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MATSON NAVIGATION COMPANY, INC.
WALNUT CREEK, CA, 94596
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 129 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Maritime Administration | 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 DRYDOCK PROJECT. | DTMA98D16012USAspending | $11,259,167 | Sep 15, 2026 | Mar 30, 2023 – Jul 26, 2024 |
| Prime | Department of Transportation Maritime Administration | CAPE HUDSON FY 24 TOPDOWN A MNC-HUD24-TOPDA A | DTMA98D16012USAspending | $402,197 | Sep 1, 2026 | Nov 7, 2023 – Jul 26, 2024 |
| Prime | Department of Transportation Maritime Administration | CAPE HORN FISCAL YEAR (FY) 24 OPERATION PATHWAYS PORT/CANAL TRANSIT CHARGES | DTMA98D16012USAspending | $2,043,419 | Sep 1, 2026 | Dec 23, 2023 – Jul 26, 2024 |
| Prime | Department of Transportation Maritime Administration | CAPE HORN FISCAL YEAR (FY) 24 OPERATION PATHWAYS OPERATING COSTS | DTMA98D16012USAspending | $7,308,530 | Sep 1, 2026 | Dec 23, 2023 – Jul 26, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW011USAspending | $7,929,939 | Jul 8, 2026 | Apr 1, 2026 – Apr 30, 2026 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW011USAspending | $7,271,423 | May 18, 2026 | Mar 1, 2026 – Mar 31, 2026 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW011USAspending | $5,120,584 | Mar 10, 2026 | Feb 1, 2026 – Feb 28, 2026 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW011USAspending | $7,170,511 | Mar 9, 2026 | Jan 1, 2026 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | VESSEL TOW SERVICE (AUSTRALIA TO JAPAN) | — | $2,130,413 | Mar 3, 2026 | Sep 27, 2025 – Nov 21, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW011USAspending | $8,053,279 | Feb 17, 2026 | Dec 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW011USAspending | $6,277,474 | Jan 9, 2026 | Nov 1, 2025 – Nov 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW011USAspending | $6,737,438 | Nov 17, 2025 | Oct 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW011USAspending | $8,375,767 | Sep 30, 2025 | Sep 1, 2025 – Sep 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW011USAspending | $7,574,302 | Sep 22, 2025 | Aug 1, 2025 – Aug 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW011USAspending | $5,699,387 | Sep 4, 2025 | Jun 1, 2025 – Jun 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW011USAspending | $6,633,610 | Sep 4, 2025 | Jul 1, 2025 – Jul 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW011USAspending | $7,341,834 | Aug 28, 2025 | May 1, 2025 – May 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW027USAspending | $264,521 | Aug 26, 2025 | Apr 1, 2025 – Apr 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW011USAspending | $8,452,723 | Aug 26, 2025 | Apr 1, 2025 – Apr 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW011USAspending | $4,988,735 | Aug 26, 2025 | Mar 1, 2025 – Mar 31, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE HENRY FY 23 PORT COSTS/CANAL FEES MNC-HNY23-2009 A OPERATION PATHWAYS 23 | DTMA98D16012USAspending | $2,414,745 | Jul 2, 2025 | Jan 3, 2023 – Jan 26, 2024 |
| Prime | Department of Transportation Maritime Administration | CAPE HENRY FY 23 OPERATION COSTS MNC-HNY23-2002 A OPERATION PATHWAYS 23 | DTMA98D16012USAspending | $14,380,537 | Jul 2, 2025 | Dec 22, 2022 – Jul 26, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW011USAspending | $6,232,390 | Mar 25, 2025 | Feb 1, 2025 – Feb 28, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW027USAspending | $302,391 | Mar 25, 2025 | Feb 1, 2025 – Feb 28, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE HENRY FY 23 FIXED FEES MNC-HNY23-1002 A | DTMA98D16012USAspending | $2,440,728 | Mar 6, 2025 | Jan 27, 2023 – Jul 26, 2024 |
| Prime | Department of Transportation Maritime Administration | CAPE HORN FY 23 FIXED FEES MNC-HRN23-1002 A | DTMA98D16012USAspending | $3,082,699 | Mar 6, 2025 | Jan 26, 2023 – Jul 26, 2024 |
| Prime | Department of Transportation Maritime Administration | CAPE HENRY FY 23 TOPDOWN A MNC-HNY23-1003 | DTMA98D16012USAspending | $251,651 | Mar 6, 2025 | Dec 13, 2022 – Dec 31, 2023 |
| Prime | Department of Transportation Maritime Administration | CAPE HUDSON FY 23 FIXED FEES MNC-HUD23-1002 A | DTMA98D16012USAspending | $4,292,646 | Mar 6, 2025 | Jan 26, 2023 – Jun 30, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW027USAspending | $306,832 | Feb 25, 2025 | Jan 1, 2025 – Jan 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW011USAspending | $5,364,446 | Feb 25, 2025 | Jan 1, 2025 – Jan 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW027USAspending | $731,994 | Jan 17, 2025 | Dec 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW011USAspending | $5,878,950 | Jan 17, 2025 | Dec 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW027USAspending | $2,989,632 | Dec 17, 2024 | Nov 1, 2024 – Nov 30, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW011USAspending | $6,198,128 | Dec 17, 2024 | Nov 1, 2024 – Nov 30, 2024 |
| Prime | Department of Transportation Maritime Administration | CAPE HORN FISCAL YEAR (FY) 24 OPERATION PATHWAYS FUEL | DTMA98D16012USAspending | $2,439,613 | Dec 10, 2024 | Dec 21, 2023 – Jul 26, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW027USAspending | $1,811,569 | Nov 25, 2024 | Oct 1, 2024 – Oct 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW011USAspending | $4,760,027 | Nov 25, 2024 | Oct 1, 2024 – Oct 31, 2024 |
| Prime | Department of Transportation Maritime Administration | CAPE HENRY-DRY DOCK MNC-HNY23-1006-B THIS TASK ORDER IS FOR THE PROJECT MANAGEMENT PORTION OF THE CAPE HENRY FY23 DRYDOCK PROJECT. | DTMA98D16012USAspending | $618,624 | Oct 10, 2024 | Apr 20, 2023 – Jul 26, 2024 |
| Prime | Department of Transportation Maritime Administration | CAPE HUDSON FY 23 EMERGENT REPAIRS B MNC-HUD-23-1005 B | DTMA98D16012USAspending | $2,825,481 | Oct 10, 2024 | Oct 20, 2022 – Jul 26, 2024 |
| Prime | Department of Transportation Maritime Administration | CAPE HENRY FY 23 SEA TRIAL MNC-HNY23-1001 A | DTMA98D16012USAspending | $381,961 | Oct 10, 2024 | Sep 19, 2023 – Jul 26, 2024 |
| Prime | Department of Transportation Maritime Administration | CAPE HUDSON PROGRAM SPONSOR REQUIRED/RECAP MNC-HUD23-5001 A | DTMA98D16012USAspending | $1,963,431 | Oct 10, 2024 | Nov 1, 2022 – Jul 26, 2024 |
| Prime | Department of Transportation Maritime Administration | CAPE HORN FY 23 TOPDOWN A MNC-HRN23-TOPDA | DTMA98D16012USAspending | $706,712 | Oct 10, 2024 | Dec 13, 2022 – Dec 31, 2023 |
| Prime | Department of Transportation Maritime Administration | CAPE HUDSON FY 23 TOPDOWN A MNC-HUD23-TOPDA | DTMA98D16012USAspending | $436,238 | Oct 10, 2024 | Dec 13, 2022 – Dec 31, 2023 |
| Prime | Department of Transportation Maritime Administration | CAPE HORN FY 23 REPAIRS MNC-HRN23-1005 A | DTMA98D16012USAspending | $1,430,532 | Oct 10, 2024 | Oct 28, 2022 – Jul 26, 2024 |
| Prime | Department of Transportation Maritime Administration | CAPE HUDSON FY 23 REPAIRS MNC-HUD23-1005 A | DTMA98D16012USAspending | $2,136,744 | Oct 10, 2024 | Oct 28, 2022 – Jul 26, 2024 |
| Prime | Department of Transportation Maritime Administration | CAPE HORN OPER COSTS MNC-HRN22-2002 A OPERATION PATHWAYS 22 | DTMA98D16012USAspending | $13,585,686 | Oct 10, 2024 | Jan 4, 2022 – Jul 31, 2023 |
| Prime | Department of Transportation Maritime Administration | CAPE HORN FY 23 REPAIRS B MNC-HRN23-1005 B | DTMA98D16012USAspending | $1,847,315 | Oct 10, 2024 | Mar 20, 2023 – Jul 26, 2024 |
| Prime | Department of Transportation Maritime Administration | CAPE HORN FISCAL YEAR (FY) 24 OPERATION PATHWAYS ACTIVATION | DTMA98D16012USAspending | $548,818 | Oct 10, 2024 | Dec 21, 2023 – Jul 26, 2024 |
| Prime | Department of Transportation Maritime Administration | HORN REPAIRS MNC-HRN22-1005 A | DTMA98D16012USAspending | $1,197,677 | Oct 10, 2024 | Dec 29, 2021 – Jul 26, 2024 |
| Prime | Department of Transportation Maritime Administration | CAPE HORN PROGRAM SPONSOR REQUIRED/RECAP MNC-HRN23-5001 A | DTMA98D16012USAspending | $1,651,941 | Oct 10, 2024 | Nov 1, 2022 – Jul 26, 2024 |
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
3 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 | SERVICE P000050864 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517919 Parent award performance state: FL Parent award description: SPACE FENCE RADAR OPERATIONS AND LEVEL 1 MAINTENANCE View parent award on USAspending | — | $86,187 | Feb 21, 2025 | — – — |
| Subcontractor | Department of Defense | MATSON NAVIGATION COMPANY INC LCV-K492570 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $42,306 | Jan 27, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICE P000050336 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517919 Parent award performance state: FL Parent award description: SPACE FENCE RADAR OPERATIONS AND LEVEL 1 MAINTENANCE View parent award on USAspending | — | $118,506 | Nov 7, 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 TransportationGov-sourced
- 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.