Family facts
IDVParent PIIDHTC71119DW002
AgencyUstranscom-Aq
Awarding officeUstranscom-Aq
Awarding agencyDepartment of Defense (DOD)
Period endApr 30, 2026
IDV obligated$6.9M
Child awards12
Places of performance
StatesIL
Distinctive task orders
12HTC71121FW013 — MM0057 NEEDLES AND SYRINGES - ADDITIONAL FUNDING
Air Transport International, Inc. · $11.8M · PoP Aug 31, 2021
HTC71124FW037 — MM0157 - MRES TO KUWAIT
Air Transport International, Inc. · $1.3M · PoP May 15, 2024
HTC71122FW002 — TASK ORDER FOR REQUIREMENT MM0071 - READY TO EAT MEALS
Air Transport International, Inc. · $1.0M · PoP Apr 8, 2022
HTC71122FW005 — MM0073 MRE'S
Air Transport International, Inc. · $878K · PoP Apr 12, 2022
HTC71124FW029 — MM0150 - EAGER LION REDEPLOY
Air Transport International, Inc. · $687K · PoP Jun 3, 2024
HTC71124FW028 — MM0149 - EAGER LION DEPLOYMENT
Air Transport International, Inc. · $508K · PoP May 14, 2024
HTC71124FW020 — MM0140 - CAMP BUEHRING TO AL ASAD
Air Transport International, Inc. · $343K · PoP Jan 29, 2024
HTC71121FW026 — TASK ORDER FOR REQUIREMENT MM0069 - READY TO EAT MEALS - AIDB
Air Transport International, Inc. · $340K · PoP Oct 12, 2021
HTC71126FE256 — OPERATION EPIC FURY. MM0263- 37 PIECES OF CARGO (JORDAN-KSA)
Air Transport International, Inc. · $202K · PoP Apr 30, 2026
HTC71123FW002 — MM0091 BULGARIA HOLIDAY MEALS
Air Transport International, Inc. · $191K · PoP Nov 23, 2022
HTC71124FW023 — MM0143 - KUWAIT TO IRAQ
Air Transport International, Inc. · $130K · PoP Mar 4, 2024
HTC71126FE132 — MM0193 - 34 MILITARY VEHICLES - KUWAIT TO JORDAN
Air Transport International, Inc. · $126K · PoP Jan 15, 2026
Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.
Data as of · refreshed monthly