Federal Contractor Profile
Polar Air Cargo Worldwide, INC
$241M obligated·474 awards·14 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 508 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 25, 2026 | Peace CorpsPEACE CORPS OACM | 1145PC23F0240 | 492110 | INTERNATIONAL EXPEDITED DELIVERY SERVICE - POLAR AIR/DHL | $46K |
| Mar 24, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0165 | 492110 | BASE YEAR - NGDS MAIL DELIVERY SERVICE | $40K |
| Mar 5, 2026 | Department of StateU.S. EMBASSY DHAKA | 19BG3025P0547 | 488510 | IRM RENEWAL OF OUTBOUND COURIER SERVICE WITH POLAR AIR CARGO | $1K |
| Jan 12, 2026 | Department of StateU.S. EMBASSY DHAKA | 19BG3025P0547 | 488510 | IRM RENEWAL OF OUTBOUND COURIER SERVICE WITH POLAR AIR CARGO | $1K |
| Dec 16, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7047 | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.6M |
| Oct 1, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71126F1018 | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3K |
| Oct 1, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23F00050002 | 492110 | NEXT GENERATION MAIL DELIVERY SERVICE | $30K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8308 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $34K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8178 | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.5M |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8204 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $87K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8285 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $37K |
| Sep 30, 2025 | Department of AgricultureUSDA/RD/REGIONAL ACQ DIVISION | 12RADA25P0002 | 492110 | DHL PAYMENT TO BRING ACCOUNT INTO GOOD STANDING FOLLOWING CHARGES IN EXCESS OF MICRO PURCHASE LIMIT APPROVED THROUGH RATIFICATION 24-RAT-RD-0012 | $32K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8256 | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.8M |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8160 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $122K |
| Sep 23, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8115 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $54K |
| Sep 12, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8052 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $34K |
| Sep 9, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7980 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $27K |
| Sep 9, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8012 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $61K |
| Sep 8, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7947 | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.1M |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7937 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $22K |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7900 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $28K |
| Aug 29, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6325F0784 | 492110 | NGDS CONTRACT - DOWNSTREAM NATIONAL SERVICE IN FRANCE | $12K |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7860 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $16K |
| Aug 27, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7726 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $10K |
| Aug 4, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7663 | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.3M |
| Jul 22, 2025 | Department of DefenseW6QK ACC ANAD | W911KF23F0061 | 492110 | INTERNATIONAL TRANSPORTATION SERVICES | $1K |
| Jul 16, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7454 | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.3M |
| Jul 15, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7423 | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.3M |
| Jul 15, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7426 | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.5M |
| Jul 13, 2025 | Department of StateU.S. EMBASSY DHAKA | 19BG3025P0547 | 488510 | IRM RENEWAL OF OUTBOUND COURIER SERVICE WITH POLAR AIR CARGO | $8K |
| Jun 23, 2025 | Department of StateU.S. EMBASSY DHAKA | 19BG3025P0547 | 488510 | IRM RENEWAL OF OUTBOUND COURIER SERVICE WITH POLAR AIR CARGO | $3K |
| May 28, 2025 | Department of StateU.S. EMBASSY VIENTIANE | 19LA9025P0407 | 541611 | EXPRESS PACKAGE DELIVERY FOR MAILROOM (ICASS) | $22K |
| May 14, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25F0016 | 492110 | INTERNATIONAL MAIL DELIVERY SERVICES TO PROVIDE SMALL PACKAGE AND HEAVYWEIGHT SHIPMENTS PICKUP AND DELIVERY SERVICE TO GAO. PERFORMANCE PERIOD TO BEGIN 1 SEPT 2025 (1-YEAR BASE PERIOD + FOUR 1-YEAR OPTIONS) | $15K |
| May 9, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24F0026 | 492110 | THE VENDOR FOR INTERNATIONAL DELIVERY SERVICE WILL PROVIDE PICKUP, TRANSPORTATION, AND DELIVERY SERVICE OF EXTREMELY URGENT LETTERS, SMALL PACKAGES, AND HEAVYWEIGHT SHIPMENTS TO ALL ZIP CODES PROVIDED TO THEIR COMMERCIAL CUSTOMERS. | $5K |
| Apr 9, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24F0026 | 492110 | THE VENDOR FOR INTERNATIONAL DELIVERY SERVICE WILL PROVIDE PICKUP, TRANSPORTATION, AND DELIVERY SERVICE OF EXTREMELY URGENT LETTERS, SMALL PACKAGES, AND HEAVYWEIGHT SHIPMENTS TO ALL ZIP CODES PROVIDED TO THEIR COMMERCIAL CUSTOMERS. | $5K |
| Apr 8, 2025 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL25FSA41097 | 481212 | USTDA DHL COURIER SERVICES | $2K |
| Mar 31, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7353 | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.4M |
| Mar 21, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC23F0240 | 492110 | INTERNATIONAL EXPEDITED DELIVERY SERVICE - POLAR AIR/DHL | $45K |
| Mar 21, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0208 | 492110 | DHL DELIVERY SERVICES - VAPIHCS | $38K |
| Mar 16, 2025 | Department of StateU.S. EMBASSY DHAKA | 19BG3025P0547 | 488510 | IRM RENEWAL OF OUTBOUND COURIER SERVICE WITH POLAR AIR CARGO | $20K |
| Mar 14, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7287 | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.2M |
| Mar 13, 2025 | Department of StateU.S. EMBASSY MADRID | 19SP5025F0156 | 492110 | NEXT GENERATION DELIVERY SERVICES | $33K |
| Mar 11, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24F0026 | 492110 | THE VENDOR FOR INTERNATIONAL DELIVERY SERVICE WILL PROVIDE PICKUP, TRANSPORTATION, AND DELIVERY SERVICE OF EXTREMELY URGENT LETTERS, SMALL PACKAGES, AND HEAVYWEIGHT SHIPMENTS TO ALL ZIP CODES PROVIDED TO THEIR COMMERCIAL CUSTOMERS. | $5K |
| Mar 4, 2025 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL24FSA41122 | 492110 | INTERNATIONAL COURIER SERVICES | $2K |
| Feb 11, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7209 | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.4M |
| Feb 7, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24F0026 | 492110 | THE VENDOR FOR INTERNATIONAL DELIVERY SERVICE WILL PROVIDE PICKUP, TRANSPORTATION, AND DELIVERY SERVICE OF EXTREMELY URGENT LETTERS, SMALL PACKAGES, AND HEAVYWEIGHT SHIPMENTS TO ALL ZIP CODES PROVIDED TO THEIR COMMERCIAL CUSTOMERS. | $5K |
| Jan 14, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7142 | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.4M |
| Jan 14, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24F0026 | 492110 | THE VENDOR FOR INTERNATIONAL DELIVERY SERVICE WILL PROVIDE PICKUP, TRANSPORTATION, AND DELIVERY SERVICE OF EXTREMELY URGENT LETTERS, SMALL PACKAGES, AND HEAVYWEIGHT SHIPMENTS TO ALL ZIP CODES PROVIDED TO THEIR COMMERCIAL CUSTOMERS. | $10K |
| Dec 17, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7122 | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.6M |
| Oct 1, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F1018 | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3K |
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