SC | usaspending.gov |
| N3220525P2050 | Department of Defense | Purchase Order | 483111 | 25-DAY DRY CARGO TIME CHARTER - CORPUS CHRISTI, TX | $5,220,129 | $5,220,129 | March 21, 2025 | April 26, 2025 | Mobile, AL | usaspending.gov |
| HTC71124F7578 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5,088,488 | $5,088,488 | March 1, 2024 | March 31, 2024 | Kuwait | usaspending.gov |
| N3220524C4032 | Department of Defense | Definitive Contract | 483111 | N103/N321 - M. PRICE - TRANSPORT OF LCU'S FROM ROTA, SPAIN TO NORFOLK, VA (USA) | $4,855,000 | $4,855,000 | September 26, 2024 | November 5, 2024 | Norfolk, VA | usaspending.gov |
| HTC71125F8089 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $4,331,021 | $4,331,021 | August 1, 2025 | August 31, 2025 | Korea, South | usaspending.gov |
| HTC71126F7029 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $4,303,131 | $4,303,131 | October 1, 2025 | October 31, 2025 | Mobile, AL | usaspending.gov |
| HTC71125F7086 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $4,266,005 | $4,266,005 | November 1, 2024 | November 30, 2024 | Korea, South | usaspending.gov |
| N3220526C1239 | Department of Defense | Definitive Contract | 483111 | 21-DAY DRY CARGO TIME CHARTER | $3,857,413 | $3,857,413 | May 22, 2026 | July 17, 2026 | Corpus Christi, TX | usaspending.gov |
| N3220526P5134 | Department of Defense | Purchase Order | 483111 | 29-DAY DRY CARGO TIME CHARTER | $3,421,906 | $3,421,906 | May 14, 2026 | June 22, 2026 | Mobile, AL | usaspending.gov |
| N3220523C4000 | Department of Defense | Definitive Contract | 483111 | N103A/N321A/E.N.HATCHER - 90 DAY DRY CARGO TIME CHARTER EXTENDED TERM AMMO CHARTER | $3,412,080 | $31,117,765 | November 4, 2022 | April 16, 2024 | Tampa, FL | usaspending.gov |
| HTC71126F7276 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $3,065,663 | $3,065,663 | March 1, 2026 | March 31, 2026 | Australia | usaspending.gov |
| N3220525P2018 | Department of Defense | Purchase Order | 483111 | 23-DAY DRY CARGO TIME CHARTER JAPAN HAZMAT | $2,740,617 | $2,740,617 | January 17, 2025 | May 4, 2025 | Bremerton, WA | usaspending.gov |
| HTC71124F7639 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2,724,834 | $2,724,834 | April 1, 2024 | April 30, 2024 | New York, NY | usaspending.gov |
| N3220526P5070 | Department of Defense | Purchase Order | 483111 | DRY CARGO VOYAGE CHARTER | $2,379,825 | $2,379,825 | February 25, 2026 | June 2, 2026 | Mobile, AL | usaspending.gov |
| N3220526P5004 | Department of Defense | Purchase Order | 483111 | DRY CARGO VOYAGE CHARTER | $1,835,000 | $1,835,000 | October 20, 2025 | December 14, 2025 | Mobile, AL | usaspending.gov |
| HTC71125F7021 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1,730,275 | $1,730,275 | October 1, 2024 | October 31, 2024 | Korea, South | usaspending.gov |
| HTC71124F7991 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1,238,873 | $1,238,873 | September 1, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| HTC71125F7313 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1,115,693 | $1,115,693 | February 1, 2025 | February 28, 2025 | New York, NY | usaspending.gov |
| HTC71125F7573 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $437,251 | $437,251 | April 1, 2025 | April 30, 2025 | Korea, South | usaspending.gov |
| HTC71125F7808 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $304,396 | $304,396 | July 1, 2025 | July 31, 2025 | Korea, South | usaspending.gov |
| HTC71125F7231 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $197,961 | $197,961 | January 1, 2025 | January 31, 2025 | New York, NY | usaspending.gov |
| HTC71126F7188 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $168,362 | $168,362 | February 1, 2026 | February 28, 2026 | Mobile, AL | usaspending.gov |
| HTC71124F7049 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $58,189 | $58,189 | September 1, 2023 | September 30, 2023 | New York, NY | usaspending.gov |
| HTC71124F7104 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $42,777 | $42,777 | October 1, 2023 | October 31, 2023 | New York, NY | usaspending.gov |
| HTC71124F7303 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $31,625 | $31,625 | December 1, 2023 | December 31, 2023 | New York, NY | usaspending.gov |
| HTC71125F8238 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,010 | $1,010 | September 1, 2025 | September 30, 2025 | Korea, South | usaspending.gov |
| N3220519C3375 | Department of Defense | Definitive Contract | 483111 | N103A/SORRELL: 45-DAY 30TH BCT CA TO KUWAIT | $0 | $6,126,410 | August 23, 2019 | October 31, 2019 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- Open opportunities under NAICS 483111
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.