481 Air Transportation Awarded Contracts | Federal Compass

481 Air Transportation Awarded Contracts

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1 - 20 of 31,518
1305M324P0149 - NON-PERSONAL SERVICES FOR HELICOPTER FLIGHT SUPPORT FOR GML
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
K & S HELICOPTERS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/24/2024
Obligated Amount
$80k
15BDUB24P00000039 - MEDICAL ESCORT FLIGHT TO FMC CARSWELL FY24-22AB-AIR PLANNING-AIR CHARTER 4/23/2024
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AIR PLANNING LLC (AIR PLANNING, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Dublin
Effective date
04/23/2024
Obligated Amount
$29.9k
15B61624P00000134 - MEDICAL FLIGHT TRANSFER
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
04/22/2024
Obligated Amount
$158.5k
72065424P00004 - ROUND TRIP CHARTER FLIGHT TO BENGUELA WITH BESTFLY
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
04/22/2024
Obligated Amount
$27.8k
15B61624P00000130 - MEDICAL FLIGHT TRANSFER-SOAP FLIGHT
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
04/15/2024
Obligated Amount
$45k
15B50224P00000190 - INMATE MEDICAL AIR CHARTER
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
04/15/2024
Obligated Amount
$23.7k
15B20324P00000051 - AIR CHARTER FROM DAN TO BUH
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Danbury
Effective date
04/12/2024
Obligated Amount
$15.5k
12FPC324P0026 - FLIGHT SERVICES TO MEASURE CHENA BASIN SITE FOR SNOW SURVEY AND SUMMER FIELD MAINTENANCE
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ALASKA LAND EXPLORATION, LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
04/10/2024
Obligated Amount
$27.5k
15B50224P00000184 - INMATE MEDICAL AIR CHARTER
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AIR PLANNING LLC (AIR PLANNING, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
04/09/2024
Obligated Amount
$17.1k
15B30224P00000305 - INFLIGHT MEDICAL SERVICES SOAP FLIGHT FROM COM TO EDG TO SPG SCHEDULED FOR 04/11/2024. RP#: 0284-24 * SMALL BUSINESS *
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
04/09/2024
Obligated Amount
$39.9k
80AFRC24DA012 - NASA AFRC FLIGHT OPPORTUNITIES PROGRAM 4 FLIGHT AND PAYLOAD INTERGRATION SERVICES
IDC - Suborbital/Hosted Orbital Flight and Payload Integration Services IDIQ 4 (FO IDIQ 4) - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
VIRGIN GALACTIC LLC (GALACTIC ENTERPRISES, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
04/09/2024
Obligated Amount
$25k
15B61624P00000123 - MEDICAL FLIGHT TRANSFER
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
04/09/2024
Obligated Amount
$94.4k
15M30024PA3700036 - AIR AMBULANCE SERVICE - 9 APRIL 2024 DEPARTURE CITY ARRIVAL CITY ALBUQUERUE, NM (KABQ) - FORT WORTH, TX (KFTW)
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AERO-MED EXPRESS INC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate»USMS Justice Prisoner and Alien Transportation System
Effective date
04/08/2024
Obligated Amount
$18k
68HE0924K0028 - UPS SHIPPING INVOICES FOR R9 LSASD NORMALLY FALL BELOW THE MICRO-PURCHASE THRESHOLD. HOWEVER, INCREASED ACTIVITY ASSOCIATED WITH EMERGENCY RESPONSE ON MAUI (ESF-3 MA-10) HAS PUSHED THE WEEKLY INVOICE OVER THE $10K LIMIT, NECESSITATING THIS EAS REQUES
Purchase Order - 481112 Scheduled Freight Air Transportation
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 9 - San Francisco
Effective date
04/04/2024
Obligated Amount
$10.1k
80AFRC24DA007 - NASA AFRC FLIGHT OPPORTUNITIES PROGRAM 4 FLIGHT AND PAYLOAD INTERGRATION SERVICES
IDC - Suborbital/Hosted Orbital Flight and Payload Integration Services IDIQ 4 (FO IDIQ 4) - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
Space Exploration Technologies Corp (SPACE EXPLORATION TECHNOLOGIES CORP.)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
04/03/2024
Obligated Amount
$25k
72066024P00014 - HEALTH CHARTER A FLIGHT FOR MOP2025 SITE VISIT IN SANKURU AND HAUT LOMAMI.
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
04/03/2024
Obligated Amount
$38.7k
15B31824P00000062 - COX, VALORIE 27153-001 FLIGHT TO FORT WORTH, TX 04/04/2024 $24,544.00
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
04/03/2024
Obligated Amount
$24.5k
15M30024PA3700035 - AIR CHARTER/GROUND AMBULANCE SERVICES
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MEDWAY AIR AMBULANCE, INC. (MEDWAY AIR AMBULANCE, LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate»USMS Justice Prisoner and Alien Transportation System
Effective date
04/02/2024
Obligated Amount
$31.8k
15B50824P00000106 - AIRFLIGHT FOR IM REINSIMAR, STORMY, REG# 06352-063 DATE OF SERVICE - 12/14/23
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Global Medical Response (MED-TRANS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
04/02/2024
Obligated Amount
$64k
15B50824P00000105 - AIRFLIGHT FOR IM SCHNEIDER, MAX REG# 21464-509 DATE OF SERVICE - 12/07/23
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Global Medical Response (MED-TRANS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
04/02/2024
Obligated Amount
$69.4k

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