Data / Federal awards / NAICS 492110 / POLAR AIR CARGO WORLDWIDE, INC
POLAR AIR CARGO WORLDWIDE, INC: 104 federal contract awards, $51.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POLAR AIR CARGO WORLDWIDE, INC (UEI LZ7XHMMDJ3Y1), Purchase, NY, received 104 federal prime contract awards with $51.4 million obligated in fiscal years 2024 to 2027, from 10 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($51.1 million) and its largest code is NAICS 492110 Couriers and Express Delivery Services.
The request: Every federal contract awarded under NAICS 492110, 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
- LZ7XHMMDJ3Y1
- Parent organization
- ATLAS AIR WORLDWIDE HOLDINGS, INC.
- Location
- Purchase, NY
- Business size
- Other Than Small Business
- Contract awards
- 104
- Obligated
- $51.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 492110 | Couriers and Express Delivery Services | 64 | $50.2 million |
| 481112 | Scheduled Freight Air Transportation | 33 | $1.1 million |
| 488510 | Freight Transportation Arrangement | 2 | $60,750 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $22,000 |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 4 | $7,545 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 77 | $51.1 million |
| Department of State | 10 | $187,451 |
| Peace Corps | 2 | $81,062 |
| Department of Homeland Security | 1 | $70,000 |
| Government Accountability Office | 2 | $38,603 |
| Department of Agriculture | 1 | $31,630 |
| United States Trade and Development Agency | 2 | $6,180 |
| General Services Administration | 1 | $-3 |
| Department of Veterans Affairs | 6 | $-19,863 |
| Department of Commerce | 2 | $-24,749 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.6 million |
| FY2025 | $17.5 million |
| FY2026 | $7.3 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 104 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71124F7130 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2,242,868 | $2,242,868 | May 1, 2023 | May 31, 2023 | Japan | usaspending.gov |
| HTC71125F8256 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,752,486 | $1,752,486 | September 1, 2025 | September 30, 2025 | Japan | usaspending.gov |
| HTC71124F7125 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,713,010 | $1,713,010 | April 1, 2023 | April 30, 2023 | Japan | usaspending.gov |
| HTC71124F8057 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,686,561 | $1,686,561 | September 1, 2024 | September 30, 2024 | Japan | usaspending.gov |
| HTC71124F7135 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,681,171 | $1,681,171 | June 1, 2023 | June 30, 2023 | Japan | usaspending.gov |
| HTC71124F7869 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,679,788 | $1,679,788 | July 1, 2024 | July 31, 2024 | Japan | usaspending.gov |
| HTC71124F7144 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,634,922 | $1,634,922 | August 1, 2023 | August 31, 2023 | Japan | usaspending.gov |
| HTC71126F7047 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,613,105 | $1,613,105 | October 1, 2025 | October 31, 2025 | Japan | usaspending.gov |
| HTC71124F7939 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,555,937 | $1,555,937 | August 1, 2024 | August 31, 2024 | Japan | usaspending.gov |
| HTC71125F7122 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,553,131 | $1,553,131 | October 1, 2024 | October 31, 2024 | Japan | usaspending.gov |
| HTC71125F7426 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,508,687 | $1,508,687 | April 1, 2025 | April 30, 2025 | Japan | usaspending.gov |
| HTC71125F8178 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,495,404 | $1,495,404 | August 1, 2025 | August 31, 2025 | Japan | usaspending.gov |
| HTC71124F7191 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED INTERNATIONAL TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,479,019 | $1,479,019 | July 1, 2023 | July 31, 2023 | Japan | usaspending.gov |
| HTC71125F7142 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,449,512 | $1,449,512 | November 1, 2024 | November 30, 2024 | Japan | usaspending.gov |
| HTC71125F7353 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,379,135 | $1,379,135 | February 1, 2025 | February 28, 2025 | Japan | usaspending.gov |
| HTC71124F7801 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,361,454 | $1,361,454 | April 1, 2024 | April 30, 2024 | Japan | usaspending.gov |
| HTC71124F7557 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,352,978 | $1,352,978 | February 1, 2024 | February 29, 2024 | Japan | usaspending.gov |
| HTC71125F7209 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,352,037 | $1,352,037 | December 1, 2024 | December 31, 2024 | Japan | usaspending.gov |
| HTC71125F7423 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,348,405 | $1,348,405 | March 1, 2025 | March 31, 2025 | Japan | usaspending.gov |
| HTC71125F7454 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,346,296 | $1,346,296 | May 1, 2025 | May 31, 2025 | Japan | usaspending.gov |
| HTC71125F7663 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,342,527 | $1,342,527 | June 1, 2025 | June 30, 2025 | Japan | usaspending.gov |
| HTC71126F7343 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,335,657 | $1,335,657 | March 1, 2026 | March 31, 2026 | Japan | usaspending.gov |
| HTC71124F7148 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,303,903 | $1,303,903 | September 1, 2023 | September 30, 2023 | Japan | usaspending.gov |
| HTC71124F7805 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,271,018 | $1,271,018 | May 1, 2024 | May 31, 2024 | Japan | usaspending.gov |
| HTC71126F7250 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,256,805 | $1,256,805 | February 1, 2026 | February 28, 2026 | Japan | usaspending.gov |
| HTC71124F7470 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,226,961 | $1,226,961 | November 1, 2023 | November 30, 2023 | Japan | usaspending.gov |
| HTC71124F7658 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,186,043 | $1,186,043 | March 1, 2024 | March 31, 2024 | Japan | usaspending.gov |
| HTC71125F7287 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,176,870 | $1,176,870 | January 1, 2025 | January 31, 2025 | Japan | usaspending.gov |
| HTC71124F7466 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,171,922 | $1,171,922 | October 1, 2023 | October 31, 2023 | Japan | usaspending.gov |
| HTC71124F7529 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,157,652 | $1,157,652 | January 1, 2024 | January 31, 2024 | Japan | usaspending.gov |
| HTC71124F7474 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,140,545 | $1,140,545 | December 1, 2023 | December 31, 2023 | Japan | usaspending.gov |
| HTC71124F7819 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED SMALL PACKAGE TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,131,952 | $1,131,952 | June 1, 2024 | June 30, 2024 | Japan | usaspending.gov |
| HTC71125F7947 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,098,280 | $1,098,280 | July 1, 2025 | July 31, 2025 | Japan | usaspending.gov |
| HTC71126F7085 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1,039,118 | $1,039,118 | November 1, 2025 | November 30, 2025 | Japan | usaspending.gov |
| HTC71126F7094 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $971,326 | $971,326 | December 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| HTC71126F7167 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $969,531 | $969,531 | January 1, 2026 | January 31, 2026 | Japan | usaspending.gov |
| 1145PC23F0240 | Peace Corps | Delivery Order | 492110 | INTERNATIONAL EXPEDITED DELIVERY SERVICE - POLAR AIR/DHL | $133,713 | $175,713 | April 1, 2023 | March 31, 2027 | Washington, DC | usaspending.gov |
| HTC71125F8160 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $121,509 | $121,509 | June 1, 2025 | June 30, 2025 | Japan | usaspending.gov |
| HTC71125F8204 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $87,030 | $87,030 | July 1, 2025 | July 31, 2025 | Japan | usaspending.gov |
| 1333BJ23F00050002 | Department of Commerce | Delivery Order | 492110 | NEXT GENERATION MAIL DELIVERY SERVICE | $75,000 | $120,000 | April 1, 2023 | September 30, 2027 | Alexandria, VA | usaspending.gov |
| 70FBR926F00000029 | Department of Homeland Security | Delivery Order | 492110 | INTERNATIONAL EXPRESS PACKAGE DELIVERY SERVICES SUPPORTING THE OPERATIONS IN THE COMMONWEALTH OF NORTHERN MARIANAS ISLAND. | $70,000 | $70,000 | August 17, 2026 | September 30, 2030 | Saipan, MP | usaspending.gov |
| HTC71124F7239 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $65,186 | $65,186 | August 1, 2023 | August 31, 2023 | Agana Heights, GU | usaspending.gov |
| HTC71125F8012 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $61,474 | $61,474 | March 1, 2025 | March 31, 2025 | Italy | usaspending.gov |
| HTC71125F8115 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $54,368 | $54,368 | May 1, 2025 | May 31, 2025 | Romania | usaspending.gov |
| HTC71124F8200 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $51,845 | $51,845 | May 1, 2024 | May 31, 2024 | Poland | usaspending.gov |
| HTC71124F7311 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $41,156 | $41,156 | September 1, 2023 | September 30, 2023 | Purchase, NY | usaspending.gov |
| HTC71124F8346 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $40,156 | $40,156 | September 1, 2024 | September 30, 2024 | Purchase, NY | usaspending.gov |
| 36C26126F0165 | Department of Veterans Affairs | Delivery Order | 492110 | BASE YEAR - NGDS MAIL DELIVERY SERVICE | $39,900 | $39,900 | April 1, 2026 | March 31, 2027 | Honolulu, HI | usaspending.gov |
| HTC71126F7332 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $39,526 | $39,526 | December 1, 2025 | December 31, 2025 | Purchase, NY | usaspending.gov |
| HTC71125F8285 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $37,357 | $37,357 | August 1, 2025 | August 31, 2025 | Honduras | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 492110 Couriers and Express Delivery Services
- All recipients under NAICS 481112 Scheduled Freight Air Transportation
- All recipients under NAICS 488510 Freight Transportation Arrangement
- Open opportunities under NAICS 492110
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.