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WATERMAN TRANSPORT INC
MOBILE, AL, 36602
Unclaimed
Other Than Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
Showing the 50 most recent of 66 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 Department of the Navy | 64-DAY DRY CARGO TIME CHARTER | — | $21,449,252 | Jul 21, 2026 | Jul 21, 2026 – Oct 2, 2026 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW024USAspending | $1,000,871 | Jul 7, 2026 | Apr 1, 2026 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | 40-DAY DRY CARGO TIME CHARTER | — | $6,993,440 | Jun 5, 2026 | Jun 5, 2026 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Navy | DRY CARGO VOYAGE CHARTER | — | $2,379,825 | Jun 2, 2026 | Feb 25, 2026 – Jun 2, 2026 |
| Prime | Department of Defense Department of the Navy | 21-DAY DRY CARGO TIME CHARTER | — | $5,353,597 | May 22, 2026 | May 22, 2026 – Jul 13, 2026 |
| Prime | Department of Defense Department of the Navy | 21-DAY DRY CARGO TIME CHARTER | — | $3,857,413 | May 22, 2026 | May 22, 2026 – Jul 17, 2026 |
| Prime | Department of Defense Department of the Navy | 29-DAY DRY CARGO TIME CHARTER | — | $3,421,906 | May 20, 2026 | May 14, 2026 – Jun 22, 2026 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW024USAspending | $3,065,663 | May 18, 2026 | Mar 1, 2026 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | N103A / R. JEFFERSON - 22-DAY DRYTIME; 1-1 CD REDEPLOYMENT | — | $3,027,095 | Mar 20, 2026 | Jan 25, 2019 – Apr 30, 2019 |
| Prime | Department of Defense Department of the Navy | N103A/SORRELL: 45-DAY 30TH BCT CA TO KUWAIT | — | $6,126,410 | Mar 20, 2026 | Aug 23, 2019 – Oct 31, 2019 |
| Prime | Department of Defense Department of the Navy | 63-DAY DRYTIME; KRF DEPLOY AND REDEPLOY | — | $11,219,137 | Feb 24, 2026 | Dec 15, 2025 – Mar 17, 2026 |
| Prime | Department of Defense Department of the Navy | ABOUT 43-DAY DRY CARGO TIME CHARTER | — | $7,755,642 | Jan 30, 2026 | Jan 15, 2026 – Mar 18, 2026 |
| Prime | Department of Defense Department of the Navy | 100-DAY DRY CARGO TIME CHARTER | — | $9,585,259 | Dec 10, 2025 | Dec 10, 2025 – Mar 31, 2026 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW024USAspending | $4,303,131 | Nov 17, 2025 | Oct 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | DRY CARGO VOYAGE CHARTER | — | $1,835,000 | Oct 27, 2025 | Oct 20, 2025 – Dec 14, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW024USAspending | $4,331,021 | Sep 23, 2025 | Aug 1, 2025 – Aug 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW016USAspending | $304,396 | Aug 28, 2025 | Jul 1, 2025 – Jul 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW024USAspending | $7,446,788 | Aug 26, 2025 | Mar 1, 2025 – Mar 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW024USAspending | $437,251 | Aug 26, 2025 | Apr 1, 2025 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | DRY CARGO VOYAGE CHARTER | — | $6,150,000 | Jul 28, 2025 | Jul 18, 2025 – Sep 23, 2025 |
| Prime | Department of Defense Department of the Navy | 23-DAY CARGO TIME CHARTER - BEAUMONT, TX (USA) | — | $5,540,972 | Jul 1, 2025 | May 8, 2025 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | 52-DAY DRY CARGO TIME CHARTER | — | $8,396,547 | Jun 27, 2025 | Jun 27, 2025 – Aug 27, 2025 |
| Prime | Department of Defense Department of the Navy | 40-DAY DRY CARGO TIME CHARTER - LAYDAY 13 JULY 2025 POP 13 JULY - 22 AUGUST 2025 | — | $5,907,630 | Jun 12, 2025 | Jun 12, 2025 – Aug 22, 2025 |
| Prime | Department of Defense Department of the Navy | 23-DAY DRY CARGO TIME CHARTER | — | $5,506,972 | May 20, 2025 | May 16, 2025 – Jul 10, 2025 |
| Prime | Department of Defense Department of the Navy | 23-DAY DRY CARGO TIME CHARTER | — | $5,932,132 | May 20, 2025 | May 16, 2025 – Jul 14, 2025 |
| Prime | Department of Defense Department of the Navy | N103/N321 - M. PRICE - TRANSPORT OF LCU'S FROM ROTA, SPAIN TO NORFOLK, VA (USA) | — | $4,855,000 | Apr 3, 2025 | Sep 26, 2024 – Nov 5, 2024 |
| Prime | Department of Defense Department of the Navy | 23-DAY DRY CARGO TIME CHARTER JAPAN HAZMAT | — | $2,740,617 | Mar 31, 2025 | Jan 17, 2025 – May 4, 2025 |
| Prime | Department of Defense Department of the Navy | 25-DAY DRY CARGO TIME CHARTER - CORPUS CHRISTI, TX | — | $5,220,129 | Mar 26, 2025 | Mar 21, 2025 – Apr 26, 2025 |
| Prime | Department of Defense Department of the Navy | 85-DAY DRY CARGO TIME CHARTER OPERATION DEEP FREEZE 2025 | — | $11,437,218 | Mar 26, 2025 | Nov 8, 2024 – Apr 18, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW016USAspending | $1,115,693 | Mar 25, 2025 | Feb 1, 2025 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | N103/N321 T. GALLON 61-DAY DRY CARGO TIME CHARTER. | — | $8,330,051 | Mar 18, 2025 | May 16, 2023 – Aug 9, 2023 |
| Prime | Department of Defense Department of the Navy | N103A/N321A/E.N.HATCHER - 86 DAY DRY CARGO TIME CHARTER AC-54 AMMO CHARTER | — | $11,286,341 | Jan 24, 2025 | Nov 15, 2022 – Apr 3, 2023 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW024USAspending | $8,557,197 | Jan 17, 2025 | Dec 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW016USAspending | $4,266,005 | Dec 17, 2024 | Nov 1, 2024 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Navy | 85-DAY DRY CARGO TIME CHARTER OPERATION DEEP FREEZE 2025 | — | $11,609,493 | Dec 2, 2024 | Nov 8, 2024 – Mar 14, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW016USAspending | $1,730,275 | Nov 25, 2024 | Oct 1, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | N103/N321 - D. ANAYA - 59-DAY DRY CARGO TIME CHARTER AC-61 MISSION/POP 02 JUNE - 31 JULY 2024 | — | $8,571,515 | Nov 22, 2024 | May 17, 2024 – Nov 19, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW016USAspending | $1,238,873 | Sep 30, 2024 | Sep 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | N103A/N321A/E.N.HATCHER - 90 DAY DRY CARGO TIME CHARTER EXTENDED TERM AMMO CHARTER | — | $31,117,765 | Sep 30, 2024 | Nov 4, 2022 – Apr 16, 2024 |
| Prime | Department of Defense Department of the Navy | N103 - N321 K. DAHLQUIST: 27-DAY DRY TIME CHARTER FROM GDYNIA, POLAND TO CORPUS CHRISTI, TX (USA) | — | $5,540,422 | Sep 11, 2024 | Apr 5, 2024 – May 19, 2024 |
| Prime | Department of Defense Department of the Navy | N103 / N321 - D.C.ANAYA - 66-DAY DRYTIME CHARTER AC-60 AMMUNITION MISSION | — | $6,123,812 | Sep 10, 2024 | Oct 24, 2023 – Sep 10, 2024 |
| Prime | Department of Defense Department of the Navy | N103/N321 - M. PRICE - 20-DAY DRY CARGO TIME CHARTER I/D ABCT REDEPLOY MISSION/POP 24 JUNE - 14 JULY 2024 | — | $5,503,564 | Jul 25, 2024 | May 30, 2024 – Aug 1, 2024 |
| Prime | Department of Defense Department of the Navy | N103A/N321A- E.N.HATCHER - 37-DAY DRY CARGO TIME CHARTER PACER GOOSE 2024 | — | $5,586,555 | Jun 12, 2024 | Jun 12, 2024 – Aug 13, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW016USAspending | $2,724,834 | May 16, 2024 | Apr 1, 2024 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Navy | N103/N321 M. GORDON 21-DAY DRY CARGO TIME CHARTER FROM ITALY TO SOUTH CAROLINA. | — | $5,346,418 | May 14, 2024 | Apr 10, 2024 – Jun 3, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW016USAspending | $5,088,488 | Apr 25, 2024 | Mar 1, 2024 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | N103 - N321 D. ANAYA: 19-DAY DRY TIME CHARTER FROM CHARLESTON SOUTH CAROLINA TO KALUNDBORG, DENMARK | — | $6,145,722 | Mar 29, 2024 | Mar 1, 2024 – Apr 20, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW016USAspending | $5,495,892 | Feb 22, 2024 | Jan 1, 2024 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | N103/N321 / E.N. HATCHER / 85-DAY DRY CARGO TIME CHARTER OPERATION DEEP FREEZE 2024 | — | $8,885,395 | Nov 30, 2023 | Nov 29, 2023 – Mar 7, 2024 |
| Prime | Department of Defense Department of the Navy | N103-N321 J JOHNSON 24 DAY DRY CARGO TIME CHARTER FOR AFRICAN LION REDEPLOYMENT | — | $4,438,801 | Nov 13, 2023 | Jun 7, 2023 – Aug 1, 2023 |
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
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced