Data / Federal awards / NAICS 493110 / AIR FREIGHT PLUS, INC.
AIR FREIGHT PLUS, INC.: 9 federal contract awards, $199,975 obligated (FY2024 to FY2027)
AIR FREIGHT PLUS, INC. (UEI XFMQFLDFGUV4), Linthicum Heights, MD, received 9 federal prime contract awards with $199,975 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Agency for International Development ($180,155) and its largest code is NAICS 493110 General Warehousing and Storage.
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
- XFMQFLDFGUV4
- Location
- Linthicum Heights, MD
- Business size
- Small Business
- Contract awards
- 9
- Obligated
- $199,975
- First action in window
- 2023-12-22
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 1 | $205,580 |
| 484210 | Used Household and Office Goods Moving | 1 | $19,820 |
| 488330 | Navigational Services to Shipping | 2 | $19,154 |
| 335912 | Primary Battery Manufacturing | 1 | $-2,915 |
| 488999 | All Other Support Activities for Transportation | 1 | $-4,763 |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 1 | $-10,123 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $-10,870 |
| 488510 | Freight Transportation Arrangement | 1 | $-15,907 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 8 | $180,155 |
| Department of Defense | 1 | $19,820 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38,974 |
| FY2025 | $112,552 |
| FY2026 | $48,450 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 72001G25C00013 | Agency for International Development | Definitive Contract | 493110 | WAREHOUSE SERVICES TO INCLUDE SHIPPING, RECEIVING, AND STORAGE | $205,580 | $205,580 | January 22, 2025 | July 21, 2027 | Linthicum Heights, MD | usaspending.gov |
| 72067424P00028 | Agency for International Development | Purchase Order | 488330 | SHIPMENT OF PRETORIA'S RIVERBEDS AND NEW CLOUDEDGE EQUIPMENT FROM USAID WAREHOUSE TO USAID/SOUTH AFRICA | $22,894 | $22,894 | February 2, 2024 | February 26, 2025 | South Africa | usaspending.gov |
| N0018924P0634 | Department of Defense | Purchase Order | 484210 | PENTAGON MOVING/STORAGE SERVICES (OJAG) | $19,820 | $19,820 | September 16, 2024 | December 20, 2024 | Washington, DC | usaspending.gov |
| 72066722P00009 | Agency for International Development | Purchase Order | 335912 | SHIPPING OF LAPTOP BATTERIES-DANGEROUS GOODS- SHIPPING VENDOR IS AFP GLOBAL LOGISTICS. COST OF THE SHIPPING $2,915.01 | $-2,915 | $0 | September 12, 2022 | January 22, 2025 | Sudan | usaspending.gov |
| 72062419P00051 | Agency for International Development | Purchase Order | 488330 | SHIPPING AND HANDLING CHARGES FOR CDI'S PURCHASED VTC | $-3,740 | $0 | September 27, 2019 | January 5, 2024 | Ghana | usaspending.gov |
| 72066722P00001 | Agency for International Development | Purchase Order | 488999 | REQ TO SHIP OF USAID LAPTOPS FROM USAID WAREHOUSE TO KILO10 SUDAN, WITH AMOUNT OF $4,763.31USD. THE QUOTE IS ESTIMATE BASED ON SPECIFIC SHIP | $-4,763 | $0 | February 1, 2022 | December 5, 2024 | Sudan | usaspending.gov |
| 72068522P00041 | Agency for International Development | Purchase Order | 423860 | SHIPMENT OF 120 LAPTOPS FOR SENEGAL | $-10,123 | $0 | May 24, 2022 | September 30, 2022 | Senegal | usaspending.gov |
| 72066722P00006 | Agency for International Development | Purchase Order | 541614 | SHIPPING IT ITEMS ON COUNTERTRADE QUOTE: B-470721 AND TICKET NUMBER:INC2230916 FROM USAID MAIN WAREHOUSE TO SUDAN MISSION. COST OF THE SHIPP | $-10,870 | $18,509 | March 6, 2022 | December 5, 2024 | Sudan | usaspending.gov |
| 72061523P00024 | Agency for International Development | Purchase Order | 488510 | SHIPPING CONSIGNMENT | $-15,907 | $0 | February 2, 2023 | April 25, 2025 | Kenya | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- All recipients under NAICS 488330 Navigational Services to Shipping
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 484210
- Open opportunities under NAICS 488330
Updated October 6, 2026. Read from 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.