Federal Contractor Profile
Maersk Line, Limited
$1.85B obligated·269 awards·2 agencies·5 NAICS
Federal Contracts
Showing contracts 51–100 of 428 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 7, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7712 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $11.8M |
| May 16, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7644 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $13.4M |
| Apr 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7583 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5.6M |
| Mar 20, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24C00003 | 483111 | OCEAN TRANSPORTATION OF 704 MT RUTF TO UNICEF PROGRAMS | $575K |
| Mar 19, 2024 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA24C00005 | 483111 | OCEAN TRANSPORTATION OF 690 MT RUTF TO UNICEF SUDAN | $527K |
| Mar 14, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7509 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $14.0M |
| Feb 22, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7449 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $11.0M |
| Feb 22, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7448 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2K |
| Jan 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24P0007 | 488510 | CHARTERED BUS SERVICES | $357K |
| Jan 18, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7293 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $21K |
| Jan 18, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7294 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $10.8M |
| Dec 28, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7201 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $9.4M |
| Nov 14, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7095 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $8.6M |
| Oct 30, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7038 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $12.4M |
| Sep 28, 2023 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA23C00012 | 483111 | OCEAN TRANSPORTATION OF 600 MT RUTF TO UNICEF YEMEN AND 385 MT RUTF TO UNICEF ETHIOPIA | $604K |
| Sep 28, 2023 | Agency for International DevelopmentUSAID M/OAA | 7200AA23C00133 | 483111 | FREIGHT TRANSPORTATION OF TITLE II COMMODITIES TO DJIBOUTI PREPO | $2.6M |
| Sep 27, 2023 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA23C00011 | 483111 | OCEAN TRANSPORTATION OF 1,015 MT RUTF TO UNICEF DRC | $894K |
| Sep 19, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7556 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $14.2M |
| Sep 12, 2023 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA23C00004 | 483111 | OCEAN TRANSPORTATION OF 623 MT RUTF TO UNICEF SOMALIA | $6K |
| Aug 16, 2023 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA23C00006 | 483111 | OCEAN TRANSPORTATION OF 1400 MT RUTF TO UNICEF YEMEN AND 1700 MT RUTF TO UNICEF SUDAN | $1.0M |
| Aug 15, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7301 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $10.5M |
| Jul 27, 2023 | Agency for International DevelopmentUSAID M/OAA | 7200AA23C00080 | 483111 | FREIGHT TRANSPORTATION OF TITLE II COMMODITIES TO DJIBOUTI PREPO | $1.1M |
| Jul 14, 2023 | Agency for International DevelopmentUSAID M/OAA | 7200AA23C00074 | 483111 | FREIGHT TRANSPORTATION OF TITLE II COMMODITIES TO DJIBOUTI PREPO | $1.7M |
| Jul 13, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7236 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $7.9M |
| Jul 7, 2023 | Agency for International DevelopmentUSAID M/OAA | 7200AA23C00073 | 483111 | DJIBOUTI PREPO / INV 063 / MLL | $756K |
| Jun 20, 2023 | Department of DefenseW6QK ACC-RI | 0001 | 561210 | IGF::OT::IGF ARMY PREPOSITIONED STOCK-4 JAPAN WATERCRAFT | $1.9M |
| Jun 16, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7179 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $14.8M |
| Jun 16, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7170 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $500 |
| Jun 14, 2023 | Agency for International DevelopmentUSAID M/OAA | 7200AA23C00027 | 483111 | M/OAA/T SHIPMENT OF 1,000 MTN VEG OIL TO USAID'S DURBAN PREPO WAREHOUSE | $27K |
| May 22, 2023 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA23C00004 | 483111 | OCEAN TRANSPORTATION OF 623 MT RUTF TO UNICEF SOMALIA | $234K |
| May 18, 2023 | Agency for International DevelopmentUSAID M/OAA | 7200AA23C00027 | 483111 | M/OAA/T SHIPMENT OF 1,000 MTN VEG OIL TO USAID'S DURBAN PREPO WAREHOUSE | $37K |
| May 16, 2023 | Department of DefenseW6QK ACC-RI | 0001 | 561210 | IGF::OT::IGF ARMY PREPOSITIONED STOCK-4 JAPAN WATERCRAFT | $2.0M |
| May 15, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7119 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $15K |
| May 15, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7105 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $12.1M |
| Apr 20, 2023 | Department of DefenseW6QK ACC-RI | 0001 | 561210 | IGF::OT::IGF ARMY PREPOSITIONED STOCK-4 JAPAN WATERCRAFT | $80K |
| Apr 17, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7056 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $8.4M |
| Mar 27, 2023 | Department of DefenseW6QK ACC-RI | 0001 | 561210 | IGF::OT::IGF ARMY PREPOSITIONED STOCK-4 JAPAN WATERCRAFT | $705K |
| Mar 15, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7035 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $7.3M |
| Mar 9, 2023 | Department of DefenseW6QK ACC-RI | 0001 | 561210 | IGF::OT::IGF ARMY PREPOSITIONED STOCK-4 JAPAN WATERCRAFT | $80K |
| Mar 7, 2023 | Department of DefenseW6QK ACC-RI | 0001 | 561210 | IGF::OT::IGF ARMY PREPOSITIONED STOCK-4 JAPAN WATERCRAFT | $146K |
| Feb 22, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7019 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $9.7M |
| Feb 16, 2023 | Agency for International DevelopmentUSAID M/OAA | 7200AA23C00032 | 483111 | M/OAA/T SHIPMENT OF 1,000 MTN VEG OIL TO USAID'S DURBAN PREPO WAREHOUSE | $218K |
| Feb 13, 2023 | Department of DefenseW6QK ACC-RI | 0001 | 561210 | IGF::OT::IGF ARMY PREPOSITIONED STOCK-4 JAPAN WATERCRAFT | $3.8M |
| Feb 8, 2023 | Agency for International DevelopmentUSAID M/OAA | 7200AA23C00027 | 483111 | M/OAA/T SHIPMENT OF 1,000 MTN VEG OIL TO USAID'S DURBAN PREPO WAREHOUSE | $223K |
| Feb 2, 2023 | Agency for International DevelopmentUSAID M/OAA | 7200AA23C00023 | 483111 | DJIBOUTI PREPO INV 013 | $1.7M |
| Jan 30, 2023 | Department of DefenseW6QK ACC-RI | 0001 | 561210 | IGF::OT::IGF ARMY PREPOSITIONED STOCK-4 JAPAN WATERCRAFT | $280K |
| Jan 12, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F9825 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $6.8M |
| Dec 16, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71123F9783 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $8.5M |
| Dec 16, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71123F9775 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $48K |
| Nov 29, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71123F9698 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $4.1M |
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