Federal Contractor Profile
Polar Air Cargo Worldwide, INC
$241M obligated·474 awards·14 agencies·5 NAICS
Federal Contracts
Showing contracts 401–450 of 508 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2018 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL18PSA41140 | 492110 | INTERNATIONAL COURIER SERVIES IGF::OT::IGF | $3K |
| Apr 12, 2018 | Department of StateU.S. EMBASSY FREETOWN | 19SL2018F0040 | 492110 | IRM: POUCH AND DOCUMENT DELIVRY- FEB , 2018-DHL SIERRA LEONE | $9K |
| Apr 12, 2018 | Department of StateU.S. EMBASSY FREETOWN | 19SL2018F0041 | 492110 | IRM: POUCH AND DOCUMENT DELIVERY-MAR, 2018-DHL SIERRA LEONE | $9K |
| Apr 12, 2018 | Department of StateU.S. EMBASSY HANOI | 19VM3018F0036 | 492110 | MAILING AND SHIPPING SERVICES | $16K |
| Apr 9, 2018 | Department of StateAMERICAN CONSULATE HO CHI MINH | 19VM7018F0034 | 492110 | HCMC/MAILROOM ICASS/DHL DELIVERY SERVICES | $6K |
| Mar 30, 2018 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER18F0004 | 492110 | IGF::CT::IGF POLAR AIR EXPRESS INTERNATIONAL TRANSPORTATION SERVICES | $50K |
| Feb 26, 2018 | Department of StateU.S. EMBASSY MBABANE | 19WZ6018F0007 | 492110 | PROVISION OF POUCH SERVICES (FEB 26 - MAY, 2018) THROUGH CONTRACT NO. HTC711-17-D-C002 WHEREBY DHL IS A SUB-CONTRACTOR. | $23K |
| Feb 15, 2018 | Department of StateU.S. EMBASSY FREETOWN | 19SL2018F0038 | 492110 | IRM: POUCH AND DOCUMENT DELIVRY- FEB , 2018-DHL SIERRA LEONE | $9K |
| Feb 13, 2018 | Department of StateU.S. EMBASSY FREETOWN | 19SL2018F0036 | 492110 | IRM: NGDS POUCH AND DOCUMENT DELIVRY- JAN , 2018-DHL IGF::OT::IGF | $4K |
| Jan 23, 2018 | Department of StateU.S. EMBASSY BEIRUT | 19LE2018F0025 | 492110 | DHL- NGDS SMALL PACKAGE SERVICES- | $10K |
| Jan 23, 2018 | Department of StateU.S. EMBASSY FREETOWN | 19SL2018F0036 | 492110 | IRM: NGDS POUCH AND DOCUMENT DELIVRY- JAN , 2018-DHL IGF::OT::IGF | $5K |
| Jan 4, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118FC012 | 481112 | MINIMUM GUARANTEE FOR THE CATEGORY A CONTRACT WHICH PROVIDES INTERNATIONAL SCHEDULED SERVICE OF LESS THAN FULL PLANE LOAD SHIPMENTS TO USERS AUTHORIZED BY THE UNITED STATES TRANSPORTATION COMMAND. | $3K |
| Dec 13, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8030 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.8M |
| Dec 13, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8031 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $230K |
| Oct 30, 2017 | Department of DefenseCOMMANDING OFFICER | N6308218F2001 | 492110 | IGF::OT::IGF COURIER SERVICE | $5K |
| Oct 28, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118F0183 | 492110 | INTERNATIONAL FREIGHT MOVING SERVICES FOR VAPIHCS IGF::OT::IGF | $75K |
| Oct 13, 2017 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER18F0004 | 492110 | IGF::CT::IGF POLAR AIR EXPRESS INTERNATIONAL TRANSPORTATION SERVICES | $100K |
| Sep 29, 2017 | 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 29, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117F8491 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $177K |
| Sep 29, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117F8490 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.6M |
| Sep 29, 2017 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER17F0113 | 492110 | IGF::CT::IGF POLAR AIR EXPRESS INTERNATIONAL TRANSPORTATION SERVICES | $175K |
| Sep 28, 2017 | Department of DefenseNMRTC GUAM | N6809617F3033 | 492110 | INTERNATIONAL TRANSPORTATION SERVICES IGF::OT::IGF | $45K |
| Sep 27, 2017 | Department of JusticeCRIMINAL DIVISION | DJJ18P01CRM0027 | 481112 | IGF::OT::IGF DHL MAIL SERVICE YRG$T011183 | $4K |
| Sep 27, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117F8404 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $214K |
| Sep 27, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117F8403 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.9M |
| Sep 25, 2017 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | 9V05 | 492110 | IGF::CT::IGF POLAR AIR CARGO (DHL) WORLDWIDE EXPRESS AND DOMESTIC EXPRESS DELIVERY SERVICES. | $20K |
| Sep 14, 2017 | Peace CorpsPEACE CORPS OACM | PC177047 | 492110 | IGF::OT::IGF INTERNATIONAL PACKAGE DELIVERY SERVICE | $70K |
| Sep 11, 2017 | Department of Defense0408 AQ HQ KUWAIT | 3F06 | 492110 | IGF::OT::IGF INT'L TRANSPORTATION SERVICES | $3K |
| Aug 9, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117F8306 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.9M |
| Aug 9, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117F8307 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $161K |
| Jul 13, 2017 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | 9V05 | 492110 | IGF::CT::IGF POLAR AIR CARGO (DHL) WORLDWIDE EXPRESS AND DOMESTIC EXPRESS DELIVERY SERVICES. | $75K |
| Jul 7, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117F8180 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2.0M |
| Jul 5, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117F8181 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $226K |
| Jun 26, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117F8154 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $200K |
| Jun 26, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117F8153 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.8M |
| May 22, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117FC002 | 492110 | IGF::OT::IGF NEXT GENERATION DELIVERY SERVICE | $2K |
| May 19, 2017 | Department of Defense0408 AQ HQ KUWAIT | 3F07 | 492110 | IGF::OT::IGF INT'L TRANSPORTATION SERVICES | $15K |
| May 15, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117F8115 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2.0M |
| May 15, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117F8116 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $207K |
| May 11, 2017 | Department of DefenseCOMMANDING OFFICER | R0Z1 | 492110 | IGF::OT::IGF COURIER SERVICE | $11K |
| May 1, 2017 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL17PSA41094 | 492110 | INTERNATIONAL COURIER SERVICES | $3K |
| Apr 14, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117F8042 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $192K |
| Apr 14, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117F8100 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $169K |
| Apr 14, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117F8041 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.4M |
| Apr 14, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117F8099 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.7M |
| Mar 30, 2017 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL17DSA41094 | 492110 | INTERNATIONAL COURIER SERVICE IGF::OT::IGF | $3K |
| Mar 23, 2017 | Peace CorpsPEACE CORPS OACM | PC177010 | 492110 | INTERNATIONAL EXPEDITED DELIVERY SERVICES IGF::OT::IGF | $35K |
| Feb 7, 2017 | Department of DefenseUSTRANSCOM-AQ | 9621 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $158K |
| Feb 7, 2017 | Department of DefenseUSTRANSCOM-AQ | 9603 | 492110 | IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1.3M |
| Feb 7, 2017 | Department of DefenseW0ML USA DEP TOBYHANNA | ZS08 | 492110 | IGF::OT::IGF SHIPPING OF GOVERMENT SUPPLIES | $69 |
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