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AMERICAN PRESIDENT LINES, LLC
ARLINGTON, VA, 22201
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 112 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW002USAspending | $5,672,725 | Jul 7, 2026 | Apr 1, 2026 – Apr 30, 2026 |
| Prime | Department of Defense USTRANSCOM | OPERATION EPIC FURY. AQ-I MM0234 - KUWAIT TO EGYPT | HTC71119DW003USAspending | $832,108 | Jun 26, 2026 | Jun 30, 2026 – Jun 30, 2026 |
| Prime | Department of Defense USTRANSCOM | OPERATION EPIC FURY. AQ-I MM0219 - IRAQ TO JORDAN | HTC71119DW003USAspending | $277,038 | Jun 25, 2026 | Jun 25, 2026 – Jun 25, 2026 |
| Prime | Department of Defense USTRANSCOM | OPERATION EPIC FURY. MM0228 - PORK-FREE MRES (OHIO TO GERMANY) | HTC71119DW003USAspending | $878,945 | Jun 11, 2026 | Mar 30, 2026 – May 5, 2026 |
| Prime | Department of Defense USTRANSCOM | S&RTS SINGAPORE | HTC71122DR006USAspending | $284,160 | May 26, 2026 | Mar 1, 2026 – Mar 31, 2026 |
| Prime | Department of Defense USTRANSCOM | AQ-I MM0199 - OPRAT (PORK-FREE MRES) | HTC71119DW003USAspending | $907,200 | May 26, 2026 | Feb 26, 2026 – May 18, 2026 |
| Prime | Department of Defense USTRANSCOM | S&RTS SINGAPORE | HTC71122DR006USAspending | $1,003,773 | May 26, 2026 | Oct 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense USTRANSCOM | OPERATION EPIC FURY. AQ-I MM0301- 853 PALLETS (BAHRAIN-DIEGO GARCIA) | HTC71119DW003USAspending | $2,864,730 | May 26, 2026 | May 30, 2026 – Jun 4, 2026 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW002USAspending | $6,506,076 | May 18, 2026 | Mar 1, 2026 – Mar 31, 2026 |
| Prime | Department of Defense USTRANSCOM | OPERATION EPIC FURY. MM0284- PORK-FREE MRES (INDIANA TO BAHRAIN) | HTC71119DW003USAspending | $8,757,159 | May 6, 2026 | May 7, 2026 – Jun 7, 2026 |
| Prime | Department of Defense USTRANSCOM | OPERATION EPIC FURY. AQ-I MM0268 - SOUTH CAROLINA TO KUWAIT | HTC71119DW003USAspending | $5,610,098 | Apr 24, 2026 | Apr 27, 2026 – May 15, 2026 |
| Prime | Department of Defense USTRANSCOM | OPERATION EPIC FURY. AQ-I MM0248 - 97 PIECES OF CARGO (AASAB TO H5 AND KFAB) | HTC71119DW003USAspending | $401,238 | Apr 10, 2026 | Apr 12, 2026 – Apr 23, 2026 |
| Prime | Department of Defense USTRANSCOM | OPERATION EPIC FURY. AQ-I MM0245 - SYRIA TO JORDAN | HTC71119DW003USAspending | $1,998,444 | Apr 8, 2026 | Apr 8, 2026 – Apr 11, 2026 |
| Prime | Department of Defense USTRANSCOM | OPERATION EPIC FURY. AQ-I MM0239 - INDIANA TO BAHRAIN | HTC71119DW003USAspending | $4,329,990 | Apr 3, 2026 | Apr 22, 2026 – May 15, 2026 |
| Prime | Department of Defense USTRANSCOM | OPERATION EPIC FURY. MM0214 - MRES TO BAHRAIN. | HTC71119DW003USAspending | $763,776 | Mar 18, 2026 | Mar 27, 2026 – Apr 10, 2026 |
| Prime | Department of Defense USTRANSCOM | OPERATION EPIC FURY. MM0208 - PORK-FREE MRES TO KUWAIT | HTC71119DW003USAspending | $3,045,924 | Mar 17, 2026 | Mar 21, 2026 – Apr 6, 2026 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW002USAspending | $5,472,146 | Mar 10, 2026 | Feb 1, 2026 – Feb 28, 2026 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW002USAspending | $6,043,150 | Mar 9, 2026 | Jan 1, 2026 – Jan 31, 2026 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW002USAspending | $9,338,581 | Feb 17, 2026 | Dec 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW002USAspending | $6,034,363 | Jan 9, 2026 | Nov 1, 2025 – Nov 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW002USAspending | $9,723,243 | Nov 17, 2025 | Oct 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense USTRANSCOM | S&RTS SINGAPORE | HTC71122DR006USAspending | $1,886,733 | Sep 30, 2025 | Apr 1, 2025 – Apr 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW002USAspending | $8,578,422 | Sep 30, 2025 | Sep 1, 2025 – Sep 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW003USAspending | $1,330,898 | Sep 23, 2025 | Aug 1, 2025 – Aug 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW002USAspending | $6,470,875 | Sep 22, 2025 | Aug 1, 2025 – Aug 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW002USAspending | $9,930,354 | Sep 4, 2025 | Jul 1, 2025 – Jul 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW002USAspending | $8,546,918 | Aug 28, 2025 | Jun 1, 2025 – Jun 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW002USAspending | $7,636,176 | Aug 28, 2025 | May 1, 2025 – May 31, 2025 |
| Prime | Agency for International Development Agency for International Development | FREIGHT CONTRACT FOR SUPER CEREAL PLUS TO DJIBOUTI PREPO | — | $840,000 | Aug 27, 2025 | Sep 30, 2024 – Sep 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW002USAspending | $6,998,293 | Aug 26, 2025 | Apr 1, 2025 – Apr 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW002USAspending | $9,250,557 | Aug 26, 2025 | Mar 1, 2025 – Mar 31, 2025 |
| Prime | Agency for International Development Agency for International Development | OCEAN TRANSPORTATION OF 1700 RUTF TO UNICEF SUDAN FROM CALL 25 | — | $382,850 | Aug 6, 2025 | May 14, 2025 – Mar 31, 2026 |
| Prime | Department of Defense USTRANSCOM | MM0180 | HTC71119DW003USAspending | $381,520 | Apr 10, 2025 | Apr 15, 2025 – May 16, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW002USAspending | $7,700,814 | Mar 25, 2025 | Feb 1, 2025 – Feb 28, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW002USAspending | $4,634,132 | Feb 25, 2025 | Jan 1, 2025 – Jan 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW002USAspending | $7,027,195 | Jan 17, 2025 | Dec 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW014USAspending | $566,923 | Jan 17, 2025 | Dec 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW014USAspending | $1,754,114 | Dec 17, 2024 | Nov 1, 2024 – Nov 30, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW002USAspending | $5,999,861 | Dec 17, 2024 | Nov 1, 2024 – Nov 30, 2024 |
| Prime | Department of Defense USTRANSCOM | DESCRIPTION OF REQURIEMENT CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW002USAspending | $3,039,646 | Nov 25, 2024 | Oct 1, 2024 – Oct 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW014USAspending | $3,198,482 | Nov 25, 2024 | Oct 1, 2024 – Oct 31, 2024 |
| Prime | Agency for International Development Agency for International Development | OCEAN TRANSPORTATION OF 7,238 NMT RUTF TO UNICEF PROGRAMS | — | $2,745,195 | Oct 22, 2024 | Mar 20, 2024 – Sep 30, 2024 |
| Prime | Department of Defense USTRANSCOM | S&RTS SINGAPORE | HTC71122DR006USAspending | $654,850 | Sep 30, 2024 | Sep 1, 2024 – Sep 30, 2024 |
| Prime | Agency for International Development Agency for International Development | OCEAN TRANSPORTATION OF 988 NMT RUTF TO UNICEF PROGRAMS FROM CALLS 23 & 24 | — | $707,275 | Sep 30, 2024 | Sep 30, 2024 – Feb 28, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW014USAspending | $7,461,537 | Sep 30, 2024 | Sep 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW002USAspending | $6,124,609 | Sep 30, 2024 | Sep 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense USTRANSCOM | S&RTS SINGAPORE | HTC71122DR006USAspending | $1,253,882 | Sep 30, 2024 | Feb 1, 2024 – Feb 29, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW014USAspending | $5,551,139 | Sep 23, 2024 | Aug 1, 2024 – Aug 31, 2024 |
| Prime | Agency for International Development Agency for International Development | OCEAN TRANSPORTATION OF 951 NMT RUTF TO UNICEF SUDAN | — | $357,000 | Sep 13, 2024 | Sep 13, 2024 – Feb 28, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW014USAspending | $7,017,281 | Aug 19, 2024 | Jul 1, 2024 – Jul 31, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Agency for International DevelopmentGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.