481 Air Transportation Awarded Contracts | Federal Compass

481 Air Transportation Awarded Contracts

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we have 481 Air Transportation contracts covered.

1 - 20 of 27,139
15M30022PA3700040 - AIR AMBULANCE SERVICES
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
07/27/2022
Obligated Amount
$28.3k
7200AA22C00054 - AIR TRANSPORT OF 5 ARMORED VEHICLES FROM USA TO UKRAINE
Definitive Contract - 481112 Scheduled Freight Air Transportation
Contractor
DIPLOMAT FREIGHT SERVICE INC (DIPLOMAT FREIGHT SERVICES, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
07/27/2022
Obligated Amount
$98.9k
70Z04022P60748Y00 - PERDIEM HELICOPTERS
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MARITIME HELICOPTERS INC (MARITIME HELICOPTERS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/25/2022
Obligated Amount
$15k
19UP3022P0741 - PR10897818: RAO_KEVIN BARRY HHE, POV EXPORT
Purchase Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
GOSSELIN MOBILITY
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
07/25/2022
Obligated Amount
$40.3k
15B31822P00000121 - SOAP FLIGHT 7-27-2022 ALI-CRW MS-ALI
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
Effective date
07/22/2022
Obligated Amount
$19.9k
19UP3022P0808 - PR10945527: USAID_BEN ZINNER HHE, POV EXPORT
Purchase Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
GOSSELIN MOBILITY
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
07/22/2022
Obligated Amount
$29.8k
15DD0A22P00000037 - DOMINION AVIATION SERVICES - HANGAR RENTAL AT CHESTERFIELD, VA. PERIOD OF PERFORMANCE: 10/1/22-9/30/23"SUBJECT TO AVAILABILITY OF FUNDS"
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
DOMINION AVIATION SERVICES INC
Contracting Agency/Office
Justice»Drug Enforcement Administration»DEA Operations»Aviation Division
Effective date
07/21/2022
Obligated Amount
$0k
19AU9022P0913 - C&S_VIENNA_E.FALL_PACK-OUT_UAB/HHE_M.H._STATE
Purchase Order - 481112 Scheduled Freight Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
07/20/2022
Obligated Amount
$11.9k
19UP3022P0798 - PR10935092: CDC_RYAN MCGEE HHE EXPORT
Purchase Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
GOSSELIN MOBILITY
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
07/19/2022
Obligated Amount
$16k
15B41222P00000284 - MEDICAL TRANSFER FLIGHT (JULY 19 2022) DEPARTURE FROM FMC ROCHESTER FLYING TO FMC BUTNER AND RETURNING TO FMC ROCHESTER
Purchase Order - 481111 Scheduled Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
07/18/2022
Obligated Amount
$30k
15B20822P00000186 - MEDICAL AIRLIFT TO FMC BUTNER ON 7/21/22 - MILBRATH, 37543-034 AND WISE, 10548-032
Purchase Order - 481111 Scheduled Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/15/2022
Obligated Amount
$24.9k
15B61822P00000037 - FY 22 MEDICAL CHARTER FLIGHT
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PAK WEST AIRLINES INC (PAK WEST AIRLINES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/15/2022
Obligated Amount
$49.7k
19UP3022P0752 - PR10901622: USAID_JESSICA GRIGNON HHE, POV EXPORT
Purchase Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
GOSSELIN MOBILITY
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
07/14/2022
Obligated Amount
$29.1k
19UP3022P0768 - PR10910478: USAID_GREGORY SWARIN HHE, POV EXPORT
Purchase Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
GOSSELIN MOBILITY
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
07/14/2022
Obligated Amount
$30.4k
15B51522P00000093 - INFLIGHT MEDICAL SERVICES INTERNATIONAL INC
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
Effective date
07/13/2022
Obligated Amount
$42.6k
47QMCB22D000L - OTHER THAN SCHEDULE
IDC - 481111 Scheduled Passenger Air Transportation
Contractor
SILVER AIRWAYS CORP. (SILVER AIRWAYS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/12/2022
Obligated Amount
$0k
15B21622P00000222 - MEDICAL FLIGHT FOR INMATES INCARCERATED AT FCI ELKTON
Purchase Order - 481219 Other Nonscheduled Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
07/12/2022
Obligated Amount
$0k
47QMCB22D000K - OTHER THAN SCHEDULE
IDC - 481111 Scheduled Passenger Air Transportation
Contractor
JETBLUE AIRWAYS CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/12/2022
Obligated Amount
$0k
47QMCB22D000N - OTHER THAN SCHEDULE
IDC - 481111 Scheduled Passenger Air Transportation
Contractor
CONTINENTAL AIRLINES INC (UNITED AIRLINES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/12/2022
Obligated Amount
$0k
47QMCB22D000G - OTHER THAN SCHEDULE
IDC - 481111 Scheduled Passenger Air Transportation
Contractor
AMERICAN AIRLINES INCORPORATED (AMERICAN AIRLINES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/12/2022
Obligated Amount
$0k

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