Data / Federal awards / NAICS 488510 / Agency for International Development
Agency for International Development contracts under NAICS 488510 Freight Transportation Arrangement: $6.9 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Agency for International Development obligated $6.9 million under NAICS 488510, Freight Transportation Arrangement, across 37 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are CEVA AIR & OCEAN USA INC ($2.7 million), KUEHNE + NAGEL INC. ($1.5 million), APL CEVA GOVERNMENT LOGISTICS ($507,515).
The request: Every federal contract awarded by Agency for International Development under NAICS 488510, 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
- 488510 Freight Transportation Arrangement
- Contract awards
- 37
- Obligated
- $6.9 million
- Named recipients
- 18
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-02-18
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CEVA AIR & OCEAN USA INC | Other Than Small Business | 8 | $2.7 million | 39.2% |
| KUEHNE + NAGEL INC. | Other Than Small Business | 3 | $1.5 million | 21.3% |
| APL CEVA GOVERNMENT LOGISTICS | Other Than Small Business | 3 | $507,515 | 7.3% |
| TRANSFAIR NORTH AMERICA INTERNATIONAL FREIGHT SERVICES, LLC | Other Than Small Business | 1 | $475,000 | 6.9% |
| AIR CARGO TRANSPORT SERVICES, INC | Other Than Small Business | 4 | $424,082 | 6.1% |
| AMERICAN PRESIDENT LINES, LLC | Other Than Small Business | 1 | $382,850 | 5.5% |
| RADIANT LOGISTICS PARTNERS LLC | Other Than Small Business | 1 | $370,622 | 5.4% |
| DSV AIR & SEA INC | Other Than Small Business | 1 | $347,700 | 5.0% |
| DFS OCEAN SERVICES LLC | Other Than Small Business | 1 | $190,982 | 2.8% |
| DIPLOMAT FREIGHT SERVICES, LLC | Other Than Small Business | 3 | $23,373 | 0.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $11,084 | 0.2% |
| DSV AIR & SEA A/S | Other Than Small Business | 1 | $10,005 | 0.1% |
| AIR EXPRESS INTERNATIONAL USA, INC. | Other Than Small Business | 4 | $3,339 | 0.0% |
| AFRICA GLOBAL LOGISTICS | Other Than Small Business | 1 | $0 | 0.0% |
| MASSIDA LOGISTICS | Other Than Small Business | 1 | $0 | 0.0% |
| SIS LOGISTICS LTD | Other Than Small Business | 1 | $0 | 0.0% |
| DBA DISTRIBUTION SERVICES INC | Other Than Small Business | 1 | $-0 | -0.0% |
| AIR FREIGHT PLUS, INC. | Other Than Small Business | 1 | $-15,907 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 37 | $6.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $2.2 million |
| FY2026 | $203,298 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R706 | Support- Management: Logistics Support | 33 | $6.9 million |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 1 | $11,084 |
| V115 | Transportation/travel/relocation- Transportation: Vessel Freight | 1 | $-1 |
| V111 | Transportation/travel/relocation- Transportation: Air Freight | 2 | $-15,907 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 720BHA25C00001 | KUEHNE + NAGEL INC. | Agency for International Development | Definitive Contract | 488510 | [ME20251189] TRANSPORT OF NFIS FROM UAE/CHINA TO JORDAN/EGYPT FOR LEVANTCE (TRN-25-008) | $1,306,143 | $1,306,143 | April 3, 2025 | October 31, 2025 | Jersey City, NJ | usaspending.gov |
| 7200AA24C00039 | CEVA AIR & OCEAN USA INC | Agency for International Development | Definitive Contract | 488510 | [ME20241411] TRANSPORTATION OF TENTS FROM PAKISTAN TO EGYPT | $1,059,390 | $1,059,390 | April 26, 2024 | August 30, 2024 | Egypt | usaspending.gov |
| 7200AA24C00003 | CEVA AIR & OCEAN USA INC | Agency for International Development | Definitive Contract | 488510 | TRANSPORTATION OF HEB FROM MUSCAT, OMAN TO EL ARISH AIRPORT, EGYPT | $785,980 | $785,980 | November 10, 2023 | April 30, 2024 | Oman | usaspending.gov |
| 7200AA25C00019 | TRANSFAIR NORTH AMERICA INTERNATIONAL FREIGHT SERVICES, LLC | Agency for International Development | Definitive Contract | 488510 | TRANSPORT OF OF NFIS FROM JOHANNESBURG, SOUTH AFRICA TO PEMBA, MOZAMBIQUE | $475,000 | $475,000 | January 3, 2025 | May 30, 2025 | South Africa | usaspending.gov |
| 7200AA24C00011 | APL CEVA GOVERNMENT LOGISTICS | Agency for International Development | Definitive Contract | 488510 | TRANSPORT OF OF NFIS FROM CHINA TO JORDAN | $449,800 | $449,800 | January 7, 2024 | May 31, 2024 | Jordan | usaspending.gov |
| 720BHA25C00002 | AMERICAN PRESIDENT LINES, LLC | Agency for International Development | Definitive Contract | 488510 | OCEAN TRANSPORTATION OF 1700 RUTF TO UNICEF SUDAN FROM CALL 25 | $382,850 | $382,850 | May 14, 2025 | March 31, 2026 | Arlington, VA | usaspending.gov |
| 7200AA24C00035 | RADIANT LOGISTICS PARTNERS LLC | Agency for International Development | Definitive Contract | 488510 | TRANSPORTATION OF NFIS FROM BELGIUM AND BULGARIA TO CYPRUS | $370,622 | $370,622 | April 23, 2024 | August 31, 2024 | Belgium | usaspending.gov |
| 7200AA24C00022 | CEVA AIR & OCEAN USA INC | Agency for International Development | Definitive Contract | 488510 | (AF2024140) TRANSPORT OF TARPS TO DRC | $351,976 | $351,976 | February 22, 2024 | April 22, 2024 | Congo (kinshasa) | usaspending.gov |
| 7200AA24C00038 | DSV AIR & SEA INC | Agency for International Development | Definitive Contract | 488510 | TRANSPORTATION OF RUTF FROM KENYA TO CYPRUS | $347,700 | $347,700 | April 25, 2024 | January 31, 2025 | Kenya | usaspending.gov |
| 7200AA24C00010 | CEVA AIR & OCEAN USA INC | Agency for International Development | Definitive Contract | 488510 | TRANSPORT OF OF NFIS FROM PAKISTAN TO JORDAN | $315,785 | $315,785 | January 7, 2024 | May 31, 2024 | Jordan | usaspending.gov |
| 7200AA25C00003 | DFS OCEAN SERVICES LLC | Agency for International Development | Definitive Contract | 488510 | TRANSPORT OF OF NFIS FROM DUBAI TO THE PHILIPPINES | $190,982 | $190,982 | December 10, 2024 | February 18, 2026 | United Arab Emirates | usaspending.gov |
| 7200AA24C00026 | KUEHNE + NAGEL INC. | Agency for International Development | Definitive Contract | 488510 | TRANSPORTATION OF HEB FROM DUBAI, UAE TO AMMAN, JORDAN | $169,155 | $169,155 | March 21, 2024 | June 28, 2024 | United Arab Emirates | usaspending.gov |
| 7200AA24C00045 | AIR CARGO TRANSPORT SERVICES, INC | Agency for International Development | Definitive Contract | 488510 | [ME20241641] TRN-24-019 - TARPS TO DUBAI/MIAMI/PHILIPPINES (CONTRACTOR PRIORITY WORLDWIDE) | $137,238 | $137,238 | June 18, 2024 | September 13, 2024 | United Arab Emirates | usaspending.gov |
| 7200AA24C00009 | CEVA AIR & OCEAN USA INC | Agency for International Development | Definitive Contract | 488510 | TRANSPORT OF OF NFIS FROM DUBAI/JOHANNESBURG TO MOZAMBIQUE | $131,634 | $131,634 | January 4, 2024 | May 31, 2024 | Mozambique | usaspending.gov |
| 7200AA24C00055 | AIR CARGO TRANSPORT SERVICES, INC | Agency for International Development | Definitive Contract | 488510 | TRN-24-021: SEA TRANSPORT OF 240 HYGIENE KITS AND 43,860 KITCHEN SETS FROM MANUFACTURER TO BHA PREPO WAREHOUSES IN DUBAI AND MIAMI. | $117,265 | $117,265 | June 21, 2024 | September 19, 2024 | Philippines | usaspending.gov |
| 7200AA24C00008 | AIR CARGO TRANSPORT SERVICES, INC | Agency for International Development | Definitive Contract | 488510 | TRANSPORT OF BLANKETS, TARPS, AND ROLLS OF PLASTIC SHEETING FROM PAKISTAN TO JORDAN | $115,360 | $115,360 | December 11, 2023 | April 30, 2024 | Pakistan | usaspending.gov |
| 7200AA25C00001 | CEVA AIR & OCEAN USA INC | Agency for International Development | Definitive Contract | 488510 | TRANSPORT OF OF NFIS FROM PAKISTAN TO MIAMI, DUBAI TO SUBANG, BRISBANE, PORT MORSEBY | $81,764 | $81,764 | November 21, 2024 | February 26, 2025 | United Arab Emirates | usaspending.gov |
| 7200AA24C00068 | APL CEVA GOVERNMENT LOGISTICS | Agency for International Development | Definitive Contract | 488510 | (FA20241701) TRANSFER OF 10,000 SHELTER FIXING KITS DUBAI TO MIAMI PREPO | $57,715 | $57,715 | August 6, 2024 | November 30, 2024 | United Arab Emirates | usaspending.gov |
| 7200AA24C00056 | AIR CARGO TRANSPORT SERVICES, INC | Agency for International Development | Definitive Contract | 488510 | ABACUS CONTROL#AL20242731 TRN-24-021: SEA TRANSPORT OF 105,800 BUCKETS (BRANDED/UNBRANDED) FROM MANUFACTURER TO BHA PREPO WAREHOUSES IN DUBA | $54,219 | $54,219 | June 21, 2024 | September 19, 2024 | United Arab Emirates | usaspending.gov |
| 7200AA24C00042 | DIPLOMAT FREIGHT SERVICES, LLC | Agency for International Development | Definitive Contract | 488510 | (#:ME20241574 ) TRANSPORT OF HYGIENE SUPPLIES FROM DUBAI, UAE TO AMMAN, JORDAN TO IOM JORDAN AS PART OF THE LEVANTCE RESPONSE. | $19,523 | $19,523 | May 16, 2024 | July 16, 2024 | Jordan | usaspending.gov |
| 7200AA23C00132 | CEVA AIR & OCEAN USA INC | Agency for International Development | Definitive Contract | 488510 | TRANSPORTATION OF NFIS FROM PAKISTAN, INDIA, AND CHINA TO GHANA, SOUTH AFRICA, AND UNITED ARAB EMIRATES. | $18,525 | $98,936 | September 26, 2023 | April 30, 2024 | United Arab Emirates | usaspending.gov |
| 72029424P00033 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 488510 | LOCAL COMPANY TO MOVE THE MD STUFF FROM HER OLD RESIDENCE TO THE EW APARTMENT. GRAND TOTAL OBLIGATION UNDER THIS PURCHASE ORDER $12,698.00 + | $11,084 | $11,084 | August 23, 2024 | March 30, 2025 | Israel | usaspending.gov |
| 7200AA24C00018 | DSV AIR & SEA A/S | Agency for International Development | Definitive Contract | 488510 | ABACUS CONTROL# AL20242377 GROUND TRANSPORTATION CHARGES FOR 2X53' TRUCKS FROM REDDING, CA TO MIAMI, FL CARRYING WILDFIRE PPE FOR THE COLOMB | $10,005 | $10,005 | February 6, 2024 | April 6, 2024 | Doral, FL | usaspending.gov |
| 7200AA24C00034 | DIPLOMAT FREIGHT SERVICES, LLC | Agency for International Development | Definitive Contract | 488510 | (#ME20241395) TRANSPORT COST FOR AIR CHARTER OF TARPS AND ROLLS OF PLASTIC SHEETING FROM CHINA TO EGYPT (CRS IKGA) | $3,850 | $3,850 | April 24, 2024 | July 12, 2024 | Egypt | usaspending.gov |
| 7200AA23C00048 | AIR EXPRESS INTERNATIONAL USA, INC. | Agency for International Development | Definitive Contract | 488510 | (ABACUS CONTROL #: ME20231389) TRANSPORT OF BUCKETS, PLASTIC SHEETING, SHELTER FIXING KITS AND BLANKETS FOR RESTOCKING DUBAI PREPO WAREHOUSE | $2,800 | $312,641 | April 7, 2023 | November 30, 2023 | United Arab Emirates | 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.