Data / Federal awards / NAICS 481211 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation: $17.3 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $17.3 million under NAICS 481211, Nonscheduled Chartered Passenger Air Transportation, across 44 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are DRODEX INC ($5.6 million), CHICKASAW AEROSPACE, LLC ($3.4 million), AKIMA GLOBAL LOGISTICS, LLC ($3.3 million). 14 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 481211, 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 Health and Human Services
- NAICS code
- 481211 Nonscheduled Chartered Passenger Air Transportation
- Contract awards
- 44
- Obligated
- $17.3 million
- Named recipients
- 15
- Small business share of obligations
- 100%
- Full and open competition share
- 97%
- Set aside share
- 2%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 14 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DRODEX INC | Small Business | 5 | $5.6 million | 32.5% |
| CHICKASAW AEROSPACE, LLC | Small Business | 1 | $3.4 million | 19.6% |
| AKIMA GLOBAL LOGISTICS, LLC | Small Business | 1 | $3.3 million | 19.3% |
| BRYCE SPACE AND TECHNOLOGY, LLC | Small Business | 3 | $2.1 million | 12.0% |
| J&M GLOBAL SOLUTIONS LLC | Small Business | 1 | $1.8 million | 10.2% |
| AIR CHARTER SERVICE INC. | Small Business | 13 | $883,469 | 5.1% |
| ONESPAN POWERLINE SERVICES, LLC | Small Business | 2 | $174,550 | 1.0% |
| ECHO 1 EMERGENCY LOGISTICS INC. | Small Business | 3 | $168,889 | 1.0% |
| AIRWEST HELICOPTERS LLC | Small Business | 7 | $102,279 | 0.6% |
| AERY AVIATION, LLC | Small Business | 2 | $34,250 | 0.2% |
| PAPILLON AIRWAYS INC | Small Business | 1 | $17,720 | 0.1% |
| CSI AVIATION, INC | Small Business | 1 | $0 | 0.0% |
| CHAPMAN FREEBORN AIRCHARTERING INC | Other Than Small Business | 2 | $0 | 0.0% |
| AIRCRAFT TRANSPORT SERVICES, INC. | Small Business | 1 | $0 | 0.0% |
| SOUTHWEST AIRCRAFT CHARTER LC | Small Business | 1 | $-265,000 | -1.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of the Assistant Secretary for Financial Resources | 9 | $9.5 million |
| Centers for Disease Control and Prevention | 1 | $3.4 million |
| National Institutes of Health | 1 | $3.3 million |
| Office of Assistant Secretary for Preparedness and Response | 22 | $1.1 million |
| Indian Health Service | 11 | $29,549 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16,900 |
| FY2025 | $67,854 |
| FY2026 | $17.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 10 | $12.8 million |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 1 | $3.3 million |
| V225 | Transportation/travel/relocation- Travel/lodging/recruitment: Ambulance | 19 | $1.1 million |
| V999 | Transportation/travel/relocation- Other: Other | 13 | $294,549 |
| V121 | Transportation/travel/relocation- Transportation: Air Charter | 1 | $-265,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75D30126F21588 | CHICKASAW AEROSPACE, LLC | Department of Health and Human Services | Delivery Order | 481211 | THEEB EVALUATION SUPPORT SERVICES, EO 14398 | $3,386,196 | $3,386,196 | September 29, 2026 | September 28, 2027 | Norman, OK | usaspending.gov |
| 75N98026F00224 | AKIMA GLOBAL LOGISTICS, LLC | Department of Health and Human Services | Delivery Order | 481211 | PCA-OD-06986; VERTICAL CONVEYANCE SYSTEM-ELEVATOR MAINTENANCE CONTRACT FOR NIH BETHESDA (JULY 1, 2026 - JUNE 30, 2027) | $3,347,630 | $3,347,630 | July 1, 2026 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| 7571PS26F80003 | DRODEX INC | Department of Health and Human Services | Delivery Order | 481211 | ASPR/IO PROFESSIONAL STAFFING SUPPORT | $2,753,125 | $2,753,125 | March 30, 2026 | March 29, 2027 | Huntsville, AL | usaspending.gov |
| 7571PS26F80005 | DRODEX INC | Department of Health and Human Services | Delivery Order | 481211 | ASPR PROFESSIONAL SUPPORT SERVICES FOR CENTER OF PREPAREDNESS (CP) | $1,898,575 | $1,898,575 | March 29, 2026 | March 28, 2027 | Washington, DC | usaspending.gov |
| 7571PS26F80006 | J&M GLOBAL SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 481211 | ASPR PROFESSIONAL SUPPORT SERVICES FOR CENTER FOR PREPAREDNESS (CP) | $1,757,080 | $1,757,080 | March 30, 2026 | March 29, 2027 | Washington, DC | usaspending.gov |
| 7571PS26F80012 | BRYCE SPACE AND TECHNOLOGY, LLC | Department of Health and Human Services | Delivery Order | 481211 | PROFESSIONAL STAFFING SUPPORT FOR ASPR - CENTER FOR INDUSTRIAL BASE MGMT AND SUPPLY | $948,269 | $948,269 | March 30, 2026 | July 17, 2026 | Washington, DC | usaspending.gov |
| 7571PS26F80017 | BRYCE SPACE AND TECHNOLOGY, LLC | Department of Health and Human Services | Delivery Order | 481211 | THIS REQUIREMENT WILL SUPPORT STAFFING SERVICES FOR THE CENTER OF ADMINISTRATION (CA) NECESSARY TO MAINTAIN DAY-TO-DAY OPERATIONS OF THE ADM | $944,576 | $944,576 | March 30, 2026 | March 29, 2027 | Alexandria, VA | usaspending.gov |
| 7571PS26F80011 | DRODEX INC | Department of Health and Human Services | Delivery Order | 481211 | ASPR PROFESSIONAL SUPPORT SERVICES FOR IBMSC. | $458,663 | $458,663 | March 30, 2026 | July 17, 2026 | Washington, DC | usaspending.gov |
| 7571PS26F80018 | DRODEX INC | Department of Health and Human Services | Delivery Order | 481211 | THIS REQUIREMENT WILL SUPPORT STAFFING SERVICES TO EFFECTIVELY CARRY OUT THE ASPR CENTER FOR RESPONSE (CFR) OPERATIONAL AND PROGRAMMATIC FUN | $360,803 | $360,803 | March 30, 2026 | March 29, 2027 | Huntsville, AL | usaspending.gov |
| 75H71224F28003 | AIRWEST HELICOPTERS LLC | Department of Health and Human Services | BPA Call | 481211 | HELICOPTER CHARTER SERVICES - CRSU | $250,000 | $250,000 | June 13, 2024 | August 31, 2025 | Parker, AZ | usaspending.gov |
| 7571PS26F80004 | BRYCE SPACE AND TECHNOLOGY, LLC | Department of Health and Human Services | Delivery Order | 481211 | ASPR PROFESSIONAL SUPPORT SERVICES FOR CENTER PREPAREDNESS (CP) | $180,116 | $180,116 | March 30, 2026 | March 29, 2027 | Washington, DC | usaspending.gov |
| 7571PS26F80016 | DRODEX INC | Department of Health and Human Services | Delivery Order | 481211 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL STAFFING SERVICES TO SUPPORT THE TASKS AND MISSION REQUIREMENTS FOR ASPR/OA/OFM IN ACCORDANCE WITH | $159,868 | $159,868 | March 30, 2026 | March 29, 2027 | Huntsville, AL | usaspending.gov |
| 75H71225P00133 | ONESPAN POWERLINE SERVICES, LLC | Department of Health and Human Services | Purchase Order | 481211 | HELICOPTER CHARTER SERVICES - CRSU AND OEHE | $144,550 | $144,550 | July 23, 2025 | July 20, 2026 | Phoenix, AZ | usaspending.gov |
| 75A50226F62003 | AIR CHARTER SERVICE INC. | Department of Health and Human Services | Delivery Order | 481211 | ACS-MOVEMENT OF ONE (1) AMBULATORY AMERICAN EXPOSED TO HANTAVIRUS FROM OMAHA, NEBRASKA (OMA) TO REDMOND, OREGON (RDM) | $139,382 | $139,382 | May 29, 2026 | June 30, 2026 | Uniondale, NY | usaspending.gov |
| 75A50226F62002 | ECHO 1 EMERGENCY LOGISTICS INC. | Department of Health and Human Services | Delivery Order | 481211 | TO ISSUE TASK ORDER 75A50226F62002 IN SUPPORT OF EBOLA RESPONSE MISSION | $113,683 | $113,683 | June 12, 2026 | June 30, 2026 | Tomball, TX | usaspending.gov |
| 75A50226F62001 | AIR CHARTER SERVICE INC. | Department of Health and Human Services | Delivery Order | 481211 | HANTAVIRUS OUTBREAK AIR TRANSPORTATION (PDK TO OMA) | $112,175 | $112,175 | May 14, 2026 | June 30, 2026 | Washington, DC | usaspending.gov |
| 75A50226F62012 | AIR CHARTER SERVICE INC. | Department of Health and Human Services | Delivery Order | 481211 | ACS EBOLA TRANSPORTATION FROM: SYR TO DEN TO DFW. | $75,330 | $75,330 | July 20, 2026 | August 19, 2026 | Charleston Afb, SC | usaspending.gov |
| 75A50226F62008 | AIR CHARTER SERVICE INC. | Department of Health and Human Services | Delivery Order | 481211 | AIR CHARTER SERVICES INC. EMERGENCY AIR AND GROUND TRANSPORTATION OMA TO SFO | $75,182 | $75,182 | June 10, 2026 | June 10, 2026 | Uniondale, NY | usaspending.gov |
| 75A50226F62006 | AIR CHARTER SERVICE INC. | Department of Health and Human Services | Delivery Order | 481211 | ACS: AIR AND GROUND TRANSPORTATION FROM OMA TO CON | $71,727 | $71,727 | June 8, 2026 | July 8, 2026 | Uniondale, NY | usaspending.gov |
| 75A50226F62010 | AIR CHARTER SERVICE INC. | Department of Health and Human Services | Delivery Order | 481211 | ACS: PATIENT AIR AND GROUND TRANSPORTATION FROM OMA TO ORF | $66,662 | $66,662 | June 17, 2026 | July 17, 2026 | Uniondale, NY | usaspending.gov |
| 75A50226F62005 | AIR CHARTER SERVICE INC. | Department of Health and Human Services | Delivery Order | 481211 | ACS: TRAVEL FROM OMA TO SBA | $65,113 | $65,113 | May 29, 2026 | June 30, 2026 | Uniondale, NY | usaspending.gov |
| 75A50226F62004 | AIR CHARTER SERVICE INC. | Department of Health and Human Services | Delivery Order | 481211 | ACS-PATIENT AIR AND GROUND TRANSPORTATION OMA TO HPN | $64,400 | $64,400 | June 1, 2026 | June 30, 2026 | Uniondale, NY | usaspending.gov |
| 75A50226F62009 | AIR CHARTER SERVICE INC. | Department of Health and Human Services | Delivery Order | 481211 | AIR CHARTER SERVICES INC. EMERGENCY AIR AND GROUND TRANSPORTATION: OMA TO SGA | $61,679 | $61,679 | June 10, 2026 | June 10, 2026 | Uniondale, NY | usaspending.gov |
| 75A50225F62001 | ECHO 1 EMERGENCY LOGISTICS INC. | Department of Health and Human Services | Delivery Order | 481211 | ECHO1 ASPR / TRANQUIL PASSPORT EXERCISE 2025 | $55,206 | $55,206 | June 24, 2025 | June 28, 2025 | Tomball, TX | usaspending.gov |
| 75A50226F62007 | AIR CHARTER SERVICE INC. | Department of Health and Human Services | Delivery Order | 481211 | ACS: PATIENT AIR AND GROUND TRANSPORTATION FROM OMA TO SLT | $54,758 | $54,758 | June 8, 2026 | July 8, 2026 | Uniondale, NY | 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.