Data / Federal awards / NAICS 481112 / NORTHERN AIR CARGO, LLC
NORTHERN AIR CARGO, LLC: 46 federal contract awards, $33.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHERN AIR CARGO, LLC (UEI M326E866QKQ6), Anchorage, AK, received 46 federal prime contract awards with $33.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($33.5 million) and its largest code is NAICS 481112 Scheduled Freight Air Transportation.
The request: Every federal contract awarded under NAICS 481112, 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
- M326E866QKQ6
- Location
- Anchorage, AK
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $33.6 million
- First action in window
- 2023-12-29
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481112 | Scheduled Freight Air Transportation | 29 | $31.8 million |
| 488510 | Freight Transportation Arrangement | 14 | $1.8 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 3 | $6,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $33.5 million |
| Department of Homeland Security | 1 | $14,712 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.6 million |
| FY2025 | $5.8 million |
| FY2026 | $2.2 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71124F7338 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $5,755,573 | $5,755,573 | October 1, 2023 | October 31, 2023 | Poland | usaspending.gov |
| HTC71124F7693 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $5,044,566 | $5,044,566 | January 1, 2024 | January 31, 2024 | Poland | usaspending.gov |
| HTC71124F7370 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $4,628,483 | $4,628,483 | November 1, 2023 | November 30, 2023 | Poland | usaspending.gov |
| HTC71124F7422 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $3,945,146 | $3,945,146 | December 1, 2023 | December 31, 2023 | Colombia | usaspending.gov |
| HTC71125F7856 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $2,640,569 | $2,640,569 | November 1, 2024 | November 30, 2024 | Poland | usaspending.gov |
| HTC71124F8167 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $2,184,707 | $2,184,707 | April 1, 2024 | April 30, 2024 | Poland | usaspending.gov |
| HTC71125F7978 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $2,008,662 | $2,008,662 | February 1, 2025 | February 28, 2025 | Poland | usaspending.gov |
| HTC71124F8109 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,406,896 | $1,406,896 | February 1, 2024 | February 29, 2024 | Poland | usaspending.gov |
| HTC71124F8138 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,366,725 | $1,366,725 | March 1, 2024 | March 31, 2024 | Poland | usaspending.gov |
| HTC71126FE263 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. AQ-I MM0267- 269 PIECES OF CARGO (KSA-UAE) | $816,503 | $816,503 | April 29, 2026 | May 8, 2026 | United Arab Emirates | usaspending.gov |
| HTC71124F8197 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $460,733 | $460,733 | May 1, 2024 | May 31, 2024 | Philippines | usaspending.gov |
| HTC71125F8158 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $412,250 | $412,250 | June 1, 2025 | June 30, 2025 | Panama | usaspending.gov |
| HTC71126F7304 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $397,573 | $397,573 | November 1, 2025 | November 30, 2025 | Poland | usaspending.gov |
| HTC71126FE259 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. AQ-I MM0266 - SAUDI ARABIA TO UNITED ARAB EMIRATES | $382,297 | $382,297 | April 26, 2026 | May 5, 2026 | United Arab Emirates | usaspending.gov |
| HTC71125F8112 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $353,174 | $353,174 | May 1, 2025 | May 31, 2025 | Poland | usaspending.gov |
| HTC71125F7896 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $314,400 | $314,400 | December 1, 2024 | December 31, 2024 | Poland | usaspending.gov |
| HTC71124F8343 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $261,574 | $261,574 | September 1, 2024 | September 30, 2024 | Poland | usaspending.gov |
| HTC71124F7183 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $229,433 | $229,433 | July 1, 2023 | July 31, 2023 | Japan | usaspending.gov |
| HTC71126FE255 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. AQ-I MM0261 - KUWAIT TO JORDAN | $220,201 | $220,201 | May 14, 2026 | May 14, 2026 | Jordan | usaspending.gov |
| HTC71126FE282 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. AQ-I MM0289 - SAUDI ARABIA TO UNITED ARAB EMIRATES | $145,260 | $145,260 | May 9, 2026 | May 13, 2026 | United Arab Emirates | usaspending.gov |
| HTC71126FE271 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. TCAQ-I MM0276- 35 PIECES OF CARGO (KSA-UAE) | $127,097 | $127,097 | May 2, 2026 | May 10, 2026 | United Arab Emirates | usaspending.gov |
| HTC71124F8319 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $76,176 | $76,176 | August 1, 2024 | August 31, 2024 | Kenya | usaspending.gov |
| HTC71124F7235 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $69,741 | $69,741 | August 1, 2023 | August 31, 2023 | Japan | usaspending.gov |
| HTC71124F7236 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $64,457 | $64,457 | August 1, 2023 | August 31, 2023 | Anchorage, AK | usaspending.gov |
| HTC71124F7308 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $47,186 | $47,186 | September 1, 2023 | September 30, 2023 | Jordan | usaspending.gov |
| HTC71125F8281 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $36,116 | $36,116 | August 1, 2025 | August 31, 2025 | Chile | usaspending.gov |
| HTC71125F8011 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $33,679 | $33,679 | March 1, 2025 | March 31, 2025 | Latvia | usaspending.gov |
| HTC71124F8111 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $24,839 | $24,839 | February 1, 2024 | February 29, 2024 | Japan | usaspending.gov |
| HTC71126FE160 | Department of Defense | Delivery Order | 488510 | MM0200 - 4X HEAVY VEHICLES | $21,477 | $21,477 | February 26, 2026 | May 10, 2026 | Saudi Arabia | usaspending.gov |
| HTC71126FE277 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. AQ-I MM0272 - KUWAIT TO JORDAN | $15,314 | $15,314 | May 5, 2026 | May 5, 2026 | Jordan | usaspending.gov |
| 70FBR026P00000003 | Department of Homeland Security | Purchase Order | 481112 | FEDERAL EMERGENCY MANAGEMENT AGENCY PRESIDENTIALLY DECLARED DISASTER 4893-ALASKA. AIR CARGO SHIPMENT TO PROVIDE BASIC SUPPLIES TO DISASTER R | $14,712 | $14,712 | November 3, 2025 | December 2, 2025 | Anchorage, AK | usaspending.gov |
| HTC71126FE195 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. AQ-I MM0220 - HEALTH AND COMFORT PACKS TO JORDAN | $12,771 | $12,771 | April 3, 2026 | April 13, 2026 | Jordan | usaspending.gov |
| HTC71124F8226 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $11,134 | $11,134 | June 1, 2024 | June 30, 2024 | Germany | usaspending.gov |
| HTC71126FE278 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. AQ-I MM0270 - NORTH CAROLINA TO GERMANY | $10,273 | $10,273 | May 5, 2026 | May 11, 2026 | Germany | usaspending.gov |
| HTC71126FE285 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. MM0290- 7 PIECES (BAHRAIN-UAE) TOTAL COST: $9340.83 (ESTIMATED)PERIOD OF PERFORMANCE: ALD: 9 MAY 2026RDD: 19 MAY 2026 P | $9,341 | $9,341 | May 9, 2026 | May 19, 2026 | United Arab Emirates | usaspending.gov |
| HTC71126FE192 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. MM0223 - HEALTH AND COMFORT PACKS TO GERMANY | $6,335 | $6,335 | March 27, 2026 | April 20, 2026 | Germany | usaspending.gov |
| HTC71125F1024 | 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 |
| HTC71126F1024 | 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 |
| HTC71126FE273 | Department of Defense | Delivery Order | 488510 | AQ-I MM0279 - SAUDI ARABIA TO JORDAN - OPERATION EPIC FURY | $0 | $176,838 | May 2, 2026 | May 10, 2026 | Jordan | usaspending.gov |
| HTC71126FE164 | Department of Defense | Delivery Order | 488510 | MM0202 - 1X EMPTY BOAT TRAILER (UAE TO BAHRAIN) | $0 | $2,801 | March 25, 2026 | April 5, 2026 | Bahrain | usaspending.gov |
| HTC71119DW010 | Department of Defense | IDC | 488510 | MOVEMENT OF CARGO VIA MULTIMODAL TRANSPORTATION SERVICES (SEA, LAND, AND AIR). | $0 | $847,396,084 | July 1, 2019 | usaspending.gov | ||
| HTC71123DC015 | Department of Defense | IDC | 481112 | GLOBAL HEAVYWEIGHT SERVICE | $0 | $1,503,341,618 | December 21, 2022 | usaspending.gov | ||
| HTC71125DCC14 | Department of Defense | IDC | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $0 | $18,000 | October 1, 2024 | usaspending.gov | ||
| SP470123D0004 | Department of Defense | IDC | 481112 | MEDICAL FREIGHT TRANSPORTATION (MFT) IDIQ CONTRACT | $0 | $71,900,000 | February 1, 2023 | usaspending.gov | ||
| SP470126D0031 | Department of Defense | IDC | 481112 | MEDICAL FREIGHT TRANSPORTATION 2.0 | $0 | $127,200,000 | July 1, 2026 | usaspending.gov | ||
| HTC71123FC019 | Department of Defense | Delivery Order | 481112 | MINIMUM GUARANTEE | $-1,500 | $0 | February 1, 2023 | September 30, 2023 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481112 Scheduled Freight Air Transportation
- All recipients under NAICS 488510 Freight Transportation Arrangement
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
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.