Data / Federal awards / NAICS 483111 / MAERSK LINE, LIMITED
MAERSK LINE, LIMITED: 79 federal contract awards, $370.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAERSK LINE, LIMITED (UEI CYKLKH72LLJ5), Norfolk, VA, received 79 federal prime contract awards with $370.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($356.2 million) and its largest code is NAICS 483111 Deep Sea Freight Transportation.
The request: Every federal contract awarded under NAICS 483111, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CYKLKH72LLJ5
- 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
- 79
- Obligated
- $370.1 million
- First action in window
- 2023-10-30
- Latest action
- 2026-05-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 78 | $369.8 million |
| 488510 | Freight Transportation Arrangement | 1 | $357,216 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $356.2 million |
| Agency for International Development | 19 | $14 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $155.1 million |
| FY2025 | $152.2 million |
| FY2026 | $62.9 million |
Contract awards
The 50 largest of 79 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71125F8225 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $16,409,646 | $16,409,646 | September 1, 2025 | September 30, 2025 | Belgium | usaspending.gov |
| HTC71124F7509 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $14,016,829 | $14,016,829 | February 1, 2024 | February 29, 2024 | Belgium | usaspending.gov |
| HTC71124F7644 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $13,424,687 | $13,424,687 | April 1, 2024 | April 30, 2024 | Norfolk, VA | usaspending.gov |
| HTC71125F7565 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $13,384,919 | $13,384,919 | April 1, 2025 | April 30, 2025 | Belgium | usaspending.gov |
| HTC71125F7247 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $13,063,447 | $13,063,447 | January 1, 2025 | January 31, 2025 | Belgium | usaspending.gov |
| HTC71125F7328 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $13,054,614 | $13,054,614 | February 1, 2025 | February 28, 2025 | Belgium | usaspending.gov |
| HTC71125F7799 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $12,582,285 | $12,582,285 | June 1, 2025 | June 30, 2025 | Belgium | usaspending.gov |
| HTC71124F7038 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $12,357,111 | $12,357,111 | September 1, 2023 | September 30, 2023 | Belgium | usaspending.gov |
| HTC71125F8075 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $12,336,209 | $12,336,209 | August 1, 2025 | August 31, 2025 | Belgium | usaspending.gov |
| HTC71126F7109 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $12,108,024 | $12,108,024 | December 1, 2025 | December 31, 2025 | Belgium | usaspending.gov |
| HTC71124F7843 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $12,008,110 | $12,008,110 | July 1, 2024 | July 31, 2024 | Norfolk, VA | usaspending.gov |
| HTC71126F7068 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $11,812,455 | $11,812,455 | November 1, 2025 | November 30, 2025 | Belgium | usaspending.gov |
| HTC71124F7712 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $11,805,626 | $11,805,626 | May 1, 2024 | May 31, 2024 | Belgium | usaspending.gov |
| HTC71125F7185 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $11,421,895 | $11,421,895 | December 1, 2024 | December 31, 2024 | Belgium | usaspending.gov |
| HTC71124F7449 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $11,011,638 | $11,011,638 | January 1, 2024 | January 31, 2024 | Belgium | usaspending.gov |
| HTC71126F7266 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $11,011,337 | $11,011,337 | March 1, 2026 | March 31, 2026 | Belgium | usaspending.gov |
| HTC71124F7294 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $10,834,702 | $10,834,702 | December 1, 2023 | December 31, 2023 | Belgium | usaspending.gov |
| HTC71125F7821 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $10,745,724 | $10,745,724 | July 1, 2025 | July 31, 2025 | Belgium | usaspending.gov |
| HTC71125F7771 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $10,608,999 | $10,608,999 | May 1, 2025 | May 31, 2025 | Belgium | usaspending.gov |
| HTC71124F7770 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $10,360,953 | $10,360,953 | June 1, 2024 | June 30, 2024 | Belgium | usaspending.gov |
| HTC71126F7023 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $10,126,275 | $10,126,275 | October 1, 2025 | October 31, 2025 | Belgium | usaspending.gov |
| HTC71124F7997 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $9,969,188 | $9,969,188 | September 1, 2024 | September 30, 2024 | Belgium | usaspending.gov |
| HTC71124F7906 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $9,434,774 | $9,434,774 | August 1, 2024 | August 31, 2024 | Belgium | usaspending.gov |
| HTC71124F7201 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $9,432,536 | $9,432,536 | November 1, 2023 | November 30, 2023 | Belgium | usaspending.gov |
| HTC71126F7140 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $9,177,063 | $9,177,063 | January 1, 2026 | January 31, 2026 | Belgium | usaspending.gov |
| HTC71125F7540 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $9,006,311 | $9,006,311 | March 1, 2025 | March 31, 2025 | Belgium | usaspending.gov |
| HTC71124F7095 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $8,563,727 | $8,563,727 | October 1, 2023 | October 31, 2023 | Belgium | usaspending.gov |
| HTC71126F7173 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8,545,602 | $8,545,602 | February 1, 2026 | February 28, 2026 | Belgium | usaspending.gov |
| HTC71125F7107 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7,904,570 | $7,904,570 | November 1, 2024 | November 30, 2024 | Belgium | usaspending.gov |
| HTC71125F7045 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5,975,964 | $5,975,964 | October 1, 2024 | October 31, 2024 | Belgium | usaspending.gov |
| 7200AA24C00063 | 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 |
| HTC71124F7583 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5,615,417 | $5,615,417 | March 1, 2024 | March 31, 2024 | Belgium | usaspending.gov |
| HTC71125F7026 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5,089,022 | $5,089,022 | October 1, 2024 | October 31, 2024 | Belgium | usaspending.gov |
| HTC71125F7171 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $3,527,092 | $3,527,092 | December 1, 2024 | December 31, 2024 | Belgium | usaspending.gov |
| HTC71124F8013 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2,961,984 | $2,961,984 | September 1, 2024 | September 30, 2024 | Belgium | usaspending.gov |
| 7200AA24C00108 | 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 |
| HTC71125F7091 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2,062,771 | $2,062,771 | November 1, 2024 | November 30, 2024 | Belgium | usaspending.gov |
| 7200AA24C00102 | 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 |
| 720BHA24C00018 | 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 |
| HTC71125F7235 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1,025,177 | $1,025,177 | January 1, 2025 | January 31, 2025 | Belgium | usaspending.gov |
| HTC71125F7552 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $964,805 | $964,805 | April 1, 2025 | April 30, 2025 | Belgium | usaspending.gov |
| 720BHA25C00003 | 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 |
| HTC71125F7522 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $603,339 | $603,339 | March 1, 2025 | March 31, 2025 | Belgium | usaspending.gov |
| 720BHA24C00003 | 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 | 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 |
| HTC71125F7789 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $470,901 | $470,901 | June 1, 2025 | June 30, 2025 | Belgium | usaspending.gov |
| 720BHA24C00010 | 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 |
| HTC71125F7316 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $364,146 | $364,146 | February 1, 2025 | February 28, 2025 | Belgium | usaspending.gov |
| W564KV24P0007 | Department of Defense | Purchase Order | 488510 | CHARTERED BUS SERVICES | $357,216 | $357,216 | January 26, 2024 | January 31, 2025 | Germany | usaspending.gov |
| 7200AA24C00093 | Agency for International Development | Definitive Contract | 483111 | M/OAA/T SHIPMENT OF 980 MTN CSB+ TO USAID'S DURBAN PREPO WAREHOUSE | $300,000 | $300,000 | September 12, 2024 | April 30, 2025 | South Africa | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 488510 Freight Transportation Arrangement
- Open opportunities under NAICS 483111
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.