Data / Federal awards / NAICS 481112 / Department of State
Department of State contracts under NAICS 481112 Scheduled Freight Air Transportation: $915,227 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $915,227 under NAICS 481112, Scheduled Freight Air Transportation, across 89 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are TOYOTA GIBRALTAR STOCKHOLDINGS LTD ($289,629), MISCELLANEOUS FOREIGN AWARDEES ($278,547), UNITED PARCEL SERVICE CO. ($134,064).
The request: Every federal contract awarded by Department of State under NAICS 481112, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of State
- NAICS code
- 481112 Scheduled Freight Air Transportation
- Contract awards
- 89
- Obligated
- $915,227
- Named recipients
- 10
- Small business share of obligations
- 0%
- Full and open competition share
- 37%
- Set aside share
- 0%
- Latest action
- 2026-08-31
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Other Than Small Business | 1 | $289,629 | 31.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 59 | $278,547 | 30.4% |
| UNITED PARCEL SERVICE CO. | Other Than Small Business | 9 | $134,064 | 14.6% |
| AL RASHED INTERNATIONAL SHIPPING COMPANY KSCC | Other Than Small Business | 3 | $86,556 | 9.5% |
| DR. MOVERS D.O.O. | Other Than Small Business | 11 | $72,747 | 7.9% |
| AGS MAURITANIE | Other Than Small Business | 1 | $24,045 | 2.6% |
| MILSPED DOO BEOGRAD | Other Than Small Business | 2 | $11,460 | 1.3% |
| INTERDIN INTERNESHINAL RILOKEYSHN UKRAENA TOV | Other Than Small Business | 1 | $10,414 | 1.1% |
| TRANSIT MARILL LLC | Other Than Small Business | 1 | $7,764 | 0.8% |
| DHL INTERNATIONAL D.O.O. SARAJEVO | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 89 | $915,227 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $254,091 |
| FY2025 | $357,816 |
| FY2026 | $303,320 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2310 | Passenger Motor Vehicles | 1 | $289,629 |
| R706 | Support- Management: Logistics Support | 11 | $173,213 |
| V111 | Transportation/travel/relocation- Transportation: Air Freight | 31 | $158,158 |
| 8145 | Specialized Shipping and Storage Containers | 9 | $134,064 |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 5 | $68,269 |
| V003 | Transportation/travel/relocation- Motor Pool and Packing/crating: Packing/crating | 3 | $62,099 |
| R602 | Support- Administrative: Courier/messenger | 5 | $19,491 |
| R499 | Support- Professional: Other | 1 | $11,807 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19CD3025C0010 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Department of State | Definitive Contract | 481112 | PASSENGER MOTOR VEHICLES | $289,629 | $289,629 | September 29, 2025 | September 29, 2025 | Gibraltar | usaspending.gov |
| 19KU2026P0486 | AL RASHED INTERNATIONAL SHIPPING COMPANY KSCC | Department of State | Purchase Order | 481112 | OUTBOUND SHIPMENTS OF TURNER, STUART - PD (AL-RASHED) | $38,963 | $38,963 | July 13, 2026 | August 8, 2026 | Kuwait | usaspending.gov |
| 19CF2026F0030 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 481112 | TASK ORDER TO FUND OUTGOING POUCH SHIPMENTS FEB-OCT 2026 | $38,438 | $38,438 | February 6, 2026 | February 28, 2026 | Congo (brazzaville) | usaspending.gov |
| 19KU2026P0481 | AL RASHED INTERNATIONAL SHIPPING COMPANY KSCC | Department of State | Purchase Order | 481112 | OUTBOUND SHIPMENTS OF EMERT, JENNIFER- EXEC (AL-RASHED) | $29,919 | $29,919 | July 13, 2026 | August 8, 2026 | Kuwait | usaspending.gov |
| 19KU2026P0487 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 481112 | OUTBOUND SHIPMENTS OF MOHAMED, FARID - PD (AL-SAWAN) | $29,567 | $29,567 | July 13, 2026 | August 8, 2026 | Kuwait | usaspending.gov |
| 19Z11526P0056 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 481112 | RETROGRADE POUCH AIR FREIGHT QR NOVEMBER 1, 2025 TO FEBRUARY 28, 2026 | $25,546 | $25,546 | December 1, 2025 | December 31, 2025 | Zimbabwe | usaspending.gov |
| 19MR6026P0342 | AGS MAURITANIE | Department of State | Purchase Order | 481112 | IMPORT FORKLIFT FROM ACCRA TO NOUAKCHOTT | $24,045 | $24,045 | July 28, 2026 | August 21, 2026 | Mauritania | usaspending.gov |
| 19PCRD24KB057 | UNITED PARCEL SERVICE CO. | Department of State | Purchase Order | 481112 | UPS SHIPMENTS | $20,453 | $20,453 | March 26, 2024 | April 20, 2024 | Houston, TX | usaspending.gov |
| 19KU2026P0342 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 481112 | OUTBOUND SHIPMENTS OF BLADES, PETER-DAO (AL-GHANIM CO.) | $19,531 | $19,531 | May 13, 2026 | June 5, 2026 | Kuwait | usaspending.gov |
| 19HK3026P0306 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 481112 | RELOCATION FOR OFFICER | $19,362 | $19,362 | April 14, 2026 | April 29, 2026 | Hong Kong | usaspending.gov |
| 19KU2026P0338 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 481112 | OUTBOUND SHIPMENTS OF HOWLETT, TIMOTHY-DT (AL-SAWANCO.) | $18,531 | $18,531 | May 13, 2026 | June 2, 2026 | Kuwait | usaspending.gov |
| 19PCRD24KD327 | UNITED PARCEL SERVICE CO. | Department of State | Purchase Order | 481112 | UPS SHIPMENTS | $17,937 | $17,937 | April 24, 2024 | May 23, 2024 | Louisville, KY | usaspending.gov |
| 19KU2026P0497 | AL RASHED INTERNATIONAL SHIPPING COMPANY KSCC | Department of State | Purchase Order | 481112 | OUTBOUND SHIPMENTS OF WHITWORTH, JULIA - ESC (AL-RASHED) | $17,674 | $17,674 | July 13, 2026 | August 8, 2026 | Kuwait | usaspending.gov |
| 19PCRD24K1794 | UNITED PARCEL SERVICE CO. | Department of State | Purchase Order | 481112 | UPS SHIPMENTS | $16,901 | $16,901 | November 8, 2023 | December 1, 2023 | Springfield, VA | usaspending.gov |
| 19MR6026P0347 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 481112 | GSO-SHIPPING - ZACHARIAH FRANKS UAB PACK OUT | $16,812 | $16,812 | July 28, 2026 | August 23, 2026 | Mauritania | usaspending.gov |
| 19CF2024F0015 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 481112 | OUTBOUND POUCH SERVICES FOR THE MONTH OF JULY-OCTOBER 2024 | $15,042 | $15,042 | June 24, 2024 | July 31, 2024 | Congo (brazzaville) | usaspending.gov |
| 19PCRD24KL436 | UNITED PARCEL SERVICE CO. | Department of State | Purchase Order | 481112 | UPS SHIPMENTS | $14,434 | $14,434 | August 13, 2024 | September 8, 2024 | Louisville, KY | usaspending.gov |
| 19PCRD25K3645 | UNITED PARCEL SERVICE CO. | Department of State | Purchase Order | 481112 | UPS SHIPMENTS | $14,145 | $14,145 | December 9, 2024 | January 3, 2025 | Louisville, KY | usaspending.gov |
| 19PCRD24K1325 | UNITED PARCEL SERVICE CO. | Department of State | Purchase Order | 481112 | UPS SHIPMENTS | $13,915 | $13,915 | October 31, 2023 | November 7, 2023 | Louisville, KY | usaspending.gov |
| 19PCRD24K7477 | UNITED PARCEL SERVICE CO. | Department of State | Purchase Order | 481112 | UPS SHIPMENTS | $13,624 | $13,624 | February 5, 2024 | March 2, 2024 | Arlington, VA | usaspending.gov |
| 19PCRD24KL235 | UNITED PARCEL SERVICE CO. | Department of State | Purchase Order | 481112 | UPS SHIPMENTS | $12,634 | $12,634 | August 12, 2024 | August 31, 2024 | Louisville, KY | usaspending.gov |
| 19CF2025P0329 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 481112 | PACK OUT FOR ECON GALAAL ELSAMADICY FROM BZV TO BUENOS AIRES | $12,576 | $12,576 | June 17, 2025 | July 3, 2025 | Congo (brazzaville) | usaspending.gov |
| 19HK3026P0319 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 481112 | RELOCATION OF OFFICER | $12,538 | $12,538 | April 14, 2026 | May 10, 2026 | Hong Kong | usaspending.gov |
| 19CF2025F0034 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 481112 | TASK ORDER TO FUND OUTGOING POUCH SERVICES FROM BRAZZAVILLE TO WASHINGTON | $12,274 | $12,274 | July 23, 2025 | July 31, 2025 | Congo (brazzaville) | usaspending.gov |
| 19GE2124P1724 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 481112 | MOVING SERVICES | $12,132 | $12,132 | August 2, 2024 | August 30, 2024 | Germany | 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.