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AIR SEA MALL S.R.L.

UEI: CC5FFBWHDNM5CAGE: AQ284

AIR SEA MALL S.R.L. is a federal contractor, registered under UEI CC5FFBWHDNM5 and CAGE code AQ284. It has been awarded $143,031 in federal contracts. Primary work spans Couriers and Express Delivery Services and Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

CC5FFBWHDNM5

CAGE Code

AQ284

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

481112Scheduled Freight Air Transportation
483111Deep Sea Freight Transportation
484110General Freight Trucking, Local
488510Freight Transportation Arrangement(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

AIR SEA MALL S.R.L. specializes in the secure and time-sensitive international transport of diplomatic and governmental pouches, delivering courier and express delivery services tailored to U.S. Department of State requirements. Their core expertise lies in the end-to-end management of international...

AIR SEA MALL S.R.L. specializes in the secure and time-sensitive international transport of diplomatic and governmental pouches, delivering courier and express delivery services tailored to U.S. Department of State requirements. Their core expertise lies in the end-to-end management of international diplomatic pouch systems, including customs clearance, chain-of-custody protocols, and secure handling of classified and sensitive materials across international borders. The contractor demonstrates technical proficiency in logistics coordination for diplomatic missions, adherence to State Department security standards for pouch transit, and operational execution in high-compliance, low-tolerance environments where timing and integrity are paramount. Their specialization in international pouch services distinguishes them as a trusted provider for mission-critical diplomatic communications requiring uninterrupted, auditable delivery chains. The contractor maintains a consistent relationship with the U.S. Department of State, having delivered multiple international pouch services across consecutive award cycles. Their work supports the Department’s global diplomatic infrastructure by ensuring the secure, rapid, and compliant movement of official documents and materials between U.S. embassies, consulates, and headquarters. This recurring engagement suggests a deep understanding of State Department operational protocols, security requirements, and international transit regulations. AIR SEA MALL S.R.L.’s primary industry focus is NAICS 492110—Couriers and Express Delivery Services—specifically applied to governmental and diplomatic logistics. They operate within a niche vertical requiring specialized handling of sensitive materials, international regulatory compliance, and coordination with foreign postal and customs authorities. Their market positioning is that of a precision logistics provider for government-to-government communications, distinct from commercial courier services. As a 2L entity based in Rome, Italy, the company operates as a foreign-owned contractor supporting U.S. federal missions abroad. It holds no known government certifications but leverages its geographic presence and operational experience in European diplomatic logistics to serve U.S. government needs. Its business model is built on localized execution of international pouch networks, aligning with U.S. diplomatic logistics requirements across continental Europe and beyond.

Key Performance Metrics

Awards Count

8

All time

Active

1

Currently performing

Completed

7

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 492110
New
Federal
R602--667-27-1-246-0011 4 Month Courier Services- ASAP Express Delivery LLC (VA-27-00014759) 36C256-27-AP-1178
Solicitation # 36C25627Q0073
The Department of Veterans Affairs Network Contracting Office 16 is conducting market research through a Sources Sought notice to identify qualified contractors for courier services supporting the Overton Brooks VA Medical Center in Shreveport, Louisiana. The objective is to determine industry interest and capabilities for providing scheduled and as-needed round-trip transport of pharmaceuticals, laboratory specimens, medical supplies, administrative materials, and equipment weighing 50 pounds or less. The service area includes the main medical center, three Community Based Outpatient Clinics in Monroe, Louisiana, Longview, Texas, and Texarkana, Texas, as well as various non-VA medical facilities within the Shreveport-Bossier metropolitan area. The selected contractor must provide all necessary personnel, enclosed vehicles, insurance, and management, maintaining a local dispatch capability in or near Shreveport. Performance requirements include strict adherence to VA privacy and information security policies, background investigations per VA Directive 0710, and compliance with the Buy American Act and Trade Agreement certifications. The proposed period of performance consists of a 30-day base period with three additional 30-day option periods. Interested respondents under NAICS 492110 must provide company qualifications, Nonmanufacturer Rule compliance, and estimated industry pricing by October 22, 2026.
256-NETWORK Contract Office 16 (36C256)

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NAICS: 423860
New
SLED
RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground
Solicitation # 270000000015
Solicitation 270000000015, issued by the Michigan Department of Technology, Management and Budget on behalf of the Department of Transportation, seeks a responsive and responsible bidder to provide replacement tolling equipment for the Blue Water Bridge. The scope of work includes the delivery of specific hardware, such as FAAC International toll lane exit gates, Banner photo eyes, TRMI patron fare displays and axle counting treadles, and ELO touchscreen monitors with Epson thermal printers. All equipment must be compatible with existing bridge software and hardware. The contract will be awarded to the lowest bidder who passes all evaluation criteria, which include the submission of a confidential treatment form, a completed vendor questionnaire, and acceptance of the state's terms and conditions. Deliveries must be made F.O.B. destination to 2900 Lewis Drive, Port Huron, Michigan, within 60 business days of the order. The state will perform inspection and testing within 30 calendar days of receipt, and the contractor must cure any deficiencies within 10 business days. Key compliance requirements include self-certification under the Build America, Buy America Act, adherence to Michigan Prevailing Wage laws, and strict prohibitions against the intentional use of PFAS in products and packaging. Bidders must also certify their status as a Clean Corporate Citizen and confirm they are not an Iran-linked business. Proposals must be submitted electronically via SIGMA in modifiable formats by November 18, 2026, with pricing submitted as a separate file.
DTMB

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NAICS: 492110
New
SLED
Courier Services
Solicitation # SRC000489
The North Dakota State Procurement Office is soliciting bids for statewide courier services under solicitation SRC000489. The selected contractor will provide same-day delivery of packages and specimens every Monday through Friday between 8:00 AM and 5:00 PM, including specialized transport of environmental sample coolers from specific medical facilities. Performance involves multiple pickup and delivery points across Bismarck and Mandan, including the Capitol, the DOCR Admin Building Pharmacy, and the NDSP Warehouse. To be eligible, offerors must have at least three years of courier experience within North Dakota and meet DOT and federal requirements for transporting infectious substances. This is a firm-fixed price contract with adjustment provisions, awarded to the responsible offeror with the lowest priced, responsive bid on an all-or-none basis. Bids must be submitted electronically via the NDBuys portal by October 30, 2026, with questions due by October 23, 2026. The contractor is required to bill the state monthly, with payments issued within 45 calendar days of a correct invoice. Key compliance requirements include ADA accessibility for user-facing components, strict confidentiality of state information, and the provision of required insurance prior to the contract award. All packaging must follow accepted commercial practices, and the contractor must preserve physical evidence in the event of potential claims.

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