AMERICAN PRESIDENT LINES, LLC
WASHINGTON, Virginia
Total Received
$211.6M
Total Awards
91
State
Virginia
Last Updated
Mar 12, 2026
Yearly Funding Trend
$114.9M24
$96.7M25
Top 50 Awards to AMERICAN PRESIDENT LINES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 12, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HTC71125F7817_9700_HTC71124DW002_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $9,930,354 |
CONT_AWD_HTC71125F7532_9700_HTC71124DW002_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $9,250,557 |
CONT_AWD_HTC71124F7031_9700_HTC71119DW014_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $9,031,502 |
CONT_AWD_HTC71125F8217_9700_HTC71124DW002_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $8,578,422 |
CONT_AWD_HTC71124F7503_9700_HTC71119DW014_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $8,553,121 |
CONT_AWD_HTC71125F7790_9700_HTC71124DW002_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $8,546,918 |
CONT_AWD_HTC71124F7706_9700_HTC71119DW014_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $8,445,955 |
CONT_AWD_HTC71124F7637_9700_HTC71119DW014_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $8,445,600 |
CONT_AWD_HTC71124F7442_9700_HTC71119DW014_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | WASHINGTON, DC-98 | 2024 | $8,399,842 |
CONT_AWD_HTC71124F7764_9700_HTC71119DW014_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $8,173,571 |
CONT_AWD_HTC71125F7322_9700_HTC71124DW002_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $7,700,814 |
CONT_AWD_HTC71125F7758_9700_HTC71124DW002_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $7,636,176 |
CONT_AWD_HTC71124F7287_9700_HTC71119DW014_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $7,508,451 |
CONT_AWD_HTC71124F7989_9700_HTC71119DW014_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $7,461,537 |
CONT_AWD_HTC71124F7089_9700_HTC71119DW014_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $7,299,965 |
CONT_AWD_HTC71125F7180_9700_HTC71124DW002_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $7,027,195 |
CONT_AWD_HTC71124F7837_9700_HTC71119DW014_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $7,017,281 |
CONT_AWD_HTC71125F7558_9700_HTC71124DW002_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $6,998,293 |
CONT_AWD_HTC71125F8069_9700_HTC71124DW002_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $6,470,875 |
CONT_AWD_HTC71124F8011_9700_HTC71124DW002_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2024 | $6,124,609 |
CONT_AWD_HTC71124F7193_9700_HTC71119DW014_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $6,060,693 |
CONT_AWD_HTC71125F7102_9700_HTC71124DW002_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $5,999,861 |
CONT_AWD_HTC71124F7900_9700_HTC71119DW014_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $5,551,139 |
CONT_AWD_HTC71125F7242_9700_HTC71124DW002_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $4,634,132 |
CONT_AWD_HTC71124F7576_9700_HTC71119DW014_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $4,324,714 |
CONT_AWD_HTC71125F7018_9700_HTC71119DW014_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2025 | $3,198,482 |
CONT_AWD_HTC71125F7032_9700_HTC71124DW002_9700 DESCRIPTION OF REQURIEMENT CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $3,039,646 |
CONT_AWD_720BHA24C00004_7200_-NONE-_-NONE- OCEAN TRANSPORTATION OF 7,238 NMT RUTF TO UNICEF PROGRAMS CONTRACT MOD TO CLOSE OUT CONTRACT AND DE-OBLIGATE $6,720 | Agency for International Development Agency for International Development | — | ARLINGTON, VA-08 | 2024 | $2,745,195 |
CONT_AWD_HTC71125F8354_9700_HTC71122DR006_9700 S&RTS SINGAPORE | Department of Defense USTRANSCOM | — | — | 2025 | $1,886,733 |
CONT_AWD_HTC71125F7084_9700_HTC71119DW014_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2025 | $1,754,114 |
CONT_AWD_HTC71125F8122_9700_HTC71119DW003_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2025 | $1,330,898 |
CONT_AWD_HTC71124F8373_9700_HTC71122DR006_9700 S&RTS SINGAPORE | Department of Defense USTRANSCOM | — | — | 2024 | $1,253,882 |
CONT_AWD_HTC71124FW026_9700_HTC71119DW003_9700 MM0142 - ITALY TO NIGER | Department of Defense USTRANSCOM | — | — | 2024 | $1,052,164 |
CONT_AWD_7200AA24C00110_7200_-NONE-_-NONE- FREIGHT CONTRACT FOR SUPER CEREAL PLUS TO DJIBOUTI PREPO | Agency for International Development Agency for International Development | — | — | 2024 | $840,000 |
CONT_AWD_720BHA24C00006_7200_-NONE-_-NONE- OCEAN TRANSPORTATION OF 1089 NMT RUTF TO UNICEF PROGRAMS | Agency for International Development Agency for International Development | — | ARLINGTON, VA-08 | 2024 | $715,250 |
CONT_AWD_720BHA24C00016_7200_-NONE-_-NONE- OCEAN TRANSPORTATION OF 988 NMT RUTF TO UNICEF PROGRAMS FROM CALLS 23 & 24 | Agency for International Development Agency for International Development | — | ARLINGTON, VA-08 | 2024 | $707,275 |
CONT_AWD_HTC71124FW004_9700_HTC71119DW003_9700 MM0122 - OPRATS | Department of Defense USTRANSCOM | — | — | 2024 | $694,008 |
CONT_AWD_HTC71124F7981_9700_HTC71122DR006_9700 S&RTS SINGAPORE | Department of Defense USTRANSCOM | — | — | 2024 | $654,850 |
CONT_AWD_HTC71125F7164_9700_HTC71119DW014_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2025 | $566,923 |
CONT_AWD_HTC71124F7613_9700_HTC71122DR006_9700 S&RTS SINGAPORE | Department of Defense USTRANSCOM | — | — | 2024 | $542,235 |
CONT_AWD_HTC71124FW030_9700_HTC71119DW003_9700 MM0151 - ITALY TO NIGER | Department of Defense USTRANSCOM | — | — | 2024 | $538,478 |
CONT_AWD_HTC71124F7534_9700_HTC71121DR016_9700 PORT AND REGIONAL LOGISTICS SERVICES - EUROPE (P&RLS-E) | Department of Defense USTRANSCOM | — | WASHINGTON, DC-98 | 2024 | $399,895 |
CONT_AWD_720BHA25C00002_7200_-NONE-_-NONE- OCEAN TRANSPORTATION OF 1700 RUTF TO UNICEF SUDAN FROM CALL 25 | Agency for International Development Agency for International Development | — | ARLINGTON, VA-08 | 2025 | $382,850 |
CONT_AWD_HTC71125FE125_9700_HTC71119DW003_9700 MM0180 | Department of Defense USTRANSCOM | — | — | 2025 | $381,520 |
CONT_AWD_720BHA24C00014_7200_-NONE-_-NONE- OCEAN TRANSPORTATION OF 951 NMT RUTF TO UNICEF SUDAN | Agency for International Development Agency for International Development | — | ARLINGTON, VA-08 | 2024 | $357,000 |
CONT_AWD_7200AA23C00108_7200_-NONE-_-NONE- M/OAA/T SHIPMENT OF 1000 MTN YELLOW SPLIT PEAS TO USAID'S DURBAN PREPO WAREHOUSE MODIFICATION TO CLOSE OUT CONTRACT AND DE-OBLIGATE $3449.42 | Agency for International Development Agency for International Development | — | — | 2024 | $272,551 |
CONT_AWD_HTC71124F7731_9700_HTC71122DR006_9700 S&RTS SINGAPORE | Department of Defense USTRANSCOM | — | — | 2024 | $260,238 |
CONT_AWD_HTC71124F7022_9700_HTC71119DW003_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $248,225 |
CONT_AWD_HTC71125F8355_9700_HTC71122DR006_9700 S&RTS SINGAPORE | Department of Defense USTRANSCOM | — | — | 2025 | $225,760 |
CONT_AWD_720BHA24C00002_7200_-NONE-_-NONE- OCEAN TRANSPORTATION OF 1,400 NMT RUTF TO UNICEF SUDAN CONTRACT MOD TO DE-OBLIGATE $510,750 CONTRACT MOD TO CLOSE OUT CONTRACT AND DE-OBLIGATE $0.04 | Agency for International Development Agency for International Development | — | ARLINGTON, VA-08 | 2024 | $208,400 |
Top 50 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 · Virginia