481 Air Transportation Awarded Task Orders and BPA Calls | Federal Compass

481 Air Transportation Awarded Task Orders and BPA Calls

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15B41826F00000153 / 47QMCB23D0009 - FY26 AB SOAP FLIGHT THX-MIL-RCH MAR26
Delivery 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 Terre Haute
Effective date
04/06/2026
Obligated Amount
$28k
15B61726F00000066 / 47QMCB23D0009 - FCC LOMPOC FY26 AB INFLIGHT AIR CHARTER SERVICES 4/7/2026
Delivery 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 Lompoc
Effective date
04/06/2026
Obligated Amount
$94.9k
140D0426F0366 / 140D8122D0009 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NRCS KENAI AERIAL MARKERS
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ALPINE AIR ALASKA INC (ALPINE AIR ALASKA, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/06/2026
Obligated Amount
$15.6k
15B61426F00000061 / 47QMCB23D0009 - FY26 03/25/2026 TRM (X5) BUTNER TRANS - INFLIGHT
Delivery 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 Terminal Island
Effective date
04/03/2026
Obligated Amount
$111k
15B61426F00000062 / 47QMCB23D0009 - FY26 03/25/2026 TRM (X4) BUTNER TRANS - INFLIGHT
Delivery 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 Terminal Island
Effective date
04/03/2026
Obligated Amount
$159k
140D0426FF014 / 140D0423A0001 - AIRCRAFT RENTAL AGREEMENT FOR FWS FOUR SQ MILE WATERFOWL SURVEY
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ABERDEEN FLYING SERVICE
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/02/2026
Obligated Amount
$35.1k
140D0426F0368 / 140D8022D0002 - EU HELICOPTER FLIGHT SERVICE, SHORT-HAUL, MESA VERDE NATIONAL PARK, CO
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
BRAINERD HELICOPTERS, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/02/2026
Obligated Amount
$838.3k
140D0426FP044 / 140D0426D0009 - FIXED WING ON CALL FLIGHT SERVICES FOR NPS YUCH WOLF MOOSE YUGA
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
40 MILE AIR LTD (40-MILE AIR, LTD.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/01/2026
Obligated Amount
$18k
140D0426FG038 / 140D8122D0010 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USGS ASC FERRUM
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
BERING AIR INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/01/2026
Obligated Amount
$35.7k
140D0426FP046 / 140D0426D0021 - FIXED WING ON CALL FLIGHT SERVICES FOR NATIONAL PARK SERVICE WRANGELL-ST. ELIAS NATIONAL PARK (WRST) 2026 WILDLIFE SURVEYS
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MCMAHAN GUIDE & FLYING SERVICE (HARLEY B. MCMAHAN)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/01/2026
Obligated Amount
$22.3k
140D0426FP043 / 140D8022D0003 - EU HELICOPTER FLIGHT SERVICE, SHORT-HAUL, YELLOWSTONE NATIONAL PARK, WY
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
BRAINERD HELICOPTERS, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/31/2026
Obligated Amount
$9.1k
15B41026F00000041 / GS33F0028W - FCI OXFORD KALITTA CHARTERS, LLC., AIR CHARTER FLIGHT SCHEDULED FOR APRIL 2,2026. TASK ORDER IS PLACED AGAINST GSA CONTRACT: GS-33F-0028W.
Delivery Order - Multiple Award Schedule (MAS) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
KALITTA CHARTERS, L.L.C.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
03/31/2026
Obligated Amount
$26.5k
140D0426FL009 / 140D8022D0108 - ON-CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF DOI/BLM WILD HORSE & BURRO AERIAL CENSUS-COLOR COUNTRY DISTRICT, UT
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MOUNTAIN WEST HELICOPTERS LLC (MOUNTAIN WEST HELICOPTERS L L C)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/31/2026
Obligated Amount
$129k
7571PS26F80017 / 47QRCA25DS150 - THIS REQUIREMENT WILL SUPPORT STAFFING SERVICES FOR THE CENTER OF ADMINISTRATION (CA) NECESSARY TO MAINTAIN DAY-TO-DAY OPERATIONS OF THE ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE (ASPR).
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
BRYCE SPACE AND TECHNOLOGY, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/30/2026
Obligated Amount
$944.6k
15B50926F00000086 / 47QMCB23D0009 - FY26 INFLIGHT MEDICAL SERVICE
Delivery 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)»FMC Fort Worth
Effective date
03/30/2026
Obligated Amount
$0.00
7571PS26F80016 / 47QRCA25DS781 - THE CONTRACTOR SHALL PROVIDE PROFESSIONAL STAFFING SERVICES TO SUPPORT THE TASKS AND MISSION REQUIREMENTS FOR ASPR/OA/OFM IN ACCORDANCE WITH THE POSITION REQUIREMENTS SET FORTH IN THE STATEMENT OF WORK (SOW).
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
DRODEX INC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/30/2026
Obligated Amount
$159.9k
7571PS26F80018 / 47QRCA25DS781 - THIS REQUIREMENT WILL SUPPORT STAFFING SERVICES TO EFFECTIVELY CARRY OUT THE ASPR CENTER FOR RESPONSE (CFR) OPERATIONAL AND PROGRAMMATIC FUNCTIONS
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
DRODEX INC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/30/2026
Obligated Amount
$360.8k
7571PS26F80003 / 47QRCA25DS781 - ASPR/IO PROFESSIONAL STAFFING SUPPORT
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
DRODEX INC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/27/2026
Obligated Amount
$2.8M
7571PS26F80005 / 47QRCA25DS781 - ASPR PROFESSIONAL SUPPORT SERVICES FOR CENTER OF PREPAREDNESS (CP)
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
DRODEX INC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/27/2026
Obligated Amount
$1.6M
7571PS26F80011 / 47QRCA25DS781 - ASPR PROFESSIONAL SUPPORT SERVICES FOR IBMSC.
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
DRODEX INC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/27/2026
Obligated Amount
$405.6k

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