Data / Federal awards / NAICS 481111 / Department of Justice
Department of Justice contracts under NAICS 481111 Scheduled Passenger Air Transportation: $2.5 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $2.5 million under NAICS 481111, Scheduled Passenger Air Transportation, across 60 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are ADVANCED AIR AMBULANCE, CORP. ($988,720), INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. ($515,626), CW GOVERNMENT TRAVEL INC ($428,105).
The request: Every federal contract awarded by Department of Justice under NAICS 481111, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Justice
- NAICS code
- 481111 Scheduled Passenger Air Transportation
- Contract awards
- 60
- Obligated
- $2.5 million
- Named recipients
- 11
- Small business share of obligations
- 77%
- Full and open competition share
- 17%
- Set aside share
- 63%
- Latest action
- 2026-08-12
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ADVANCED AIR AMBULANCE, CORP. | Small Business | 30 | $988,720 | 39.3% |
| INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | Other Than Small Business | 14 | $515,626 | 20.5% |
| CW GOVERNMENT TRAVEL INC | Other Than Small Business | 1 | $428,105 | 17.0% |
| PAK WEST AIRLINES, INC | Small Business | 4 | $154,816 | 6.1% |
| AIR CHARTER SERVICE INC. | Small Business | 3 | $134,835 | 5.4% |
| GRAND AIRE INC | Small Business | 2 | $128,652 | 5.1% |
| AIR PLANNING, LLC | Small Business | 1 | $81,680 | 3.2% |
| SURVIVAL FLIGHT INC. | Other Than Small Business | 1 | $53,500 | 2.1% |
| OMNI AIR TRANSPORT, LLC | Other Than Small Business | 1 | $34,103 | 1.4% |
| MEDWAY AIR AMBULANCE, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| M & N AVIATION, INC. | Small Business | 1 | $-438 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 58 | $2.1 million |
| Offices, Boards and Divisions | 1 | $428,105 |
| U.S. Marshals Service | 1 | $-438 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $872,569 |
| FY2025 | $782,670 |
| FY2026 | $863,010 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V221 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter | 32 | $1.1 million |
| 1510 | Aircraft, Fixed Wing | 7 | $515,539 |
| V999 | Transportation/travel/relocation- Other: Other | 3 | $459,649 |
| Q999 | Medical- Other | 5 | $159,214 |
| V121 | Transportation/travel/relocation- Transportation: Air Charter | 6 | $133,314 |
| V225 | Transportation/travel/relocation- Travel/lodging/recruitment: Ambulance | 5 | $124,960 |
| Q701 | Specialized Medical Support | 1 | $53,500 |
| M2BA | Husbanding Services-Transportation Services | 1 | $14,444 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DJJ16G2664 | CW GOVERNMENT TRAVEL INC | Department of Justice | Delivery Order | 481111 | IGF::CT::IGF | $428,105 | $4,189,967 | March 1, 2016 | June 3, 2027 | Washington, DC | usaspending.gov |
| 15B61226P00000089 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | Department of Justice | Purchase Order | 481111 | SOAP FLIGHT JUNE 04-05, 2026 MCMINNVILLE, OR TO FMC DEVENS (3 STAFF, 0 INMATE) FMC DEVENS TO USP HAZELTON (3 STAFF, 0 INMATE) USP HAZELTON T | $98,741 | $98,741 | June 1, 2026 | June 5, 2026 | Andover, MA | usaspending.gov |
| 15B61225P00000010 | AIR PLANNING, LLC | Department of Justice | Purchase Order | 481111 | SOAP FLIGHT NOV 25, 2024 KMMV TO KPHX KPHX TO KRDU KRDU TO KMWA KMWA TO KCWI KCWI TO KMMV | $81,680 | $81,680 | November 25, 2024 | September 30, 2025 | Salem, NH | usaspending.gov |
| 15B61225P00000003 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | Department of Justice | Purchase Order | 481111 | SOAP FLIGHT 28 OCT 2024--FY25 | $79,333 | $79,333 | October 25, 2024 | September 30, 2025 | Andover, MA | usaspending.gov |
| 15B61225P00000139 | GRAND AIRE INC | Department of Justice | Purchase Order | 481111 | SOAP FLIGHT SEPTEMBER 16-17, 2025 KMMV-KCWI (4 STAFF, 1 INMATE) KCWI-KTDF (4 STAFF, 2 INMATES) KTDF-KYNG (4 STAFF, 0 INMATES) KYNG-LGB (4 ST | $76,702 | $76,702 | September 15, 2025 | September 20, 2025 | Swanton, OH | usaspending.gov |
| 15BBR024P00000112 | AIR CHARTER SERVICE INC. | Department of Justice | Purchase Order | 481111 | MEDICAL TRANSFERS | $71,985 | $71,985 | September 10, 2024 | September 10, 2024 | Uniondale, NY | usaspending.gov |
| 15B61926P00000093 | PAK WEST AIRLINES, INC | Department of Justice | Purchase Order | 481111 | AIR CHARTER--SOAP FLIGHT 08/12/2026 HER-SST-BUH MS-BUF-FTW GP SERVICE DATE 08/12/2026-8/13/2026 HER- WILLIAMS #26125-081 EO 14398 SST- DELAC | $69,796 | $69,796 | August 7, 2026 | August 12, 2026 | Reno, NV | usaspending.gov |
| 15B30226P00000173 | ADVANCED AIR AMBULANCE, CORP. | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 02/24/2026 RP#: 0182-26 | $67,785 | $67,785 | February 24, 2026 | February 24, 2026 | Miami, FL | usaspending.gov |
| 15B61225P00000059 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | Department of Justice | Purchase Order | 481111 | MEDICAL TRANSFER TO FMC ROCHESTER | $67,683 | $67,683 | March 31, 2025 | December 31, 2025 | Andover, MA | usaspending.gov |
| 15B40624P00000192 | AIR CHARTER SERVICE INC. | Department of Justice | Purchase Order | 481111 | FY24 B2 AIR CHARTER SOAP FLIGHT MAY 24 AIR CHARTER $62,850 AB SOAP FLIGHT 5-15-2024 (PUB-HUF-KTDF-PUB) GSA: CAGE CODE: 50AN6 UEI:CN2KFY79YV4 | $62,850 | $62,850 | May 15, 2024 | May 15, 2024 | Uniondale, NY | usaspending.gov |
| 15B61224P00000133 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | Department of Justice | Purchase Order | 481111 | SOAP FLIGHT 19 SEPT 2024 | $59,450 | $59,450 | September 16, 2024 | September 30, 2024 | Andover, MA | usaspending.gov |
| 15B30226P00000256 | ADVANCED AIR AMBULANCE, CORP. | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 05/14/2026 RP#: 0295-26 | $54,700 | $54,700 | May 14, 2026 | May 14, 2026 | Miami, FL | usaspending.gov |
| 15B50824P00000260 | SURVIVAL FLIGHT INC. | Department of Justice | Purchase Order | 481111 | EMERGENT TRANSPORTATION | $53,500 | $53,500 | September 18, 2024 | September 18, 2024 | Chandler, AZ | usaspending.gov |
| 15B61225P00000074 | GRAND AIRE INC | Department of Justice | Purchase Order | 481111 | SOAP FLIGHT MAY 13, 2025 SHE TO DEV MH 4 STAFF, 1 INMATE DEV MH TO HAZ 4 STAFF HAZ TO RCH MS 4 STAFF, 1 INMATE RCH TO SHE 4 STAFF | $51,950 | $51,950 | May 13, 2025 | May 14, 2025 | Swanton, OH | usaspending.gov |
| 15B30226P00000166 | ADVANCED AIR AMBULANCE, CORP. | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 02/19/2026 RP#: 0175-26 | $46,885 | $46,885 | February 19, 2026 | February 19, 2026 | Miami, FL | usaspending.gov |
| 15B30226P00000230 | ADVANCED AIR AMBULANCE, CORP. | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 05/13/2026 RP#: 0254-26 | $43,985 | $43,985 | May 13, 2026 | May 13, 2026 | Miami, FL | usaspending.gov |
| 15B21124P00000007 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | Department of Justice | Purchase Order | 481111 | MEDICAL AIR TRANSFER FOR 11/9 | $43,500 | $43,500 | November 7, 2023 | November 9, 2023 | Andover, MA | usaspending.gov |
| 15B30226P00000138 | ADVANCED AIR AMBULANCE, CORP. | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 12/17/2025 RP#: 0133-26 | $42,785 | $42,785 | December 17, 2025 | December 17, 2025 | Miami, FL | usaspending.gov |
| 15B30226P00000145 | ADVANCED AIR AMBULANCE, CORP. | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 01/15/2026 RP#: 0140-26 | $39,990 | $39,990 | January 15, 2026 | January 15, 2026 | Miami, FL | usaspending.gov |
| 15B30226P00000317 | ADVANCED AIR AMBULANCE, CORP. | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 07/21/2026 RP#: 0371-26 | $38,885 | $38,885 | July 21, 2026 | July 21, 2026 | Miami, FL | usaspending.gov |
| 15B30925P00000010 | ADVANCED AIR AMBULANCE, CORP. | Department of Justice | Purchase Order | 481111 | AIR AMBULANCE TRIP FROM FCI MIAMI TO FMC ROCHESTER FOR AIC: TORRES, A #15301-078 AIC: HALLOCK, A #99774-004 NOVEMBER 14, 2024 | $37,790 | $37,790 | November 12, 2024 | November 14, 2024 | Miami, FL | usaspending.gov |
| 15B30226P00000229 | ADVANCED AIR AMBULANCE, CORP. | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 04/15/2026 RP#: 0253-26 | $37,785 | $37,785 | April 15, 2026 | April 15, 2026 | Miami, FL | usaspending.gov |
| 15B30226P00000053 | ADVANCED AIR AMBULANCE, CORP. | Department of Justice | Purchase Order | 481111 | ADVANCED AIR AMBULANCE SOAP FLIGHT ON 10/30/2025 RP#: 0058-26 | $35,790 | $35,790 | October 30, 2025 | October 30, 2025 | Miami, FL | usaspending.gov |
| 15B31624P00000030 | ADVANCED AIR AMBULANCE, CORP. | Department of Justice | Purchase Order | 481111 | MEDICAL FLIGHT FOR INMATE | $35,780 | $35,780 | November 6, 2023 | November 8, 2023 | Miami, FL | usaspending.gov |
| 15B30226P00000094 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | Department of Justice | Purchase Order | 481111 | INFLIGHT MEDICAL SERVICES SOAP FLIGHT ON 12/11/2025 RP#: 0107-26 | $35,000 | $35,000 | December 11, 2025 | December 11, 2025 | Andover, MA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.