Data / Federal awards / NAICS 483111 / FARRELL LINES INCORPORATED
FARRELL LINES INCORPORATED: 70 federal contract awards, $193.3 million obligated (FY2024 to FY2027)
FARRELL LINES INCORPORATED (UEI YZ7JDRJMLJH8), Norfolk, VA, received 70 federal prime contract awards with $193.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($193.3 million) and its largest code is NAICS 483111 Deep Sea Freight Transportation.
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- UEI
- YZ7JDRJMLJH8
- Parent organization
- A.P. MØLLER OG HUSTRU CHASTINE MC-KINNEY MØLLERS FOND TIL ALMENE FORMAAL
- Location
- Norfolk, VA
- Business size
- Other Than Small Business
- Contract awards
- 70
- Obligated
- $193.3 million
- First action in window
- 2023-10-30
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 40 | $190 million |
| 488510 | Freight Transportation Arrangement | 29 | $3.3 million |
| 481112 | Scheduled Freight Air Transportation | 1 | $-2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 70 | $193.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $92.4 million |
| FY2025 | $71.8 million |
| FY2026 | $29.1 million |
Contract awards
The 50 largest of 70 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71124F7091 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $12,121,037 | $12,121,037 | October 1, 2023 | October 31, 2023 | Kuwait | usaspending.gov |
| HTC71124F7034 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $11,375,126 | $11,375,126 | September 1, 2023 | September 30, 2023 | Kuwait | usaspending.gov |
| HTC71124F7290 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $11,175,190 | $11,175,190 | December 1, 2023 | December 31, 2023 | Kuwait | usaspending.gov |
| HTC71124F7641 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $10,977,909 | $10,977,909 | April 1, 2024 | April 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F7709 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $10,792,313 | $10,792,313 | May 1, 2024 | May 31, 2024 | Kuwait | usaspending.gov |
| HTC71124F7767 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $10,700,312 | $10,700,312 | June 1, 2024 | June 30, 2024 | Reston, VA | usaspending.gov |
| HTC71125F7536 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $10,683,134 | $10,683,134 | March 1, 2025 | March 31, 2025 | Norfolk, VA | usaspending.gov |
| HTC71125F7035 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $9,233,632 | $9,233,632 | October 1, 2024 | October 31, 2024 | Reston, VA | usaspending.gov |
| HTC71125F7325 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8,842,562 | $8,842,562 | February 1, 2025 | February 28, 2025 | Norfolk, VA | usaspending.gov |
| HTC71126F7264 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7,554,580 | $7,554,580 | March 1, 2026 | March 31, 2026 | Saudi Arabia | usaspending.gov |
| HTC71124F7580 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $7,121,452 | $7,121,452 | March 1, 2024 | March 31, 2024 | Reston, VA | usaspending.gov |
| HTC71125F7822 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6,913,007 | $6,913,007 | July 1, 2025 | July 31, 2025 | Kuwait | usaspending.gov |
| HTC71125F7795 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6,862,979 | $6,862,979 | June 1, 2025 | June 30, 2025 | Norfolk, VA | usaspending.gov |
| HTC71126F7059 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6,171,043 | $6,171,043 | November 1, 2025 | November 30, 2025 | Norfolk, VA | usaspending.gov |
| HTC71125F8219 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5,538,373 | $5,538,373 | September 1, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| HTC71125F7167 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5,392,736 | $5,392,736 | December 1, 2024 | December 31, 2024 | Reston, VA | usaspending.gov |
| HTC71125F7562 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5,372,650 | $5,372,650 | April 1, 2025 | April 30, 2025 | Norfolk, VA | usaspending.gov |
| HTC71124F7903 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5,312,621 | $5,312,621 | August 1, 2024 | August 31, 2024 | Reston, VA | usaspending.gov |
| HTC71125F7088 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5,075,115 | $5,075,115 | November 1, 2024 | November 30, 2024 | Reston, VA | usaspending.gov |
| HTC71125F7232 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $4,582,455 | $4,582,455 | January 1, 2025 | January 31, 2025 | Reston, VA | usaspending.gov |
| HTC71126F7176 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $4,207,806 | $4,207,806 | February 1, 2026 | February 28, 2026 | Norfolk, VA | usaspending.gov |
| HTC71124F7506 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $3,960,285 | $3,960,285 | February 1, 2024 | February 29, 2024 | Reston, VA | usaspending.gov |
| HTC71124F7196 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $3,588,978 | $3,588,978 | November 1, 2023 | November 30, 2023 | Kuwait | usaspending.gov |
| HTC71126F7132 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $3,261,479 | $3,261,479 | January 1, 2026 | January 31, 2026 | Norfolk, VA | usaspending.gov |
| HTC71126F7105 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2,553,381 | $2,553,381 | December 1, 2025 | December 31, 2025 | Norfolk, VA | usaspending.gov |
| HTC71124F7993 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2,491,643 | $2,491,643 | September 1, 2024 | September 30, 2024 | Reston, VA | usaspending.gov |
| HTC71124F7445 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2,442,880 | $2,442,880 | January 1, 2024 | January 31, 2024 | Reston, VA | usaspending.gov |
| HTC71125F8072 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2,328,680 | $2,328,680 | August 1, 2025 | August 31, 2025 | Wayne, PA | usaspending.gov |
| HTC71126F7017 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2,262,836 | $2,262,836 | October 1, 2025 | October 31, 2025 | Norfolk, VA | usaspending.gov |
| HTC71126FE169 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. MM0207 - MRES TO KUWAIT | $813,960 | $813,960 | March 27, 2026 | April 6, 2026 | Kuwait | usaspending.gov |
| HTC71126FE220 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. AQ-I MM0236 - JORDAN TO SAUDI ARABIA | $451,594 | $451,594 | June 30, 2026 | June 30, 2026 | Saudi Arabia | usaspending.gov |
| HTC71126FE322 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. AQ-I MM0297- 61 PIECES (IRAQ TO JORDAN) | $433,245 | $433,245 | June 2, 2026 | June 7, 2026 | Jordan | usaspending.gov |
| HTC71125F7763 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $396,660 | $396,660 | May 1, 2025 | May 31, 2025 | Norfolk, VA | usaspending.gov |
| HTC71125F7756 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $376,639 | $376,639 | May 1, 2025 | May 31, 2025 | Reston, VA | usaspending.gov |
| HTC71126FE227 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. AQ-I MM0244 - QATAR TO UAE | $297,144 | $297,144 | April 8, 2026 | April 12, 2026 | United Arab Emirates | usaspending.gov |
| HTC71126FE343 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. AQ-I MM0259 - KSA TO UAE | $265,715 | $265,715 | June 30, 2026 | June 30, 2026 | United Arab Emirates | usaspending.gov |
| HTC71124F7840 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $197,868 | $197,868 | July 1, 2024 | July 31, 2024 | Reston, VA | usaspending.gov |
| HTC71126FE168 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. MM0212 - 12X M915 AND 12X M872 TRLS FROM KUWAIT TO KSA | $141,192 | $141,192 | March 13, 2026 | March 17, 2026 | Saudi Arabia | usaspending.gov |
| HTC71126FE194 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. MM0224 - 21X 20FT CONTAINERS (KUWAIT TO UAE) | $119,125 | $119,125 | March 27, 2026 | March 30, 2026 | United Arab Emirates | usaspending.gov |
| HTC71125F7314 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $87,794 | $87,794 | February 1, 2025 | February 28, 2025 | Reston, VA | usaspending.gov |
| HTC71126FE213 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. AQ-I MM0209 - OHIO TO PHILIPPINES | $83,787 | $89,332 | June 17, 2026 | June 17, 2026 | Philippines | usaspending.gov |
| HTC71126FE315 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. AQ-I MM0307 - JORDAN TO SAUDI ARABIA | $76,344 | $76,344 | May 28, 2026 | June 6, 2026 | Saudi Arabia | usaspending.gov |
| HTC71126FE270 | Department of Defense | Delivery Order | 488510 | AQ-I MM0277 - SAUDI ARABIA TO UNITED ARAB EMIRATES - OPERATION EPIC FURY | $71,435 | $71,435 | May 2, 2026 | May 10, 2026 | United Arab Emirates | usaspending.gov |
| HTC71125F8062 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $70,349 | $70,349 | August 1, 2025 | August 31, 2025 | Reston, VA | usaspending.gov |
| HTC71126FE119 | Department of Defense | Delivery Order | 488510 | MM0190 - AIRCRAFT PARTS TO NEW ZEALAND | $63,858 | $63,858 | October 8, 2025 | October 28, 2025 | New Zealand | usaspending.gov |
| HTC71126FE279 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. AQ-I MM0282- 45 PIECES (KUWAIT - KSA) | $59,700 | $59,700 | May 7, 2026 | May 13, 2026 | Saudi Arabia | usaspending.gov |
| HTC71124FW016 | Department of Defense | Delivery Order | 488510 | MM0135 - KUWAIT TO IRAQ | $51,263 | $51,263 | December 5, 2023 | December 30, 2023 | Iraq | usaspending.gov |
| HTC71126FE217 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. AQ-I MM0217 - KUWAIT TO JORDAN | $46,703 | $46,703 | June 17, 2026 | June 17, 2026 | Jordan | usaspending.gov |
| HTC71124FW015 | Department of Defense | Delivery Order | 488510 | MM0134 - KUWAIT TO IRAQ | $45,602 | $45,602 | December 5, 2023 | December 30, 2023 | Iraq | usaspending.gov |
| HTC71126FE318 | Department of Defense | Delivery Order | 488510 | AQ-I MM0273 - GEORGIA TO NEW ZEALAND | $41,310 | $41,310 | June 1, 2026 | June 1, 2026 | New Zealand | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 488510 Freight Transportation Arrangement
- All recipients under NAICS 481112 Scheduled Freight Air Transportation
- Open opportunities under NAICS 483111
Updated October 6, 2026. Read from 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.