SpendQueryAI-powered · Beta

HTC71119DW009↗

National Air Cargo Group, Inc received this contract vehicle from Ustranscom-Aq, USTRANSCOM: $0 obligated so far for transportation/travel/relocation- transportation: air freight. It runs to 2027-06-30.

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
$0
Potential value
$847.40M
Ends
2027-06-30

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

Cite this page: SpendQuery, Award HTC71119DW009, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_HTC71119DW009_9700

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

MOVEMENT OF CARGO VIA MULTIMODAL TRANSPORTATION SERVICES (SEA, LAND AND AIR).

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

Obligated to date$010 actions
Potential value$847.40Mif every option is used
Period2019-07-01 → 2027-06-30current end date

Up for re-bid: ends 2027-06-30. Recompete brief →

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 · 12 offers received
Pricing
Firm fixed price
How it was bought
Contract vehicle (IDV) itself
Solicitation
HTC71119RW002

Obligations by fiscal year

FY2023$0
FY2024$0
FY2025$0
FY2026$0

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.

Orders under this vehicle

12 orders worth $25.35M (current value). The largest:

Every action

10 actions since 2023-05-25. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-05P00015Supplemental agreement (work within scope)$0COMMERCIAL DOOR TO DOOR CARGO TRANSPORTATION SERVICES, MULTI-MODAL 3
2025-06-26P00014Option exercised$0COMMERCIAL DOOR TO DOOR CARGO TRANSPORTATION SERVICES, MULTI-MODAL 3
2025-06-06P00013Supplemental agreement (work within scope)$0COMMERCIAL DOOR TO DOOR CARGO TRANSPORTATION SERVICES, MULTI-MODAL 3
2025-05-19P00012Administrative change$0COMMERCIAL DOOR TO DOOR CARGO TRANSPORTATION SERVICES, MULTI-MODAL 3
2025-04-04P00011Supplemental agreement (work within scope)$0MM3 LANGUAGE MODIFICATION TO UPDATE FAR CLAUSE 52.212-5, ATTACHMENT 1 (PWS), AND THE PAYMENT OFFICE.
2024-05-31P00010Supplemental agreement (work within scope)$0MM3 LANGUAGE MODIFICATION TO UPDATE FAR/DFARS CLAUSES.
2023-08-08P00009Supplemental agreement (work within scope)$0MM3 LANGUAGE MODIFICATION TO UPDATE FAR CLAUSES AND INCORPORATE REVISED WD.
2023-06-28P00008Option exercised$0EXERCISE OPTION PERIOD TWO OF THE MULTIMODAL-3 CONTRACT, INCORPORATE SUBCONTRACTING PLAN P00008
2023-06-15P00007Supplemental agreement (work within scope)$0MM3 LANGUAGE MODIFICATION TO UPDATE ATTACHMENT 1 (PWS), ATTACHMENT 7 (NIST.SP.800-171 POAM), AND FAR CLAUSE 52.222-50 AND ADD FAR CLAUSE 52.204-27. P00007
2023-05-25P00006Supplemental agreement (work within scope)$0MM3 LANGUAGE MODIFICATION TO UPDATE ATTACHMENT 1 (PWS), ATTACHMENT 4 (REPORTS AND FORMATS), AND FAR CLAUSE 52.212-5, ADD ATTACHMENT 10 (FEV TEMPLATE), AND UPDATE THE ATTACHMENT # FOR THE DD254 AND SUBCONTRACTING PLAN P00006

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 ↗