HTC71123FW023↗

Name: HTC71123FW023: Mm0113 - 3X Heavy Vehicles From Somalia
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

National Air Cargo Group, Inc received this contract from Ustranscom-Aq, USTRANSCOM: $425.3K obligated so far for transportation/travel/relocation- transportation: air freight. Its period of performance ended 2023-08-25.

Key facts · data as of Oct 25, 2026

Recipient: National Air Cargo Group, Inc
Awarding agency: USTRANSCOM (Department of Defense)
Contracting office: Ustranscom-Aq (HTC711)
Obligated to date: $425.3K
Potential value: $425.3K
Ends: 2023-08-25

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award HTC71123FW023, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_HTC71123FW023_9700_HTC71119DW009_9700

National Air Cargo Group, Inc: all federal awards · Department of Defense: spending · Ustranscom-Aq: what it buys

MM0113 - 3X HEAVY VEHICLES FROM SOMALIA

Delivery Order · USTRANSCOM · to National Air Cargo Group, Inc (UEI FCZYF8MGM1K6) · data as of 2026-10-25

Obligated to date$425.3K2 actions

Current value$425.3Kwith options exercised

Period2023-07-21 → 2023-08-25current end date

What it is

Product or service: Transportation/Travel/Relocation- Transportation: Air Freight (PSC V111)
Industry: Freight Transportation Arrangement (NAICS 488510)
Contracting office: Ustranscom-Aq (HTC711)
Competition: Full and open after exclusion of sources · 1 offer received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under HTC71119DW009
Solicitation: HTC71119RW002
Where the work is: DJI

Obligations by fiscal year

FY2023$425.3K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2023-07-21. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-08-24	P00001	Supplemental agreement (work within scope)	$21.0K	P00001 TO MM0113, REVISE PER LB RATE, INCREASE FUNDING DUE TO INOPERABLE VEHICLES.
2023-07-21	0		$404.3K	MM0113 - 3X HEAVY VEHICLES FROM SOMALIA

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗