Data / Federal awards / NAICS 481219
NAICS 481219 Other Nonscheduled Air Transportation: $734.4 million in federal contracts to 71 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $734.4 million under NAICS 481219, Other Nonscheduled Air Transportation, across 551 contract awards to 71 named recipients in fiscal years 2024 to 2027. The largest recipients are DAEDALUS AVIATION CORPORATION ($463.6 million), PHOENIX AIR GROUP, INC. ($47.0 million), DYNAMIC AVIATION GROUP, INC. ($36.1 million). Department of Homeland Security is the largest buyer with $465.8 million.
The request: Every federal contract awarded under NAICS 481219, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 481219 Other Nonscheduled Air Transportation
- Contract awards
- 551
- Obligated
- $734.4 million
- Named recipients
- 71
- Buying agencies
- 10
- Small business share of obligations
- 13%
- Full and open competition share
- 28%
- Set aside share
- 1%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DAEDALUS AVIATION CORPORATION | Other Than Small Business | 1 | $463.6 million | 63.1% |
| PHOENIX AIR GROUP, INC. | Other Than Small Business | 29 | $47 million | 6.4% |
| DYNAMIC AVIATION GROUP, INC. | Small Business | 25 | $36.1 million | 4.9% |
| RAMPART AVIATION, LLC. | Small Business | 17 | $30.7 million | 4.2% |
| CONSTRUCTION HELICOPTERS, LLC | Small Business | 14 | $29.3 million | 4.0% |
| AERY AVIATION, LLC | Other Than Small Business | 27 | $28.7 million | 3.9% |
| AIRBORNE TACTICAL ADVANTAGE CO LLC | Other Than Small Business | 4 | $20 million | 2.7% |
| KENN BOREK AIR LTD | Other Than Small Business | 11 | $19.9 million | 2.7% |
| WIN WIN AVIATION, INC. | Small Business | 113 | $19.2 million | 2.6% |
| STRATEGIC AIRBORNE OPERATIONS JV, LLC | Small Business | 45 | $12.9 million | 1.8% |
| DIRECT CHARTER SERVICE, INC | Small Business | 14 | $7.6 million | 1.0% |
| ZERO GRAVITY CORPORATION | Small Business | 12 | $2.5 million | 0.3% |
| NEW MOUNTAIN AVIATION LLC | Small Business | 6 | $2.5 million | 0.3% |
| PARACLETE AVIATION LLC | Small Business | 6 | $1.8 million | 0.2% |
| SKYDIVE ELSINORE INC | Small Business | 46 | $1.8 million | 0.2% |
| CLASSIC AIR CHARTER INC. | Small Business | 3 | $1.2 million | 0.2% |
| SKYDIVE CHICAGO INC | Small Business | 3 | $1.2 million | 0.2% |
| GRAND AIRE INC | Small Business | 30 | $1 million | 0.1% |
| PONO AINA MANAGEMENT LLC | Small Business | 1 | $979,440 | 0.1% |
| PACIFIC AIR CHARTERS, INCORPORATED | Small Business | 1 | $947,295 | 0.1% |
| ANTHEM COMMERCIAL AIR SERVICES INC | Small Business | 7 | $893,300 | 0.1% |
| COYOTE AIR, LLC | Small Business | 2 | $550,180 | 0.1% |
| REACH AIR MEDICAL SERVICES, LLC | Other Than Small Business | 5 | $443,195 | 0.1% |
| JEPPESEN FOREFLIGHT, INC. | Other Than Small Business | 1 | $348,414 | 0.0% |
| COMMEMORATIVE AIR FORCE | Other Than Small Business | 2 | $290,730 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $270,528 | 0.0% |
| AVIATION DEFENSE SERVICE | Other Than Small Business | 2 | $208,931 | 0.0% |
| MERCY AIR SERVICE INC | Other Than Small Business | 2 | $177,750 | 0.0% |
| OSCAR DEUCE LLC | Small Business | 28 | $174,057 | 0.0% |
| ROCKY MOUNTAIN HOLDINGS, L.L.C. | Other Than Small Business | 2 | $157,110 | 0.0% |
| THE UNINSURED SKYDIVE ATLANTA, LLC | Small Business | 2 | $136,966 | 0.0% |
| CLEARWATER AIRCO, LLC | Small Business | 2 | $111,600 | 0.0% |
| HMC HELICOPTER SERVICE LLC | Small Business | 2 | $100,000 | 0.0% |
| ARNE AVIATION LLC | Small Business | 3 | $97,652 | 0.0% |
| AM AIR SERVICE LLC | Small Business | 4 | $92,500 | 0.0% |
| ALCI AVIATION LTD. | Other Than Small Business | 2 | $85,570 | 0.0% |
| PERRIS VALLEY AVIATION SERVICES, INC | Small Business | 4 | $76,900 | 0.0% |
| AIR PLANNING, LLC | Other Than Small Business | 3 | $64,368 | 0.0% |
| UNITRON, LP | Small Business | 1 | $62,553 | 0.0% |
| AIR RAROTONGA LTD | Other Than Small Business | 1 | $60,000 | 0.0% |
| QUAD CITY HELICOPTER EMERGENCY MEDICAL SERVICE | Other Than Small Business | 1 | $40,731 | 0.0% |
| ALASKA LAND EXPLORATION, LLC | Small Business | 1 | $37,200 | 0.0% |
| SOUTHWEST HELISERVICES LLC | Small Business | 1 | $34,751 | 0.0% |
| SCOTTS HELICOPTER SERVICES INC. | Small Business | 1 | $33,649 | 0.0% |
| CAPITAL AIR PARK INC | Other Than Small Business | 1 | $32,194 | 0.0% |
| CENTER FOR EMERGENCY MEDICINE OF WESTERN PENNSYLVANIA | Other Than Small Business | 1 | $30,020 | 0.0% |
| SMITH HELICOPTERS INC | Small Business | 3 | $28,850 | 0.0% |
| CO-MAR AVIATION INC | Other Than Small Business | 3 | $28,500 | 0.0% |
| SKY COPTERS INC | Small Business | 1 | $25,000 | 0.0% |
| INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | Small Business | 3 | $24,654 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Homeland Security | 4 | $465.8 million | DAEDALUS AVIATION CORPORATION |
| Department of Defense | 381 | $175.8 million | RAMPART AVIATION, LLC. |
| Department of the Interior | 48 | $54 million | PHOENIX AIR GROUP, INC. |
| Department of Agriculture | 46 | $36.4 million | DYNAMIC AVIATION GROUP, INC. |
| Department of Justice | 52 | $2 million | GRAND AIRE INC |
| National Aeronautics and Space Administration | 12 | $173,707 | ZERO GRAVITY CORPORATION |
| Department of State | 3 | $75,334 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Commerce | 1 | $60,000 | AIR RAROTONGA LTD |
| Agency for International Development | 2 | $21,260 | FOREIGN AWARDEES (UNDISCLOSED) |
| General Services Administration | 2 | $0 | CLASSIC AIR CHARTER INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63.3 million |
| FY2025 | $108.8 million |
| FY2026 | $562.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1510 | Aircraft, Fixed Wing | 1 | $463.6 million |
| V121 | Transportation/travel/relocation- Transportation: Air Charter | 284 | $162.9 million |
| V221 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter | 81 | $43.8 million |
| V211 | Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger | 9 | $20.7 million |
| F002 | Natural Resources/conservation- Aerial Seeding | 1 | $17.1 million |
| F001 | Natural Resources/conservation- Aerial Fertilization/spraying | 23 | $13.8 million |
| U099 | Education/training- Other | 26 | $4.8 million |
| R499 | Support- Professional: Other | 6 | $1.4 million |
| 1550 | Unmanned Aircraft | 2 | $991,659 |
| Q999 | Medical- Other | 17 | $815,043 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70QS0326C00005002 | DAEDALUS AVIATION CORPORATION | Department of Homeland Security | Definitive Contract | 481219 | THE CONTRACTOR SHALL SUPPLY COMMERCIAL AVIATION IN SUPPORT OF THE UNITED STATES IMMIGRATION AND CUSTOMS ENFORCEMENT, ENFORCEMENT AND REMOVAL | $463,638,746 | $463,638,746 | November 21, 2025 | July 31, 2026 | Arlington, VA | usaspending.gov |
| H9224022F0392 | RAMPART AVIATION, LLC. | Department of Defense | Delivery Order | 481219 | MILITARY FREE FALL (MFF) | $24,252,010 | $46,198,961 | August 19, 2022 | August 18, 2026 | Imperial Beach, CA | usaspending.gov |
| N0042125F0701 | AERY AVIATION, LLC | Department of Defense | Delivery Order | 481219 | MONTHLY FIXED EA & TBT OPERATING COSTS | $21,571,548 | $21,571,548 | May 13, 2025 | May 12, 2026 | Newport News, VA | usaspending.gov |
| N0042126F0356 | AIRBORNE TACTICAL ADVANTAGE CO LLC | Department of Defense | Delivery Order | 481219 | THE PURPOSE OF THIS TASK ORDER IS TO FUND STAND-UP CLINS 0001 AND 0002. | $19,996,897 | $19,996,897 | November 28, 2025 | November 27, 2026 | Newport News, VA | usaspending.gov |
| 12639526C0033 | DYNAMIC AVIATION GROUP, INC. | Department of Agriculture | Definitive Contract | 481219 | NEW WORLD SCREWWORM (NWS) AVIATION SUPPORT SERVICES | $17,084,556 | $17,084,556 | June 15, 2026 | December 14, 2026 | San Fernando, CA | usaspending.gov |
| 140D0426F0027 | PHOENIX AIR GROUP, INC. | Department of the Interior | Delivery Order | 481219 | OPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS. | $14,675,119 | $14,675,119 | November 12, 2025 | November 11, 2026 | Norfolk, VA | usaspending.gov |
| N0042124F1013 | STRATEGIC AIRBORNE OPERATIONS JV, LLC | Department of Defense | Delivery Order | 481219 | MONTHLY FIXED OPERATING COST EA & TBT | $10,160,000 | $10,160,000 | September 23, 2024 | May 12, 2025 | Newport News, VA | usaspending.gov |
| N0042124F0657 | CONSTRUCTION HELICOPTERS, LLC | Department of Defense | Delivery Order | 481219 | AIRCRAFT READINESS AND MINUTES IN SUPPORT OF PMRF. | $9,949,999 | $9,949,999 | June 24, 2024 | June 23, 2025 | Howell, MI | usaspending.gov |
| N0042125F0809 | CONSTRUCTION HELICOPTERS, LLC | Department of Defense | Delivery Order | 481219 | AIRCRAFT READINESS | $9,921,710 | $9,921,710 | June 24, 2025 | June 23, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0477 | PHOENIX AIR GROUP, INC. | Department of Defense | Delivery Order | 481219 | CAPABILITY STAND UP TO FUND CLIN 0001 | $9,600,000 | $9,600,000 | March 5, 2025 | March 4, 2026 | Cartersville, GA | usaspending.gov |
| 140D0425F0012 | PHOENIX AIR GROUP, INC. | Department of the Interior | Delivery Order | 481219 | BASE YEAR TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS. | $9,355,698 | $9,355,698 | November 12, 2024 | November 30, 2025 | Norfolk, VA | usaspending.gov |
| 140D0424F0060 | PHOENIX AIR GROUP, INC. | Department of the Interior | Delivery Order | 481219 | US NAVY LEARJET AVIATION SERVICES - 5TH YEAR TASK ORDER (FY24) | $8,459,115 | $8,459,115 | November 29, 2023 | November 30, 2024 | Norfolk, VA | usaspending.gov |
| 140D0426F0994 | KENN BOREK AIR LTD | Department of the Interior | Delivery Order | 481219 | NATIONAL SCIENCE FOUNDATION (NSF) EXCLUSIVE USE FIXED WING FLIGHT SERVICES IN SUPPORT OF THE OFFICE OF POLAR PROGRAMS (OPP) - TASK ORDER IN | $7,224,837 | $7,224,837 | September 15, 2026 | September 14, 2027 | Antarctica | usaspending.gov |
| 140D0425F0881 | KENN BOREK AIR LTD | Department of the Interior | Delivery Order | 481219 | TASK ORDER IS FOR FIXED WING FLIGHT SERVICES IN SUPPORT OF THE NATIONAL SCIENCE FOUNDATION IN ANTARCTICA. | $6,272,508 | $6,272,508 | September 15, 2025 | September 14, 2026 | Antarctica | usaspending.gov |
| 140D0424F1098 | KENN BOREK AIR LTD | Department of the Interior | Delivery Order | 481219 | TASK ORDER IS FOR FIXED WING FLIGHT SERVICES IN SUPPORT OF THE NATIONAL SCIENCE FOUNDATION IN ANTARCTICA. | $5,192,136 | $5,192,136 | September 15, 2024 | September 14, 2025 | Antarctica | usaspending.gov |
| 12639525F0954 | DYNAMIC AVIATION GROUP, INC. | Department of Agriculture | Delivery Order | 481219 | AERIAL DISPERSAL OF STERILE FRUIT FLIES IN CALIFORNIA | $4,750,895 | $4,750,895 | August 20, 2025 | August 19, 2026 | Los Angeles, CA | usaspending.gov |
| N0042125F0225 | DIRECT CHARTER SERVICE, INC | Department of Defense | Delivery Order | 481219 | NEW TASK ORDER FOR YEAR 2 FIXED MONTHLY. | $4,191,365 | $4,191,365 | August 28, 2025 | August 27, 2026 | Broomfield, CO | usaspending.gov |
| N0042123F0616 | CONSTRUCTION HELICOPTERS, LLC | Department of Defense | Delivery Order | 481219 | AIRCRAFT READINESS | $4,005,681 | $9,837,616 | June 25, 2023 | June 23, 2024 | Patuxent River, MD | usaspending.gov |
| N0042126F0241 | PHOENIX AIR GROUP, INC. | Department of Defense | Delivery Order | 481219 | CAPABILITY STAND UP | $4,000,000 | $4,000,000 | May 1, 2026 | April 30, 2027 | Cartersville, GA | usaspending.gov |
| N0042126F0299 | AERY AVIATION, LLC | Department of Defense | Delivery Order | 481219 | THIS IS A NEW TASK ORDER FOR MONTHLY FIXED COSTS. | $3,917,064 | $3,917,064 | May 12, 2027 | May 12, 2027 | Newport News, VA | usaspending.gov |
| H9224025F0109 | WIN WIN AVIATION, INC. | Department of Defense | Delivery Order | 481219 | MILITARY FREEFALL / STATIC LINE SUPPORT | $3,607,190 | $3,607,190 | January 13, 2025 | October 2, 2026 | Marana, AZ | usaspending.gov |
| N0042126F0239 | CONSTRUCTION HELICOPTERS, LLC | Department of Defense | Delivery Order | 481219 | AIRCRAFT READINESS | $3,130,176 | $3,130,176 | June 24, 2026 | June 23, 2027 | Patuxent River, MD | usaspending.gov |
| 12639525F0085 | DYNAMIC AVIATION GROUP, INC. | Department of Agriculture | Delivery Order | 481219 | AERIAL CONTRACT TO PROVIDE AIRCRAFT TO RELEASE STERILE FRUIT FLIES IN LOS ANGELES BASIN FOR MEDFLY RELEASE PROGRAM | $2,716,990 | $2,716,990 | November 4, 2024 | July 31, 2025 | Bridgewater, VA | usaspending.gov |
| N0042124F8052 | DIRECT CHARTER SERVICE, INC | Department of Defense | Delivery Order | 481219 | THIS TASK ORDER IS THE FIXED MONTHLY FOR YEAR 1 OF THE CONTRACT. THIS TASK ORDER FUNDS CLIN 0002. | $2,444,963 | $4,191,365 | August 28, 2024 | August 27, 2025 | Broomfield, CO | usaspending.gov |
| H9224023F0013 | RAMPART AVIATION, LLC. | Department of Defense | Delivery Order | 481219 | RIGGING SUPPORT SERVICES | $2,228,064 | $2,927,885 | October 17, 2022 | October 16, 2026 | Colorado Springs, CO | 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.