Data / Federal awards / NAICS 481112 / SWIFT AIR, L.L.C.
SWIFT AIR, L.L.C.: 59 federal contract awards, $14.9 million obligated (FY2024 to FY2027)
SWIFT AIR, L.L.C. (UEI GS3TXL8GVMC1), Greensboro, NC, received 59 federal prime contract awards with $14.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($14.9 million) and its largest code is NAICS 481112 Scheduled Freight Air Transportation.
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- UEI
- GS3TXL8GVMC1
- Parent organization
- SWIFT AIR L.L.C.
- Location
- Greensboro, NC
- Business size
- Small Business
- Contract awards
- 59
- Obligated
- $14.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-05-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481112 | Scheduled Freight Air Transportation | 36 | $13 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 23 | $1.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $14.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $9.8 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71125F8287 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,227,867 | $1,227,867 | August 1, 2025 | August 31, 2025 | Japan | usaspending.gov |
| HTC71125F8054 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,164,602 | $1,164,602 | April 1, 2025 | April 30, 2025 | Japan | usaspending.gov |
| HTC71125F8015 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $974,453 | $974,453 | March 1, 2025 | March 31, 2025 | Japan | usaspending.gov |
| HTC71125F7903 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $955,877 | $955,877 | December 1, 2024 | December 31, 2024 | Japan | usaspending.gov |
| HTC71125F7935 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $909,482 | $909,482 | January 1, 2025 | January 31, 2025 | Japan | usaspending.gov |
| HTC71125F7981 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $884,489 | $884,489 | February 1, 2025 | February 28, 2025 | Japan | usaspending.gov |
| HTC71125F7859 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $739,723 | $739,723 | November 1, 2024 | November 30, 2024 | Japan | usaspending.gov |
| HTC71126F7333 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $684,170 | $684,170 | December 1, 2025 | December 31, 2025 | Greensboro, NC | usaspending.gov |
| HTC71125F8161 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $669,644 | $669,644 | June 1, 2025 | June 30, 2025 | Japan | usaspending.gov |
| HTC71125F8116 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $577,185 | $577,185 | May 1, 2025 | May 31, 2025 | Japan | usaspending.gov |
| HTC71125F8246 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $555,901 | $555,901 | July 1, 2025 | July 31, 2025 | Australia | usaspending.gov |
| HTC71124F1820 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $336,000 | $336,000 | March 7, 2024 | March 15, 2024 | Jb Andrews, MD | usaspending.gov |
| HTC71126F7308 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $306,378 | $306,378 | November 1, 2025 | November 30, 2025 | Greensboro, NC | usaspending.gov |
| HTC71124F8171 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $259,083 | $259,083 | April 1, 2024 | April 30, 2024 | Greensboro, NC | usaspending.gov |
| HTC71124F1893 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $250,800 | $250,800 | March 17, 2024 | March 20, 2024 | Jb Andrews, MD | usaspending.gov |
| HTC71126F7335 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $223,414 | $223,414 | December 1, 2025 | December 31, 2025 | Greensboro, NC | usaspending.gov |
| HTC71124F7374 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $218,640 | $218,640 | November 1, 2023 | November 30, 2023 | Greensboro, NC | usaspending.gov |
| HTC71124F7313 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $216,701 | $216,701 | September 1, 2023 | September 30, 2023 | Greensboro, NC | usaspending.gov |
| HTC71124F8142 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $213,166 | $213,166 | March 1, 2024 | March 31, 2024 | Greensboro, NC | usaspending.gov |
| HTC71125F8053 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $176,788 | $176,788 | April 1, 2025 | April 30, 2025 | Greensboro, NC | usaspending.gov |
| HTC71124F7697 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $160,914 | $160,914 | January 1, 2024 | January 31, 2024 | Greensboro, NC | usaspending.gov |
| HTC71124F7241 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $159,261 | $159,261 | August 1, 2023 | August 31, 2023 | Greensboro, NC | usaspending.gov |
| HTC71124F8201 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $157,834 | $157,834 | May 1, 2024 | May 31, 2024 | Greensboro, NC | usaspending.gov |
| HTC71125F8014 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $144,783 | $144,783 | March 1, 2025 | March 31, 2025 | Minneapolis, MN | usaspending.gov |
| HTC71124F8114 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $143,048 | $143,048 | February 1, 2024 | February 29, 2024 | Greensboro, NC | usaspending.gov |
| HTC71125F8117 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $140,778 | $140,778 | May 1, 2025 | May 31, 2025 | Greensboro, NC | usaspending.gov |
| HTC71124F7425 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $139,029 | $139,029 | December 1, 2023 | December 31, 2023 | Greensboro, NC | usaspending.gov |
| HTC71124F7342 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $133,735 | $133,735 | October 1, 2023 | October 31, 2023 | Greensboro, NC | usaspending.gov |
| HTC71124F1196 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $130,120 | $130,120 | October 15, 2023 | October 15, 2023 | Victorville, CA | usaspending.gov |
| HTC71125F8163 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $121,950 | $121,950 | June 1, 2025 | June 30, 2025 | Greensboro, NC | usaspending.gov |
| HTC71125F7938 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $121,698 | $121,698 | January 1, 2025 | January 31, 2025 | Greensboro, NC | usaspending.gov |
| HTC71125F7902 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $112,315 | $112,315 | December 1, 2024 | December 31, 2024 | Greensboro, NC | usaspending.gov |
| HTC71124F1793 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $110,300 | $110,300 | February 15, 2024 | February 15, 2024 | Lakewood, WA | usaspending.gov |
| HTC71124F1661 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $110,000 | $110,000 | February 4, 2024 | February 9, 2024 | San Antonio, TX | usaspending.gov |
| HTC71126F7309 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $97,527 | $97,527 | November 1, 2025 | November 30, 2025 | Greensboro, NC | usaspending.gov |
| HTC71124F1204 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $93,409 | $93,409 | October 13, 2023 | October 15, 2023 | Killeen, TX | usaspending.gov |
| HTC71124F1201 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $90,415 | $90,415 | October 18, 2023 | October 22, 2023 | Louisville, KY | usaspending.gov |
| HTC71124F1442 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $84,702 | $84,702 | November 28, 2023 | December 1, 2023 | Panama City, FL | usaspending.gov |
| HTC71124F1343 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $84,340 | $84,340 | November 6, 2023 | December 31, 2023 | Moody Afb, GA | usaspending.gov |
| HTC71125F7863 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $83,837 | $83,837 | November 1, 2024 | November 30, 2024 | Greensboro, NC | usaspending.gov |
| HTC71124F1123 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $80,804 | $80,804 | October 6, 2023 | October 6, 2023 | San Antonio, TX | usaspending.gov |
| HTC71124F1223 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $79,275 | $79,275 | October 18, 2023 | October 22, 2023 | El Paso, TX | usaspending.gov |
| HTC71125F7982 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $78,310 | $78,310 | February 1, 2025 | February 28, 2025 | Greensboro, NC | usaspending.gov |
| HTC71125F8286 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $78,006 | $78,006 | August 1, 2025 | August 31, 2025 | Greensboro, NC | usaspending.gov |
| HTC71124F7187 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $76,450 | $76,450 | July 1, 2023 | July 31, 2023 | Greensboro, NC | usaspending.gov |
| HTC71124F1104 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $70,810 | $70,810 | October 4, 2023 | October 5, 2023 | Springfield, MO | usaspending.gov |
| HTC71124F1856 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $67,800 | $67,800 | March 18, 2024 | March 18, 2024 | Key West, FL | usaspending.gov |
| HTC71124F1441 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $65,281 | $65,281 | November 28, 2023 | November 28, 2023 | Albuquerque, NM | usaspending.gov |
| HTC71124F1778 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $62,900 | $62,900 | February 6, 2024 | February 8, 2024 | Detroit, MI | usaspending.gov |
| HTC71124F1246 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $58,807 | $58,807 | November 3, 2023 | November 3, 2023 | Cheyenne, WY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481112 Scheduled Freight Air Transportation
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 481211
Updated October 6, 2026. Read from USAspending.gov. 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.