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 26,248
70FBR221P00000025 - EMERGENCY MEDICAL AIR TRANSPORTATION PROVIDED TO FEMA EMPLOYEE DR-4340.
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AERO JET INTERNATIONAL, INC (REVA, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
02/16/2021
Obligated Amount
$21.4k
75H70821P00007 - PICK UP AND AIRFREIGHT BOTTLED WATER FROM ANCHORAGE, AK TO TULUKSAK, AK.
Purchase Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
ARCTIC TRANSPORTATION SERVICES INCORPORATED (RYAN AIR, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/12/2021
Obligated Amount
$63.6k
15BFTD21PWAB10001 - INMATE MEDICAL AIRLIFT TRANSFER: 1 INMATE, 2 STAFF MEMBERS
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»Federal Prison System»FCI Fort Dix
Effective date
02/12/2021
Obligated Amount
$9.2k
15B61621PWAB10003 - MEDICAL FLIGHT FY-21
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»Federal Prison System
Effective date
02/11/2021
Obligated Amount
$25k
15B31021PWAB10002 - INFLIGHT MEDICAL 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
Effective date
02/08/2021
Obligated Amount
$21.6k
12FPC421P0018 - HELICOPTER TRANSPORTATION SERVICES NRCS IDAHO NORTH FORK CLEARWATER BASIN.
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HILLCREST AIRCRAFT CO INC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
02/05/2021
Obligated Amount
$22k
15B30921PWAB10003 - AIR AMBULANCE SERVICES TO TRANSPORT ON 02/23/2021
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
02/05/2021
Obligated Amount
$18.6k
191D3221D0008 - PR9614296
IDC - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
VAYATOUR, PT
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
02/04/2021
Obligated Amount
$0k
75N90021P00177 - ONE WAY AIR AMBULANCE TRANSPORT [21-005009]
Purchase Order - 481111 Scheduled Passenger Air Transportation
Contractor
ADVANCED AIR AMBULANCE CORP
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
02/02/2021
Obligated Amount
$18k
19AU9021A0049 - SHIPMENTS
BPA - 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
02/01/2021
Obligated Amount
$12.4k
15M30021PA3700019 - AIR CHARTER/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
01/26/2021
Obligated Amount
$12.6k
15DDHQ21P00000242 - PRIMEJET - CHARTER - WHITE PLAINS/NAIROBI- BIU
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PRIME JET US LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/22/2021
Obligated Amount
$216.2k
15M30021PA3700020 - EMERGENCY AIR CHARTER AMBULANCE SERVICES
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AIR EVAC EMS INC (AIR EVAC EMS, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
01/22/2021
Obligated Amount
$76.2k
1305M321PNWWV0048 - SHIP VEHICLE FROM ANCHORAGE, ALASKA TO KOTZEBUE, ALASKA
Purchase Order - 481219 Other Nonscheduled Air Transportation
Contractor
LYNDEN AIR CARGO LIMITED LIABILITY COMPANY (LYNDEN AIR CARGO, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
01/20/2021
Obligated Amount
$14.7k
15B61221PWAB10094 - AIR CHARTER 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
Effective date
01/15/2021
Obligated Amount
$29k
15B30321PWAB10001 - MEDICAL AIRLIFT FOR INMATE TINSLEY
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
01/14/2021
Obligated Amount
$14.9k
15B51521PWAB10001 - MEDICAL FLIGHT TRANSFER TO FMC BUTNER INMATES
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
01/14/2021
Obligated Amount
$20k
15B30921PWAB10002 - AIR AMBULANCE SERVICES
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
01/12/2021
Obligated Amount
$15.5k
36C25921D0022 - AIR TRANSPORTATION OF VA EMPLOYEES AND COVID-19 VACCINE TO RURAL AREAS WITHIN THE VA MONTANA HEALTH CARE SYSTEM.
IDC - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
EXEC AIR MONTANA INC (EXEC AIR MONTANA, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/12/2021
Obligated Amount
$66.6k
15B21521PWAB20001 - MEDICAL AIR CHARTER TO TRANSFER INMATES
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
01/12/2021
Obligated Amount
$15k

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