Data / Federal awards / NAICS 488510 / AIR CARGO TRANSPORT SERVICES, INC
AIR CARGO TRANSPORT SERVICES, INC: 7 federal contract awards, $513,000 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIR CARGO TRANSPORT SERVICES, INC (UEI P5FDDF13ZZ68), Hanover, MD, received 7 federal prime contract awards with $513,000 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Agency for International Development ($505,980) and its largest code is NAICS 488510 Freight Transportation Arrangement.
The request: Every federal contract awarded under NAICS 488510, 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
- P5FDDF13ZZ68
- Location
- Hanover, MD
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $513,000
- First action in window
- 2023-12-11
- Latest action
- 2025-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488510 | Freight Transportation Arrangement | 4 | $424,082 |
| 624230 | Emergency and Other Relief Services | 2 | $81,898 |
| 561210 | Facilities Support Services | 1 | $7,020 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 6 | $505,980 |
| Department of State | 1 | $7,020 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $505,980 |
| FY2025 | $7,020 |
Contract awards
All 7 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7200AA24C00045 | 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 |
| 7200AA24C00055 | 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 | 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 |
| 7200AA24C00103 | Agency for International Development | Definitive Contract | 624230 | TRANSPORT OF NFIS FROM CHINA TO DUBAI AND MIAMI | $81,898 | $81,898 | September 25, 2024 | March 31, 2025 | China | usaspending.gov |
| 7200AA24C00056 | 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 |
| 19AQMM25P0112 | Department of State | Purchase Order | 561210 | HAND SANITIZER STORAGE | $7,020 | $7,020 | November 27, 2024 | May 26, 2025 | Hanover, MD | usaspending.gov |
| 7200AA24A00009 | Agency for International Development | BPA | 624230 | BLANKET PURCHASE AGREEMENT FOR USAR | $0 | $30,000,000 | July 19, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488510 Freight Transportation Arrangement
- All recipients under NAICS 624230 Emergency and Other Relief Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561210
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.