481 Air Transportation Awarded Contracts | Federal Compass

481 Air Transportation Awarded Contracts

With the most comprehensive market intelligence platform,
we have 481 Air Transportation contracts covered.

1 - 20 of 26,017
15B30220PVAB10033 - MEDICAL AIR FLIGHT
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WORLDWIDE AIRCRAFT SERVICES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/24/2020
Obligated Amount
$8.3k
6973GH20P03533 - THE CONEX WILL BE PICKED UP BY THE CONTRACTOR IN ANCHORAGE AND DELIVERED TO THE WORK SITE AS DIRECTED BY FAA STAFF ON SHEMYA.
Purchase Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
Ahtna Inc (AHTNA ENVIRONMENTAL, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/24/2020
Obligated Amount
$16.6k
15B60820PVAE10002 - AIR CHARTER FOR INMATE TRANSFER FROM FCI PHOENIX TO ALLENWOOD
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/23/2020
Obligated Amount
$55.9k
15BFTD20PVAB10009 - INMATE MEDICAL AIRLIFT TRANSFER: 2 INMATE, 2 STAFF MEMBERS, 2 STOPSSEE ATTACHED ITINERARY
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/23/2020
Obligated Amount
$15.7k
15B10620PVF470063 - GROUND AND AIR CHARTER RELEASEDELIVERY DATE: 7/24/2020I/M DARIN LYNN JAMES #05410-104**SMALL BUSINESS**
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FMC Butner
Effective date
07/23/2020
Obligated Amount
$11.7k
15B61520PVAB10031 - MEDICAL AIR CHARTER TRANSFER FOR FCC TUCSON INMATE.
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/21/2020
Obligated Amount
$36.9k
140D0420D0008 - THE DEPARTMENT OF THE INTERIOR (DOI), INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD), HERNDON, VA IN SUPPORT OF NAVAL SEA SYSTEMS COMMAND (NAVSEA) PROGRAM EXECUTIVE OFFICE (PEO) FOR INTEGRATED WARFARE SYSTEMS (IWS), HAS ISSUED
IDC - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AIR CENTER HELICOPTERS INC (AIR CENTER HELICOPTERS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
07/20/2020
Obligated Amount
$10.5k
47QMCB20D000M - OTHER THAN SCHEDULE
IDC - 481111 Scheduled Passenger Air Transportation
Contractor
SILVER AIRWAYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/16/2020
Obligated Amount
$0k
15B41420PVTA70119 - REQUIRED INMATE MEDICAL TRANSPORT AIR CHARTER
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/14/2020
Obligated Amount
$17.8k
47QMCB20D000H - OTHER THAN SCHEDULE
IDC - 481111 Scheduled Passenger Air Transportation
Contractor
HAWAIIAN AIRLINES INCORPORATED (HAWAIIAN AIRLINES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2020
Obligated Amount
$0k
47QMCB20D000E - OTHER THAN SCHEDULE
IDC - 481111 Scheduled Passenger Air Transportation
Contractor
ALASKA AIRLINES INCORPORATED (ALASKA AIRLINES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2020
Obligated Amount
$0k
47QMCB20D000K - OTHER THAN SCHEDULE
IDC - 481111 Scheduled Passenger Air Transportation
Contractor
SOUTHWEST AIRLINES CO (SOUTHWEST AIRLINES CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2020
Obligated Amount
$0k
47QMCB20D000J - OTHER THAN SCHEDULE
IDC - 481111 Scheduled Passenger Air Transportation
Contractor
JETBLUE AIRWAYS CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2020
Obligated Amount
$0k
47QMCB20D000G - OTHER THAN SCHEDULE
IDC - 481111 Scheduled Passenger Air Transportation
Contractor
Delta Air Lines, Inc. (DELTA AIR LINES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2020
Obligated Amount
$0k
47QMCB20D000F - 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
07/14/2020
Obligated Amount
$0k
47QMCB20D000L - 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
07/14/2020
Obligated Amount
$0k
15B30220PVAB10027 - MEDICAL AIR FLIGHT
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WORLDWIDE AIRCRAFT SERVICES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/13/2020
Obligated Amount
$12.3k
15B30220PVAB10026 - MEDICAL AIR FLIGHT
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ADVANCED AIR AMBULANCE CORP
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/13/2020
Obligated Amount
$13k
47QMCB20D000D - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MONTEREY PACIFIC EXECUTIVE CHARTER, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/13/2020
Obligated Amount
$0k
36C25920P0701 - SHIPPING SERVICES OF VA EQUIPMENT AND PARTS
Purchase Order - 481112 Scheduled Freight Air Transportation
Contractor
ROADWAY EXPRESS INC (YRC INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
07/10/2020
Obligated Amount
$1.2k

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