WATERMAN TRANSPORT INC
MOBILE, Alabama
Total Received
$265.7M
Total Awards
52
State
Alabama
Last Updated
Mar 30, 2026
Yearly Funding Trend
$124.4M24
$115.3M25
$26.0M26
Top 50 Awards to WATERMAN TRANSPORT INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N3220523C4000_9700_-NONE-_-NONE- N103/N321 E. N. HATCHER- 90-DAY DRYTIME, WITH THREE 90-DAY OPTIONS (ETAC) EXTEND POP 30 SEPTEMBER 2023 - 14 FEBRUARY 2024 | Department of Defense Department of the Navy | — | TAMPA, FL-14 | 2024 | $30,041,726 |
CONT_AWD_N3220525C4002_9700_-NONE-_-NONE- 85-DAY DRY CARGO TIME CHARTER OPERATION DEEP FREEZE 2025 | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2025 | $11,609,493 |
CONT_AWD_N3220523C4001_9700_-NONE-_-NONE- DE-OBLIGATION MODIFICATION | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2025 | $11,286,341 |
CONT_AWD_N3220525C4000_9700_-NONE-_-NONE- 85-DAY DRY CARGO TIME CHARTER OPERATION DEEP FREEZE 2025 | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2025 | $10,329,493 |
CONT_AWD_N3220524C4000_9700_-NONE-_-NONE- N103/N321 / E.N. HATCHER / 85-DAY DRY CARGO TIME CHARTER OPERATION DEEP FREEZE 2024 | Department of Defense Department of the Navy | — | PORT HUENEME, CA-26 | 2024 | $8,885,395 |
CONT_AWD_N3220524P2134_9700_-NONE-_-NONE- N103/N321 - D. ANAYA - 59-DAY DRY CARGO TIME CHARTER AC-61, MISSION POP 02 JUNE - 16 AUGUST 2024, ADDITIONAL FUNDING FOR FUEL AND PORT COST. | Department of Defense Department of the Navy | — | CONCORD, CA-10 | 2024 | $8,571,515 |
CONT_AWD_HTC71125F7195_9700_HTC71124DW024_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $8,557,197 |
CONT_AWD_N3220525C4029_9700_-NONE-_-NONE- 52-DAY DRY CARGO TIME CHARTER | Department of Defense Department of the Navy | — | SOUTHPORT, NC-07 | 2025 | $8,396,547 |
CONT_AWD_N3220523P2103_9700_-NONE-_-NONE- DE-OBLIGATION MODIFICATION | Department of Defense Department of the Navy | — | CONCORD, CA-10 | 2025 | $8,330,051 |
CONT_AWD_HTC71125F7549_9700_HTC71124DW024_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | MOBILE, AL-02 | 2025 | $7,446,788 |
ASST_NON_24261MA61000_069 MARITIME SECURITY PROGRAM STIPEND GIVEN TO CENTRAL GULF LINES FOR ITS PARTICIPATION IN EXCHANGE FOR GREEN RIDGE VESSEL AVAILABILITY IN TIME OF NEED. UNDER THE PROGRAM FUNDS ARE PR… | Department of Transportation Maritime Administration | 20.813 MARITIME SECURITY FLEET PROGRAM OR SHIP OPERATIONS COOPERATION PROGRAM | — | 2026 | $6,500,000 |
ASST_NON_24261MA58000_069 MARITIME SECURITY PROGRAM STIPEND GIVEN TO CENTRAL GULF LINES FOR ITS PARTICIPATION IN EXCHANGE FOR GREEN COVE VESSEL AVAILABILITY IN TIME OF NEED. UNDER THE PROGRAM FUNDS ARE PRO… | Department of Transportation Maritime Administration | 20.813 MARITIME SECURITY FLEET PROGRAM OR SHIP OPERATIONS COOPERATION PROGRAM | — | 2026 | $6,500,000 |
ASST_NON_24261MA59000_069 MARITIME SECURITY PROGRAM STIPEND GIVEN TO CENTRAL GULF LINES FOR ITS PARTICIPATION IN EXCHANGE FOR APL GREEN POINT VESSEL AVAILABILITY IN TIME OF NEED. UNDER THE PROGRAM FUNDS AR… | Department of Transportation Maritime Administration | 20.813 MARITIME SECURITY FLEET PROGRAM OR SHIP OPERATIONS COOPERATION PROGRAM | — | 2026 | $6,500,000 |
ASST_NON_24261MA60000_069 MARITIME SECURITY PROGRAM STIPEND GIVEN TO CENTRAL GULF LINES FOR ITS PARTICIPATION IN EXCHANGE FOR GREEN LAKE VESSEL AVAILABILITY IN TIME OF NEED. UNDER THE PROGRAM FUNDS ARE PRO… | Department of Transportation Maritime Administration | 20.813 MARITIME SECURITY FLEET PROGRAM OR SHIP OPERATIONS COOPERATION PROGRAM | — | 2026 | $6,500,000 |
CONT_AWD_N3220525C1202_9700_-NONE-_-NONE- DRY CARGO VOYAGE CHARTER | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2025 | $6,150,000 |
CONT_AWD_N3220524P2072_9700_-NONE-_-NONE- N103 - N321 D. ANAYA: 19-DAY DRY TIME CHARTER FROM CHARLESTON SOUTH CAROLINA TO KALUNDBORG, DENMARK | Department of Defense Department of the Navy | — | CHARLESTON, SC-06 | 2024 | $6,145,722 |
CONT_AWD_N3220525C4024_9700_-NONE-_-NONE- 23-DAY DRY CARGO TIME CHARTER | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2025 | $5,932,132 |
CONT_AWD_N3220525P2107_9700_-NONE-_-NONE- 40-DAY DRY CARGO TIME CHARTER - LAYDAY 13 JULY 2025 POP 13 JULY - 22 AUGUST 2025 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $5,907,630 |
CONT_AWD_N3220524P2004_9700_-NONE-_-NONE- N103 / N321 - D.C.ANAYA - 66-DAY DRYTIME CHARTER AC-60 AMMUNITION MISSION | Department of Defense Department of the Navy | — | CONCORD, CA-10 | 2024 | $5,816,512 |
CONT_AWD_N3220524P2142_9700_-NONE-_-NONE- N103A/N321A- E.N.HATCHER - 37-DAY DRY CARGO TIME CHARTER PACER GOOSE 2024 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $5,586,555 |
CONT_AWD_N3220525P2080_9700_-NONE-_-NONE- 23-DAY CARGO TIME CHARTER - BEAUMONT, TX (USA) | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2025 | $5,540,972 |
CONT_AWD_N3220525C4023_9700_-NONE-_-NONE- 23-DAY DRY CARGO TIME CHARTER | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2025 | $5,506,972 |
CONT_AWD_N3220524P2140_9700_-NONE-_-NONE- N103/N321 - M. PRICE - 20-DAY DRY CARGO TIME CHARTER I/D ABCT REDEPLOY MISSION/POP 24 JUNE - 14 JULY 2024 | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $5,503,564 |
CONT_AWD_HTC71124F7460_9700_HTC71119DW016_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $5,495,892 |
CONT_AWD_N3220524P2087_9700_-NONE-_-NONE- N103/N321 M. GORDON 21-DAY DRY CARGO TIME CHARTER FROM ITALY TO SOUTH CAROLINA. | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2024 | $5,346,418 |
ASST_NON_24241MA59000_069 MARITIME SECURITY PROGRAM STIPEND GIVEN TO FIDELIO LIMITED PARTNERSHIP FOR ITS PARTICIPATION IN EXCHANGE FOR APL GREEN POINT VESSEL AVAILABILITY IN TIME OF NEED. UNDER THE PROGRAM… | Department of Transportation Maritime Administration | 20.813 MARITIME SECURITY FLEET PROGRAM OR SHIP OPERATIONS COOPERATION PROGRAM | — | 2024 | $5,300,000 |
ASST_NON_24241MA58000_069 MARITIME SECURITY PROGRAM STIPEND GIVEN TO FIDELIO LIMITED PARTNERSHIP FOR ITS PARTICIPATION IN EXCHANGE FOR GREEN COVE VESSEL AVAILABILITY IN TIME OF NEED. UNDER THE PROGRAM FUND… | Department of Transportation Maritime Administration | 20.813 MARITIME SECURITY FLEET PROGRAM OR SHIP OPERATIONS COOPERATION PROGRAM | — | 2024 | $5,300,000 |
ASST_NON_24241MA60000_069 MARITIME SECURITY PROGRAM STIPEND GIVEN TO CENTRAL GULF LINES FOR ITS PARTICIPATION IN EXCHANGE FOR GREEN LAKE VESSEL AVAILABILITY IN TIME OF NEED. UNDER THE PROGRAM FUNDS ARE PRO… | Department of Transportation Maritime Administration | 20.813 MARITIME SECURITY FLEET PROGRAM OR SHIP OPERATIONS COOPERATION PROGRAM | — | 2024 | $5,300,000 |
CONT_AWD_N3220524P2094_9700_-NONE-_-NONE- N103 - N321 K. DAHLQUIST: 27-DAY DRY TIME CHARTER FROM GDYNIA, POLAND TO CORPUS CHRISTI, TX (USA) | Department of Defense Department of the Navy | — | CORPUS CHRISTI, TX-27 | 2024 | $5,292,422 |
CONT_AWD_N3220525P2050_9700_-NONE-_-NONE- 25-DAY DRY CARGO TIME CHARTER - CORPUS CHRISTI, TX | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2025 | $5,220,129 |
CONT_AWD_HTC71124F7578_9700_HTC71119DW016_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $5,088,488 |
CONT_AWD_N3220524C4032_9700_-NONE-_-NONE- DRY CARGO VOYAGE CHARTER DE-OBLIGATION | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $4,855,000 |
CONT_AWD_N3220523P2126_9700_-NONE-_-NONE- 1321 - N103 L. HAZLEY: CONTRACT MODIFICATION FOR REDUCTION IN REDELIVERY BONUS. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $4,438,801 |
CONT_AWD_HTC71125F8089_9700_HTC71124DW024_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $4,331,021 |
CONT_AWD_HTC71125F7086_9700_HTC71119DW016_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2025 | $4,266,005 |
ASST_NON_24241MA61000_069 MARITIME SECURITY PROGRAM STIPEND GIVEN TO CENTRAL GULF LINES FOR ITS PARTICIPATION IN EXCHANGE FOR GREEN RIDGE VESSEL AVAILABILITY IN TIME OF NEED. UNDER THE PROGRAM FUNDS ARE PR… | Department of Transportation Maritime Administration | 20.813 MARITIME SECURITY FLEET PROGRAM OR SHIP OPERATIONS COOPERATION PROGRAM | — | 2024 | $3,295,356 |
CONT_AWD_N3220525P2018_9700_-NONE-_-NONE- 23-DAY DRY CARGO TIME CHARTER JAPAN HAZMAT | Department of Defense Department of the Navy | — | BREMERTON, WA-06 | 2025 | $2,740,617 |
CONT_AWD_HTC71124F7639_9700_HTC71119DW016_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | NEW YORK, NY-12 | 2024 | $2,724,834 |
CONT_AWD_HTC71125F7021_9700_HTC71119DW016_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2025 | $1,730,275 |
CONT_AWD_HTC71124F7991_9700_HTC71119DW016_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $1,238,873 |
CONT_AWD_HTC71125F7313_9700_HTC71119DW016_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | NEW YORK, NY-12 | 2025 | $1,115,693 |
CONT_AWD_HTC71125F7573_9700_HTC71124DW024_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $437,251 |
CONT_AWD_HTC71125F7808_9700_HTC71119DW016_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2025 | $304,396 |
CONT_AWD_HTC71125F7231_9700_HTC71119DW016_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | NEW YORK, NY-12 | 2025 | $197,961 |
CONT_AWD_HTC71124F7049_9700_HTC71119DW016_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | NEW YORK, NY-12 | 2024 | $58,189 |
CONT_AWD_HTC71124F7104_9700_HTC71119DW016_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | NEW YORK, NY-12 | 2024 | $42,777 |
CONT_AWD_HTC71124F7303_9700_HTC71119DW016_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | NEW YORK, NY-12 | 2024 | $31,625 |
CONT_AWD_HTC71125F8238_9700_HTC71124DW024_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $1,010 |
CONT_AWD_HTC71124FW074_9700_HTC71124DW024_9700 MINIMUM GUARANTEE DE-OBLIGATION | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2024 | $0 |
CONT_IDV_HTC71124DW024_9700 OCEAN & INTERMODAL SERVICES -BASE PERIOD | Department of Defense USTRANSCOM | — | — | 2024 | $0 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Alabama