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

481 Air Transportation Awarded Task Orders and BPA Calls

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we have 481 Air Transportation task orders covered.

1 - 20 of 37,902
70FB7020F00000022 / HSFE7017D0009 - FEMA AIR TRANSPORT SUPPORT SERVICES, CARGO FLIGHT TO TRANSPORT URBAN SEARCH&RESCUE PAX FROM MIAMI, FL TO SAN JUAN, PR.
Delivery Order - FEMA Air Transport Support Services for Emergency and Disaster Response (2017) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
CSI Aviation Services, Inc (CSI AVIATION, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
01/09/2020
Obligated Amount
$70k
140D8020F0250 / IND17PC00079 - HELICOPTER FLIGHT SERVICES IN SUPPORT OF BLM WH&B/ACETA EL AERO
Delivery Order - Aceta and Wild Horse and Burro Helicopter Flight Services (2017) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
EL AERO SERVICE (EL AERO SERVICES, LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
01/09/2020
Obligated Amount
$25.7k
70FB7020F00000023 / HSFE7017D0008 - FEMA AIR TRANSPORT SUPPORT SERVICES, CARGO FLIGHT TO TRANSPORT URBAN SEARCH&RESCUE CARGO FROM MIAMI, FL TO SAN JUAN, PR.
Delivery Order - FEMA Air Transport Support Services for Emergency and Disaster Response (2017) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MAG Aerospace (MAG DS CORP.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
01/09/2020
Obligated Amount
$135k
70FB7020F00000020 / HSFE7017D0008 - FEMA AIR TRANSPORT SUPPORT SERVICES, PASSENGER FLIGHT TO TRANSPORT URBAN SEARCH&RESCUE TEAM FROM NORFOLK. VA TO SAN JUAN , PR TO SUPPORT THE EARTHQUAKE JANUARY 2020
Delivery Order - FEMA Air Transport Support Services for Emergency and Disaster Response (2017) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MAG Aerospace (MAG DS CORP.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
01/09/2020
Obligated Amount
$123k
70FB7020F00000021 / HSFE7017D0008 - FEMA AIR TRANSPORT SUPPORT SERVICES, CARGO FLIGHT TO TRANSPORT URBAN SEARCH&RESCUE CARGO FROM NORFOLK, VA TO SAN JUAN, PR.
Delivery Order - FEMA Air Transport Support Services for Emergency and Disaster Response (2017) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MAG Aerospace (MAG DS CORP.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
01/09/2020
Obligated Amount
$189k
140D7020F0020 / 140D7019D0003 - HELICOPTER FLIGHT SERVICES, UNITED STATES ANTARCTIC PROGRAM(USAP) ON BEHALF OF THE NATIONAL SCIENCE FOUNDATION (NSF).
Delivery Order - 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
01/08/2020
Obligated Amount
$2M
12639520F0248 / 12639519D0015 - FIXED WING AIRCRAFT SERVICES
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
MOUNTAIN AIR SPRAY CO
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
01/08/2020
Obligated Amount
$73.5k
140D8119FL066 / IND17PC00355 - HELICOPTER FLIGHT SERVICES IN SUPPORT OF DOI ALASKA/HI USING SMALL, MEDIUM TURBINE OR RECIPROCATING AIRCRAFT.
Delivery Order - DOI Alaska/Hawaii - Helicopter Flight Services - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
BERING AIR INC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
01/07/2020
Obligated Amount
$0k
140D8119FP079 / IND17PC00382 - HELICOPTER FLIGHT SERVICES IN SUPPORT OF DOI ALASKA/HI USING SMALL, MEDIUM TURBINE OR RECIPROCATING AIRCRAFT
Delivery Order - DOI Alaska/Hawaii - Helicopter Flight Services - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WINDWARD AVIATION INC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
01/06/2020
Obligated Amount
$3.9k
140D8119FF024 / IND17PC00056 - FIXED WING FLIGHT SERVICES IN SUPPORT OF DOI ALASKA POINT TO POINT AND SPECIAL USE ACTIVITIES.
Delivery Order - DOI Alaska Fixed Wing Flight Services - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
LAKE & PENINSULA AIRLINE INC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
01/06/2020
Obligated Amount
$5.6k
12639520F0222 / AG6395C170067 - HELICOPTER SERVICE
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
AM AIR SERVICE LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
01/02/2020
Obligated Amount
$27.8k
140D8119FL062 / IND17PC00066 - FIXED WING FLIGHT SERVICES IN SUPPORT OF DOI ALASKA POINT TO POINT AND SPECIAL USE ACTIVITIES.
Delivery Order - DOI Alaska Fixed Wing Flight Services - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WING & A PRAYER AVIATION INC.
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
12/30/2019
Obligated Amount
$1.3k
140D8120FG022 / IND17PC00353 - HELICOPTER FLIGHT SERVICES IN SUPPORT OF DOI ALASKA/HI USING SMALL, MEDIUM TURBINE OR RECIPROCATING AIRCRAFT
Delivery Order - DOI Alaska/Hawaii - Helicopter Flight Services - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ALASKA LAND EXPLORATION, LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
12/26/2019
Obligated Amount
$5k
140D8119FP098 / IND17PC00067 - FIXED WING FLIGHT SERVICES IN SUPPORT OF DOI ALASKA POINT TO POINT AND SPECIAL USE ACTIVITIES.
Delivery Order - DOI Alaska Fixed Wing Flight Services - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WRIGHT AIR SERVICE INC (WRIGHT AIR SERVICE, INC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
12/25/2019
Obligated Amount
$2.3k
140D8119FL024 / IND17PC00047 - FIXED WING FLIGHT SERVICES IN SUPPORT OF DOI ALASKA POINT TO POINT AND SPECIAL USE ACTIVITIES.
Delivery Order - DOI Alaska Fixed Wing Flight Services - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
CLEARWATER AIR, INC.
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
12/25/2019
Obligated Amount
$58.6k
140D8120FP022 / IND17PC00380 - HELICOPTER FLIGHT SERVICES IN SUPPORT OF DOI ALASKA/HI USING SMALL, MEDIUM TURBINE OR RECIPROCATING AIRCRAFT
Delivery Order - DOI Alaska/Hawaii - Helicopter Flight Services - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MANUIWA AIRWAYS INC (MANUIWA AIRWAYS, INCORPORATED)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
12/23/2019
Obligated Amount
$2k
140D8020FP010 / 140D8018D0040 - AIR ATTACK
Delivery Order - DOI On Call Air Tactical Flight Services (2018) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ORION AVIATION
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
12/23/2019
Obligated Amount
$50k
140D8020F0233 / IND17PC00243 - NRCS MANUAL SNOW SURVEYS
Delivery Order - On-Call Small Helicopter Flight Services - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MINUTEMAN AVIATION (MINUTEMAN AVIATION, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
12/20/2019
Obligated Amount
$12.7k
140D8119FL027 / IND17PC00056 - FIXED WING FLIGHT SERVICES IN SUPPORT OF DOI ALASKA POINT TO POINT AND SPECIAL USE ACTIVITIES.
Delivery Order - DOI Alaska Fixed Wing Flight Services - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
LAKE & PENINSULA AIRLINE INC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
12/20/2019
Obligated Amount
$1.9k
140D8020F0010 / 140D8018D0043 - ON CALL AIR TACTICAL FLIGHT SERVICES
Delivery Order - DOI On Call Air Tactical Flight Services (2018) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SPUR AVIATION SERVICES LC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
12/19/2019
Obligated Amount
$6.5k

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