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

481 Air Transportation Awarded Task Orders and BPA Calls

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15B41926F00000026 / 47QMCB23D0009 - FCI THOMSON MEDICAL CHARTER FLIGHT SERVICES. ORDER PLACED AGAINST GSA CONTRACT: 47QMCB23D0009. FLIGHT IS SCHEDULED FOR DECEMBER 3, 2025.
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)»USP Thomson
Effective date
11/28/2025
Obligated Amount
$29.8k
140D0426FG005 / 140D8122D0023 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USGS UNUK STREAM GAGE NETWORK
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TEMSCO 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
11/26/2025
Obligated Amount
$20k
140D0426F0055 / 140D0423D0018 - FWS T3 WINNIE, TX
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MOUNTAIN BLADE RUNNER 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
11/26/2025
Obligated Amount
$296.9k
140D0426FP004 / 140D0423A0032 - AIRCRAFT RENTAL AGREEMENT FOR NPS WILDLIFE FLIGHTS IN GRAND TETON (GRTE) NATIONAL PARK AND SURROUNDING AREAS
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WILDLIFE AIR, 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
11/26/2025
Obligated Amount
$28k
15B20326F00000001 / DJBP0700BPA13009 - AIR AMBULANCE SERVICES- FCI DANBURY (8768-273) TO FCI TERRE HAUTE (20931-424) TO FMC CARSWELL AND FMC FORT WORTH- 2 INMATES.
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Danbury
Effective date
11/25/2025
Obligated Amount
$54k
140D0426FG008 / 140D8122D0009 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USGS ASC BENCHMARK GLACIER PROJECT
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
11/25/2025
Obligated Amount
$18.6k
140D0426FG007 / 140D8122D0009 - ALASKA HELICOPTER ON CALL - UNITED STATES GEOLOGICAL SURVEY (USGS) OLSEN BAY STREAM GAGE MAINTENANCE
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
11/25/2025
Obligated Amount
$5.3k
15B20526F00000022 / GS33F0040V - JET POWERED AIRCRAFT ON 12/09/2025 FIT (DEV) -> LEX (KLEX/LEX) -> FIT (DEV) *AB B64 2698C**
Delivery Order - Multiple Award Schedule (MAS) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
EXECUTIVE FLITEWAYS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
11/25/2025
Obligated Amount
$25.9k
140D0426FF001 / 140D0423A0013 - AIRCRAFT RENTAL AGREEMENT FOR FWS SPECIAL WHITE GOOSE AND SWAN SURVEYS
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ECOSCAN RESOURCE DATA
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
11/25/2025
Obligated Amount
$4.1k
15B20526F00000019 / 47QMCB23D0009 - JET POWERED AIRCRAFT ON 12/04/2025 ORH (DEV) -> MIL(KYIP/YIP) -> SPG (KSGF/SGF) -> ORH (DEV)
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 Devens
Effective date
11/25/2025
Obligated Amount
$35.8k
140D0426FG003 / 140D8122D0012 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USGS TAKU/ALSEK/LEMON/ANTLER/SUICIDE BASIN
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
COASTAL 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
11/21/2025
Obligated Amount
$27.8k
140D0426FG004 / 140D8121D0019 - ALASKA FIXED WING ON CALL FOR USGS UNUK SALMON FISH STREAM GAGE NETWORK
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MISTY FJORDS AIR AND OUTFITTING 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
11/21/2025
Obligated Amount
$15k
140D0426F0039 / 140D8022D0090 - ON CALL SMALL TYPE III HELICOPTER FLIGHT SERVICES- FY 26 FIRE
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Helicopter Express, Inc (HELICOPTER EXPRESS 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
11/20/2025
Obligated Amount
$138.5k
140D0426FG002 / 140D8122D0015 - ALASKA HELICOPTER ON CALL - ADD AIRCRAFT FOR USGS ASC BRADLEY LAKE HYDRO
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MARITIME 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
11/19/2025
Obligated Amount
$24.3k
140D0426FP002 / 140D8121D0024 - ALASKA FIXED WING ON CALL - 2026 NATIONAL PARK SERVICE (NPS) YUKON-CHARLIE RIVERS NATIONAL PRESERVE (YUCH) FALL MOOSE SURVEY 2
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SHADOW AVIATON 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
11/17/2025
Obligated Amount
$20k
15B30126F00000006 / 47QMCB23D0009 - SOAP FLIGHT FOR 11/2022025 DAWSON, NATHANIEL 35368-054 BORNMAN, GARY 09219-014
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)»USP Atlanta
Effective date
11/17/2025
Obligated Amount
$0.00
1202SA26M0056 / 1202SA25T9237 - 1113-111525 N356AA PKG-70092
Delivery Order - Forest Service Helicopter Support Services (HSS) - Type 1 (2025) - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
TRANS AERO, LIMITED
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/13/2025
Obligated Amount
$75.7k
1202SA26M0057 / 1202SA23T9101 - 1112-111525 N297EA PKG-70122
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
Aero Air, LLC (AERO AIR, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/12/2025
Obligated Amount
$85.2k
140D0426F0027 / 140D0425D0001 - OPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS.
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
Phoenix Air Group (PHOENIX AIR GROUP, 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
11/10/2025
Obligated Amount
$923.4k
15B30926F00000011 / 47QMCB23D0009 - AIRFLIGHT CHARTER ON 11.12.2025 FOR 3 STAFF - 2 INMATES TMB-LEE-TDF-TMB
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 Miami
Effective date
11/10/2025
Obligated Amount
$0.00

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