ALASKA MARINE LINES INC
SEATTLE, WA, 98106
Prime contracting experience
22 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. | HTC71124DW001USAspending | $290,002 | Jan 9, 2026 | Nov 1, 2025 – Nov 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW001USAspending | $1,100,018 | Sep 22, 2025 | Aug 1, 2025 – Aug 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW001USAspending | $332,157 | Aug 26, 2025 | Apr 1, 2025 – Apr 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW001USAspending | $384,929 | Dec 17, 2024 | Nov 1, 2024 – Nov 30, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW013USAspending | $802,474 | Sep 23, 2024 | Aug 1, 2024 – Aug 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW013USAspending | $275,567 | Aug 19, 2024 | Jul 1, 2024 – Jul 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW013USAspending | $361,742 | Jun 7, 2024 | May 1, 2024 – May 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW013USAspending | $484,149 | Mar 14, 2024 | Feb 1, 2024 – Feb 29, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW013USAspending | $381,520 | Jan 18, 2024 | Dec 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW013USAspending | $660,807 | Oct 30, 2023 | Sep 1, 2023 – Sep 30, 2023 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW013USAspending | $896,505 | Aug 15, 2023 | Jul 1, 2023 – Jul 31, 2023 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW013USAspending | $316,346 | Jul 13, 2023 | Jun 1, 2023 – Jun 30, 2023 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW013USAspending | $673,178 | Mar 15, 2023 | Feb 1, 2023 – Feb 28, 2023 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW013USAspending | $798,134 | Jan 12, 2023 | Dec 1, 2022 – Dec 31, 2022 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW013USAspending | $610,313 | Oct 21, 2022 | Sep 1, 2022 – Sep 30, 2022 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW013USAspending | $721,897 | Sep 16, 2022 | Aug 1, 2022 – Aug 31, 2022 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW013USAspending | $621,024 | Aug 23, 2022 | Jul 1, 2022 – Jul 1, 2022 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW013USAspending | $1,146,691 | Jul 15, 2022 | Apr 1, 2022 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Army | OLD HARBOR IRT - BARGE TY22 | — | $1,035,399 | Jun 2, 2022 | Jun 2, 2022 – Aug 21, 2022 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW013USAspending | $700,066 | Apr 15, 2022 | Jan 1, 2022 – Mar 31, 2022 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW013USAspending | $265,706 | Jan 20, 2022 | Oct 1, 2021 – Dec 31, 2021 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW013USAspending | $925,963 | Oct 13, 2021 | Jul 1, 2021 – Sep 30, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ACID BATTERIES 0658 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: UNICORN BLUE ACCELERATE THE PROCUREMENT AND FIELDING OF INNOVATIVE TECHNOLOGIES (APFIT) ARCHER TO ANALYZE THE CURRENT ARCHER PROTOTYPE FOR FUNCTION, PRODUCTION AT SCALE, AND SUSTAINABILITY. View parent award on USAspending | FA875021D1002USAspending | -$724 | Aug 7, 2026 | — – — |
| Subcontractor | Department of Defense | BATTERIES 0658 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: UNICORN BLUE ACCELERATE THE PROCUREMENT AND FIELDING OF INNOVATIVE TECHNOLOGIES (APFIT) ARCHER TO ANALYZE THE CURRENT ARCHER PROTOTYPE FOR FUNCTION, PRODUCTION AT SCALE, AND SUSTAINABILITY. View parent award on USAspending | FA875021D1002USAspending | $115,756 | Jun 10, 2026 | — – — |
| Subcontractor | Department of Defense | DEEP SEA FREIGHT TRANSPORTATION 148016543 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AK Parent award description: GREAT SITKIN, PHASE II REM INVEST. View parent award on USAspending | W911KB19D0006USAspending | -$10,362 | Apr 4, 2023 | — – — |
| Subcontractor | Department of Defense | DEEP SEA FREIGHT TRANSPORTATION 148023936 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AK Parent award description: GREAT SITKIN, PHASE II REM INVEST. View parent award on USAspending | W911KB19D0006USAspending | -$15,795 | Apr 4, 2023 | — – — |
| Subcontractor | Department of Defense | SHIPPING OF 5-20' CONTAINERS THAT CONTAIN END ITEM DELIVERABLES. PO22-00558 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NM Parent award description: ARA COUNTER ISR View parent award on USAspending | — | $53,577 | Feb 8, 2022 | — – — |
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
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.