Federal Contractor Profile
Amr Corporation
$81M obligated·212 awards·7 agencies·6 NAICS
Federal Contracts
Showing award actions 1–50 of 208 funded award actions, most recent first.
- Contracts with positive obligations
- 212
- Funded award actions shown
- 208
- Obligations shown
- $81M
- Awarding agencies
- 7
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 November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 26, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0104 | 488510 | TASK ORDER FOR AIR FREIGHT TRANSPORTATION REFERENCE CONTRACT 12639523D0050. THE ORDER IS FOR CLIN 001 AIR TRANSPORT OF LIVE NOW MOTHS FROM PHOENIX TO BAKERSFIELD. AND CLIN 002 AIR TRANSPORT OF EMPTY SHIPPING BOXES FROM BAKERSFIELD TO PHOENIX SERVIC | $10K |
| Jul 7, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7469 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $79K |
| Jul 7, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7470 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $41K |
| May 18, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7286 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $58K |
| May 18, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7287 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $34K |
| May 18, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7313 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $30K |
| May 18, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7314 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $93K |
| Apr 16, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F2020 | 481211 | OPERATION ENDURING FREEDOM CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $434K |
| Apr 8, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F1949 | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $531K |
| Apr 1, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F1810 | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3K |
| Mar 31, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F1895 | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1.2M |
| Mar 23, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7214 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $52K |
| Mar 23, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7215 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $6K |
| Mar 18, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F1810 | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1.7M |
| Mar 5, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F1745 | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $528K |
| Mar 2, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F1682 | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $615K |
| Mar 2, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F1724 | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $900K |
| Jan 15, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F1510 | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $940K |
| Jan 7, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0104 | 488510 | TASK ORDER FOR AIR FREIGHT TRANSPORTATION REFERENCE CONTRACT 12639523D0050. THE ORDER IS FOR CLIN 001 AIR TRANSPORT OF LIVE NOW MOTHS FROM PHOENIX TO BAKERSFIELD. AND CLIN 002 AIR TRANSPORT OF EMPTY SHIPPING BOXES FROM BAKERSFIELD TO PHOENIX SERVIC | $35K |
| Jan 7, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F1467 | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $520K |
| Oct 23, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71126F1253 | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $957K |
| Oct 1, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71126F1012 | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $353K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8137 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $259K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8138 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $30K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8185 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $91K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8186 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $28K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8260 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $99K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8261 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $20K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8291 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $36K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8292 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $90K |
| Sep 22, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8090 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $358K |
| Sep 22, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8091 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $49K |
| Sep 11, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8028 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $21K |
| Sep 11, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8029 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $57K |
| Sep 9, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7990 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $55K |
| Sep 9, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7991 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $57K |
| Sep 8, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7956 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $6K |
| Sep 8, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7957 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $9K |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7866 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1K |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7867 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $37K |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7914 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $677 |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7915 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $10K |
| Aug 27, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7728 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $968 |
| Aug 27, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7743 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1K |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7705 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1K |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7706 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $3K |
| May 1, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F1012 | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $250K |
| Mar 11, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0437 | 488510 | TASK ORDER FOR AIR FREIGHT TRANSPORTATION REFERENCE CONTRACT 12639523D0050. THE ORDER IS FOR CLIN 001 AIR TRANSPORT OF LIVE NOW MOTHS FROM PHOENIX TO BAKERSFIELD. AND CLIN 002 AIR TRANSPORT OF EMPTY SHIPPING BOXES FROM BAKERSFIELD TO PHOENIX SERVIC | $35K |
| Jan 29, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F1763 | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1.5M |
| Jan 15, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F1674 | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $797K |
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