AIR CARGO CARRIERS, LLC Federal Contracts — Government Award History

Total (All Time)$2M
Latest FY$864,078
Primary AgencyDepartment of Agriculture

AIR CARGO CARRIERS, LLC has received $2M in total federal contract awards
across 2 fiscal year(s). ▼ 28.1% vs FY2025 Peak year was FY2025 ($1M).
Primary awarding agency: Department of Agriculture.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$864,078 18건 Department of Agriculture
FY2025

$1.2M 27건 Department of Agriculture

Notable Contracts

Date Agency Amount Description
2023-09-11 Department of Transportation $66,750 REQUEST FOR PURCHASE ORDER FOR INITIAL AND RECURRING SHORTS SD3-60 INITIAL PILOT
2021-11-23 Department of Transportation $65,980 REQUEST FOR PURCHASE ORDER FOR INITIAL AND RECURRING SHORTS SD3-60 INITIAL PILOT
2025-08-05 Department of Agriculture $56,107 MORATORIUM EXEMPTION: INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA
2025-07-29 Department of Agriculture $54,527 MORATORIUM EXEMPTION: INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA
2026-02-18 Department of Agriculture $54,421 SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6038F
2026-01-05 Department of Agriculture $54,201 MORATORIUM EXEMPTION: INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA
2025-11-18 Department of Agriculture $54,185 MORATORIUM EXEMPTION: INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA
2026-01-22 Department of Agriculture $53,908 SD3-60 SHERPA IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6036F
2025-06-30 Department of Agriculture $53,193 MORATORIUM EXEMPTION: SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE
2026-03-18 Department of Agriculture $52,311 INSPECTION AND MAINTENANCE SERVICES ON SD3-60 SHERPA AIRCRAFT IDIQ CONTRACT # 12
2025-08-21 Department of Agriculture $51,619 MORATORIUM EXEMPTION: SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE
2026-04-07 Department of Agriculture $51,488 WCF AVIATION SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6041F
2025-10-02 Department of Agriculture $50,983 MORATORIUM EXEMPTION: SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE #
2025-04-02 Department of Agriculture $49,787 INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA & OTHER WCF AIRCRAFT-
2026-06-03 Department of Agriculture $49,786 SHERPA MAINTENANCE SERVICES IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6045F
2024-10-22 Department of Agriculture $49,223 INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA & OTHER WCF AIRCRAFT.
2024-10-07 Department of Agriculture $49,185 WCF AVIATION–INSPECTION AND MAINTENANCE ON SHERPA SD3-60 FLEET IDIQ CONTRACT
2025-12-10 Department of Agriculture $48,695 MORATORIUM EXEMPTION: SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE
2026-04-12 Department of Agriculture $48,393 SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6043F
2025-10-28 Department of Agriculture $47,780 MORATORIUM EXEMPTION: SD3-60 SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 IN