Federal Contractor Profile
Air Transport International INC
$603M obligated·110 awards·1 agencies·4 NAICS
Federal Contracts
Showing award actions 51–100 of 140 funded award actions, most recent first.
- Contracts with positive obligations
- 110
- Funded award actions shown
- 140
- Obligations shown
- $603M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 5, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7219 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $2K |
| Jan 19, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW023 | 488510 | MM0143 - KUWAIT TO IRAQ | $160K |
| Dec 29, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW020 | 488510 | MM0140 - CAMP BUEHRING TO AL ASAD | $347K |
| Dec 21, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW018 | 488510 | MM0138 - 24 PIECES AL ASAD TO ERBIL | $30K |
| Nov 9, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW007 | 488510 | MM0128 - KUWAIT TO IRAQ | $44K |
| Nov 9, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW008 | 488510 | MM0124 - ERBIL, IRAQ, TO 3 LOCATIONS | $38K |
| Nov 8, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW005 | 488510 | MM0123 - AL ASAD, IRAQ TO 3 LOCATIONS | $64K |
| Mar 8, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F9880 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS. | $4K |
| Feb 3, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F9736 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS. | $9K |
| Dec 21, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71123FC009 | 481112 | MINIMUM GUARANTEE | $2K |
| Oct 14, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71123FW002 | 488510 | MM0091 BULGARIA HOLIDAY MEALS | $191K |
| Sep 28, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122F9576 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS. | $26K |
| Sep 16, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122F9524 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS. | $60K |
| May 26, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122FW002 | 488510 | TASK ORDER FOR REQUIREMENT MM0071 - READY TO EAT MEALS | $123K |
| May 18, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122FW005 | 488510 | MM0073 MRE'S | $107K |
| Mar 8, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122FW005 | 488510 | MM0073 MRE'S | $771K |
| Feb 24, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122F9121 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS. | $9K |
| Feb 23, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122FW002 | 488510 | TASK ORDER FOR REQUIREMENT MM0071 - READY TO EAT MEALS | $925K |
| Dec 8, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71122F9016 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS. | $4K |
| Oct 25, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121FW026 | 488510 | TASK ORDER FOR REQUIREMENT MM0069 - READY TO EAT MEALS - AIDB | $13K |
| Sep 24, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121FW026 | 488510 | TASK ORDER FOR REQUIREMENT MM0069 - READY TO EAT MEALS - AIDB | $327K |
| Sep 15, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121FW013 | 488510 | MULTIMODAL TASK ORDER FOR REQUIREMENT MM0057 NEEDLES AND SYRINGES | $1.1M |
| Sep 1, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8819 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS. | $35K |
| Sep 1, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8820 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS. | $121K |
| Aug 31, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8770 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS. | $3K |
| Aug 10, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F1041 | 481211 | CIVIL RESERVE AIR FLEET - COMBI AIR TRANSPORTATION SERVICES | $18K |
| Jul 1, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F1040 | 481211 | CIVIL RESERVE AIR FLEET - COMBI AIR TRANSPORTATION SERVICES | $200K |
| May 11, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F1041 | 481211 | CIVIL RESERVE AIR FLEET - COMBI AIR TRANSPORTATION SERVICES | $216K |
| Apr 22, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8268 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS. | $9K |
| Apr 14, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121FW013 | 488510 | MULTIMODAL TASK ORDER FOR REQUIREMENT MM0057 NEEDLES AND SYRINGES | $11M |
| Mar 10, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8437 | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.8M |
| Feb 18, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8309 | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $75K |
| Feb 18, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8334 | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $3.8M |
| Feb 18, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8339 | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $3.8M |
| Feb 18, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8393 | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $4.9M |
| Feb 5, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F1041 | 481211 | CIVIL RESERVE AIR FLEET - COMBI AIR TRANSPORTATION SERVICES | $74K |
| Feb 1, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8227 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS. | $1K |
| Dec 4, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71121FW009 | 488510 | MULTIMODAL TASK ORDER FOR REQUIREMENT MM0049 - NEEDLES AND SYRINGES | $7.7M |
| Dec 1, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71121F1041 | 481211 | CIVIL RESERVE AIR FLEET - COMBI AIR TRANSPORTATION SERVICES | $504 |
| Dec 1, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71121F1041 | 481211 | CIVIL RESERVE AIR FLEET - COMBI AIR TRANSPORTATION SERVICES | $92K |
| Nov 3, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71121F9987 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC&INTERNATIONAL SHIPMENTS. | $2K |
| Oct 15, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71121F9876 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC&INTERNATIONAL SHIPMENTS. | $17K |
| Oct 15, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71121F9877 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC&INTERNATIONAL SHIPMENTS. | $3K |
| Oct 15, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71121FW002 | 488510 | MULTIMODAL TASK ORDER FOR REQUIREMENT MM0042 CHINA BD TEST KITS - ISO WHITE HOUSE COVID TASK FORCE | $494K |
| Oct 2, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71121FW002 | 488510 | MULTIMODAL TASK ORDER FOR REQUIREMENT MM0042 CHINA BD TEST KITS - ISO WHITE HOUSE COVID TASK FORCE | $11M |
| Oct 1, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71121F1040 | 481211 | CIVIL RESERVE AIR FLEET - COMBI AIR TRANSPORTATION SERVICES | $1.6M |
| Oct 1, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71121F1041 | 481211 | CIVIL RESERVE AIR FLEET - COMBI AIR TRANSPORTATION SERVICES | $85M |
| Sep 30, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F9779 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC&INTERNATIONAL SHIPMENTS. | $74K |
| Sep 28, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F9394 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC&INTERNATIONAL SHIPMENTS. | $31K |
| Aug 10, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F9366 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC&INTERNATIONAL SHIPMENTS. | $3K |
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