# Northern Air Cargo, LLC Canonical: https://abierto.us/vendors/northern-air-cargo-llc-m326e866qkq6 - UEI: M326E866QKQ6 - CAGE: 7W397 - Location: Anchorage, AK - Awards in window: 46 (66 transactions), $33,736,713 obligated, January 31, 2024 to June 1, 2026 ## Awarding agencies - Ustranscom: 43 awards, $33,722,000 - Federal Emergency Management Agency: 1 awards, $14,712 - Defense Logistics Agency: 2 awards, $0 ## Industries - 481112 Scheduled Freight Air Transportation: $31,787,006 - 488510 Freight Transportation Arrangement: $1,943,707 - 481212 Nonscheduled Chartered Freight Air Transportation: $6,000 ## Competition - Full and Open Competition After Exclusion of Sources: 40 awards - Full and Open Competition: 5 awards - Competed Under SAP: 1 awards ## Largest awards - HTC71124F7338 (delivery order): $5,755,573, Ustranscom-Aq. To Provide Heavyweight Delivery Services for Domestic & International Shipments. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7338_9700_HTC71123DC015_9700/ - HTC71124F7693 (delivery order): $5,044,566, Ustranscom-Aq. To Provide Heavyweight Delivery Services for Domestic & International Shipments. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7693_9700_HTC71123DC015_9700/ - HTC71124F7370 (delivery order): $4,628,483, Ustranscom-Aq. To Provide Heavyweight Delivery Services for Domestic & International Shipments. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7370_9700_HTC71123DC015_9700/ - HTC71124F7422 (delivery order): $3,945,146, Ustranscom-Aq. To Provide Heavyweight Delivery Services for Domestic & International Shipments. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7422_9700_HTC71123DC015_9700/ - HTC71125F7856 (delivery order): $2,640,569, Ustranscom-Aq. To Provide Heavyweight Delivery Services for Domestic & International Shipments. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7856_9700_HTC71123DC015_9700/ - HTC71124F8167 (delivery order): $2,184,707, Ustranscom-Aq. To Provide Heavyweight Delivery Services for Domestic & International Shipments. https://www.usaspending.gov/award/CONT_AWD_HTC71124F8167_9700_HTC71123DC015_9700/ - HTC71125F7978 (delivery order): $2,008,662, Ustranscom-Aq. To Provide Heavyweight Delivery Services for Domestic & International Shipments. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7978_9700_HTC71123DC015_9700/ - HTC71124F8109 (delivery order): $1,406,896, Ustranscom-Aq. To Provide Heavyweight Delivery Services for Domestic & International Shipments. https://www.usaspending.gov/award/CONT_AWD_HTC71124F8109_9700_HTC71123DC015_9700/ - HTC71124F8138 (delivery order): $1,366,725, Ustranscom-Aq. To Provide Heavyweight Delivery Services for Domestic & International Shipments. https://www.usaspending.gov/award/CONT_AWD_HTC71124F8138_9700_HTC71123DC015_9700/ - HTC71126FE263 (delivery order): $816,503, Ustranscom-Aq. Operation Epic Fury. Aq-I MM0267- 269 Pieces of Cargo (Ksa-Uae). https://www.usaspending.gov/award/CONT_AWD_HTC71126FE263_9700_HTC71119DW010_9700/ - HTC71124F8197 (delivery order): $460,733, Ustranscom-Aq. To Provide Heavyweight Delivery Services for Domestic & International Shipments. https://www.usaspending.gov/award/CONT_AWD_HTC71124F8197_9700_HTC71123DC015_9700/ - HTC71125F8158 (delivery order): $412,250, Ustranscom-Aq. To Provide Heavyweight Delivery Services for Domestic & International Shipments. https://www.usaspending.gov/award/CONT_AWD_HTC71125F8158_9700_HTC71123DC015_9700/ - HTC71126F7304 (delivery order): $397,573, Ustranscom-Aq. To Provide Heavyweight Delivery Services for Domestic & International Shipments. https://www.usaspending.gov/award/CONT_AWD_HTC71126F7304_9700_HTC71123DC015_9700/ - HTC71126FE259 (delivery order): $382,297, Ustranscom-Aq. Operation Epic Fury. Aq-I MM0266 - Saudi Arabia to United Arab Emirates. https://www.usaspending.gov/award/CONT_AWD_HTC71126FE259_9700_HTC71119DW010_9700/ - HTC71125F8112 (delivery order): $353,174, Ustranscom-Aq. To Provide Heavyweight Delivery Services for Domestic & International Shipments. https://www.usaspending.gov/award/CONT_AWD_HTC71125F8112_9700_HTC71123DC015_9700/ - HTC71125F7896 (delivery order): $314,400, Ustranscom-Aq. To Provide Heavyweight Delivery Services for Domestic & International Shipments. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7896_9700_HTC71123DC015_9700/ - HTC71124F8343 (delivery order): $261,574, Ustranscom-Aq. To Provide Heavyweight Delivery Services for Domestic & International Shipments. https://www.usaspending.gov/award/CONT_AWD_HTC71124F8343_9700_HTC71123DC015_9700/ - HTC71124F7183 (delivery order): $229,433, Ustranscom-Aq. To Provide Heavyweight Delivery Services for Domestic & International Shipments. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7183_9700_HTC71123DC015_9700/ - HTC71126FE255 (delivery order): $220,201, Ustranscom-Aq. Operation Epic Fury. Aq-I MM0261 - Kuwait to Jordan. https://www.usaspending.gov/award/CONT_AWD_HTC71126FE255_9700_HTC71119DW010_9700/ - HTC71126FE273 (delivery order): $176,838, Ustranscom-Aq. Aq-I MM0279 - Saudi Arabia to Jordan - Operation Epic Fury. https://www.usaspending.gov/award/CONT_AWD_HTC71126FE273_9700_HTC71119DW010_9700/ - HTC71126FE282 (delivery order): $145,260, Ustranscom-Aq. Operation Epic Fury. Aq-I MM0289 - Saudi Arabia to United Arab Emirates. https://www.usaspending.gov/award/CONT_AWD_HTC71126FE282_9700_HTC71119DW010_9700/ - HTC71126FE271 (delivery order): $127,097, Ustranscom-Aq. Operation Epic Fury. Tcaq-I MM0276- 35 Pieces of Cargo (Ksa-Uae). https://www.usaspending.gov/award/CONT_AWD_HTC71126FE271_9700_HTC71119DW010_9700/ - HTC71124F8319 (delivery order): $76,176, Ustranscom-Aq. To Provide Heavyweight Delivery Services for Domestic & International Shipments. https://www.usaspending.gov/award/CONT_AWD_HTC71124F8319_9700_HTC71123DC015_9700/ - HTC71124F7235 (delivery order): $69,741, Ustranscom-Aq. To Provide Heavyweight Delivery Services for Domestic & International Shipments. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7235_9700_HTC71123DC015_9700/ - HTC71124F7236 (delivery order): $64,457, Ustranscom-Aq. To Provide Heavyweight Delivery Services for Domestic & International Shipments. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7236_9700_HTC71123DC015_9700/ - HTC71124F7308 (delivery order): $47,186, Ustranscom-Aq. To Provide Heavyweight Delivery Services for Domestic & International Shipments. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7308_9700_HTC71123DC015_9700/ - HTC71125F8281 (delivery order): $36,116, Ustranscom-Aq. To Provide Heavyweight Delivery Services for Domestic & International Shipments. https://www.usaspending.gov/award/CONT_AWD_HTC71125F8281_9700_HTC71123DC015_9700/ - HTC71125F8011 (delivery order): $33,679, Ustranscom-Aq. To Provide Heavyweight Delivery Services for Domestic & International Shipments. https://www.usaspending.gov/award/CONT_AWD_HTC71125F8011_9700_HTC71123DC015_9700/ - HTC71124F8111 (delivery order): $24,839, Ustranscom-Aq. To Provide Heavyweight Delivery Services for Domestic & International Shipments. https://www.usaspending.gov/award/CONT_AWD_HTC71124F8111_9700_HTC71123DC015_9700/ - HTC71126FE160 (delivery order): $21,477, Ustranscom-Aq. MM0200 - 4X Heavy Vehicles. https://www.usaspending.gov/award/CONT_AWD_HTC71126FE160_9700_HTC71119DW010_9700/ - HTC71126FE277 (delivery order): $15,314, Ustranscom-Aq. Operation Epic Fury. Aq-I MM0272 - Kuwait to Jordan. https://www.usaspending.gov/award/CONT_AWD_HTC71126FE277_9700_HTC71119DW010_9700/ - 70FBR026P00000003 (purchase order): $14,712, Region 10: Federal Emergency Management. Federal Emergency Management Agency Presidentially Declared Disaster 4893-Alaska. Air Cargo Shipment to Provide Basic Supplies to Disaster Responders Lodging at Armory in Bethel Alaska.. https://www.usaspending.gov/award/CONT_AWD_70FBR026P00000003_7022_-NONE-_-NONE-/ - HTC71126FE195 (delivery order): $12,771, Ustranscom-Aq. Operation Epic Fury. Aq-I MM0220 - Health and Comfort Packs to Jordan. https://www.usaspending.gov/award/CONT_AWD_HTC71126FE195_9700_HTC71119DW010_9700/ - HTC71124F8226 (delivery order): $11,134, Ustranscom-Aq. To Provide Heavyweight Delivery Services for Domestic & International Shipments. https://www.usaspending.gov/award/CONT_AWD_HTC71124F8226_9700_HTC71123DC015_9700/ - HTC71126FE278 (delivery order): $10,273, Ustranscom-Aq. Operation Epic Fury. Aq-I MM0270 - North Carolina to Germany. https://www.usaspending.gov/award/CONT_AWD_HTC71126FE278_9700_HTC71119DW010_9700/ - HTC71126FE285 (delivery order): $9,341, Ustranscom-Aq. Operation Epic Fury. MM0290- 7 Pieces (Bahrain-Uae) Total Cost: $9340.83 (Estimated)period of Performance: Ald: 9 May 2026RDD: 19 May 2026 Pcfns: M03532-M03538pcfn Per LB Rate: $0.33 FFP Tac Code: Afbzvoydoc: T6147. https://www.usaspending.gov/award/CONT_AWD_HTC71126FE285_9700_HTC71119DW010_9700/ - HTC71126FE192 (delivery order): $6,335, Ustranscom-Aq. Operation Epic Fury. MM0223 - Health and Comfort Packs to Germany. https://www.usaspending.gov/award/CONT_AWD_HTC71126FE192_9700_HTC71119DW010_9700/ - HTC71125F1024 (delivery order): $3,000, Ustranscom-Aq. Civil Reserve Air Fleet - Air Transportation Services. https://www.usaspending.gov/award/CONT_AWD_HTC71125F1024_9700_HTC71125DCC14_9700/ - HTC71126F1024 (delivery order): $3,000, Ustranscom-Aq. Civil Reserve Air Fleet - Air Transportation Services. https://www.usaspending.gov/award/CONT_AWD_HTC71126F1024_9700_HTC71125DCC14_9700/ - HTC71126FE164 (delivery order): $0, Ustranscom-Aq. MM0202 - 1X Empty Boat Trailer (Uae to Bahrain). https://www.usaspending.gov/award/CONT_AWD_HTC71126FE164_9700_HTC71119DW010_9700/ - HTC71119DW010: $0, Ustranscom-Aq. MM3 Language Modification to Update Far/Dfars Clauses.. https://www.usaspending.gov/award/CONT_IDV_HTC71119DW010_9700/ - HTC71123DC015: $0, Ustranscom-Aq. Global Heavyweight Service. https://www.usaspending.gov/award/CONT_IDV_HTC71123DC015_9700/ - HTC71125DCC14: $0, Ustranscom-Aq. Civil Reserve Air Fleet - Air Transportation Services. https://www.usaspending.gov/award/CONT_IDV_HTC71125DCC14_9700/ - SP470123D0004: $0, Dcso Philadelphia. Medical Freight Transportation - Option 1. https://www.usaspending.gov/award/CONT_IDV_SP470123D0004_9700/ - SP470126D0031: $0, Dcso Philadelphia. Medical Freight Transportation 2.0. https://www.usaspending.gov/award/CONT_IDV_SP470126D0031_9700/ - HTC71123FC019 (delivery order): -$1,500, Ustranscom-Aq. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_HTC71123FC019_9700_HTC71123DC015_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/northern-air-cargo-llc-m326e866qkq6.