Data / Federal awards / NAICS 493110 / CEVA AIR & OCEAN USA INC
CEVA AIR & OCEAN USA INC: 10 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CEVA AIR & OCEAN USA INC (UEI R2V5K7QVWDR7), New York, NY, received 10 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Agency for International Development ($6.2 million) and its largest code is NAICS 493110 General Warehousing and Storage.
The request: Every federal contract awarded under NAICS 493110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- R2V5K7QVWDR7
- Parent organization
- BOLLORE PARTICIPATIONS SE
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $6.2 million
- First action in window
- 2023-11-10
- Latest action
- 2026-08-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 2 | $3.5 million |
| 488510 | Freight Transportation Arrangement | 8 | $2.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 9 | $6.2 million |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $573,264 |
| FY2026 | $0 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7200AA22C00045 | Agency for International Development | Definitive Contract | 493110 | USAID BHA TITLE II DOMESTIC PREPOSITION FOOD AID WAREHOUSE & LOGISTICS SERVICES | $3,491,500 | $21,500,000 | July 15, 2022 | September 30, 2026 | New York, NY | usaspending.gov |
| 7200AA24C00039 | 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 | 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 |
| 7200AA24C00022 | 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 |
| 7200AA24C00010 | 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 |
| 7200AA24C00009 | 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 |
| 7200AA25C00001 | 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 |
| 7200AA23C00132 | 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 |
| 7200AA22C00045 | Department of State | Definitive Contract | 493110 | USAID BHA TITLE II DOMESTIC PREPOSITION FOOD AID WAREHOUSE & LOGISTICS SERVICES | $0 | $21,500,000 | July 15, 2022 | September 30, 2026 | New York, NY | usaspending.gov |
| 7200AA23C00015 | Agency for International Development | Definitive Contract | 488510 | M/OAA/T TRANSPORT OF COMMODITIES FROM MANUFACTURER TO PREPO WAREHOUSES AND UKRAINE RESPONSE | $-29,458 | $512,714 | December 8, 2022 | December 5, 2023 | Turkey | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 488510 Freight Transportation Arrangement
- Open opportunities under NAICS 493110
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.