Federal Contractor Profile
Dsv A/s
$175M obligated·60 awards·4 agencies·13 NAICS
Federal Contracts
Showing award actions 1–50 of 75 funded award actions, most recent first.
- Contracts with positive obligations
- 60
- Funded award actions shown
- 75
- Obligations shown
- $175M
- Awarding agencies
- 4
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 July 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 6, 2026 | Department of DefenseW6QK ACC-APG DIR | W91ZLK26FA072 | 488510 | GLOBAL SHIPPING TASK ORDER AGAINST IDIQ W91ZLK-21-D-0002 | $132K |
| Feb 20, 2026 | Department of DefenseW6QK ACC-APG DIR | W91ZLK26FA006 | 488510 | DELIVERY ORDER 0010, FOR THE SHIPMENT OF TYCHEM SUITS FROM AUS TO APG TO BE USED ON OTHER OPERATIONS. | $3K |
| Dec 22, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK26FA006 | 488510 | DELIVERY ORDER 0010, FOR THE SHIPMENT OF TYCHEM SUITS FROM AUS TO APG TO BE USED ON OTHER OPERATIONS. | $7K |
| Aug 7, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK25F0105 | 488510 | CONUS AND OCONUS SHIPPING BETWEEN APG-EA TO APOPKA, FL | $5K |
| Jun 4, 2025 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227625P0027 | 484122 | LINE HAUL SERVICE | $1K |
| May 7, 2025 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227625P0027 | 484122 | LINE HAUL SERVICE | $7K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7045 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 |
| Sep 27, 2024 | Department of DefenseDLA ENERGY | SPE60318C5013 | 493190 | 8505428976!COCO STORAGE SERVICES | $11M |
| Sep 5, 2024 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227624P0037 | 484122 | LINE HAUL SERVICES | $14K |
| Jul 24, 2024 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227624P0037 | 484122 | LINE HAUL SERVICES | $43K |
| Mar 15, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0053 | 488510 | CONUS AND OCONUS SHIPPING BETWEEN APG TO PUEBLO, CO | $6K |
| Feb 7, 2024 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227622P0031 | 493110 | WAREHOUSE STORAGE SERVICES | $157K |
| Feb 6, 2024 | Agency for International DevelopmentUSAID M/OAA | 7200AA24C00018 | 488510 | ABACUS CONTROL# AL20242377 GROUND TRANSPORTATION CHARGES FOR 2X53' TRUCKS FROM REDDING, CA TO MIAMI, FL CARRYING WILDFIRE PPE FOR THE COLOMBIA RESPONSE | $10K |
| Nov 1, 2023 | Department of StateU.S EMBASSY ABU DHABI | 19TC1021C0003 | 722310 | MSG COOK SERVICES CONTRACT ABU DHABI-FY21 (BASE YEAR) | $11K |
| Oct 26, 2023 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0005 | 488510 | CONUS/OCONUS SHIPPING - REDSTONE TO APG/ APG TO REDSTONE | $4K |
| Aug 15, 2023 | Department of DefenseW6QK ACC-APG DIR | W91ZLK23F0178 | 488510 | CONUS AND OCONUS SHIPPING SERVICES | $3K |
| Mar 22, 2023 | Department of DefenseW6QK ACC-APG DIR | W91ZLK23F0064 | 488510 | CONUS AND OCONUS SHIPPING SERVICES | $310 |
| Feb 22, 2023 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227623P0024 | 484121 | CIV LINEHAUL | $4K |
| Feb 14, 2023 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227622P0031 | 493110 | WAREHOUSE STORAGE SERVICES | $274K |
| Feb 13, 2023 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227623P0024 | 484121 | CIV LINEHAUL | $30K |
| Nov 2, 2022 | Department of StateU.S EMBASSY ABU DHABI | 19TC1021C0003 | 722310 | MSG COOK SERVICES CONTRACT ABU DHABI-FY21 (BASE YEAR) | $17K |
| Aug 22, 2022 | Department of DefenseW6QK ACC-APG DIR | W91ZLK22F0140 | 488510 | CONUS AND OCONUS SHIPPING SERVICES | $3K |
| Jul 7, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4068 | 541990 | BILLETING IN ADAZI 10PCS | $8K |
| Jun 28, 2022 | Agency for International DevelopmentUSAID M/OAA | 7200AA22C00027 | 488510 | TRANSPORT PROCUREMENT FROM SHANDONG CHINA TO MANILA, PHILIPPINES/ DUBAI UAE | $28K |
| May 16, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4044 | 332439 | CONTAINER LEASE | $4K |
| May 6, 2022 | Department of DefenseDLA ENERGY | SPE60318C5013 | 493190 | 8505428976!COCO STORAGE SERVICES | $16M |
| May 6, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4058 | 541990 | BILLETING IN ADAZI | $7K |
| Apr 29, 2022 | Agency for International DevelopmentUSAID M/OAA | 7200AA22C00033 | 488510 | TRANSPORT OF KITCHEN SETS TO DUBAI AND BUCKETS TO MIAMI- PREPO WAREHOUSES | $134K |
| Apr 21, 2022 | Department of DefenseDLA ENERGY | SPE60318C5013 | 493190 | 8505428976!COCO STORAGE SERVICES | $80M |
| Apr 12, 2022 | Agency for International DevelopmentUSAID M/OAA | 7200AA22C00027 | 488510 | TRANSPORT PROCUREMENT FROM SHANDONG CHINA TO MANILA, PHILIPPINES/ DUBAI UAE | $117K |
| Apr 6, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4045 | 541990 | BILLETING LEASE | $10K |
| Apr 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4044 | 332439 | CONTAINER LEASE | $6K |
| Mar 2, 2022 | Department of DefenseW6QK ACC-APG DIR | W91ZLK22F0032 | 488510 | CONUS AND OCONUS SHIPPING SERVICES | $401 |
| Feb 18, 2022 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227622P0031 | 493110 | WAREHOUSE STORAGE SERVICES | $357K |
| Dec 16, 2021 | Department of DefenseW6QK ACC-APG DIR | W91ZLK22F0010 | 488510 | CONUS AND OCONUS SHIPPING SERVICES | $434 |
| Aug 25, 2021 | Agency for International DevelopmentUSAID M/OAA | 7200AA21F50020 | 488999 | TRANSPORTATION CONTRACT TO RETURN THE FAIRFAX USAR TEAM AND THEIR HEAVY CACHE FROM PORT AU PRINCE TO THEIR FACILITY IN VIRGINIA | $243K |
| Jul 26, 2021 | Department of StateU.S EMBASSY ABU DHABI | 19TC1021C0003 | 722310 | MSG COOK SERVICES CONTRACT ABU DHABI-FY21 (BASE YEAR) | $17K |
| Mar 31, 2021 | Agency for International DevelopmentUSAID M/OAA | 7200AA21C00037 | 488510 | AIR TRANSPORT OF PLASTIC SHEETING FROM USAID BHA DUBAI WAREHOUSE TO ADDIS ABABA, ETHIOPIA | $351K |
| Jan 25, 2021 | Agency for International DevelopmentUSAID M/OAA | 7200AA21C00020 | 488510 | SURFACE TRANSPORT OF FOH EQUIPMENT FROM HANOVER, MD TO NEW SMYRNA BEACH, FL, USA | $3K |
| Nov 14, 2020 | Agency for International DevelopmentUSAID M/OAA | 7200AA21F50001 | 488999 | (AL20211079) TRANSPORT ACTION TO FLY USAR AND BHA PERSONNEL AND DISASTER-RELATED ICT SUPPORT EQUIPMENT FROM CHANTILLY, VA TO HONDURAS (ENRIQUE SOTO CANO AIR BASE) AT A COST OF $142,000 FOR AN MD80. | $142K |
| May 7, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0089 | 488510 | GUARANTEED MINIMUM | $2K |
| Sep 20, 2019 | Agency for International DevelopmentUSAID M/OAA | 7200AA19C00077 | 488510 | AIR CHARTER TRANSPORT SERVICES WITHIN BRAZIL TO SUPPORT MOVEMENT OF FIRE FIGHTING TEAM (BRAZILIAN WILDFIRE RESPONSE OPERATION) | $2.0M |
| Sep 4, 2019 | Agency for International DevelopmentUSAID M/OAA | 7200AA19F50028 | 488999 | USAID/OFDA URBAN SEARCH AND RESCUE (USAR) DEPLOYMENT TO BAHAMAS | $750K |
| Aug 14, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19P3231 | 483111 | G3 / NORTHERN CHALLENGE 19 / SHIPMENT OF ISU 90 CONTAINERS | $18K |
| Jul 2, 2019 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227619P0086 | 484121 | SERVICE LINE HAUL MAROUA-DJIBOUTI | $156K |
| Jun 13, 2019 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227619P0086 | 484121 | SERVICE LINE HAUL MAROUA-DJIBOUTI | $134K |
| Jun 10, 2019 | Agency for International DevelopmentUSAID M/OAA | 7200AA19C00044 | 541990 | IGF::OT::IGF TRANSPORT OF NFIS FROM OFDA'S PISA AND DUBAI WAREHOUSES TO PEMBA, MOZAMBIQUE | $7K |
| May 6, 2019 | Agency for International DevelopmentUSAID M/OAA | 7200AA19C00044 | 541990 | IGF::OT::IGF TRANSPORT OF NFIS FROM OFDA'S PISA AND DUBAI WAREHOUSES TO PEMBA, MOZAMBIQUE | $699K |
| Apr 15, 2019 | Agency for International DevelopmentUSAID M/OAA | 7200AA19C00036 | 488510 | IGF::OT::IGF AIR TRANSPORTATION SERVICES OF DISASTER ASSISTANCE ITEMS FROM PISA, ITALY AND DUBAI, UAE TO BEIRA, MOZAMBIQUE. | $252K |
| Apr 1, 2019 | Agency for International DevelopmentUSAID M/OAA | 7200AA19C00036 | 488510 | IGF::OT::IGF AIR TRANSPORTATION SERVICES OF DISASTER ASSISTANCE ITEMS FROM PISA, ITALY AND DUBAI, UAE TO BEIRA, MOZAMBIQUE. | $252K |
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