Federal Contractor Profile
Polar Air Cargo Worldwide, INC
$241M obligated·474 awards·14 agencies·5 NAICS
Federal Contracts
Showing contracts 351–400 of 508 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 26, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119FC023 | 481112 | MINIMUM GUARANTEE | $2K |
| Mar 7, 2019 | Department of StateAMERICAN CONSULATE HO CHI MINH | 19VM7019F0013 | 492110 | HCMC/IRM/MAILROOM ICASS/DHL SHIPPING&DELIVERY SERVICES | $15K |
| Feb 21, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8050 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2.5M |
| Jan 29, 2019 | Department of DefenseNMRTC GUAM | N6809619F0017 | 492110 | EXPRESS WORLDWIDE | $42K |
| Dec 14, 2018 | Department of StateAMERICAN EMBASSY ATHENS | 19GR1018F0220 | 492110 | INTERNATIONAL EXPRESS TRANSPORTATION SERVICES (NGDS) IGF::OT::IGF | $2K |
| Oct 19, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8864 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2.3M |
| Oct 19, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8865 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $508K |
| Oct 19, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8848 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2.2M |
| Oct 19, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8849 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $394K |
| Oct 19, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8856 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2.2M |
| Oct 19, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8857 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $403K |
| Oct 3, 2018 | Department of DefenseNMRTC GUAM | N6809619F0005 | 481112 | AIR FREIGHT/TRANSPORTATION SERVICES | $45K |
| Oct 1, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118F0183 | 492110 | INTERNATIONAL FREIGHT MOVING SERVICES FOR VAPIHCS IGF::OT::IGF | $75K |
| Sep 30, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8664 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2.1M |
| Sep 30, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8665 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $365K |
| Sep 30, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8667 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2.5M |
| Sep 30, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8668 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $440K |
| Sep 30, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8806 | 481112 | PROVIDE INTERNATIONAL COMMERCIAL AIR CARGO CATEGORY A SERVICE FOR LESS THAN FULL PLANE LOADS TO USERS AUTHORIZED BY USTRANSCOM. | $275K |
| Sep 30, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8817 | 481112 | PROVIDE INTERNATIONAL COMMERCIAL AIR CARGO CATEGORY A SERVICE FOR LESS THAN FULL PLANE LOADS TO USERS AUTHORIZED BY USTRANSCOM. | $563 |
| Sep 30, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8818 | 481112 | PROVIDE INTERNATIONAL COMMERCIAL AIR CARGO CATEGORY A SERVICE FOR LESS THAN FULL PLANE LOADS TO USERS AUTHORIZED BY USTRANSCOM. | $270K |
| Sep 25, 2018 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH1418AA0005 | 492110 | IGF::OT::IGF GSA-WIDE PACKAGE DELIVERY SERVICES AGAINST THE MANDATORY NGDS IDIQ CONTRACT | $1 |
| Sep 25, 2018 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER18F0211 | 492110 | IGF::CT::IGF FEDERAL EXPRESS INTERNATIONAL TRANSPORTATION SERVICES | $120K |
| Sep 20, 2018 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER18F0205 | 492110 | IGF::CT::IGF INTERNATIONAL TRANSPORTATION SERVICES | $120K |
| Sep 6, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18FNB190322 | 492110 | INTERNATIONAL SHIPPING SERVICES | $20K |
| Aug 15, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8590 | 481112 | PROVIDE INTERNATIONAL COMMERCIAL AIR CARGO CATEGORY A SERVICE FOR LESS THAN FULL PLANE LOADS TO USERS AUTHORIZED BY USTRANSCOM. | $35K |
| Aug 15, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8591 | 481112 | PROVIDE INTERNATIONAL COMMERCIAL AIR CARGO CATEGORY A SERVICE FOR LESS THAN FULL PLANE LOADS TO USERS AUTHORIZED BY USTRANSCOM. | $179K |
| Aug 15, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8600 | 481112 | PROVIDE INTERNATIONAL COMMERCIAL AIR CARGO CATEGORY A SERVICE FOR LESS THAN FULL PLANE LOADS TO USERS AUTHORIZED BY USTRANSCOM. | $480 |
| Aug 15, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8601 | 481112 | PROVIDE INTERNATIONAL COMMERCIAL AIR CARGO CATEGORY A SERVICE FOR LESS THAN FULL PLANE LOADS TO USERS AUTHORIZED BY USTRANSCOM. | $207K |
| Aug 15, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8611 | 481112 | PROVIDE INTERNATIONAL COMMERCIAL AIR CARGO CATEGORY A SERVICE FOR LESS THAN FULL PLANE LOADS TO USERS AUTHORIZED BY USTRANSCOM. | $237K |
| Aug 15, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8639 | 481112 | PROVIDE INTERNATIONAL COMMERCIAL AIR CARGO CATEGORY A SERVICE FOR LESS THAN FULL PLANE LOADS TO USERS AUTHORIZED BY USTRANSCOM. | $62K |
| Aug 15, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8640 | 481112 | PROVIDE INTERNATIONAL COMMERCIAL AIR CARGO CATEGORY A SERVICE FOR LESS THAN FULL PLANE LOADS TO USERS AUTHORIZED BY USTRANSCOM. | $176K |
| Aug 15, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8701 | 481112 | PROVIDE INTERNATIONAL COMMERCIAL AIR CARGO CATEGORY A SERVICE FOR LESS THAN FULL PLANE LOADS TO USERS AUTHORIZED BY USTRANSCOM. | $228K |
| Aug 1, 2018 | Department of StateU.S. EMBASSY FREETOWN | 19SL2018F0062 | 492110 | IRM POUCH AND DOCUMENT DELIVERY-JULY 2018-DHL SIERRA LEONE | $14K |
| Aug 1, 2018 | Department of StateU.S. EMBASSY FREETOWN | 19SL2018F0062 | 492110 | IRM POUCH AND DOCUMENT DELIVERY-JULY 2018-DHL SIERRA LEONE | $14K |
| Jul 17, 2018 | Peace CorpsPEACE CORPS OACM | PC177047 | 492110 | IGF::OT::IGF INTERNATIONAL PACKAGE DELIVERY SERVICE | $74K |
| Jun 20, 2018 | Department of StateU.S. EMBASSY FREETOWN | 19SL2018F0043 | 492110 | IRM: POUCH AND DOCUMENT DELIVERY-MAY, 2018-DHL SIERRA LEONE | $3K |
| Jun 20, 2018 | Department of StateU.S. EMBASSY FREETOWN | 19SL2018F0049 | 492110 | IRM: POUCH AND DOCUMENT DELIVERY-JUNE 2018-DHL SIERRA LEONE | $7K |
| Jun 14, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8506 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2.1M |
| Jun 14, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8507 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $356K |
| Jun 14, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8514 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2.1M |
| Jun 14, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8515 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $375K |
| Jun 14, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8522 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2.3M |
| Jun 14, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8523 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $348K |
| Jun 13, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8490 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2.9M |
| Jun 13, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8491 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $345K |
| Jun 13, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8498 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2.5M |
| Jun 13, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8499 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $339K |
| Jun 7, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8482 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $943K |
| Jun 7, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8483 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $179K |
| May 11, 2018 | Department of StateU.S. EMBASSY FREETOWN | 19SL2018F0043 | 492110 | IRM: POUCH AND DOCUMENT DELIVERY-MAY, 2018-DHL SIERRA LEONE | $7K |
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