Data / Federal awards / NAICS 481211 / LYNDEN AIR CARGO, LLC
LYNDEN AIR CARGO, LLC: 56 federal contract awards, $30.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LYNDEN AIR CARGO, LLC (UEI LKZ2PN7CJ353), Anchorage, AK, received 56 federal prime contract awards with $30.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($30.8 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
The request: Every federal contract awarded under NAICS 481211, 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
- LKZ2PN7CJ353
- Parent organization
- LYNDEN INC
- Location
- Anchorage, AK
- Business size
- Other Than Small Business
- Contract awards
- 56
- Obligated
- $30.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 14 | $20.7 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 9 | $6.6 million |
| 481112 | Scheduled Freight Air Transportation | 33 | $3.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $30.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $10 million |
| FY2026 | $10.6 million |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71124F1984 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $19,247,464 | $19,247,464 | April 1, 2024 | March 31, 2027 | Anchorage, AK | usaspending.gov |
| HTC71119F1557 | Department of Defense | Delivery Order | 481212 | IGF::OT::IGF ALASKA 40,000 POUND CHARTERED CARGO AIRLIFT - AIR TRANSPORTATION SERVICES | $3,000,715 | $31,924,082 | February 1, 2019 | March 31, 2024 | Anchorage, AK | usaspending.gov |
| FA489026C0011 | Department of Defense | Definitive Contract | 481212 | THE NWS HFW AIRLIFT SERVICES CONTRACT PROVIDES HEAVY FIXED WING AIRLIFT SUPPORT TO RADAR SITES ACROSS THE CANADIAN ARCTIC DELIVERING CARGO T | $1,896,512 | $1,896,512 | August 1, 2026 | July 31, 2027 | Canada | usaspending.gov |
| FA489021C0011 | Department of Defense | Definitive Contract | 481212 | NORTH WARNING SYSTEM HEAVY AIRLIFT SERVICES CONTRACT AWARD | $987,446 | $4,878,471 | June 22, 2021 | July 31, 2026 | Canada | usaspending.gov |
| HTC71126F7235 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $961,143 | $961,143 | October 1, 2025 | October 31, 2025 | Japan | usaspending.gov |
| HTC71124F7367 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $718,385 | $718,385 | November 1, 2023 | November 30, 2023 | Germany | usaspending.gov |
| HTC71124F3012 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $460,500 | $460,500 | August 1, 2024 | August 14, 2024 | Shishmaref, AK | usaspending.gov |
| HTC71125F1077 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $460,500 | $460,500 | October 4, 2024 | October 4, 2024 | San Antonio, TX | usaspending.gov |
| HTC71124F8106 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $409,480 | $409,480 | February 1, 2024 | February 29, 2024 | Japan | usaspending.gov |
| HTC71126F1269 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $405,000 | $405,000 | October 27, 2025 | September 30, 2026 | Kekaha, HI | usaspending.gov |
| HTC71126F1763 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $397,500 | $397,500 | March 8, 2026 | March 10, 2026 | Eielson Afb, AK | usaspending.gov |
| HTC71126F1273 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $340,000 | $340,000 | October 28, 2025 | September 30, 2026 | Kekaha, HI | usaspending.gov |
| HTC71125F8200 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $170,621 | $170,621 | July 1, 2025 | July 31, 2025 | Angola | usaspending.gov |
| HTC71124F8256 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $163,663 | $163,663 | July 1, 2024 | July 31, 2024 | Brazil | usaspending.gov |
| HTC71124F8134 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $160,221 | $160,221 | March 1, 2024 | March 31, 2024 | Japan | usaspending.gov |
| HTC71126F1764 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $160,000 | $160,000 | March 9, 2026 | March 10, 2026 | Eielson Afb, AK | usaspending.gov |
| HTC71125F7971 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $137,160 | $137,160 | February 1, 2025 | February 28, 2025 | Anchorage, AK | usaspending.gov |
| HTC71125F8006 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $123,755 | $123,755 | March 1, 2025 | March 31, 2025 | Saint Vincent and the Grenadines | usaspending.gov |
| HTC71124F8221 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $85,558 | $85,558 | June 1, 2024 | June 30, 2024 | Peru | usaspending.gov |
| HTC71124F7419 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $79,725 | $79,725 | December 1, 2023 | December 31, 2023 | Poland | usaspending.gov |
| HTC71124F7689 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $76,418 | $76,418 | January 1, 2024 | January 31, 2024 | Singapore | usaspending.gov |
| HTC71124F7335 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $55,817 | $55,817 | October 1, 2023 | October 31, 2023 | Romania | usaspending.gov |
| HTC71124F8316 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $52,571 | $52,571 | August 1, 2024 | August 31, 2024 | Brazil | usaspending.gov |
| HTC71124F8164 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $37,524 | $37,524 | April 1, 2024 | April 30, 2024 | Tajikistan | usaspending.gov |
| HTC71124F8193 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $34,131 | $34,131 | May 1, 2024 | May 31, 2024 | Kuwait | usaspending.gov |
| HTC71125F8048 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $32,696 | $32,696 | April 1, 2025 | April 30, 2025 | Australia | usaspending.gov |
| HTC71125F7895 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $25,259 | $25,259 | December 1, 2024 | December 31, 2024 | Philippines | usaspending.gov |
| HTC71125F7854 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $23,325 | $23,325 | November 1, 2024 | November 30, 2024 | Australia | usaspending.gov |
| HTC71125F7715 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $18,505 | $18,505 | October 1, 2024 | October 31, 2024 | El Salvador | usaspending.gov |
| HTC71124F8224 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $17,500 | $17,500 | June 1, 2024 | June 30, 2024 | Anchorage, AK | usaspending.gov |
| HTC71124F8345 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $17,107 | $17,107 | September 1, 2024 | September 30, 2024 | Philippines | usaspending.gov |
| HTC71125F7931 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $12,559 | $12,559 | January 1, 2025 | January 31, 2025 | Lebanon | usaspending.gov |
| HTC71125F7972 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $5,552 | $5,552 | February 1, 2025 | February 28, 2025 | Anchorage, AK | usaspending.gov |
| HTC71125F1037 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,000 | $3,000 | October 1, 2024 | September 30, 2025 | Anchorage, AK | usaspending.gov |
| HTC71126F1037 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,000 | $3,000 | October 1, 2025 | September 30, 2026 | Anchorage, AK | usaspending.gov |
| HTC71124F7690 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $2,150 | $2,150 | January 1, 2024 | January 31, 2024 | Anchorage, AK | usaspending.gov |
| HTC71125F8279 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $2,080 | $2,080 | August 1, 2025 | August 31, 2025 | Bahrain | usaspending.gov |
| HTC71124F8135 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,825 | $1,825 | March 1, 2024 | March 31, 2024 | Anchorage, AK | usaspending.gov |
| HTC71125F8305 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,773 | $1,773 | September 1, 2025 | September 30, 2025 | Anchorage, AK | usaspending.gov |
| HTC71124F7662 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,725 | $1,725 | December 1, 2023 | December 31, 2023 | Anchorage, AK | usaspending.gov |
| HTC71124F8194 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $995 | $995 | May 1, 2024 | May 31, 2024 | Anchorage, AK | usaspending.gov |
| HTC71125F8107 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $903 | $903 | May 1, 2025 | May 31, 2025 | Anchorage, AK | usaspending.gov |
| HTC71124F1036 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $0 | $0 | October 2, 2023 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| HTC71124F1809 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $0 | $0 | April 1, 2024 | March 31, 2025 | Scott Afb, IL | usaspending.gov |
| W9124J23C0025 | Department of Defense | Definitive Contract | 481211 | CONTRACT SUPPORT FOR CARGO FLIGHT | $0 | $258,986 | August 20, 2023 | September 30, 2023 | Anchorage, AK | usaspending.gov |
| HTC71123DC013 | Department of Defense | IDC | 481112 | GLOBAL HEAVYWEIGHT SERVICE | $0 | $1,503,341,618 | December 21, 2022 | usaspending.gov | ||
| HTC71125DCC27 | Department of Defense | IDC | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $0 | $18,000 | October 1, 2024 | usaspending.gov | ||
| HTC71119DCC37 | Department of Defense | IDC | 481212 | IGF::OT::IGF CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $0 | $699,994,000 | October 1, 2018 | usaspending.gov | ||
| HTC71124DCC15 | Department of Defense | IDC | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $0 | $1,500 | April 1, 2024 | usaspending.gov | ||
| SP470126D0030 | Department of Defense | IDC | 481112 | MEDICAL FREIGHT TRANSPORTATION 2.0 | $0 | $254,400,000 | July 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- All recipients under NAICS 481112 Scheduled Freight Air Transportation
- Open opportunities under NAICS 481211
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.