Data / Federal awards / NAICS 493110 / APL CEVA GOVERNMENT LOGISTICS
APL CEVA GOVERNMENT LOGISTICS: 26 federal contract awards, $12.7 million obligated (FY2024 to FY2027)
APL CEVA GOVERNMENT LOGISTICS (UEI SNSPBDRKG4N8), Arlington, VA, received 26 federal prime contract awards with $12.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Agency for International Development ($7.5 million) and its largest code is NAICS 493110 General Warehousing and Storage.
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- UEI
- SNSPBDRKG4N8
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $12.7 million
- First action in window
- 2023-10-30
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 6 | $6.9 million |
| 488320 | Marine Cargo Handling | 9 | $3 million |
| 624230 | Emergency and Other Relief Services | 4 | $1.9 million |
| 488510 | Freight Transportation Arrangement | 3 | $507,515 |
| 488999 | All Other Support Activities for Transportation | 1 | $325,481 |
| 481112 | Scheduled Freight Air Transportation | 1 | $13,756 |
| 483113 | Coastal and Great Lakes Freight Transportation | 2 | $2,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 9 | $7.5 million |
| Department of Defense | 10 | $3.3 million |
| Department of State | 5 | $1.9 million |
| Department of Homeland Security | 2 | $2,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $3 million |
| FY2026 | $2.5 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7200AA24C00006 | Agency for International Development | Definitive Contract | 493110 | USAID/BHA WAREHOUSING & LOGISTICS SERVICES CONTRACT IN DUBAI, UAE | $5,081,241 | $5,081,241 | December 1, 2023 | November 30, 2026 | United Arab Emirates | usaspending.gov |
| 7200AA24C00064 | Agency for International Development | Definitive Contract | 624230 | LOGISTICS SERVICES FOR BHA-MANAGED COMMODITIES FROM CYPRUS TO GAZA VIA ASHDOD, ISRAEL | $1,500,000 | $1,500,000 | July 21, 2024 | December 31, 2024 | Israel | usaspending.gov |
| HTC71125F8369 | Department of Defense | Delivery Order | 488320 | S&RTS PHILIPPINES | $1,351,774 | $1,351,774 | April 1, 2025 | April 30, 2025 | Philippines | usaspending.gov |
| 19GE5025F0489 | Department of State | Delivery Order | 493110 | OPTION YEAR 3 | $686,669 | $686,669 | September 30, 2025 | September 29, 2026 | Peru | usaspending.gov |
| 19GE5024F0637 | Department of State | Delivery Order | 493110 | EXERCISING SECOND OPTION YEAR OF WAREHOUSING & STORAGE SERVICES CONTRACT ON BEHALF OF U.S. EMBASSY LIMA, PERU | $660,424 | $660,424 | September 30, 2024 | September 29, 2025 | Peru | usaspending.gov |
| 19GE5026F0441 | Department of State | Delivery Order | 493110 | 3RD OY | $506,097 | $506,097 | September 30, 2026 | September 29, 2027 | Peru | usaspending.gov |
| HTC71126F7381 | Department of Defense | Delivery Order | 488320 | S&RTS PHILIPPINES | $494,847 | $494,847 | October 1, 2025 | October 31, 2025 | Philippines | usaspending.gov |
| 7200AA24C00011 | 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 |
| HTC71126F7382 | Department of Defense | Delivery Order | 488320 | S&RTS PHILIPPINES | $344,257 | $344,257 | November 1, 2025 | November 30, 2025 | Philippines | usaspending.gov |
| HTC71124F7985 | Department of Defense | Delivery Order | 488320 | S&RTS PHILIPPINES | $341,866 | $341,866 | September 1, 2024 | September 30, 2024 | Philippines | usaspending.gov |
| FA558722C0006 | Department of Defense | Definitive Contract | 488999 | CUSTOM CLEARANCE SERVICES - UK USVF | $325,481 | $1,314,956 | September 7, 2022 | October 14, 2025 | United Kingdom | usaspending.gov |
| HTC71125F8370 | Department of Defense | Delivery Order | 488320 | S&RTS PHILIPPINES | $308,624 | $308,624 | June 1, 2025 | June 30, 2025 | Philippines | usaspending.gov |
| 7200AA24C00061 | Agency for International Development | Definitive Contract | 624230 | TRANSPORT OF NFIS TO SAINT VINCENT AND THE GRENADINES, GRENADA, AND JAMAICA FOR HURRICANE BERYL RESPONSE. | $238,096 | $238,096 | July 15, 2024 | September 15, 2024 | Jamaica | usaspending.gov |
| HTC71126F7423 | Department of Defense | Delivery Order | 488320 | S&RTS PHILIPPINES | $152,732 | $152,732 | February 1, 2026 | February 28, 2026 | Philippines | usaspending.gov |
| 7200AA24C00044 | Agency for International Development | Definitive Contract | 624230 | TRANSPORT OF NFIS FROM MIAMI USA TO PACIFIC ISLANDS | $132,294 | $132,294 | June 7, 2024 | October 31, 2024 | Vanuatu | usaspending.gov |
| 7200AA24C00068 | 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 |
| 7200AA24C00019 | Agency for International Development | Definitive Contract | 481112 | TRANSPORT WILDFIRE PPE FROM MIAMI, FL, USA TO BOGOTA COLOMBIA | $13,756 | $13,756 | February 11, 2024 | May 31, 2024 | Colombia | usaspending.gov |
| HTC71124FR019 | Department of Defense | Delivery Order | 488320 | MINIMUM GUARANTEE | $2,500 | $2,500 | June 1, 2024 | May 31, 2025 | Arlington, VA | usaspending.gov |
| 70FB7026F00000107 | Department of Homeland Security | Delivery Order | 483113 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE MINIMUM GUARANTEE. | $2,000 | $2,000 | October 1, 2026 | September 30, 2031 | Washington, DC | usaspending.gov |
| 7200AA24C00006 | Department of State | Definitive Contract | 493110 | USAID/BHA WAREHOUSING & LOGISTICS SERVICES CONTRACT IN DUBAI, UAE | $0 | $5,081,241 | December 1, 2023 | November 30, 2026 | United Arab Emirates | usaspending.gov |
| 19GE5022D0047 | Department of State | IDC | 493110 | WAREHOUSE OUTSOURCING SERVICES | $0 | $3,113,781 | September 30, 2022 | usaspending.gov | ||
| 70FB7026D00000022 | Department of Homeland Security | IDC | 483113 | THE OBJECTIVE OF THIS PWS IS TO ESTABLISH INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT VEHICLE TO OBTAIN ALL-INCLUSIVE, MULTIMODAL TRAN | $0 | $1,296,519,228 | October 1, 2026 | usaspending.gov | ||
| 7200AA24A00008 | Agency for International Development | BPA | 624230 | BLANKET PURCHASE AGREEMENT FOR USAR | $0 | $30,000,000 | July 18, 2024 | usaspending.gov | ||
| HTC71123DR003 | Department of Defense | IDC | 488320 | S&RTS PHILIPPINES | $0 | $19,827,762 | July 1, 2023 | usaspending.gov | ||
| 7200AA24A00003 | Agency for International Development | BPA | 488510 | APL CEVA GOVERNMENT LOGISTICS - BLANKET PURCHASE AGREEMENT FOR INLAND TRANSPORTATION SERVICES | $0 | $30,000,000 | March 1, 2024 | usaspending.gov | ||
| HTC71124DR004 | Department of Defense | IDC | 488320 | PORT OPERATIONS & RELATED TRANSPORTATION SERVICES (PORTS) | $0 | $710,002,500 | June 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 488320 Marine Cargo Handling
- All recipients under NAICS 624230 Emergency and Other Relief Services
- Open opportunities under NAICS 493110
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.