Federal Contractor Profile
Lynden INC
$172M obligated·275 awards·9 agencies·19 NAICS
Federal Contracts
Showing award actions 51–100 of 286 funded award actions, most recent first.
- Contracts with positive obligations
- 275
- Funded award actions shown
- 286
- Obligations shown
- $172M
- Awarding agencies
- 9
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 September 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F8010 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $239K |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F8106 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $409K |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F8134 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $160K |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F8135 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $2K |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F8164 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $38K |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F8193 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $34K |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F8194 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $995 |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F8221 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $86K |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F8224 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $18K |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F8256 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $164K |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F8316 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $53K |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F8345 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $17K |
| Sep 23, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7899 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $802K |
| Sep 6, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7367 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $718K |
| Sep 6, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7419 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $80K |
| Sep 6, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7662 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $2K |
| Sep 6, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7689 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $76K |
| Sep 6, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7690 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $2K |
| Aug 19, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7836 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $276K |
| Aug 1, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F3012 | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $461K |
| Jul 15, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW051 | 483111 | MINIMUM GUARANTEE | $5K |
| Jul 12, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7763 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $156K |
| Jul 10, 2024 | Department of the InteriorALASKA REGION | 140A0524P0004 | 483113 | BARGE SHIPPING FEE FOR ARO SCAMMON BAY FUEL TANKS | $42K |
| Jun 12, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489021C0011 | 481212 | NORTH WARNING SYSTEM HEAVY AIRLIFT SERVICES CONTRACT AWARD | $1.1M |
| Jun 7, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7705 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $362K |
| May 28, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7335 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $56K |
| May 16, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7636 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $67K |
| Apr 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7575 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $28K |
| Apr 17, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71119F1557 | 481212 | IGF::OT::IGF ALASKA 40,000 POUND CHARTERED CARGO AIRLIFT - AIR TRANSPORTATION SERVICES | $90K |
| Mar 29, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71119F1557 | 481212 | IGF::OT::IGF ALASKA 40,000 POUND CHARTERED CARGO AIRLIFT - AIR TRANSPORTATION SERVICES | $138K |
| Mar 26, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F1984 | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3.7M |
| Mar 14, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7502 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $484K |
| Feb 27, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F1809 | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2K |
| Feb 22, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7441 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $161K |
| Jan 18, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7286 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $382K |
| Dec 28, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7192 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $14K |
| Nov 14, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7088 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $76K |
| Oct 30, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7030 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $661K |
| Oct 20, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71119F1557 | 481212 | IGF::OT::IGF ALASKA 40,000 POUND CHARTERED CARGO AIRLIFT - AIR TRANSPORTATION SERVICES | $138K |
| Oct 2, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F1036 | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3K |
| Oct 1, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71119F1557 | 481212 | IGF::OT::IGF ALASKA 40,000 POUND CHARTERED CARGO AIRLIFT - AIR TRANSPORTATION SERVICES | $2.6M |
| Sep 19, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7548 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $187K |
| Sep 9, 2023 | Agency for International DevelopmentUSAID M/OAA | 7200AA23C00099 | 488510 | TRANSPORT OF KITCHEN SETS FROM THE MANUFACTURER IN HARYANA, INDIA TO DUBAI PREPO WAREHOUSE | $3K |
| Aug 31, 2023 | Agency for International DevelopmentUSAID M/OAA | 7200AA23C00099 | 488510 | TRANSPORT OF KITCHEN SETS FROM THE MANUFACTURER IN HARYANA, INDIA TO DUBAI PREPO WAREHOUSE | $24K |
| Aug 23, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71119F1557 | 481212 | IGF::OT::IGF ALASKA 40,000 POUND CHARTERED CARGO AIRLIFT - AIR TRANSPORTATION SERVICES | $722K |
| Aug 17, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23C0025 | 481211 | CONTRACT SUPPORT FOR CARGO FLIGHT | $259K |
| Aug 15, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7293 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $897K |
| Jul 18, 2023 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05023P5900N008 | 483111 | MOVE A GOVERNMENT VEHICLE (2014 FORD EXPLORER) KOTZEBUE, ALASKA TO ANCHORAGE, ALASKA TO BE TURNED BACK INTO GSA. | $7K |
| Jul 13, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7228 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $316K |
| Jul 10, 2023 | Department of DefenseFA4890 HQ ACC AMIC | FA489021C0011 | 481212 | NORTH WARNING SYSTEM HEAVY AIRLIFT SERVICES CONTRACT AWARD | $1.0M |
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