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AIR CARGO TRANSPORT SERVICES, INC
Doing business as PRIORITY WORLDWIDE
HANOVER, MD, 21076
UnclaimedClaim this profile (free)
Prime contracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Agency for International Development Agency for International Development | ABACUS CONTROL # AL20231769 TWO AIRLIFTS OF BHA PROCURED MEDICAL SUPPLIES FROM THE NETHERLANDS TO HAITI FOR THE ONGOING CHOLERA RESPONSE. | — | $559,500 | Dec 6, 2022 | Dec 6, 2022 – Jan 4, 2023 |
| Prime | Agency for International Development Agency for International Development | TRANSPORT PROCUREMENT FROM DUBAI WAREHOUSE TO BLZ AIRPORT, MALAWI FOR NON-FOOD-ITEMS | — | $365,000 | Mar 16, 2022 | Mar 16, 2022 – Apr 29, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CHANGE ORDER 2 ADDITIONAL SERVICES 0116278 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award description: DESIGN/CONSTRUCTION. BLDG 123 AT TORII STATION, OKINAWA, JAPAN View parent award on USAspending | W912DY22D0070USAspending | $3,461 | May 18, 2026 | — – — |
| Subcontractor | Department of Defense | FREIGHT FORWARDING SERVICES 0116278 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award description: DESIGN/CONSTRUCTION. BLDG 123 AT TORII STATION, OKINAWA, JAPAN View parent award on USAspending | W912DY22D0070USAspending | $126,320 | Jan 23, 2025 | — – — |
| Subcontractor | Department of Defense | EXERCISE FUEL TANK SHIPMENT TO PEARL HARBOR P010286529 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FUNDING FOR CLIN 0006 View parent award on USAspending | — | $53,894 | Jan 6, 2025 | — – — |
| Subcontractor | Department of Defense | PICKUP CHARGES, WAREHOUSE HANDLING CHARGES (IN), WAREHOUSE HANDLING CHARGES (OUT), INSIDE SECURE WAREHOUSE FEES; 2 MONTHS STORAGE PO211623 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: USEUCOM TECHNICAL SUPPORT BASE YEAR- View parent award on USAspending | 47QRAD20DU121USAspending | $42,700 | Mar 14, 2024 | — – — |
| Subcontractor | Department of Defense | TRANSPORTATION FEE, OCEAN FRT
COLLECTION OF 2 TANKS FROM FLORIDA TO GERMANY PO 211358 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: USEUCOM TECHNICAL SUPPORT BASE YEAR- View parent award on USAspending | 47QRAD20DU121USAspending | $83,400 | Jan 3, 2024 | — – — |
| Subcontractor | Department of Defense | SHIPPING FROM HANAHAN TO OKINAWA P010269674 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: HOLDING SLIN FOR CLIN 0001 View parent award on USAspending | GS00Q14OADU130USAspending | $48,370 | Nov 17, 2022 | — – — |
| Subcontractor | Department of Defense | IV.A RECEIVING 53 FT TRUCKLOAD OF MATERIAL
IV.A RECEIVING STRAIGHT TRUCK LOAD OF MATERIAL
IV.A RECEIVING UPS, FEDEX, DHL DELIVERY OF BOXED MATERIALS
IV.B LOADING 53 FT TRUCK
IV.B LOADING STRAIGHT TRUCK LOAD OF MATERIAL
IV.C WAREHOUSING PER PALLET / PER MONTH
IV.D PURCHASE OF 4-WAY ACCESSIBLE PLASTIC PALLETS (48 X 40")
IV.D TAPE, PACKING MATERIALS, BANDING
IV.D TRI-WALL BOXES / REUSABLE BULK CONTAINERS - CORRUGATED,
IV.E STA BADGING PER IAP EMPLOYEE FOR PRIORITY WAREHOUSE ACC
FREIGHT CHARGES SKP-000027 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334290 Parent award performance state: FL Parent award description: IMPROVED COMMUNICATIONS SENSOR SUITE UPGRADE View parent award on USAspending | — | $36,275 | Oct 8, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Agency for International DevelopmentGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.