Federal Contractor Profile
Maersk Line, Limited
$1.85B obligated·269 awards·2 agencies·5 NAICS
Federal Contracts
Showing contracts 151–200 of 428 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2021 | Department of DefenseUSTRANSCOM-AQ | 9509 | 483111 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $346 |
| Sep 30, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8888 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $69K |
| Sep 30, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8899 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $16.8M |
| Sep 29, 2021 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA21C00018 | 483111 | OCEAN TRANSPORTATION OF 1,489 MT RUTF TO UNICEF PROGRAMS | $690K |
| Sep 27, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF ARMY PREPOSITIONED STOCK-4 JAPAN WATERCRAFT | $800K |
| Sep 23, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF ARMY PREPOSITIONED STOCK-4 JAPAN WATERCRAFT | $818K |
| Sep 17, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0227 | 488510 | TROOP MOVEMENT | $8K |
| Aug 25, 2021 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA21C00015 | 483111 | OCEAN TRANSPORTATION OF 1040 MT RUTF TO UNICEF NIGERIA AND 180 MT RUTF TO UNICEF ROC | $301K |
| Aug 20, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF ARMY PREPOSITIONED STOCK-4 JAPAN WATERCRAFT | $655K |
| Aug 13, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF ARMY PREPOSITIONED STOCK-4 JAPAN WATERCRAFT | $1.0M |
| Aug 6, 2021 | Agency for International DevelopmentUSAID M/OAA | 7200AA21C00065 | 483111 | M/OAA/T PACKAGED COMMODITIES TO DJIBOUTI PREPO, | $4.3M |
| Aug 5, 2021 | Agency for International DevelopmentUSAID M/OAA | 7200AA21C00060 | 483111 | M/OAA/T SHIPMENT OF 4,000 MTN VEG OIL TO USAID'S DURBAN PREPO WAREHOUSE | $560K |
| Jul 21, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8679 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $75K |
| Jul 21, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8689 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $31.9M |
| Jul 7, 2021 | Agency for International DevelopmentUSAID M/OAA | 7200AA21C00055 | 483111 | M/OAA/T PACKAGED COMMODITIES TO DJIBOUTI PREPO, | $2.9M |
| Jun 22, 2021 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA21C00012 | 483111 | OCEAN TRANSPORTATION OF 255 MT RUTF TO UNICEF/DRC | $126K |
| May 18, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF ARMY PREPOSITIONED STOCK-4 JAPAN WATERCRAFT | $2.8M |
| May 7, 2021 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA21C00009 | 483111 | OCEAN TRANSPORTATION OF 650 MT RUTF TO UNICEF YEMEN | $196K |
| Apr 30, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF ARMY PREPOSITIONED STOCK-4 JAPAN WATERCRAFT | $1.3M |
| Apr 21, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF ARMY PREPOSITIONED STOCK-4 JAPAN WATERCRAFT | $176K |
| Apr 15, 2021 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA21C00008 | 483111 | OCEAN TRANSPORTATION OF 220 MT RUTF TO UNICEF BANGLADESH AND 400 MT RUTF TO UNICEF CAR | $437K |
| Apr 14, 2021 | Department of DefenseMSCHQ NORFOLK | N0003314C2015 | 483111 | IGF::CT::IGF AWARD OF FIRM PERIOD RAMP-UP, VESSEL MODIFICATIONS, AND TIME CHARTER SERVICES | $1.5M |
| Apr 14, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8559 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $48K |
| Apr 14, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8571 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $10.4M |
| Apr 14, 2021 | Department of DefenseUSTRANSCOM-AQ | 9509 | 483111 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1K |
| Apr 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3323 | 488510 | DE21 APS LINE HAUL MOVEMENT AND MHE | $889K |
| Mar 18, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8450 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5K |
| Mar 18, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8462 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $10.2M |
| Mar 11, 2021 | Department of DefenseMSCHQ NORFOLK | N0003314C2015 | 483111 | IGF::CT::IGF AWARD OF FIRM PERIOD RAMP-UP, VESSEL MODIFICATIONS, AND TIME CHARTER SERVICES | $2.3M |
| Mar 1, 2021 | Agency for International DevelopmentUSAID M/OAA | 7200AA21C00033 | 483111 | M/OAA/T PACKAGED COMMODITIES TO DJIBOUTI PREPO, INV 21A | $2.4M |
| Feb 25, 2021 | Agency for International DevelopmentUSAID M/OAA | 7200AA21C00030 | 483111 | M/OAA/T PACKAGED COMMODITIES TO DJIBOUTI PREPO, INV 11B | $7.5M |
| Feb 22, 2021 | Department of DefenseMSCHQ NORFOLK | N0003314C2015 | 483111 | IGF::CT::IGF AWARD OF FIRM PERIOD RAMP-UP, VESSEL MODIFICATIONS, AND TIME CHARTER SERVICES | $1.2M |
| Feb 18, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8372 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $41K |
| Feb 18, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8381 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $10.6M |
| Feb 16, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF ARMY PREPOSITIONED STOCK-4 JAPAN WATERCRAFT | $3.8M |
| Jan 21, 2021 | Agency for International DevelopmentUSAID M/OAA | 7200AA21C00019 | 483111 | M/OAA/T PACKAGED COMMODITIES TO DJIBOUTI PREPO, | $1.3M |
| Jan 20, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8196 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $76K |
| Jan 20, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8209 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $9.4M |
| Jan 14, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF ARMY PREPOSITIONED STOCK-4 JAPAN WATERCRAFT | $1.8M |
| Jan 6, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF ARMY PREPOSITIONED STOCK-4 JAPAN WATERCRAFT | $200K |
| Jan 5, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8135 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $24K |
| Jan 5, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8148 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $13.4M |
| Jan 5, 2021 | Department of DefenseUSTRANSCOM-AQ | 9509 | 483111 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $464 |
| Dec 31, 2020 | Agency for International DevelopmentUSAID M/OAA | 7200AA21C00014 | 483111 | M/OAA/T SHIPMENT OF 2,520 MTN YSP, 900 MTN VEG OIL, 1,750 MTN CSB+, AND 12,850 MTN CORNMEAL TO USAID'S DURBAN PREPO WAREHOUSE (WFP DRC) | $4.3M |
| Dec 30, 2020 | Department of DefenseMSCHQ NORFOLK | N0003314C2015 | 483111 | IGF::CT::IGF AWARD OF FIRM PERIOD RAMP-UP, VESSEL MODIFICATIONS, AND TIME CHARTER SERVICES | $2.9M |
| Dec 17, 2020 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA21C00005 | 483111 | OCEAN TRANSPORTATION OF 840 MT RUTF TO UNICEF/NIGERIA | $258K |
| Dec 16, 2020 | Agency for International DevelopmentUSAID M/OAA | 7200AA21C00016 | 483111 | M/OAA/T PACKAGED COMMODITIES TO DJIBOUTI PREPO, | $3.3M |
| Dec 9, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF ARMY PREPOSITIONED STOCK-4 JAPAN WATERCRAFT | $375K |
| Nov 30, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8099 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $10.4M |
| Nov 30, 2020 | Department of DefenseUSTRANSCOM-AQ | 9509 | 483111 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $8K |
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