481 Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

70Z02325F000H0001 / 47QRCA24DV062 - THIS FFP TASK ORDER SUPPORTS THE USCG CIVIL RIGHTS DIRECTORATE WITH PROGRAM MANAGEMENT, SHAREPOINT/POWER BI DEVELOPMENT, AND COMMUNICATIONS. THE TOTAL VALUE IS $80,000, WITH A POP FROM 09/26/2025 TO 03/26/2026.

Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) SDVOSB Set-Aside - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: Flatter (FLATTER, INC)
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)
Effective date: 09/29/2025
Obligated Amount: $78.2k

FA251825F0038 / 47QRCA25DS120 - FHA PROGRAM SUPPORT FOR USNORTHCOM J49: ADVISORY, MONITORING, AND TASK MANAGEMENT FOR FOREIGN HUMANITARIAN ASSISTANCE (FHA) INITIATIVES IN MEXICO, BAHAMAS, AND OTHER LOCATIONS. NONPERSONAL SERVICES.

Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: BOWHEAD (BOWHEAD INFORMATION TECHNOLOGY SERVICE LLC)
Contracting Agency/Office: Air Force»US Space Force»Space Operations Command
Effective date: 06/03/2025
Obligated Amount: $185.4k

0001 / N6893607D0046 - SERVICE CONTRACTS

Delivery Order - 481219 Other Nonscheduled Air Transportation

Contractor: BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION I (BAE SYSTEMS INFORMATION AND ELECTRONICS SYSTEMS INTEGRATION INCORPORATED (8742))
Contracting Agency/Office: Defense»Defense Contract Management Agency (DCMA)
Effective date: 01/26/2024
Obligated Amount: $207k

0001 / W912CL17A0800 - PROVIDE CHARTER FLIGHT TO SUPPORT SAN JOSE ISLAND MISSION

BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date: 08/29/2017
Obligated Amount: $25k

0001 / W912CN16A0021 - CT PSC V119 EMERG HELI SVC SCHOFIELD BK, PRESCRIBE BURN FOR EXERCISES. PERIOD OF PERFORMANCE: 14 MAY- 28 MAY 2017

BPA Call - 481219 Other Nonscheduled Air Transportation

Contractor: WINDWARD AVIATION INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 05/05/2017
Obligated Amount: $22.3k

0001 / W9115117D0006 - FLIGHT SUPPORT SERVICES

Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: RAMPART AVIATION, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date: 04/26/2017
Obligated Amount: $26.8k

0001 / W911S817A0001 - CT TRANSPORTATION

BPA Call - 481219 Other Nonscheduled Air Transportation

Contractor: KAPOWSIN AIR SPORTS LTD
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date: 03/30/2017
Obligated Amount: $14.4k

0302 / HTC71114DCC08 - DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES

Delivery Order - USTRANSCOM Domestic Charter Airlift Services (2014) - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: Sierra Pacific Airlines Inc (SIERRA PACIFIC AIRLINES, INC.)
Contracting Agency/Office: Defense»US Transportation Command (USTRANSCOM)
Effective date: 03/07/2017
Obligated Amount: $42k

0303 / HTC71114DCC08 - DOMESTIC CHARTER- AIR TRANSPORTATION SERVICES

Delivery Order - USTRANSCOM Domestic Charter Airlift Services (2014) - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: Sierra Pacific Airlines Inc (SIERRA PACIFIC AIRLINES, INC.)
Contracting Agency/Office: Defense»US Transportation Command (USTRANSCOM)
Effective date: 03/02/2017
Obligated Amount: $52k

0029 / HTC71117DCC16 - CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES

Delivery Order - Civil Reserve Air Fleet - Air Transportation Services (2017) - 481212 Nonscheduled Chartered Freight Air Transportation

Contractor: National Air Cargo (NATIONAL AIR CARGO GROUP, INC.)
Contracting Agency/Office: Defense»US Transportation Command (USTRANSCOM)
Effective date: 02/07/2017
Obligated Amount: $173.6k

0001 / HTC71117DR008 - TRANSPORTATION SERVICES TO SUPPORT U.S. AFRICA COMMAND (AFRICOM) AREA OF RESPONSIBILITY (AOR).

Delivery Order - Transportation Services to Support U.S. Africa Command (AFRICOM) Area of Responsibility - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: Berry Aviation (BERRY AVIATION, INC.)
Contracting Agency/Office: Defense»US Transportation Command (USTRANSCOM)
Effective date: 02/03/2017
Obligated Amount: $0.00

0001 / HTC71117DR007 - TRANSPORTATION SERVICES TO SUPPORT U.S. AFRICA COMMAND (AFRICOM) AREA OF RESPONSIBILITY (AOR).

Delivery Order - Transportation Services to Support U.S. Africa Command (AFRICOM) Area of Responsibility - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: AAR Corp. (AAR AIRLIFT GROUP, INC.)
Contracting Agency/Office: Defense»US Transportation Command (USTRANSCOM)
Effective date: 02/03/2017
Obligated Amount: $0.00

0001 / HTC71117DR009 - TRANSPORTATION SERVICES TO SUPPORT U.S. AFRICA COMMAND (AFRICOM) AREA OF RESPONSIBILITY (AOR).

Delivery Order - Transportation Services to Support U.S. Africa Command (AFRICOM) Area of Responsibility - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: Erickson, Inc (ERICKSON HELICOPTERS, INC.)
Contracting Agency/Office: Defense»US Transportation Command (USTRANSCOM)
Effective date: 02/02/2017
Obligated Amount: $18.7M