481 Air Transportation Awarded Contracts | Federal Compass

481 Air Transportation Awarded Contracts

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15M30026PA3700014 - GROUND/AIR CHARTER AMBULANCE SERVICES
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AIR GATO ENTERPRISES, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate»USMS Justice Prisoner and Alien Transportation System
Effective date
04/23/2026
Obligated Amount
$21.2k
12639526D0023 - IDIQ CONTRACT FOR FIXED-WING FLIGHT SERVICES
IDC - 481219 Other Nonscheduled Air Transportation
Contractor
WORKHORSE-AERIAL SERVICES LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/22/2026
Obligated Amount
$70k
15B61626P00000143 - FY26 FCC VICTORVILLE SOAP FLIGHT VIX-SPG-VIX
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
04/21/2026
Obligated Amount
$85k
15M30026PA3700021 - MISSION CRITICAL: LAW ENFORCEMENT ACTIVITIES AIR MEDICAL CHARTER WITH 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
04/20/2026
Obligated Amount
$26.8k
15B61626P00000142 - FY26 FCC VICTORVILLE SOAP FLIGHT VIX-SPG-VIX
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
04/15/2026
Obligated Amount
$0.00
15B30226P00000229 - ADVANCED AIR AMBULANCE SOAP FLIGHT ON 04/15/2026 RP#: 0253-26
Purchase Order - 481111 Scheduled Passenger Air Transportation
Contractor
ADVANCED AIR AMBULANCE CORP (ADVANCED AIR AMBULANCE, CORP.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
04/14/2026
Obligated Amount
$37.8k
19HK3026P0319 - RELOCATION OF OFFICER
Purchase Order - 481112 Scheduled Freight Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
04/14/2026
Obligated Amount
$16.2k
19HK3026P0306 - RELOCATION FOR OFFICER
Purchase Order - 481112 Scheduled Freight Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
04/14/2026
Obligated Amount
$19.4k
15B51926P00000153 - MEDICAL FLIGHT SERVICES
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 Pollock
Effective date
04/13/2026
Obligated Amount
$33.7k
15B31826P00000058 - NUNEZ, PRISILIANA 08141-506 TUSCALOOSA AL TO FORTWORTH TX BRANK AIR 3/25/2026 AIC AIRCHARTER
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
BANKAIR INC (BANKAIR, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
04/10/2026
Obligated Amount
$16.4k
15B40626P00000134 - MEDICAL TRANSPORTATION FROM FCC FLORENCE TO BUTNER
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 Florence
Effective date
04/07/2026
Obligated Amount
$69.9k
1240BF26D0001 - CRD MATERIALS AIR TRANSPORT
IDC - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
RIDGELINE AVIATION, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/07/2026
Obligated Amount
$20k
15B61626P00000136 - FY26 B2 REACH AIR MEDICAL SERVICES MEDICAL FLIGHT FOR VVM INMATE ALLDRED #27177-078. ST. MARYS MEDICAL CENTER IN APPLE VALLEY, CA TO ARROWHEAD REGIONAL MEDICAL CENTER IN COLTON, CA
Purchase Order - 481219 Other Nonscheduled Air Transportation
Contractor
Global Medical Response (REACH AIR MEDICAL SERVICES, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
04/06/2026
Obligated Amount
$87.5k
15BFTD26P00000085 - MEDICAL AIRLIFT FOR 2 INMATES AND 3 STAFF. KTTN - KTDF -KTTN AIR CHARTER APRIL 1, 2026
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 Fort Dix
Effective date
03/30/2026
Obligated Amount
$13.2k
19C01526A0001 - 01/FORPO CUSTOMS LICENSE/0426-0329
BPA - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
03/26/2026
Obligated Amount
$0.00
12FPC326P0013 - NRCS-AK AIR CHARTER SERVICES FOR 2026 CHENA BASIN SNOTEL ACCORDING TO ATTACHED STATEMENT OF WORK AND CONTRACT TERMS AND CONDITIONS.
Purchase Order - 481219 Other Nonscheduled Air Transportation
Contractor
ALASKA LAND EXPLORATION, LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
03/25/2026
Obligated Amount
$37.2k
19BU8026P0225 - TRAVEL MANAGEMENT SERVICES TO THE U.S. EMBASSY, SOFIA
Purchase Order - 481111 Scheduled Passenger Air Transportation
Contractor
PREMIER TOURS EOOD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bulgaria
Effective date
03/17/2026
Obligated Amount
$48.6k
47QMCB26D000C - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
JET SENTERS AVIATION L.L.C
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/17/2026
Obligated Amount
$0.00
15DDHQ26P00000358 - TITLE: RFQ - EMERG. CHARTER EXPULSION REQUESTOR: KELLI K NAKAMURA AFT#: 2026-OS-0014 DELIVERY DATE: 03/13/2026
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
RCS SERVICES, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/13/2026
Obligated Amount
$305k
15M30026PA3700013 - GROUND/AIR CHARTER 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
03/13/2026
Obligated Amount
$72.7k

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