Data / Federal awards / NAICS 481211 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation: $1.1 billion to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.1 billion under NAICS 481211, Nonscheduled Chartered Passenger Air Transportation, across 68 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are SALUS WORLDWIDE SOLUTIONS CORP. ($748.3 million), EASTERN AIR EXPRESS LLC ($249.4 million), ZEPHYR AVIATION, LLC ($29.6 million). 14 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 481211, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 481211 Nonscheduled Chartered Passenger Air Transportation
- Contract awards
- 68
- Obligated
- $1.1 billion
- Named recipients
- 26
- Small business share of obligations
- 100%
- Full and open competition share
- 77%
- Set aside share
- 4%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| SALUS WORLDWIDE SOLUTIONS CORP. | Small Business | 3 | $748.3 million | 69.8% |
| EASTERN AIR EXPRESS LLC | Small Business | 1 | $249.4 million | 23.2% |
| ZEPHYR AVIATION, LLC | Small Business | 1 | $29.6 million | 2.8% |
| AIRCRAFT TRANSPORT SERVICES, INC. | Small Business | 1 | $19.5 million | 1.8% |
| PRESIDENTIAL AVIATION, INC. | Small Business | 1 | $7.6 million | 0.7% |
| CONSTELLATION INC | Small Business | 3 | $5.6 million | 0.5% |
| SWINGTECH CONSULTING INC. | Small Business | 3 | $2.1 million | 0.2% |
| CSI AVIATION, INC | Small Business | 8 | $2.1 million | 0.2% |
| AKIMA GLOBAL LOGISTICS, LLC | Small Business | 2 | $1.9 million | 0.2% |
| FLATTER, INC | Small Business | 5 | $1.6 million | 0.1% |
| PRIME RESPONSE, INC. | Small Business | 1 | $1.3 million | 0.1% |
| THE GEMINI 3 GROUP, INC. | Small Business | 1 | $1.3 million | 0.1% |
| IEM INTERNATIONAL, INC. | Other Than Small Business | 4 | $1.2 million | 0.1% |
| MARITIME HELICOPTERS, INC | Small Business | 8 | $433,708 | 0.0% |
| NETWORK RUNNERS INC | Small Business | 1 | $206,102 | 0.0% |
| MAINE HELICOPTERS INC | Small Business | 2 | $137,666 | 0.0% |
| JOE BRIGHAM, INC. | Small Business | 4 | $116,596 | 0.0% |
| COASTAL HELICOPTERS, INC. | Small Business | 2 | $80,000 | 0.0% |
| TUCKAMORE AVIATION CORP | Small Business | 3 | $56,500 | 0.0% |
| D.H. HELICOPTER, INC. | Small Business | 3 | $30,000 | 0.0% |
| ALPINE AIR ALASKA, LLC | Small Business | 1 | $8,944 | 0.0% |
| RESPONSE AI SOLUTIONS, LLC | Other Than Small Business | 2 | $2,500 | 0.0% |
| AIR GREENLAND A/S | Other Than Small Business | 1 | $0 | 0.0% |
| BERING AIR, INC. | Small Business | 1 | $-3,290 | -0.0% |
| MAG DS CORP | Small Business | 4 | $-6,183 | -0.0% |
| CHAPMAN FREEBORN AIRCHARTERING INC | Small Business | 1 | $-228,300 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of Procurement Operations | 8 | $750.5 million |
| U.S. Immigration and Customs Enforcement | 3 | $268.7 million |
| U.S. Customs and Border Protection | 17 | $43.1 million |
| U.S. Coast Guard | 21 | $6.8 million |
| Federal Emergency Management Agency | 17 | $3.3 million |
| Transportation Security Administration | 1 | $328,111 |
| Federal Law Enforcement Training Center | 1 | $24,984 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.9 million |
| FY2025 | $216.2 million |
| FY2026 | $823.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V119 | Transportation/travel/relocation- Transportation: Other | 5 | $748.3 million |
| V211 | Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger | 18 | $298.5 million |
| V121 | Transportation/travel/relocation- Transportation: Air Charter | 22 | $11.3 million |
| R499 | Support- Professional: Other | 3 | $5.6 million |
| R408 | Support- Professional: Program Management/support | 5 | $3.8 million |
| T013 | Photo/map/print/publication- Technical Writing | 1 | $1.9 million |
| R706 | Support- Management: Logistics Support | 1 | $1.3 million |
| R699 | Support- Administrative: Other | 2 | $649,208 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70RDA225FR0000018 | SALUS WORLDWIDE SOLUTIONS CORP. | Department of Homeland Security | Delivery Order | 481211 | SECTION 4(A). THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN COMPREHENSIVE SUPPORT TO REMOVAL OPERATIONS (CSRO) SUPPORT SERVICES FOR THE OFFIC | $748,131,719 | $748,131,719 | May 22, 2025 | November 21, 2026 | Arlington, VA | usaspending.gov |
| 70CDCR26C00000021 | EASTERN AIR EXPRESS LLC | Department of Homeland Security | Definitive Contract | 481211 | GOVERNMENT FURNISHED AIRCRAFT (GFA) OPERATIONAL SUPPORT FOR AIRCRAFT AND MAINTENANCE SERVICES (OSAMS) | $249,385,562 | $249,385,562 | August 12, 2026 | August 11, 2027 | Kansas City, MO | usaspending.gov |
| 70B03C24F00000281 | ZEPHYR AVIATION, LLC | Department of Homeland Security | Delivery Order | 481211 | THE PURPOSE OF THIS ORDER IS TO SUPPORT THE DECOMPRESSION OF NON-CITIZEN MIGRANTS (NCM). THE CONTRACTOR WILL PROVIDE UP TO 15 ROUND TRIP WEE | $29,596,086 | $29,596,086 | April 21, 2024 | May 19, 2025 | Washington, DC | usaspending.gov |
| 70CDCR20FR0000057 | AIRCRAFT TRANSPORT SERVICES, INC. | Department of Homeland Security | Delivery Order | 481211 | SPECIAL HIGH RISK CHARTER (SHRC) FLIGHT FOR ICE/ERO - REMOVAL AND REPATRIATION OF ILLEGAL IMMIGRANTS | $19,541,060 | $67,774,540 | September 28, 2020 | September 27, 2025 | Washington, DC | usaspending.gov |
| 70B03C23F00000298 | PRESIDENTIAL AVIATION, INC. | Department of Homeland Security | Delivery Order | 481211 | CHARTER FLIGHTS | $7,552,360 | $36,939,516 | April 17, 2023 | June 27, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70B06C26F00000062 | CONSTELLATION INC | Department of Homeland Security | Delivery Order | 481211 | PMDA SERVICES | $5,402,246 | $5,402,246 | January 24, 2026 | January 12, 2027 | Washington, DC | usaspending.gov |
| 70Z02325F71100011 | AKIMA GLOBAL LOGISTICS, LLC | Department of Homeland Security | Delivery Order | 481211 | MOBILE PUBLICATIONS TECHNICAL SUPPORT DATA SERVICES | $1,857,836 | $1,857,836 | June 10, 2025 | June 9, 2027 | Mobile, AL | usaspending.gov |
| 70FB7025F00000023 | IEM INTERNATIONAL, INC. | Department of Homeland Security | Delivery Order | 481211 | NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT TC HELENE - ROTARY AIRCRAFT | $1,364,000 | $1,364,000 | October 10, 2024 | November 18, 2024 | Morrisville, NC | usaspending.gov |
| 70Z02326FFFCB0001 | PRIME RESPONSE, INC. | Department of Homeland Security | Delivery Order | 481211 | FORCECOM LOGISTIC SUPPORT SERVICES AT SMTC, ATTC, MLEA, TRACEN PETALUMA | $1,346,716 | $1,346,716 | September 1, 2026 | August 31, 2027 | Norfolk, VA | usaspending.gov |
| 70Z02325FDCOI0005 | THE GEMINI 3 GROUP, INC. | Department of Homeland Security | Delivery Order | 481211 | THIS GSA OASIS+ TASK ORDER IS FOR ADMINISTRATIVE, TECHNICAL, AND FINANCIAL SUPPORT SERVICES FOR THE USCG, DCO-I. | $1,309,983 | $1,309,983 | September 23, 2025 | September 22, 2026 | Washington, DC | usaspending.gov |
| 70RFP326FREH00026 | SWINGTECH CONSULTING INC. | Department of Homeland Security | Delivery Order | 481211 | FACILITIES SUPPORT SERVICES | $1,237,863 | $6,493,782 | September 28, 2026 | September 27, 2031 | Washington, DC | usaspending.gov |
| 70FB7025F00000002 | CSI AVIATION, INC | Department of Homeland Security | Delivery Order | 481211 | NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT NC F1 7 DAYS | $875,532 | $875,532 | October 1, 2024 | October 7, 2025 | Washington, DC | usaspending.gov |
| 70FB7025F00000014 | CSI AVIATION, INC | Department of Homeland Security | Delivery Order | 481211 | NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT TC HELENE -F1 15 PACS | $787,500 | $787,500 | October 8, 2024 | October 14, 2024 | Washington, DC | usaspending.gov |
| 70RFP126FRE200013 | FLATTER, INC | Department of Homeland Security | Delivery Order | 481211 | PROFESSIONAL SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL PROTECTIVE SERVICE (FPS) REGION 2 | $663,521 | $663,521 | January 30, 2026 | February 28, 2027 | New York, NY | usaspending.gov |
| 70Z04026FBODV0001 | SWINGTECH CONSULTING INC. | Department of Homeland Security | Delivery Order | 481211 | AWARD WILL PROVIDE SUPPORT TO THE SURFACE FLEET LOGISTICS INTEGRATION, WHICH WILL INCLUDE ASSET ENROLLMENT INTO LOGISTICS IT SYSTEMS, OPERAT | $610,054 | $1,467,143 | August 13, 2026 | August 12, 2027 | Curtis Bay, MD | usaspending.gov |
| 70FB7025F00000026 | CSI AVIATION, INC | Department of Homeland Security | Delivery Order | 481211 | NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT TC HELENE - 7 DAY F1 | $488,660 | $488,660 | October 15, 2024 | October 18, 2024 | Albuquerque, NM | usaspending.gov |
| 70Z02326F00H10002 | FLATTER, INC | Department of Homeland Security | Delivery Order | 481211 | PROGRAM MANAGEMENT AND TECHNICAL SERVICES | $321,098 | $321,098 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 70Z08526FLREP0118 | SWINGTECH CONSULTING INC. | Department of Homeland Security | Delivery Order | 481211 | DELIVERY ORDER FOR THE AVAILABILITY PROJECT MANAGER FOR LONG RANGE ENFORCER (LRE) PRODUCT LINE HULL, MECHANICAL AND ELECTRICAL (HM&E) MAINTE | $298,017 | $298,017 | September 23, 2026 | September 22, 2031 | Greenbelt, MD | usaspending.gov |
| 70RFP126FRE400006 | FLATTER, INC | Department of Homeland Security | Delivery Order | 481211 | THE CONTRACTOR WILL PROVIDE QUALIFIED PERSONNEL TO DELIVER ADMINISTRATIVE, FINANCIAL, AND MANAGEMENT SUPPORT AT FPS REGION 4 OFFICES AND DES | $284,446 | $447,622 | February 3, 2026 | February 28, 2030 | Atlanta, GA | usaspending.gov |
| 70Z04726FPCNI0004 | FLATTER, INC | Department of Homeland Security | Delivery Order | 481211 | SENIOR LEVEL PLANNING SERVICES FOR SHORE INFRASTRUCTURE SUPPORT TO THE USCG SHORE INFRASTRUCTURE & LOGISTICS CENTER (SILC) AND FACILITIES DE | $259,380 | $259,380 | March 1, 2026 | February 28, 2027 | Norfolk, VA | usaspending.gov |
| 70Z04725FPCNI0005 | NETWORK RUNNERS INC | Department of Homeland Security | Delivery Order | 481211 | OFFICE AUTOMATION SUPPORT, FDCC NORFOLK AND SEATTLE | $206,102 | $504,189 | June 10, 2025 | June 9, 2027 | Norfolk, VA | usaspending.gov |
| 70RDA225FR0000037 | SALUS WORLDWIDE SOLUTIONS CORP. | Department of Homeland Security | Delivery Order | 481211 | SECURE COMMERCIAL AVIATION SERVICES PLATFORM | $193,908 | $193,908 | September 3, 2025 | September 24, 2025 | Arlington, VA | usaspending.gov |
| 70B06C26F00000083 | CONSTELLATION INC | Department of Homeland Security | Delivery Order | 481211 | PMDA 4 DAY EXTENSION | $181,432 | $181,432 | January 13, 2026 | January 23, 2026 | Washington, DC | usaspending.gov |
| 70B02C24F00000047 | MAINE HELICOPTERS INC | Department of Homeland Security | BPA Call | 481211 | HELICOPTER SERVICES | $131,598 | $131,598 | December 13, 2023 | January 31, 2025 | Lorton, VA | usaspending.gov |
| 70Z04421C21001100 | MARITIME HELICOPTERS, INC | Department of Homeland Security | Definitive Contract | 481211 | THIS CONTRACT IS FOR CALL WHEN NEEDED HELICOPTER SERVICES IN SUPPORT OF U.S. COAST GUARD RESCUE 21 REMOTE MISSION SYSTEMS (RMS) ALASKA DETAC | $130,530 | $733,589 | September 10, 2021 | September 9, 2026 | Homer, AK | 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.