| | DEPLOYMENT LINE HAUL SOTO CANO AB - PORT | TRANLOGISTICS LLC | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 484121General Freight Trucking, Long-Distance, Truckload | AS17 | Mar 9, 2020 | Mar 10, 2020 | Mar 31, 2020 |
| | SPOD LINE HAUL TO FOB GTM DEPLOYMENT | TRANSPORTES DUBON S DE R.L. | $778,327 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 484121General Freight Trucking, Long-Distance, Truckload | AS17 | Mar 18, 2019 | Mar 18, 2019 | Sep 13, 2019 |
| | "IGF::OT::IGF" PACK OUT | MISCELLANEOUS FOREIGN AWARDEES | $3,641 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 488991Packing and Crating | AS17 | Mar 26, 2018 | Mar 26, 2018 | Mar 30, 2018 |
| | SIFAX PAYMENT IGF::OT::IGF | MISCELLANEOUS FOREIGN AWARDEES | $7,799 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 488510Freight Transportation Arrangement | AS17 | Feb 13, 2018 | Feb 13, 2018 | Feb 23, 2018 |
| | IGF::OT::IGF AMBULANCE SERVICE TO LOCAL HOSPITAL | ROCKY MOUNTAIN HOLDINGS, L.L.C. | $58,090 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 622110General Medical and Surgical Hospitals | AS17 | Sep 22, 2017 | Sep 22, 2017 | Sep 22, 2017 |
| | IGF::OT::IGF EMERGENCY MEDICAL FLIGHT FOR INMATE TO UNIVERSITY OF KENTUCKY HOSPITAL. | ROCKY MOUNTAIN HOLDINGS, L.L.C. | $51,679 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 622110General Medical and Surgical Hospitals | AS17 | Jun 1, 2017 | Jun 1, 2017 | Jun 1, 2017 |
| | BORDER CROSSING DEPLOYMENT ''IGF::CT::IGF'' | TRANSPORTES DUBON S DE R.L. | $9,540 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 484121General Freight Trucking, Long-Distance, Truckload | AS17 | Mar 7, 2016 | Mar 7, 2016 | May 27, 2016 |
| | IGF::OT::IGF - LIVE ANIMAL AND BIOLOGICAL SUBSTANCES SHIPPING SERVICES FOR SFVAMC RESEARCH SERVICE. | WORLD COURIER INC. | $9,403 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 492110Couriers and Express Delivery Services | AS17 | Mar 4, 2015 | Mar 6, 2015 | Mar 5, 2016 |
| | IGF::CL::IGF SHIPPING FOR LAB USE | WORLD COURIER INC. | $3,018 | ANIMAL AND PLANT HEALTH INSPECTION SERVICE | ANIMAL AND PLANT HEALTH INSPECTION SERVICE | — | 492110Couriers and Express Delivery Services | AS17 | Sep 12, 2013 | Sep 12, 2013 | Sep 30, 2013 |
| | IGF::CL::IGF SHIPPING FOR LAB USE | WORLD COURIER INC. | $3,475 | ANIMAL AND PLANT HEALTH INSPECTION SERVICE | ANIMAL AND PLANT HEALTH INSPECTION SERVICE | — | 492110Couriers and Express Delivery Services | AS17 | Apr 15, 2013 | Apr 15, 2013 | Apr 30, 2013 |
| | 3 SHIPMENTS OF 2 DRY SHIPPERS FROM GHANA | WORLD COURIER INC. | $9,008 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 492110Couriers and Express Delivery Services | AS17 | Feb 12, 2012 | Feb 7, 2012 | Feb 17, 2012 |
| | PROVISION OF AIR TICKET FROM NAIROBI TO MOMBASA AND BACKTAS::72 1021::TAS | MISCELLANEOUS FOREIGN AWARDEES | $6,720 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 488999All Other Support Activities for Transportation | AS17 | Sep 20, 2011 | Sep 20, 2011 | Oct 1, 2011 |
| | 1 DRY ICE SHIPMENT&2 DRY SHIPPER FROM | WORLD COURIER INC. | $6,619 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 492110Couriers and Express Delivery Services | AS17 | Aug 8, 2011 | Aug 5, 2011 | Aug 8, 2011 |
| | DRY ICE SHIPMENT TO GHANA; APPROX: | WORLD COURIER INC. | $11,382 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 492110Couriers and Express Delivery Services | AS17 | May 13, 2011 | May 13, 2011 | May 12, 2012 |
| | PAYMENT | 1201 EYE STREET, N.W. ASSOCIATES LLC | $13,140 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | AS17 | Mar 31, 2011 | Feb 15, 2011 | Mar 31, 2011 |
| | HELICOPTER SUPPORT | CONSTRUCTION HELICOPTERS, INC. | $0 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 481212Nonscheduled Chartered Freight Air Transportation | AS17 | Apr 14, 2009 | Apr 14, 2009 | May 13, 2009 |
| | DATA COLLECTION | SPECTIR LLC | $28,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 541360Geophysical Surveying and Mapping Services | AS17 | Sep 14, 2007 | Sep 14, 2007 | Sep 21, 2007 |
| | AIR AMBULANCE FROM LEESBURG, FL TO BUNTER, NC | CCM CO HOLDINGS INC | $13,400 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | — | 481211Nonscheduled Chartered Passenger Air Transportation | AS17 | May 7, 2007 | May 7, 2007 | May 9, 2007 |
| | AIR AMBULANCE FOR TWO INMATES TO BUTNER | CCM CO HOLDINGS INC | $9,190 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | — | 481211Nonscheduled Chartered Passenger Air Transportation | AS17 | Mar 20, 2007 | Mar 20, 2007 | Apr 15, 2007 |
| | AIR AMBULANCE FROM LEESBURG FL TO FORT WORTH, TX - 1 INMATE | CCM CO HOLDINGS INC | $12,421 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | — | 481211Nonscheduled Chartered Passenger Air Transportation | AS17 | Jan 24, 2007 | Jan 24, 2007 | Feb 24, 2007 |
| | INMATE MEDICAL CARE - EMERGENCY AIR TRANSPORT FROM INSTITUTION TO TRAMA CENTER IN TAMPA FLORIDA | FSS AIRHOLDINGS INC. | $9,953 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | — | 621910Ambulance Services | AS17 | Aug 8, 2006 | Aug 8, 2006 | Sep 8, 2006 |
| | MEDICAL AIR AMBULANCE | JET ICU | $9,175 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | — | 621910Ambulance Services | AS17 | Jul 31, 2006 | Jul 31, 2006 | — |
| | — | JET ICU | $6,898 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | — | 621910Ambulance Services | AS17 | Jun 19, 2006 | Jun 21, 2006 | — |
| | AIR CHARTER FOR TWO INMATES FROM FCC COLEMAN TO FMC BUTNER, NC | JET ICU | $6,885 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | — | 621910Ambulance Services | AS17 | Jun 5, 2006 | Jun 5, 2006 | Jun 30, 2006 |
| | INMATE MEDICAL CARE - EMERGENCY AIR TRANSPORT FROM INSTITUTION TO TRAMA CENTER IN ORLANDO FLORIDA | FSS AIRHOLDINGS INC. | $7,802 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | — | 621910Ambulance Services | AS17 | May 5, 2006 | May 5, 2006 | Jun 6, 2006 |