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 25,925
89503320PWA000080 - THE WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION (SNR) REQUIRES A CONTRACTOR TO SCAN SEVERAL HIGH VOLTAGE ELECTRICAL TRANSMISSION LINES FOR CORONA AND ARCING.
Purchase Order - 481219 Other Nonscheduled Air Transportation
Contractor
SUMMIT HELICOPTER, INC.
Contracting Agency/Office
Energy
Effective date
05/19/2020
Obligated Amount
$77.3k
15B20120PVNF50016 - MEDICAL AIR CHARTER.
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/18/2020
Obligated Amount
$21.2k
15B20120PVNF50015 - MEDICAL AIR CHARTER.
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
05/15/2020
Obligated Amount
$0k
15B50220PVAB10013 - MEDICAL FLIGHT FOR INMATES
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/14/2020
Obligated Amount
$32k
70T05020P7NANC001 - SHIP 1,970 POUNDS OF TSA EQUIPMENT, CONSUMABLES, AND SUPPLIES TO COLD BAY, ALASKA ON ALASKA AIR CARGO TO START UP SCREENING OPERATIONS AT A NEW FEDERALIZED AIRPORT IN ALASKA. ALASKA AIR CARGO AIRWAY BILL # 027-2258-9571.
Purchase Order - 481111 Scheduled Passenger Air Transportation
Contractor
ALASKA AIRLINES INCORPORATED (ALASKA AIRLINES, INC)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
05/12/2020
Obligated Amount
$0k
19RP3820P0774 - CONS - ACS - PAL REPATRIATION FLIGHT
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/08/2020
Obligated Amount
$15k
15B50220PVAB10012 - MEDICAL FLIGHT FOR INMATE
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/07/2020
Obligated Amount
$18k
697DCK20C00132 - CONTRACTOR TO PROVIDE AIR TRANSPORTATION OF GOVERNMENT PERSONNEL AND BAGGAGE, FREIGHT AND EQUIPMENT BETWEEN KENAI AND MIDDLETON ISLAND, ALASKA
Definitive Contract - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
FLY 4 YOU INCORPORATED (FLY 4 YOU, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
05/06/2020
Obligated Amount
$267.1k
15B30220PVAB10024 - 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
05/06/2020
Obligated Amount
$12.9k
15B31320PVAB30002 - AIR AMBULANCE AND AIR CHARTER SERVICES 5/07/2020
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/05/2020
Obligated Amount
$10k
6973GH20P02788 - CONTRACTOR SHALL PROVIDE ALL NECESSARY AIRCRAFT, EQUIPMENT, PERSONNEL, AND ANY INCIDENTALS REQUIRED TO CONDUCT TWO HEAVY LIFT SLING LOADS FROM STAGING AREA TO INDIAN PEAK LOCATED IN THE EL PASO TEXAS AREA.
Purchase Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
5 STATE HELICOPTERS INCORPORATED (5-STATE HELICOPTERS, INC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/05/2020
Obligated Amount
$63k
75N90020P00408 - ADVANCED AIR AMBULANCE, CORP [20-008649]AIR AMBULANCE TRANSPORT OF NIH PATIENT
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
04/30/2020
Obligated Amount
$23k
36C25520P0348 - RATIFICATION OF UNAUTHORIZED COMMITMENT
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
JAMES FLYING SERVICE INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/29/2020
Obligated Amount
$22k
15B61620PVAB10012 - MEDICAL FLIGHT FY-20
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
04/29/2020
Obligated Amount
$27.1k
19ET1020P0748 - STATE/GSO/SHIPPING:EXPORT/HHE/PATRICK OMASTA/ADD-IAD
Purchase Order - 481112 Scheduled Freight Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/28/2020
Obligated Amount
$12.1k
15B61520PVAB10028 - MEDICAL AIR CHARTER TRANSFER FOR FCC TUCSON INMATE
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
04/28/2020
Obligated Amount
$38.6k
15B60920PVB210019 - AIR AMBULANCE SERVICE 04/09/2020
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PONDEROSA AVIATION INC (PONDEROSA AVIATION, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/23/2020
Obligated Amount
$28.6k
19ET1020P0717 - EXPORT OF JESSICA MUNN'S HHE TO DC
Purchase Order - 481112 Scheduled Freight Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/23/2020
Obligated Amount
$11.2k
15B31420PVAB20002 - FLIGHT FOR INMATE TRANSFER
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2020
Obligated Amount
$12.9k
75N90020K00086 - PATIENT TRANSPORT [20-008649
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
04/22/2020
Obligated Amount
$11.5k

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