Data / Federal awards / NAICS 483111 / Agency for International Development
Agency for International Development contracts under NAICS 483111 Deep Sea Freight Transportation: $39.9 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Agency for International Development obligated $39.9 million under NAICS 483111, Deep Sea Freight Transportation, across 50 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are MAERSK LINE, LIMITED ($14.0 million), LIBERTY GLORY CORPORATION ($10.6 million), AMERICAN PRESIDENT LINES, LLC ($5.8 million). 14 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Agency for International Development under NAICS 483111, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Agency for International Development
- NAICS code
- 483111 Deep Sea Freight Transportation
- Contract awards
- 50
- Obligated
- $39.9 million
- Named recipients
- 11
- Small business share of obligations
- 39%
- Full and open competition share
- 9%
- Set aside share
- 0%
- Latest action
- 2025-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 14 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MAERSK LINE, LIMITED | Other Than Small Business | 19 | $14 million | 35.1% |
| LIBERTY GLORY CORPORATION | Small Business | 2 | $10.6 million | 26.5% |
| AMERICAN PRESIDENT LINES, LLC | Other Than Small Business | 9 | $5.8 million | 14.7% |
| TRANSFAIR NORTH AMERICA INTERNATIONAL FREIGHT SERVICES, LLC | Small Business | 4 | $5.3 million | 13.2% |
| SEALIFT HOLDINGS INC | Small Business | 3 | $4.7 million | 11.9% |
| MEDITERRANEAN SHIPPING COMPANY (USA) INC. | Small Business | 7 | $2.5 million | 6.2% |
| HAPAG-LLOYD USA, LLC | Other Than Small Business | 2 | $357,468 | 0.9% |
| RADIANT LOGISTICS PARTNERS LLC | Other Than Small Business | 1 | $206,280 | 0.5% |
| MACS MARITIME CARRIER SHIPPING PTE. LTD. | Other Than Small Business | 1 | $30,300 | 0.1% |
| LIBERTY EAGLE CORPORATION | Small Business | 1 | $-542,500 | -1.4% |
| SCHUYLER LINE NAVIGATION COMPANY LLC | Small Business | 1 | $-3,050,000 | -7.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 50 | $39.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42.7 million |
| FY2025 | $-2,796,689 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V115 | Transportation/travel/relocation- Transportation: Vessel Freight | 36 | $34.5 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 11 | $4.3 million |
| R706 | Support- Management: Logistics Support | 3 | $1.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 7200AA24C00004 | LIBERTY GLORY CORPORATION | Agency for International Development | Definitive Contract | 483111 | M/OAA/T OCEAN FREIGHT FOR 22,000 MTN OF SORGHUM FOR DJIBOUTI PREPO | $8,426,860 | $8,426,860 | November 16, 2023 | September 18, 2024 | Kenya | usaspending.gov |
| 7200AA24C00063 | MAERSK LINE, LIMITED | Agency for International Development | Definitive Contract | 483111 | TITLE II FREIGHT TO DJIBOUTI PREPO | $5,800,000 | $5,800,000 | August 2, 2024 | December 31, 2024 | Djibouti | usaspending.gov |
| 7200AA24C00066 | SEALIFT HOLDINGS INC | Agency for International Development | Definitive Contract | 483111 | M/OAA/T OCEAN FREIGHT FOR30,970 MTN OF SORGHUM FOR DJIBOUTI PREPO | $3,547,304 | $3,547,304 | August 2, 2024 | June 24, 2025 | Washington, DC | usaspending.gov |
| 720BHA24C00019 | TRANSFAIR NORTH AMERICA INTERNATIONAL FREIGHT SERVICES, LLC | Agency for International Development | Definitive Contract | 483111 | M/OAA/T OCEAN FREIGHT COSTS FOR 4,219 MT RUTF FOR UNICEF PROGRAMS | $2,762,850 | $2,762,850 | September 30, 2024 | November 30, 2025 | Seatac, WA | usaspending.gov |
| 720BHA24C00004 | AMERICAN PRESIDENT LINES, LLC | Agency for International Development | Definitive Contract | 483111 | OCEAN TRANSPORTATION OF 7,238 NMT RUTF TO UNICEF PROGRAMS | $2,745,195 | $2,745,195 | March 20, 2024 | September 30, 2024 | Arlington, VA | usaspending.gov |
| 7200AA24C00108 | MAERSK LINE, LIMITED | Agency for International Development | Definitive Contract | 483111 | OCEAN FREIGHT TRANSPORTATION FROM US TO DJIBOUTI PREPO SUPER CEREAL PLUS | $2,637,000 | $2,637,000 | September 30, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 7200AA24C00005 | LIBERTY GLORY CORPORATION | Agency for International Development | Definitive Contract | 483111 | M/OAA/T OCEAN FREIGHT FOR 10,000 MTN OF SORGHUM FOR DJIBOUTI PREPO | $2,162,145 | $2,162,145 | November 17, 2023 | September 18, 2024 | Washington, DC | usaspending.gov |
| 720BHA24C00013 | TRANSFAIR NORTH AMERICA INTERNATIONAL FREIGHT SERVICES, LLC | Agency for International Development | Definitive Contract | 483111 | M/OAA/T OCEAN FREIGHT COSTS FOR 3,189 MT RUTF FOR UNICEF PROGRAMS | $2,139,000 | $2,139,000 | September 13, 2024 | February 28, 2025 | Seatac, WA | usaspending.gov |
| 7200AA24C00102 | MAERSK LINE, LIMITED | Agency for International Development | Definitive Contract | 483111 | M/OAA/T SHIPMENT OF 5000 MTN YSP TO USAID'S DURBAN PREPO WAREHOUSE | $1,525,000 | $1,525,000 | September 26, 2024 | August 31, 2025 | South Africa | usaspending.gov |
| 7200AA24C00067 | SEALIFT HOLDINGS INC | Agency for International Development | Definitive Contract | 483111 | M/OAA/T SHIPMENT OF 10,000 MT OF BULK SORGHUM AND BAGS TO USAID'S DURBAN PREPO WAREHOUSE. | $1,415,400 | $1,415,400 | August 5, 2024 | September 30, 2024 | South Africa | usaspending.gov |
| 720BHA24C00018 | MAERSK LINE, LIMITED | Agency for International Development | Definitive Contract | 483111 | OCEAN TRANSPORTATION OF 1,740 MT RUTF FOR UNICEF PROGRAMS FROM CALLS 23 & 24 | $1,074,075 | $1,074,075 | September 30, 2024 | December 31, 2025 | Norfolk, VA | usaspending.gov |
| 7200AA24C00109 | MEDITERRANEAN SHIPPING COMPANY (USA) INC. | Agency for International Development | Definitive Contract | 483111 | M/OAA/T SHIPMENT OF SUPER CEREAL PLUS TO USAID'S DJIBOUTI PREPO WAREHOUSE | $1,023,000 | $1,023,000 | September 30, 2024 | September 30, 2025 | Djibouti | usaspending.gov |
| 720BHA25C00003 | MAERSK LINE, LIMITED | Agency for International Development | Definitive Contract | 483111 | OCEAN TRANSPORTATION OF 1,700 MT RUTF FOR UNICEF PROGRAMS FROM CALL 25 | $929,250 | $929,250 | May 14, 2025 | March 31, 2026 | Norfolk, VA | usaspending.gov |
| 7200AA24C00110 | AMERICAN PRESIDENT LINES, LLC | Agency for International Development | Definitive Contract | 483111 | FREIGHT CONTRACT FOR SUPER CEREAL PLUS TO DJIBOUTI PREPO | $840,000 | $840,000 | September 30, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 720BHA24C00006 | AMERICAN PRESIDENT LINES, LLC | Agency for International Development | Definitive Contract | 483111 | OCEAN TRANSPORTATION OF 1089 NMT RUTF TO UNICEF PROGRAMS | $715,250 | $715,250 | July 1, 2024 | October 31, 2024 | Arlington, VA | usaspending.gov |
| 720BHA24C00016 | AMERICAN PRESIDENT LINES, LLC | Agency for International Development | Definitive Contract | 483111 | OCEAN TRANSPORTATION OF 988 NMT RUTF TO UNICEF PROGRAMS FROM CALLS 23 & 24 | $707,275 | $707,275 | September 30, 2024 | February 28, 2025 | Arlington, VA | usaspending.gov |
| 720BHA24C00009 | MEDITERRANEAN SHIPPING COMPANY (USA) INC. | Agency for International Development | Definitive Contract | 483111 | M/OAA/T SHIPMENT OF 2,075 MT RUTF FOR NIGERIA UNICEF AND ACF | $603,729 | $603,729 | August 16, 2024 | December 31, 2024 | New York, NY | usaspending.gov |
| 720BHA24C00003 | MAERSK LINE, LIMITED | Agency for International Development | Definitive Contract | 483111 | OCEAN TRANSPORTATION OF 704 MT RUTF TO UNICEF PROGRAMS | $574,750 | $574,750 | March 20, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| 720BHA24C00005 | MAERSK LINE, LIMITED | Agency for International Development | Definitive Contract | 483111 | OCEAN TRANSPORTATION OF 690 MT RUTF TO UNICEF SUDAN | $526,960 | $526,960 | March 19, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| 720BHA24C00010 | MAERSK LINE, LIMITED | Agency for International Development | Definitive Contract | 483111 | OCEAN TRANSPORTATION OF 477 MT RUTF FOR UNICEF DRC | $435,400 | $435,400 | August 22, 2024 | November 30, 2025 | Norfolk, VA | usaspending.gov |
| 720BHA24C00015 | MEDITERRANEAN SHIPPING COMPANY (USA) INC. | Agency for International Development | Definitive Contract | 483111 | M/OAA/T SHIPMENT OF 1,409 MT RUTF FOR NIGERIA UNICEF | $429,294 | $429,294 | September 13, 2024 | December 31, 2024 | New York, NY | usaspending.gov |
| 7200AA24C00091 | HAPAG-LLOYD USA, LLC | Agency for International Development | Definitive Contract | 483111 | M/OAA/T SHIPMENT OF 300 MTN VEGETABLE OIL AND 1000 MTN YELLOW SPLIT PEAS TO USAID'S DURBAN PREPO WAREHOUSE | $370,000 | $370,000 | September 12, 2024 | April 30, 2025 | South Africa | usaspending.gov |
| 720BHA24C00017 | MEDITERRANEAN SHIPPING COMPANY (USA) INC. | Agency for International Development | Definitive Contract | 483111 | M/OAA/T SHIPMENT OF 753 MT RUTF FOR UNICEF PROGRAMS FROM CALLS 23 & 24 | $368,113 | $368,113 | September 30, 2024 | December 31, 2024 | New York, NY | usaspending.gov |
| 720BHA24C00014 | AMERICAN PRESIDENT LINES, LLC | Agency for International Development | Definitive Contract | 483111 | OCEAN TRANSPORTATION OF 951 NMT RUTF TO UNICEF SUDAN | $357,000 | $357,000 | September 13, 2024 | February 28, 2025 | Arlington, VA | usaspending.gov |
| 720BHA24C00012 | TRANSFAIR NORTH AMERICA INTERNATIONAL FREIGHT SERVICES, LLC | Agency for International Development | Definitive Contract | 483111 | M/OAA/T OCEAN FREIGHT COSTS FOR 583 MT RUTF FOR UNICEF DRC | $356,124 | $356,124 | August 22, 2024 | November 30, 2025 | Seatac, WA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.