Data / Federal awards / NAICS 481211 / Department of Justice
Department of Justice contracts under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation: $47.1 million to 45 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $47.1 million under NAICS 481211, Nonscheduled Chartered Passenger Air Transportation, across 685 contract awards to 45 named recipients in fiscal years 2024 to 2027. The largest recipients are INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. ($13.1 million), TENAX AEROSPACE LLC ($13.0 million), FLIGHTWORKS INC ($9.1 million). 14 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 481211 Nonscheduled Chartered Passenger Air Transportation
- Contract awards
- 685
- Obligated
- $47.1 million
- Named recipients
- 45
- Small business share of obligations
- 92%
- Full and open competition share
- 73%
- Set aside share
- 65%
- 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 |
|---|---|---|---|---|
| INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | Small Business | 344 | $13.1 million | 27.9% |
| TENAX AEROSPACE LLC | Small Business | 1 | $13 million | 27.7% |
| FLIGHTWORKS INC | Small Business | 13 | $9.1 million | 19.3% |
| AIRCRAFT TRANSPORT SERVICES, INC. | Small Business | 38 | $1 million | 2.2% |
| AIR CHARTER SERVICE INC. | Small Business | 34 | $1 million | 2.1% |
| MED-TRANS CORPORATION | Other Than Small Business | 18 | $870,648 | 1.8% |
| M & N AVIATION, INC. | Small Business | 1 | $846,868 | 1.8% |
| RCS SERVICES, LLC | Other Than Small Business | 2 | $802,000 | 1.7% |
| PHOENIX AIR GROUP, INC. | Small Business | 4 | $775,475 | 1.6% |
| MEDWAY AIR AMBULANCE, LLC | Other Than Small Business | 47 | $700,999 | 1.5% |
| JOURNEY AVIATION LLC | Small Business | 5 | $512,026 | 1.1% |
| AIR PLANNING, LLC | Small Business | 22 | $497,711 | 1.1% |
| PAK WEST AIRLINES, INC | Small Business | 13 | $464,625 | 1.0% |
| MONARCH AIR GROUP, LLC | Small Business | 18 | $445,450 | 0.9% |
| FLIX NORTH AMERICA INC | Other Than Small Business | 3 | $316,490 | 0.7% |
| SUNSET AVIATION LLC | Other Than Small Business | 1 | $278,225 | 0.6% |
| SYMPHONY PRIVATE JETS, LLC | Small Business | 8 | $264,960 | 0.6% |
| PREMIER AIR, INC. | Small Business | 4 | $245,975 | 0.5% |
| AIR GATO ENTERPRISES, INC. | Small Business | 6 | $201,660 | 0.4% |
| OMNI AIR TRANSPORT, LLC | Small Business | 4 | $158,885 | 0.3% |
| PRIME JET LLC | Small Business | 1 | $155,020 | 0.3% |
| BANKAIR, INC | Small Business | 8 | $135,557 | 0.3% |
| EXECUTIVE FLITEWAYS INC | Small Business | 4 | $108,509 | 0.2% |
| GRAND AIRE INC | Small Business | 3 | $79,372 | 0.2% |
| AERO-MED EXPRESS INC | Small Business | 4 | $79,055 | 0.2% |
| AIR EVAC EMS, INC | Other Than Small Business | 1 | $74,666 | 0.2% |
| ADVANCED AIR AMBULANCE, CORP. | Other Than Small Business | 3 | $69,065 | 0.1% |
| SURVIVAL FLIGHT INC. | Other Than Small Business | 1 | $56,746 | 0.1% |
| ROCKY MOUNTAIN HOLDINGS, L.L.C. | Other Than Small Business | 1 | $56,294 | 0.1% |
| ACC AVIATION INC | Small Business | 4 | $41,200 | 0.1% |
| PONDEROSA AVIATION INC | Small Business | 1 | $36,940 | 0.1% |
| UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY | Other Than Small Business | 1 | $35,919 | 0.1% |
| JET SENTERS AVIATION L.L.C | Small Business | 2 | $34,980 | 0.1% |
| DOMINION AVIATION SERVICES, INC. | Other Than Small Business | 2 | $34,980 | 0.1% |
| AIRMED INTERNATIONAL, LLC | Small Business | 2 | $25,950 | 0.1% |
| ASI CHARTER INC | Small Business | 1 | $25,625 | 0.1% |
| DUKE UNIVERSITY HEALTH SYSTEM, INC. | Other Than Small Business | 1 | $22,457 | 0.0% |
| KALITTA AIR LLC | Small Business | 2 | $19,735 | 0.0% |
| KANAWHA COUNTY EMERGENCY AMBULANCE AUTHORITY | Other Than Small Business | 1 | $12,706 | 0.0% |
| GREAT FLIGHT, INC | Small Business | 1 | $0 | 0.0% |
| AVIATION WEST CHARTERS, LLC | Small Business | 3 | $0 | 0.0% |
| REVA, INC. | Small Business | 2 | $0 | 0.0% |
| AAW HOLDINGS LLC | Small Business | 2 | $0 | 0.0% |
| JET LOGISTICS INC. | Small Business | 1 | $0 | 0.0% |
| CSI AVIATION, INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 556 | $20.1 million |
| Federal Bureau of Investigation | 23 | $15.1 million |
| U.S. Marshals Service | 100 | $10.6 million |
| Drug Enforcement Administration | 6 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.5 million |
| FY2025 | $17.4 million |
| FY2026 | $13.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V221 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter | 282 | $16.7 million |
| W015 | Lease or Rental of Equipment- Aircraft and Airframe Structural Components | 2 | $13 million |
| V121 | Transportation/travel/relocation- Transportation: Air Charter | 163 | $6.5 million |
| V211 | Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger | 82 | $5.2 million |
| V999 | Transportation/travel/relocation- Other: Other | 39 | $1.5 million |
| Q999 | Medical- Other | 36 | $954,905 |
| Q201 | Medical- General Health Care | 16 | $861,952 |
| R706 | Support- Management: Logistics Support | 4 | $529,221 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06721C0002759 | TENAX AEROSPACE LLC | Department of Justice | Definitive Contract | 481211 | LEASE OF A GULFSTREAM G550 | $13,040,440 | $35,500,812 | February 22, 2021 | August 23, 2026 | Quantico, VA | usaspending.gov |
| 15M30024FA3700031 | FLIGHTWORKS INC | Department of Justice | Delivery Order | 481211 | AIR CHARTER SERVICES (SMALL AIRCRAFT) | $6,115,240 | $10,850,420 | October 1, 2024 | September 30, 2027 | Kennesaw, GA | usaspending.gov |
| 15M30019FA3701000 | FLIGHTWORKS INC | Department of Justice | Delivery Order | 481211 | AIR CHARTER SERVICES (JPATS SMALL AIRCRAFT PROGRAM) - IN ACCORDANCE WITH STATEMENT OF WORK / TECHNICAL SPECIFICATIONS AND GSA SCHEDULE # GS- | $2,174,814 | $13,450,027 | October 1, 2019 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 15M30023PA3700041 | M & N AVIATION, INC. | Department of Justice | Purchase Order | 481211 | SEE ATTACHED CONTINUATION SHEET(S). | $846,868 | $846,868 | October 1, 2023 | September 30, 2026 | Carolina, PR | usaspending.gov |
| 15F06724F0000052 | FLIGHTWORKS INC | Department of Justice | BPA Call | 481211 | CHARTER AND LOGISTICS SERVICES | $529,221 | $529,221 | November 28, 2023 | January 27, 2024 | Washington, DC | usaspending.gov |
| 15DDHQ26P00000977 | RCS SERVICES, LLC | Department of Justice | Purchase Order | 481211 | CHARTER FLIGHT | $497,000 | $497,000 | September 11, 2026 | September 14, 2026 | Sterling, VA | usaspending.gov |
| 15F06725F0001492 | PHOENIX AIR GROUP, INC. | Department of Justice | BPA Call | 481211 | CHARTER FLIGHT SERVICES BPA CALL 0011 | $469,200 | $469,200 | August 26, 2025 | October 25, 2025 | Cartersville, GA | usaspending.gov |
| 15F06725F0001849 | PHOENIX AIR GROUP, INC. | Department of Justice | BPA Call | 481211 | CHARTER FLIGHT SERVICES BPA CALL 0014 | $306,275 | $306,275 | September 19, 2025 | November 18, 2025 | Cartersville, GA | usaspending.gov |
| 15DDHQ26P00000358 | RCS SERVICES, LLC | Department of Justice | Purchase Order | 481211 | TITLE: RFQ - EMERG. CHARTER EXPULSION REQUESTOR: KELLI K NAKAMURA AFT#: 2026-OS-0014 DELIVERY DATE: 03/13/2026 | $305,000 | $305,000 | March 13, 2026 | March 20, 2026 | California, MD | usaspending.gov |
| 15F06724F0000282 | JOURNEY AVIATION LLC | Department of Justice | BPA Call | 481211 | CHARTER FLIGHT SERVICES | $290,166 | $290,166 | February 1, 2024 | April 30, 2024 | Boca Raton, FL | usaspending.gov |
| 15DDHQ25P00000681 | SUNSET AVIATION LLC | Department of Justice | Purchase Order | 481211 | TITLE: CHARTER FLIGHT FOR EXTRADITION SOUTH AFRICA REQUESTOR: SASSKAYO T PALMER AFT#: AFT25-OS-005391 DELIVERY DATE: 09/03/2025 | $278,225 | $278,225 | August 18, 2025 | September 30, 2025 | Petaluma, CA | usaspending.gov |
| 15B50225P00000142 | FLIX NORTH AMERICA INC | Department of Justice | Purchase Order | 481211 | F4 FLIXBUS: NOV - MARCH FY2025 | $230,722 | $230,722 | November 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15F06725F0000115 | JOURNEY AVIATION LLC | Department of Justice | BPA Call | 481211 | CHARTER FLIGHT SERVICES BPA CALL 0008 | $218,241 | $218,241 | December 28, 2024 | February 27, 2025 | Boca Raton, FL | usaspending.gov |
| 15B61426F00000062 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | Department of Justice | Delivery Order | 481211 | FY26 03/25/2026 TRM (X4) BUTNER TRANS - INFLIGHT | $158,953 | $158,953 | April 3, 2026 | April 3, 2026 | Andover, MA | usaspending.gov |
| 15B61624P00000134 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | Department of Justice | Purchase Order | 481211 | MEDICAL FLIGHT TRANSFER | $158,500 | $158,500 | April 23, 2024 | April 24, 2024 | Andover, MA | usaspending.gov |
| 15DDHQ26P00000269 | PRIME JET LLC | Department of Justice | Purchase Order | 481211 | TITLE: CHARTER REQUEST (RABAT, MOROCCO TO DULLES, VA) REQUESTOR: KELLI K NAKAMURA AFT#: 2026-OS-0013 DELIVERY DATE: 03/11/2026 | $155,020 | $155,020 | March 11, 2026 | March 15, 2026 | Englewood, CO | usaspending.gov |
| 15B61626P00000156 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | Department of Justice | Purchase Order | 481211 | FY26 FCC VICTORVILLE SOAP FLIGHT VIX-SDC-THA-ALP-BUH-PHX-VIX | $154,895 | $154,895 | May 6, 2026 | May 8, 2026 | Andover, MA | usaspending.gov |
| 15F06724F0000349 | FLIGHTWORKS INC | Department of Justice | BPA Call | 481211 | CHARTER FLIGHT SERVICES | $149,983 | $149,983 | February 1, 2024 | April 30, 2024 | Kennesaw, GA | usaspending.gov |
| 15B61226F00000030 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | Department of Justice | Delivery Order | 481211 | AIR CHARTER SERVICES | $149,934 | $149,934 | March 18, 2026 | March 18, 2026 | Andover, MA | usaspending.gov |
| 15B61426F00000056 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | Department of Justice | Delivery Order | 481211 | FY26 3/19/2026 TRM (X4)-VVM-THP-BUH MS-BUF (X3) TR | $139,874 | $139,874 | March 19, 2026 | March 19, 2026 | Andover, MA | usaspending.gov |
| 15B40626P00000199 | PREMIER AIR, INC. | Department of Justice | Purchase Order | 481211 | SOAP FLIGHT 06/17/2026 | $133,990 | $133,990 | June 16, 2026 | June 17, 2026 | Stuart, FL | usaspending.gov |
| 15B50826P00000039 | MED-TRANS CORPORATION | Department of Justice | Purchase Order | 481211 | FY'2026 AIR AMBULANCE FOR A SERVICE PERIOD OF OCTOBER 1, 2025 - JANUARY 31, 2026. | $120,173 | $120,173 | December 17, 2025 | December 17, 2025 | Lewisville, TX | usaspending.gov |
| 15B61626P00000098 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | Department of Justice | Purchase Order | 481211 | SOAP FLIGHT VIX-MAR-BUH-FOR-VIX | $119,882 | $119,882 | February 18, 2026 | February 20, 2026 | Andover, MA | usaspending.gov |
| 15B61424P00000083 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | Department of Justice | Purchase Order | 481211 | 07/23/2024 TRM-TOM-RCH MS TRANSPORTATION AUTHORIZATION | $119,777 | $119,777 | July 16, 2024 | July 23, 2024 | Andover, MA | usaspending.gov |
| 15B61626P00000095 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | Department of Justice | Purchase Order | 481211 | SOAP FLIGHT VIX-LAT-BUH-TCP | $118,955 | $118,955 | February 9, 2026 | February 12, 2026 | 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.