Data / Federal awards / NAICS 493190 / PRIME AIR CORP
PRIME AIR CORP: 21 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRIME AIR CORP (UEI VLH8TWRLTLK1), Carolina, PR, received 21 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($694,382) and its largest code is NAICS 493190 Other Warehousing and Storage.
The request: Every federal contract awarded under NAICS 493190, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VLH8TWRLTLK1UEI
- Carolina, PRLocation
- Small BusinessBusiness size
- 21Contract awards
- $1.2 millionObligated
- 2023-11-17First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493190 | Other Warehousing and Storage | 7 | $753,073 |
| 425120 | Wholesale Trade Agents and Brokers | 6 | $487,904 |
| 561990 | All Other Support Services | 3 | $5,275 |
| 488510 | Freight Transportation Arrangement | 1 | $4,894 |
| 812930 | Parking Lots and Garages | 1 | $-2,400 |
| 493110 | General Warehousing and Storage | 3 | $-68,860 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 14 | $694,382 |
| General Services Administration | 6 | $487,904 |
| Department of the Interior | 1 | $-2,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $-1,339,857 |
| FY2026 | $250,319 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCA26F2JHS | General Services Administration | Delivery Order | 425120 | PRIME AIR MARSHALLING SERVICES | $1,601,575 | $1,601,575 | October 27, 2025 | October 31, 2026 | Carolina, PR | usaspending.gov |
| 47QMCA24F2JMK | General Services Administration | Delivery Order | 425120 | ZONE 1 FY25 REGION 2 FMC04 MARSHALLING WITH CUSTODIAL PREP AT PRIME AIR | $554,836 | $554,836 | August 15, 2024 | September 30, 2025 | Carolina, PR | usaspending.gov |
| 15M50025FA4400071 | Department of Justice | Delivery Order | 493190 | MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 AFD: TOWING, STORAGE, MAINTENANCE AND D | $262,000 | $262,000 | September 1, 2025 | August 31, 2026 | Carolina, PR | usaspending.gov |
| 15M50024PA4400001 | Department of Justice | Purchase Order | 493190 | AFD: FY24 BRIDGE FOR TOWING, STORAGE, MAINTENANCE, AND DISPOSAL SERVICES FOR FORFEITED AND/OR SEIZED VEHICLES FOR THE DISTRICT OF PUERTO RIC | $253,797 | $253,797 | March 1, 2024 | February 28, 2025 | Carolina, PR | usaspending.gov |
| 15M50026FA4400060 | Department of Justice | Delivery Order | 493190 | MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 AFD: TOWING, STORAGE, MAINTENANCE AND D | $121,825 | $121,825 | September 1, 2026 | March 31, 2027 | San Juan, PR | usaspending.gov |
| 15M50025PA4400029 | Department of Justice | Purchase Order | 493190 | AFD: TOWING, STORAGE, MAINTENANCE, AND DISPOSAL SERVICES FOR FORFEITED AND/OR SEIZED VEHICLES FOR THE DISTRICT OF PUERTO RICO. | $105,701 | $105,701 | March 1, 2025 | August 31, 2025 | Carolina, PR | usaspending.gov |
| 47QMCA26F2JJK | General Services Administration | Delivery Order | 425120 | FY26 AUCTION SERVICES AT PRIME AIR CORP | $20,637 | $20,637 | November 12, 2025 | November 20, 2026 | Carolina, PR | usaspending.gov |
| 15DDCB25P00000023 | Department of Justice | Purchase Order | 493190 | TITLE: VEHICLE STORAGE REQUESTOR: KARLA Z COLON-DELGADO AFT#: AFT25-CB-004633 POP DATES: 09/01/2025 TO 08/31/2026 | $7,783 | $12,500 | September 1, 2025 | August 31, 2026 | Carolina, PR | usaspending.gov |
| 15DDCB24P00000036 | Department of Justice | Purchase Order | 561990 | TITLE: DEA19 PRIME AIR CORP-CONTAINERS REMOVAL REQUESTOR: GERARDO D CASTRODAD POP DATES: 09/25/2024 TO 10/24/2024 | $4,950 | $4,950 | September 25, 2024 | October 24, 2024 | Carolina, PR | usaspending.gov |
| 15DDCB24P00000007 | Department of Justice | Purchase Order | 488510 | PRIME AIR-CARRASQUILLO-$4,894.00-VEHICLE TRANSPORTATION | $4,894 | $4,894 | March 7, 2024 | April 10, 2024 | Guaynabo, PR | usaspending.gov |
| 15DDHQ24P00000624 | Department of Justice | Purchase Order | 493110 | VEHICLES AND VESSELS STORAGE | $2,497 | $2,497 | September 1, 2024 | August 31, 2025 | Carolina, PR | usaspending.gov |
| 15M50022PA4400021 | Department of Justice | Purchase Order | 493190 | AFD: TOWING, STORAGE, MAINTENANCE, AND DISPOSAL SERVICES FOR FORFEITED AND/OR SEIZED VEHICLES FOR THE DISTRICT OF PUERTO RICO. | $1,968 | $364,960 | September 1, 2022 | March 1, 2024 | Carolina, PR | usaspending.gov |
| 15DDCB25P00000015 | Department of Justice | Purchase Order | 561990 | TITLE: GAS CONTAINERS DISPOSAL (FAJARDO) REQUESTOR: BETZAIDA ADORNOMORALES POP DATES: 04/01/2025 TO 05/31/2025 | $325 | $325 | April 1, 2025 | May 31, 2025 | Carolina, PR | usaspending.gov |
| 47QMCA20D0039 | General Services Administration | IDC | 425120 | OTHER THAN SCHEDULE | $0 | $576,615 | October 1, 2020 | usaspending.gov | ||
| 15M50025DA4400039 | Department of Justice | IDC | 493190 | MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 AFD: TOWING, STORAGE, MAINTENANCE AND D | $0 | $383,825 | September 1, 2025 | usaspending.gov | ||
| 15DDCB25P00000004 | Department of Justice | Purchase Order | 561990 | TITLE: DISPOSAL HAND SANITIZER PRIMER $425.00 REQUESTOR: BETZAIDA ADORNOMORALES POP DATES: 02/12/2025 TO 03/05/2025 | $0 | $0 | February 18, 2025 | March 11, 2025 | Carolina, PR | usaspending.gov |
| 47QMCA25D002F | General Services Administration | IDC | 425120 | PRIME AIR CORP ZONE 1 AUCTION AND MARSHALLING IDIQ - FY26 -FY30 | $0 | $2,465,062 | October 1, 2025 | usaspending.gov | ||
| 140T0121P0007 | Department of the Interior | Purchase Order | 812930 | STORAGE | $-2,400 | $1,200 | August 1, 2021 | July 31, 2022 | Carolina, PR | usaspending.gov |
| 15DDHQ23P00000038 | Department of Justice | Purchase Order | 493110 | PRIME AIR-ARRIETA-$41,863.00-VEHICLE STORAGE | $-32,835 | $9,028 | January 1, 2023 | September 30, 2023 | Carolina, PR | usaspending.gov |
| 15DDHQ23P00000754 | Department of Justice | Purchase Order | 493110 | VEHICLE STORAGE AND TOWING SERVICES | $-38,521 | $11,691 | September 1, 2023 | August 31, 2024 | Carolina, PR | usaspending.gov |
| 47QMCA23F2JNP | General Services Administration | Delivery Order | 425120 | ZONE 1 FY24 MARSHALING WITH CUSTODIAL SALES PREP AT PRIME AIR (PR) FOR REGION 2 FMC04 | $-1,689,143 | $586,737 | October 1, 2023 | September 30, 2024 | Carolina, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493190 Other Warehousing and Storage
- All recipients under NAICS 425120 Wholesale Trade Agents and Brokers
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 493190
- Open opportunities under NAICS 425120
- Open opportunities under NAICS 561990
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.