# Air Freight Plus, Inc.

Canonical: https://abierto.us/vendors/air-freight-plus-inc-xfmqfldfguv4

- UEI: XFMQFLDFGUV4
- CAGE: 1JQL7
- Location: Linthicum Heights, MD
- Awards in window: 5 (10 transactions), $176,635 obligated, January 22, 2025 to July 8, 2026

## Awarding agencies

- Agency for International Development: 5 awards, $176,635

## Industries

- 493110 General Warehousing and Storage: $205,580
- 488330 Navigational Services to Shipping: $0
- 335912 Manufacturing: -$2,915
- 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers: -$10,123
- 488510 Freight Transportation Arrangement: -$15,907

## Competition

- Not Competed Under SAP: 2 awards
- Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Largest awards

- 72001G25C00013 (definitive contract): $205,580, USAID Oig. Warehouse Services to Include Shipping, Receiving, and Storage. https://www.usaspending.gov/award/CONT_AWD_72001G25C00013_7200_-NONE-_-NONE-/
- 72067424P00028 (purchase order): $22,894, Usaid/South Africa. Shipment of Pretoria'S Riverbeds and New Cloudedge Equipment from USAID Warehouse to Usaid/South Africa. https://www.usaspending.gov/award/CONT_AWD_72067424P00028_7200_-NONE-_-NONE-/
- N0018924P0634 (purchase order): $19,820, NAVSUP FLT Log CTR Norfolk. Pentagon Moving/Storage Services (Ojag). https://www.usaspending.gov/award/CONT_AWD_N0018924P0634_9700_-NONE-_-NONE-/
- 72066722P00009 (purchase order): -$2,915, Usaid/Sudan. This Action to De-Obligate an Amount of 2,915.01 from Award 72066722P00009.. https://www.usaspending.gov/award/CONT_AWD_72066722P00009_7200_-NONE-_-NONE-/
- 72066722P00001 (purchase order): -$4,763, Usaid/Sudan. This Ac to De Obligate Amount $4,763.31 from 72066722P00001. https://www.usaspending.gov/award/CONT_AWD_72066722P00001_7200_-NONE-_-NONE-/
- 72068522P00041 (purchase order): -$10,123, Usaid/Senegal. De-Obligate Funds by $10,123.03.00 for Close-Out Purpose. https://www.usaspending.gov/award/CONT_AWD_72068522P00041_7200_-NONE-_-NONE-/
- 72066722P00006 (purchase order): -$10,870, Usaid/Sudan. This Action to Obligate an Amount of 10,870.09 from Award 72066722P00006. https://www.usaspending.gov/award/CONT_AWD_72066722P00006_7200_-NONE-_-NONE-/
- 72061523P00024 (purchase order): -$15,907, Amer Embassy Nairobi - Usaid/Kenya. The Purpose of This Modification Is to De-Obligate the Entire Fund Amount of $$15,907.00 to Facilitate the File Closeout, as the Services Were Not Received.. https://www.usaspending.gov/award/CONT_AWD_72061523P00024_7200_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/air-freight-plus-inc-xfmqfldfguv4.