HAPAG-LLOYD USA, LLC
PISCATAWAY, New Jersey
Total Received
$142.6M
Total Awards
47
State
New Jersey
Last Updated
Mar 30, 2026
Yearly Funding Trend
$70.3M24
$39.9M25
$32.5M26
Top 47 Awards to HAPAG-LLOYD USA, LLC
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 |
|---|---|---|---|---|---|
ASST_NON_24261MA78000_069 MARITIME SECURITY PROGRAM STIPEND GIVEN TO HAPAG-LLOYD USA, LLC FOR ITS PARTICIPATION IN EXCHANGE FOR PHILADELPHIA EXPRESS VESSEL AVAILABILITY IN TIME OF NEED. UNDER THE PROGRAM F… | Department of Transportation Maritime Administration | 20.813 MARITIME SECURITY FLEET PROGRAM OR SHIP OPERATIONS COOPERATION PROGRAM | — | 2026 | $6,500,000 |
ASST_NON_24261MA77000_069 MARITIME SECURITY PROGRAM STIPEND GIVEN TO HAPAG-LLOYD USA, LLC FOR ITS PARTICIPATION IN EXCHANGE FOR YORKTOWN EXPRESS VESSEL AVAILABILITY IN TIME OF NEED. UNDER THE PROGRAM FUNDS… | Department of Transportation Maritime Administration | 20.813 MARITIME SECURITY FLEET PROGRAM OR SHIP OPERATIONS COOPERATION PROGRAM | — | 2026 | $6,500,000 |
ASST_NON_24261MA76000_069 MARITIME SECURITY PROGRAM STIPEND GIVEN TO HAPAG-LLOYD USA, LLC FOR ITS PARTICIPATION IN EXCHANGE FOR WASHINGTON EXPRESS VESSEL AVAILABILITY IN TIME OF NEED. UNDER THE PROGRAM FUN… | Department of Transportation Maritime Administration | 20.813 MARITIME SECURITY FLEET PROGRAM OR SHIP OPERATIONS COOPERATION PROGRAM | — | 2026 | $6,500,000 |
ASST_NON_24261MA75000_069 MARITIME SECURITY PROGRAM STIPEND GIVEN TO HAPAG-LLOYD USA, LLC FOR ITS PARTICIPATION IN EXCHANGE FOR ST. LOUIS EXPRESS 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 | — | 2026 | $6,500,000 |
ASST_NON_24261MA74000_069 MARITIME SECURITY PROGRAM STIPEND GIVEN TO HAPAG-LLOYD USA, LLC FOR ITS PARTICIPATION IN EXCHANGE FOR CHARLESTON EXPRESS VESSEL AVAILABILITY IN TIME OF NEED. UNDER THE PROGRAM FUN… | Department of Transportation Maritime Administration | 20.813 MARITIME SECURITY FLEET PROGRAM OR SHIP OPERATIONS COOPERATION PROGRAM | — | 2026 | $6,500,000 |
ASST_NON_24241MA75000_069 MARITIME SECURITY PROGRAM STIPEND GIVEN TO HAPAG-LLOYD USA, LLC FOR ITS PARTICIPATION IN EXCHANGE FOR ST. LOUIS EXPRESS 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_24241MA74000_069 MARITIME SECURITY PROGRAM STIPEND GIVEN TO HAPAG-LLOYD USA, LLC FOR ITS PARTICIPATION IN EXCHANGE FOR CHARLESTON EXPRESS VESSEL AVAILABILITY IN TIME OF NEED. UNDER THE PROGRAM FUN… | Department of Transportation Maritime Administration | 20.813 MARITIME SECURITY FLEET PROGRAM OR SHIP OPERATIONS COOPERATION PROGRAM | — | 2024 | $5,300,000 |
ASST_NON_24241MA76000_069 MARITIME SECURITY PROGRAM STIPEND GIVEN TO HAPAG-LLOYD USA, LLC FOR ITS PARTICIPATION IN EXCHANGE FOR WASHINGTON EXPRESS VESSEL AVAILABILITY IN TIME OF NEED. UNDER THE PROGRAM FUN… | Department of Transportation Maritime Administration | 20.813 MARITIME SECURITY FLEET PROGRAM OR SHIP OPERATIONS COOPERATION PROGRAM | — | 2024 | $5,300,000 |
ASST_NON_24241MA77000_069 MARITIME SECURITY PROGRAM STIPEND GIVEN TO HAPAG-LLOYD USA, LLC FOR ITS PARTICIPATION IN EXCHANGE FOR YORKTOWN EXPRESS VESSEL AVAILABILITY IN TIME OF NEED. UNDER THE PROGRAM FUNDS… | Department of Transportation Maritime Administration | 20.813 MARITIME SECURITY FLEET PROGRAM OR SHIP OPERATIONS COOPERATION PROGRAM | — | 2024 | $5,300,000 |
ASST_NON_24241MA78000_069 MARITIME SECURITY PROGRAM STIPEND GIVEN TO HAPAG-LLOYD USA, LLC FOR ITS PARTICIPATION IN EXCHANGE FOR PHILADELPHIA EXPRESS VESSEL AVAILABILITY IN TIME OF NEED. UNDER THE PROGRAM F… | Department of Transportation Maritime Administration | 20.813 MARITIME SECURITY FLEET PROGRAM OR SHIP OPERATIONS COOPERATION PROGRAM | — | 2024 | $5,300,000 |
CONT_AWD_HTC71125F7245_9700_HTC71124DW008_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $4,069,342 |
CONT_AWD_HTC71124F7642_9700_HTC71119DW023_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $3,972,141 |
CONT_AWD_HTC71125F7563_9700_HTC71124DW008_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $3,851,207 |
CONT_AWD_HTC71124F7036_9700_HTC71119DW023_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $3,830,264 |
CONT_AWD_HTC71125F7798_9700_HTC71124DW008_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $3,749,987 |
CONT_AWD_HTC71124F7710_9700_HTC71119DW023_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $3,666,800 |
CONT_AWD_HTC71124F7507_9700_HTC71119DW023_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $3,558,348 |
CONT_AWD_HTC71124F7446_9700_HTC71119DW023_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $3,537,788 |
CONT_AWD_HTC71124F7291_9700_HTC71119DW023_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $3,501,243 |
CONT_AWD_HTC71125F7818_9700_HTC71124DW008_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $3,473,053 |
CONT_AWD_HTC71125F7760_9700_HTC71124DW008_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $3,379,109 |
CONT_AWD_HTC71124F7904_9700_HTC71119DW023_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $3,334,292 |
CONT_AWD_HTC71125F7183_9700_HTC71124DW008_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $3,318,885 |
CONT_AWD_HTC71125F7538_9700_HTC71124DW008_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $3,313,413 |
CONT_AWD_HTC71124F7841_9700_HTC71119DW023_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $3,196,097 |
CONT_AWD_HTC71124F7768_9700_HTC71119DW023_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $3,180,646 |
CONT_AWD_HTC71125F8223_9700_HTC71124DW008_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $3,171,542 |
CONT_AWD_HTC71125F7326_9700_HTC71124DW008_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $3,055,361 |
CONT_AWD_HTC71124F7093_9700_HTC71119DW023_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $2,738,257 |
CONT_AWD_HTC71124F7581_9700_HTC71119DW023_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $2,727,514 |
CONT_AWD_HTC71125F7106_9700_HTC71124DW008_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $2,726,500 |
CONT_AWD_HTC71125F8074_9700_HTC71124DW008_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $2,684,036 |
CONT_AWD_HTC71125F7052_9700_HTC71124DW008_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $2,531,611 |
CONT_AWD_HTC71124F7198_9700_HTC71119DW023_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $2,448,844 |
CONT_AWD_HTC71124F8012_9700_HTC71124DW008_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2024 | $2,372,256 |
CONT_AWD_HTC71124F7995_9700_HTC71119DW023_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $1,248,808 |
CONT_AWD_HTC71125F7023_9700_HTC71119DW023_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2025 | $447,652 |
CONT_AWD_7200AA24C00091_7200_-NONE-_-NONE- M/OAA/T SHIPMENT OF 300 MTN VEGETABLE OIL AND 1000 MTN YELLOW SPLIT PEAS TO USAID'S DURBAN PREPO WAREHOUSE | Agency for International Development Agency for International Development | — | — | 2024 | $320,000 |
CONT_AWD_7200AA23C00106_7200_-NONE-_-NONE- M/OAA/T SHIPMENT OF 570 MTN VEGETABLE OIL TO USAID'S DURBAN PREPO WAREHOUSE MODIFICATION TO CLOSE OUT CONTRACT AND DE-OBLIGATE $12,531.77 | Agency for International Development Agency for International Development | — | — | 2024 | $137,468 |
CONT_AWD_HTC71125F7089_9700_HTC71119DW023_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2025 | $63,358 |
CONT_AWD_HTC71125F7233_9700_HTC71119DW023_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2025 | $12,582 |
CONT_AWD_HTC71125F7168_9700_HTC71119DW023_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2025 | $8,201 |
CONT_AWD_HTC71125F7551_9700_HTC71119DW023_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2025 | $966 |
CONT_AWD_HTC71124FW058_9700_HTC71124DW008_9700 MINIMUM GUARANTEE DE-OBLIGATION | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2024 | $0 |
CONT_IDV_HTC71124DW008_9700 OCEAN & INTERMODAL SERVICES -BASE PERIOD | Department of Defense USTRANSCOM | — | — | 2024 | $0 |
CONT_IDV_HTC71119DW023_9700 DESCRIPTION OF CONTENT REQUIREMENT: UNIVERSAL SERVICE CONTRACT 09 TRANSPORTATION DISCREPANCY REPORT SETTLEMENT AGREEMENT | Department of Defense USTRANSCOM | — | — | 2024 | $0 |
CONT_IDV_HTC71124DWV18_9700 VOLUNTARY INTERMODAL SEALIFT AGREEMENT CONTINGENCY SERVICES | Department of Defense USTRANSCOM | — | — | 2024 | $0 |
Top 47 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 · New Jersey