← Back to search
MAERSK LINE, LIMITED
NORFOLK, VA, 23510
Unclaimed
Prime contracting experience
Showing the 50 most recent of 97 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 USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW010USAspending | $9,409,906 | Jul 7, 2026 | Apr 1, 2026 – Apr 30, 2026 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW010USAspending | $11,011,337 | May 18, 2026 | Mar 1, 2026 – Mar 31, 2026 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW010USAspending | $8,545,602 | Mar 10, 2026 | Feb 1, 2026 – Feb 28, 2026 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW010USAspending | $9,177,063 | Mar 9, 2026 | Jan 1, 2026 – Jan 31, 2026 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW010USAspending | $12,108,024 | Feb 17, 2026 | Dec 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW010USAspending | $11,812,455 | Jan 9, 2026 | Nov 1, 2025 – Nov 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW010USAspending | $10,126,275 | Nov 17, 2025 | Oct 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW010USAspending | $16,409,646 | Sep 30, 2025 | Sep 1, 2025 – Sep 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW010USAspending | $12,336,209 | Sep 22, 2025 | Aug 1, 2025 – Aug 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW010USAspending | $10,745,724 | Sep 4, 2025 | Jul 1, 2025 – Jul 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW010USAspending | $10,608,999 | Aug 28, 2025 | May 1, 2025 – May 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW026USAspending | $470,901 | Aug 28, 2025 | Jun 1, 2025 – Jun 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW026USAspending | $293,117 | Aug 28, 2025 | May 1, 2025 – May 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW010USAspending | $12,582,285 | Aug 28, 2025 | Jun 1, 2025 – Jun 30, 2025 |
| Prime | Agency for International Development Agency for International Development | OCEAN TRANSPORTATION OF 1,740 MT RUTF FOR UNICEF PROGRAMS FROM CALLS 23 & 24 | — | $1,074,075 | Aug 27, 2025 | Sep 30, 2024 – Dec 31, 2025 |
| Prime | Agency for International Development Agency for International Development | OCEAN FREIGHT TRANSPORTATION FROM US TO DJIBOUTI PREPO SUPER CEREAL PLUS | — | $2,637,000 | Aug 27, 2025 | Sep 30, 2024 – Sep 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW010USAspending | $9,006,311 | Aug 26, 2025 | Mar 1, 2025 – Mar 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW026USAspending | $964,805 | Aug 26, 2025 | Apr 1, 2025 – Apr 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW010USAspending | $13,384,919 | Aug 26, 2025 | Apr 1, 2025 – Apr 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW026USAspending | $603,339 | Aug 26, 2025 | Mar 1, 2025 – Mar 31, 2025 |
| Prime | Agency for International Development Agency for International Development | OCEAN TRANSPORTATION OF 477 MT RUTF FOR UNICEF DRC | — | $435,400 | Aug 25, 2025 | Aug 22, 2024 – Nov 30, 2025 |
| Prime | Agency for International Development Agency for International Development | OCEAN TRANSPORTATION OF 1,700 MT RUTF FOR UNICEF PROGRAMS FROM CALL 25 | — | $929,250 | Aug 6, 2025 | May 14, 2025 – Mar 31, 2026 |
| Prime | Agency for International Development Agency for International Development | M/OAA/T SHIPMENT OF 5000 MTN YSP TO USAID'S DURBAN PREPO WAREHOUSE | — | $1,525,000 | Jul 15, 2025 | Sep 26, 2024 – Aug 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW010USAspending | $13,054,614 | Mar 25, 2025 | Feb 1, 2025 – Feb 28, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW026USAspending | $364,146 | Mar 25, 2025 | Feb 1, 2025 – Feb 28, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW026USAspending | $1,025,177 | Feb 25, 2025 | Jan 1, 2025 – Jan 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW010USAspending | $13,063,447 | Feb 25, 2025 | Jan 1, 2025 – Jan 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW010USAspending | $11,421,895 | Jan 17, 2025 | Dec 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW026USAspending | $3,527,092 | Jan 17, 2025 | Dec 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW026USAspending | $2,062,771 | Dec 17, 2024 | Nov 1, 2024 – Nov 30, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW010USAspending | $7,904,570 | Dec 17, 2024 | Nov 1, 2024 – Nov 30, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW010USAspending | $5,975,964 | Nov 25, 2024 | Oct 1, 2024 – Oct 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW026USAspending | $5,089,022 | Nov 25, 2024 | Oct 1, 2024 – Oct 31, 2024 |
| Prime | Agency for International Development Agency for International Development | OCEAN TRANSPORTATION OF 1,015 MT RUTF TO UNICEF DRC | — | $874,400 | Oct 9, 2024 | Sep 27, 2023 – Apr 30, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW026USAspending | $9,969,188 | Sep 30, 2024 | Sep 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71124DW010USAspending | $2,961,984 | Sep 30, 2024 | Sep 1, 2024 – Sep 30, 2024 |
| Prime | Agency for International Development Agency for International Development | M/OAA/T SHIPMENT OF 980 MTN CSB+ TO USAID'S DURBAN PREPO WAREHOUSE | — | $300,000 | Sep 25, 2024 | Sep 12, 2024 – Apr 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW026USAspending | $9,434,774 | Sep 23, 2024 | Aug 1, 2024 – Aug 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW026USAspending | $12,008,110 | Aug 19, 2024 | Jul 1, 2024 – Jul 31, 2024 |
| Prime | Agency for International Development Agency for International Development | TITLE II FREIGHT TO DJIBOUTI PREPO | — | $5,800,000 | Aug 2, 2024 | Aug 2, 2024 – Dec 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW026USAspending | $10,360,953 | Jul 12, 2024 | Jun 1, 2024 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::CT::IGF AWARD OF FIRM PERIOD RAMP-UP, VESSEL MODIFICATIONS, AND TIME CHARTER SERVICES | — | $240,852,596 | Jul 11, 2024 | Nov 13, 2013 – Jul 29, 2022 |
| Prime | Agency for International Development Agency for International Development | FREIGHT TRANSPORTATION OF TITLE II COMMODITIES TO DJIBOUTI PREPO | — | $2,587,758 | Jun 10, 2024 | Sep 28, 2023 – Jun 10, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW026USAspending | $11,805,626 | Jun 7, 2024 | May 1, 2024 – May 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW026USAspending | $13,424,687 | May 16, 2024 | Apr 1, 2024 – Apr 30, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW026USAspending | $5,615,417 | Apr 25, 2024 | Mar 1, 2024 – Mar 31, 2024 |
| Prime | Agency for International Development Agency for International Development | OCEAN TRANSPORTATION OF 1400 MT RUTF TO UNICEF YEMEN AND 1700 MT RUTF TO UNICEF SUDAN | — | $999,250 | Mar 25, 2024 | Aug 15, 2023 – Feb 28, 2024 |
| Prime | Agency for International Development Agency for International Development | OCEAN TRANSPORTATION OF 704 MT RUTF TO UNICEF PROGRAMS | — | $574,750 | Mar 20, 2024 | Mar 20, 2024 – Sep 30, 2024 |
| Prime | Agency for International Development Agency for International Development | OCEAN TRANSPORTATION OF 690 MT RUTF TO UNICEF SUDAN | — | $526,960 | Mar 19, 2024 | Mar 19, 2024 – Sep 30, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71119DW026USAspending | $14,016,829 | Mar 14, 2024 | Feb 1, 2024 – Feb 29, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Agency for International DevelopmentGov-sourced