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APL CEVA GOVERNMENT LOGISTICS
ARLINGTON, VA, 22201
Unclaimed
Other Than Small Business
Prime contracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | 3RD OY | 19GE5022D0047USAspending | $506,097 | Aug 18, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of State Department of State | USAID/BHA WAREHOUSING & LOGISTICS SERVICES CONTRACT IN DUBAI, UAE | — | $5,081,241 | Jul 23, 2026 | Dec 1, 2023 – Nov 30, 2026 |
| Prime | Department of Defense USTRANSCOM | S&RTS PHILIPPINES | HTC71123DR003USAspending | $494,847 | May 26, 2026 | Oct 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense USTRANSCOM | S&RTS PHILIPPINES | HTC71123DR003USAspending | $344,257 | May 26, 2026 | Nov 1, 2025 – Nov 30, 2025 |
| Prime | Department of Defense USTRANSCOM | S&RTS PHILIPPINES | HTC71123DR003USAspending | $308,624 | Sep 30, 2025 | Jun 1, 2025 – Jun 30, 2025 |
| Prime | Department of Defense USTRANSCOM | S&RTS PHILIPPINES | HTC71123DR003USAspending | $1,351,774 | Sep 30, 2025 | Apr 1, 2025 – Apr 30, 2025 |
| Prime | Department of State Department of State | OPTION YEAR 3 | 19GE5022D0047USAspending | $686,669 | Sep 12, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | CUSTOM CLEARANCE SERVICES - UK USVF | — | $1,059,943 | Sep 11, 2025 | Sep 7, 2022 – Oct 14, 2025 |
| Prime | Agency for International Development Agency for International Development | LOGISTICS SERVICES FOR BHA-MANAGED COMMODITIES FROM CYPRUS TO GAZA VIA ASHDOD, ISRAEL | — | $1,500,000 | Oct 24, 2024 | Jul 21, 2024 – Dec 31, 2024 |
| Prime | Department of Defense USTRANSCOM | S&RTS PHILIPPINES | HTC71123DR003USAspending | $341,866 | Sep 30, 2024 | Sep 1, 2024 – Sep 30, 2024 |
| Prime | Department of State Department of State | EXERCISING SECOND OPTION YEAR OF WAREHOUSING & STORAGE SERVICES CONTRACT ON BEHALF OF U.S. EMBASSY LIMA, PERU | 19GE5022D0047USAspending | $660,424 | Sep 18, 2024 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Agency for International Development Agency for International Development | TRANSPORT OF OF NFIS FROM CHINA TO JORDAN | — | $449,800 | Feb 5, 2024 | Jan 7, 2024 – May 31, 2024 |
| Prime | Department of State Department of State | FIRST OPTION YEAR WAREHOUSE SERVICES | 19GE5022D0047USAspending | $635,186 | Sep 5, 2023 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Agency for International Development Agency for International Development | (ABACUS CONTROL #:ME20231197) TRANSPORT OF WATER TREATMENT EQUIPMENT AND BLANKETS TO DUBAI (RESTOCKING, UKRAINE RESPONSE) | — | $458,985 | Apr 25, 2023 | Jan 26, 2023 – Apr 24, 2023 |
| Prime | Agency for International Development Agency for International Development | FOUR CHARTER AIRLIFTS FROM THE NETHERLANDS AND MEXICO OF MEDICAL SUPPLIES ON BEHALF OF WHO ANDPAHO FOR THE HAITI CHOLERA RESPONSE | — | $1,029,713 | Feb 1, 2023 | Feb 1, 2023 – Apr 30, 2023 |
| Prime | Department of State Department of State | BASE YEAR WAREHOUSE OUTSOURCING SERVICES | 19GE5022D0047USAspending | $625,405 | Aug 24, 2022 | Aug 30, 2022 – Sep 29, 2023 |
| Prime | Agency for International Development Agency for International Development | TRANSPORT PROCUREMENT FROM LAHORE, PAKISTAN TO KOSICE, SLOVAKIA | — | $811,887 | Aug 19, 2022 | Apr 1, 2022 – May 31, 2022 |
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
- Department of StateGov-sourced
- Department of DefenseGov-sourced
- Agency for International DevelopmentGov-sourced