Data / Federal awards / NAICS 488190 / AIR CARGO CARRIERS, LLC
AIR CARGO CARRIERS, LLC: 57 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIR CARGO CARRIERS, LLC (UEI Z1TLKRBAQ589), Milwaukee, WI, received 57 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($2.5 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
The request: Every federal contract awarded under NAICS 488190, 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
- Z1TLKRBAQ589
- Location
- Milwaukee, WI
- Business size
- Other Than Small Business
- Contract awards
- 57
- Obligated
- $2.4 million
- First action in window
- 2024-07-30
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 56 | $2.4 million |
| 611512 | Flight Training | 1 | $22,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 55 | $2.5 million |
| Department of Transportation | 2 | $-21,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42,218 |
| FY2025 | $1.2 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA26K9603 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE SERVICES SD3-60 SHERPA IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6052F | $61,594 | $61,594 | September 2, 2026 | September 15, 2026 | Milwaukee, WI | usaspending.gov |
| 1202SA25K9623 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6023F | $56,107 | $56,107 | August 5, 2025 | August 15, 2025 | Milwaukee, WI | usaspending.gov |
| 1202SA25K9622 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6022F | $54,527 | $54,527 | July 29, 2025 | August 15, 2025 | Milwaukee, WI | usaspending.gov |
| 1202SA26K9533 | Department of Agriculture | Delivery Order | 488190 | SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6038F | $54,421 | $54,421 | February 18, 2026 | March 1, 2026 | Milwaukee, WI | usaspending.gov |
| 1202SA26K9521 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6034F | $54,201 | $54,201 | January 5, 2026 | January 15, 2026 | Milwaukee, WI | usaspending.gov |
| 1202SA26K9515 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6031F | $54,185 | $54,185 | November 18, 2025 | December 5, 2025 | Milwaukee, WI | usaspending.gov |
| 1202SA26K9525 | Department of Agriculture | Delivery Order | 488190 | SD3-60 SHERPA IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6036F | $53,908 | $53,908 | January 22, 2026 | February 10, 2026 | Milwaukee, WI | usaspending.gov |
| 1202SA26K9596 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE SERVICES SD3-60 SHERPA IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6051F | $53,414 | $53,414 | August 20, 2026 | August 31, 2026 | Milwaukee, WI | usaspending.gov |
| 1202SA25K9613 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6020F | $53,193 | $53,193 | June 30, 2025 | July 15, 2025 | Milwaukee, WI | usaspending.gov |
| 1202SA26K9543 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE SERVICES ON SD3-60 SHERPA AIRCRAFT IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6040F | $52,311 | $52,311 | March 18, 2026 | April 5, 2026 | Milwaukee, WI | usaspending.gov |
| 1202SA25K9630 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6024F | $51,619 | $51,619 | August 21, 2025 | September 15, 2025 | Milwaukee, WI | usaspending.gov |
| 1202SA26K9548 | Department of Agriculture | Delivery Order | 488190 | WCF AVIATION SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6041F | $51,488 | $51,488 | April 7, 2026 | April 15, 2026 | Milwaukee, WI | usaspending.gov |
| 1202SA26K9500 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6028F | $50,983 | $50,983 | October 2, 2025 | October 15, 2025 | Milwaukee, WI | usaspending.gov |
| 1202SA26K9585 | Department of Agriculture | Delivery Order | 488190 | SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6049F | $50,057 | $50,057 | July 21, 2026 | August 1, 2026 | Milwaukee, WI | usaspending.gov |
| 1202SA25K9566 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA & OTHER WCF AIRCRAFT- IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6014F | $49,787 | $49,787 | April 2, 2025 | April 15, 2025 | Milwaukee, WI | usaspending.gov |
| 1202SA26K9567 | Department of Agriculture | Delivery Order | 488190 | SHERPA MAINTENANCE SERVICES IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6045F | $49,787 | $49,787 | June 3, 2026 | June 15, 2026 | Milwaukee, WI | usaspending.gov |
| 1202SA25K9504 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA & OTHER WCF AIRCRAFT. IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6002F | $49,223 | $49,223 | October 22, 2024 | October 30, 2024 | Milwaukee, WI | usaspending.gov |
| 1202SA25K9502 | Department of Agriculture | Delivery Order | 488190 | WCF AVIATION--INSPECTION AND MAINTENANCE ON SHERPA SD3-60 FLEET IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6001F | $49,185 | $49,185 | October 7, 2024 | October 15, 2024 | Milwaukee, WI | usaspending.gov |
| 1202SA26K9518 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6033F | $48,695 | $48,695 | December 10, 2025 | December 30, 2025 | Milwaukee, WI | usaspending.gov |
| 1202SA26K9559 | Department of Agriculture | Delivery Order | 488190 | SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6043F | $48,393 | $48,393 | April 12, 2026 | April 25, 2026 | Milwaukee, WI | usaspending.gov |
| 1202SA26K9507 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: SD3-60 SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6030F | $47,780 | $47,780 | October 28, 2025 | November 15, 2025 | Milwaukee, WI | usaspending.gov |
| 1202SA25K9601 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: SD3-60 SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6018F | $47,483 | $47,483 | May 29, 2025 | June 15, 2025 | Milwaukee, WI | usaspending.gov |
| 1202SA25K9530 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6009F | $47,307 | $47,307 | January 29, 2025 | February 15, 2025 | Milwaukee, WI | usaspending.gov |
| 1202SA25K9521 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6007F | $46,910 | $46,910 | January 10, 2025 | January 30, 2025 | Milwaukee, WI | usaspending.gov |
| 1202SA26K9529 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE SERVICES SD3-60 SHERPA IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6037F | $46,855 | $46,855 | February 3, 2026 | February 15, 2026 | Milwaukee, WI | usaspending.gov |
| 1202SA26K9516 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: WCF AVIATION SHERPA MAINTENANCE SD3-60 SHERPA & OTHER WCF AIRCRAFT IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6032F | $46,551 | $46,551 | December 3, 2025 | December 15, 2025 | Milwaukee, WI | usaspending.gov |
| 1202SA26K9591 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE SERVICES IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6050F | $46,477 | $46,477 | August 6, 2026 | August 15, 2026 | Milwaukee, WI | usaspending.gov |
| 1202SA25K9639 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: SHERPA SD3-60 INSPECTION AND MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6027F | $46,211 | $46,211 | September 18, 2025 | September 30, 2025 | Milwaukee, WI | usaspending.gov |
| 1202SA26K9554 | Department of Agriculture | Delivery Order | 488190 | SHERPA MAINTENANCE TO SUPPORT SMOKEJUMPER OPERATIONS - INSPECTION AND MAINTENANCE SERVICES ON SD3-60 SHERPA IDIQ CONTRACT # 1202SA24T9500 IN | $46,137 | $46,137 | April 20, 2026 | May 1, 2026 | Milwaukee, WI | usaspending.gov |
| 1202SA25K9511 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA & OTHER WCF AIRCRAFT IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6003F | $46,083 | $46,083 | November 6, 2024 | November 15, 2024 | Milwaukee, WI | usaspending.gov |
| 1202SA26K9569 | Department of Agriculture | Delivery Order | 488190 | SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6046F | $45,938 | $45,938 | June 10, 2026 | June 20, 2026 | Milwaukee, WI | usaspending.gov |
| 1202SA25K9615 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6021F | $45,883 | $45,883 | July 9, 2025 | July 25, 2025 | Milwaukee, WI | usaspending.gov |
| 1202SA25K9634 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: SHERPA MAINTENANCE SD3-60 WCF INVOICE # 6025F IDIQ CONTRACT # 1202SA24T9500 | $45,644 | $45,644 | September 9, 2025 | September 15, 2025 | Milwaukee, WI | usaspending.gov |
| 1202SA26K9563 | Department of Agriculture | Delivery Order | 488190 | SHERPA INSPECTION AND MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6044F | $45,511 | $45,511 | May 14, 2026 | June 1, 2026 | Milwaukee, WI | usaspending.gov |
| 1202SA25K9512 | Department of Agriculture | Delivery Order | 488190 | WCF AVIATION INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA AND OTHER WCF AIRCRAFT | $45,446 | $45,446 | November 19, 2024 | November 30, 2024 | Milwaukee, WI | usaspending.gov |
| 1202SA26K9579 | Department of Agriculture | Delivery Order | 488190 | SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6048F | $44,809 | $44,809 | July 8, 2026 | July 15, 2026 | Milwaukee, WI | usaspending.gov |
| 1202SA25K9588 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6016F | $44,715 | $44,715 | April 29, 2025 | May 15, 2025 | Milwaukee, WI | usaspending.gov |
| 1202SA25K9594 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXCEPTION: INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA & OTHER WCF AIRCRAFT IDIQ CONTRACT # 1202SA24T9500 INVOICE # | $44,671 | $44,671 | May 14, 2025 | May 30, 2025 | Milwaukee, WI | usaspending.gov |
| 1202SA25K9608 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6019F | $43,752 | $43,752 | June 16, 2025 | June 30, 2025 | Milwaukee, WI | usaspending.gov |
| 1202SA26K9538 | Department of Agriculture | Delivery Order | 488190 | SD3-60 SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6039F | $43,485 | $43,485 | March 4, 2026 | March 15, 2026 | Milwaukee, WI | usaspending.gov |
| 1202SA26K9504 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: SHERPA SD3-60 MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6029F | $43,285 | $43,285 | October 16, 2025 | October 30, 2025 | Milwaukee, WI | usaspending.gov |
| 1202SA25K9575 | Department of Agriculture | Delivery Order | 488190 | SHERPA INSPECTION AND MAINTENANCE SD3-60 IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6015F | $42,289 | $42,289 | April 16, 2025 | April 30, 2025 | Milwaukee, WI | usaspending.gov |
| 1202SA24K9638 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE SERVICES ON USFS WCF SD3-60 SHERPA, IDIQ CONTRACT # 1202SA24T9500, INVOICE # 6000F | $42,218 | $42,218 | September 1, 2024 | September 30, 2024 | Milwaukee, WI | usaspending.gov |
| 1202SA25K9539 | Department of Agriculture | Delivery Order | 488190 | SD3-60 SHERPA MAINTENANCE INVOICE #6011F IDIQ #1202SA24T9500 | $41,025 | $41,025 | February 21, 2025 | March 5, 2025 | Milwaukee, WI | usaspending.gov |
| 1202SA25K9565 | Department of Agriculture | Delivery Order | 488190 | SHERPA SD3-60 MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6013F | $40,384 | $40,384 | March 24, 2025 | April 10, 2025 | Milwaukee, WI | usaspending.gov |
| 1202SA25K9517 | Department of Agriculture | Delivery Order | 488190 | SHERPA SD3-60 MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6005F | $40,053 | $40,053 | December 3, 2024 | December 15, 2024 | Milwaukee, WI | usaspending.gov |
| 1202SA25K9519 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPAS, IDIQ CONTRACT # 1202SA24T9500, INVOICE # 6006F | $39,880 | $39,880 | December 17, 2024 | December 30, 2024 | Milwaukee, WI | usaspending.gov |
| 1202SA25K9533 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6010F | $39,723 | $39,723 | February 7, 2025 | February 15, 2025 | Milwaukee, WI | usaspending.gov |
| 1202SA26K9610 | Department of Agriculture | Delivery Order | 488190 | SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 96065 | $39,062 | $39,062 | September 23, 2026 | September 30, 2026 | Milwaukee, WI | usaspending.gov |
| 1202SA26K9573 | Department of Agriculture | Delivery Order | 488190 | INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SMOKEJUMPER AND OTHER WCF AIRCRAFT. SEE ATTACHED AD-700 AND INVOICE. REFERENCE IDIQ CONTR | $35,375 | $35,375 | June 23, 2026 | June 30, 2026 | Milwaukee, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 611512 Flight Training
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 611512
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.