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HORIZON AIR FREIGHT, INC.
Doing business as HORIZON AIR FREIGHT
INWOOD, NY, 11096
Unclaimed
Subcontracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Transportation | SHIPMENT CAPE SAN ROMAN ORDERS ARMSTERDAM 1128903 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CLIN 10 CAPE SAN ROMAN DYRDOCK LONG LEAD MATERIAL FOR REGUALTORY AND REFLAG View parent award on USAspending | 693JF721D000007USAspending | $78,728 | Nov 14, 2025 | — – — |
| Subcontractor | Department of Defense | REIM TO AIR FREIGHT AIR FREIGHT 12,820 KGS FROM NEW YORK VP25-02420 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS. View parent award on USAspending | — | $72,865 | Nov 6, 2025 | — – — |
| Subcontractor | Department of Defense | TWMC SO#40-0071-1 & -2 CROWLEY IMPECCABLE VP25-02402 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS. View parent award on USAspending | — | $56,700 | Oct 31, 2025 | — – — |
| Subcontractor | Department of Transportation | REVISED QUOTE TO SHIP 11PC'S 38003 KGS VIA AIR FROM OUR KORE 1128730 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CLIN 10 SHIP 7 REPAIRS View parent award on USAspending | 693JF721D000007USAspending | $261,027 | Oct 20, 2025 | — – — |
| Subcontractor | Department of Transportation | INV NYI25012015 TARIFFS 1128730 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CLIN 10 OUTFITTING SHIP 7 View parent award on USAspending | 693JF721D000007USAspending | $185,285 | Oct 20, 2025 | — – — |
| Subcontractor | Department of Defense | HAF SHIPMENT OF MPM MOTORS VP25-01970 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS. View parent award on USAspending | — | $203,200 | Sep 18, 2025 | — – — |
| Subcontractor | Department of Transportation | AIR FREIGHT PO1126633 1128258 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CAPE ARUNDEL LLTM OMN View parent award on USAspending | 693JF721D000007USAspending | $49,099 | Aug 11, 2025 | — – — |
| Subcontractor | Department of Transportation | SHIP 27PC'S 7903KGS FOR THE CAPE SAN ROMAN VIA AIR FREIGHT F 1128477 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CLIN 10 SHIP 7 REPAIRS View parent award on USAspending | 693JF721D000007USAspending | $62,045 | Aug 7, 2025 | — – — |
| Subcontractor | Department of Defense | AIR FREIGHT TO OSAKA AIRPORT VP25-01598 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS. View parent award on USAspending | — | $78,890 | Aug 4, 2025 | — – — |
| Subcontractor | Department of Defense | AIR FREIGHT TO OSAKA AIRPORT VP25-01598 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS. View parent award on USAspending | — | $78,890 | Aug 4, 2025 | — – — |
| Subcontractor | Department of Transportation | NYI25002307---CUSTOM & FREIGHT - KOREA 1127678 · Prime awardUSAspending | 693JF721D000007USAspending | $30,415 | Jun 8, 2025 | — – — |
| Subcontractor | Department of Defense | EFFECTIVE LOADOUT TO AIR FREIGHT 4281 KGS FROM NEW YORK TO Y VP25-00405 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS. View parent award on USAspending | — | $32,985 | Feb 27, 2025 | — – — |
| Subcontractor | Department of Defense | ADDITIONAL SHIPMENT COST
IMPECCABLE HAF MPM SHIPMENT
442054 WOOD CRATES TO JAPAN VP25-00197 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS. View parent award on USAspending | — | $583,060 | Jan 28, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.