Data / Federal awards / NAICS 481219 / Department of Defense
Department of Defense contracts under NAICS 481219 Other Nonscheduled Air Transportation: $175.8 million to 37 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $175.8 million under NAICS 481219, Other Nonscheduled Air Transportation, across 381 contract awards to 37 named recipients in fiscal years 2024 to 2027. The largest recipients are RAMPART AVIATION, LLC. ($30.7 million), CONSTRUCTION HELICOPTERS, LLC ($29.3 million), AERY AVIATION, LLC ($28.7 million).
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- Agency
- Department of Defense
- NAICS code
- 481219 Other Nonscheduled Air Transportation
- Contract awards
- 381
- Obligated
- $175.8 million
- Named recipients
- 37
- Small business share of obligations
- 49%
- Full and open competition share
- 75%
- Set aside share
- 3%
- Latest action
- 2026-07-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RAMPART AVIATION, LLC. | Small Business | 17 | $30.7 million | 17.5% |
| CONSTRUCTION HELICOPTERS, LLC | Small Business | 14 | $29.3 million | 16.7% |
| AERY AVIATION, LLC | Other Than Small Business | 27 | $28.7 million | 16.4% |
| AIRBORNE TACTICAL ADVANTAGE CO LLC | Other Than Small Business | 4 | $20 million | 11.4% |
| WIN WIN AVIATION, INC. | Small Business | 113 | $19.2 million | 10.9% |
| PHOENIX AIR GROUP, INC. | Other Than Small Business | 10 | $13.7 million | 7.8% |
| STRATEGIC AIRBORNE OPERATIONS JV, LLC | Small Business | 45 | $12.9 million | 7.4% |
| DIRECT CHARTER SERVICE, INC | Small Business | 14 | $7.6 million | 4.3% |
| NEW MOUNTAIN AVIATION LLC | Small Business | 6 | $2.5 million | 1.4% |
| ZERO GRAVITY CORPORATION | Small Business | 2 | $2.4 million | 1.4% |
| PARACLETE AVIATION LLC | Small Business | 6 | $1.8 million | 1.0% |
| SKYDIVE ELSINORE INC | Small Business | 46 | $1.8 million | 1.0% |
| SKYDIVE CHICAGO INC | Small Business | 3 | $1.2 million | 0.7% |
| PACIFIC AIR CHARTERS, INCORPORATED | Small Business | 1 | $947,295 | 0.5% |
| COYOTE AIR, LLC | Small Business | 2 | $550,180 | 0.3% |
| KENN BOREK AIR LTD | Other Than Small Business | 1 | $454,232 | 0.3% |
| JEPPESEN FOREFLIGHT, INC. | Other Than Small Business | 1 | $348,414 | 0.2% |
| COMMEMORATIVE AIR FORCE | Other Than Small Business | 2 | $290,730 | 0.2% |
| AVIATION DEFENSE SERVICE | Other Than Small Business | 2 | $208,931 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $192,169 | 0.1% |
| OSCAR DEUCE LLC | Small Business | 28 | $174,057 | 0.1% |
| THE UNINSURED SKYDIVE ATLANTA, LLC | Small Business | 2 | $136,966 | 0.1% |
| ARNE AVIATION LLC | Small Business | 3 | $97,652 | 0.1% |
| PERRIS VALLEY AVIATION SERVICES, INC | Small Business | 4 | $76,900 | 0.0% |
| UNITRON, LP | Small Business | 1 | $62,553 | 0.0% |
| CAPITAL AIR PARK INC | Other Than Small Business | 1 | $32,194 | 0.0% |
| ARMICK, INC | Small Business | 1 | $10,935 | 0.0% |
| TAC AIR OPS LLC | Small Business | 2 | $500 | 0.0% |
| BIGHORN AIRWAYS INC | Small Business | 2 | $500 | 0.0% |
| BAE SYSTEMS INFORMATION AND ELECTRONICS SYSTEMS INTEGRATION INCORPORATED (8742) | Other Than Small Business | 1 | $0 | 0.0% |
| BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | Other Than Small Business | 1 | $0 | 0.0% |
| GRADLYN - G.K. AIRFREIGHT SERVICE GMBH | Other Than Small Business | 1 | $0 | 0.0% |
| ERICKSON INCORPORATED | Other Than Small Business | 1 | $0 | 0.0% |
| GRAND CANYON AIRLINES, INC. | Small Business | 1 | $0 | 0.0% |
| AIRSIGN, INC. | Small Business | 1 | $-3,632 | -0.0% |
| CHALK 2, INC. | Small Business | 6 | $-33,748 | -0.0% |
| BLUE AIR TRAINING CORP | Small Business | 2 | $-141,584 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 199 | $118.4 million |
| U.S. Special Operations Command | 95 | $49.9 million |
| Department of the Air Force | 68 | $5.6 million |
| Department of the Army | 17 | $1.9 million |
| Defense Contract Management Agency | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45.6 million |
| FY2025 | $71.6 million |
| FY2026 | $58.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V121 | Transportation/travel/relocation- Transportation: Air Charter | 223 | $122.8 million |
| V221 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter | 64 | $43.5 million |
| U099 | Education/training- Other | 26 | $4.8 million |
| R499 | Support- Professional: Other | 4 | $1.3 million |
| U013 | Education/training- Combat | 7 | $793,878 |
| G003 | Social- Recreational | 33 | $790,544 |
| W015 | Lease or Rental of Equipment- Aircraft and Airframe Structural Components | 6 | $629,240 |
| V129 | Transportation/travel/relocation- Transportation: Other | 2 | $581,922 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| FA251825C0002 | ZERO GRAVITY CORPORATION | Department of Defense | Definitive Contract | 481219 | PROJECT AZIMUTH FOR USAFA. ZERO GRAVITY FLIGHTS FOR STUDENT TESTS AND FEASIBILITY STUDIES. | $1,960,000 | $1,960,000 | May 25, 2025 | March 31, 2026 | Colorado Springs, CO | usaspending.gov |
| H9223923F0112 | CONSTRUCTION HELICOPTERS, LLC | Department of Defense | Delivery Order | 481219 | AIRLIFT SERVICES/TRANPORT SERVICES | $1,949,929 | $2,602,092 | September 26, 2023 | September 25, 2025 | Fort Benning, GA | usaspending.gov |
| H9224024F0053 | WIN WIN AVIATION, INC. | Department of Defense | Delivery Order | 481219 | MILITARY FREEFALL / STATIC LINE SUPPORT G2 | $1,930,195 | $1,930,195 | November 17, 2023 | September 27, 2024 | Virginia Beach, VA | usaspending.gov |
| N0042124F8052 | NEW MOUNTAIN AVIATION LLC | 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. | $1,746,402 | $1,746,402 | August 28, 2024 | August 27, 2025 | Broomfield, CO | usaspending.gov |
| H9225724F0017 | RAMPART AVIATION, LLC. | Department of Defense | Delivery Order | 481219 | MFF/SL | $1,386,865 | $1,386,865 | December 21, 2023 | December 21, 2024 | Jacksonville, NC | usaspending.gov |
| H9225726FE014 | RAMPART AVIATION, LLC. | Department of Defense | Delivery Order | 481219 | MILITARY FREEFALL AND STATIC LINE OPERATIONS SUPPORT | $1,279,634 | $3,834,337 | December 21, 2025 | December 20, 2026 | Camp Lejeune, NC | usaspending.gov |
| N0042124F0746 | STRATEGIC AIRBORNE OPERATIONS JV, LLC | Department of Defense | Delivery Order | 481219 | ELECTRONIC ATTACK (EA) AND TARGET BANNER TOW (TBT) SERVICES | $1,226,012 | $1,226,012 | July 25, 2024 | May 12, 2025 | Newport News, VA | usaspending.gov |
| N0042123F0950 | STRATEGIC AIRBORNE OPERATIONS JV, LLC | Department of Defense | Delivery Order | 481219 | THIS TASK ORDER FUNDS CLIN 0014 FOR 11 MONTHS. | $1,140,000 | $13,680,000 | October 1, 2023 | September 22, 2024 | Newport News, VA | usaspending.gov |
| M0031823P0011 | PACIFIC AIR CHARTERS, INCORPORATED | Department of Defense | Purchase Order | 481219 | CHASE PLANE SERVICES | $947,295 | $2,128,939 | June 1, 2023 | May 31, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| M6700126P0051 | PARACLETE AVIATION LLC | Department of Defense | Purchase Order | 481219 | 2D RECON BN PARACHUTE TRAINING OPERATIONS | $925,750 | $925,750 | June 29, 2026 | June 28, 2027 | Camp Lejeune, NC | 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.