Data / Federal awards / NAICS 481219 / Department of Justice
Department of Justice contracts under NAICS 481219 Other Nonscheduled Air Transportation: $2.0 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $2.0 million under NAICS 481219, Other Nonscheduled Air Transportation, across 52 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are GRAND AIRE INC ($1.0 million), REACH AIR MEDICAL SERVICES, LLC ($443,195), MERCY AIR SERVICE INC ($177,750).
The request: Every federal contract awarded by Department of Justice under NAICS 481219, 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 Justice
- NAICS code
- 481219 Other Nonscheduled Air Transportation
- Contract awards
- 52
- Obligated
- $2.0 million
- Named recipients
- 10
- Small business share of obligations
- 51%
- Full and open competition share
- 50%
- Set aside share
- 13%
- Latest action
- 2026-09-10
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GRAND AIRE INC | Small Business | 29 | $1 million | 49.9% |
| REACH AIR MEDICAL SERVICES, LLC | Other Than Small Business | 5 | $443,195 | 22.0% |
| MERCY AIR SERVICE INC | Other Than Small Business | 2 | $177,750 | 8.8% |
| ROCKY MOUNTAIN HOLDINGS, L.L.C. | Other Than Small Business | 2 | $157,110 | 7.8% |
| AIR PLANNING, LLC | Other Than Small Business | 3 | $64,368 | 3.2% |
| QUAD CITY HELICOPTER EMERGENCY MEDICAL SERVICE | Other Than Small Business | 1 | $40,731 | 2.0% |
| CENTER FOR EMERGENCY MEDICINE OF WESTERN PENNSYLVANIA | Other Than Small Business | 1 | $30,020 | 1.5% |
| CO-MAR AVIATION INC | Other Than Small Business | 3 | $28,500 | 1.4% |
| INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | Small Business | 3 | $24,654 | 1.2% |
| CITY OF CONCORD | Other Than Small Business | 1 | $8,860 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 48 | $2 million |
| Drug Enforcement Administration | 4 | $37,360 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $172,656 |
| FY2025 | $641,002 |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q999 | Medical- Other | 17 | $815,043 |
| V999 | Transportation/travel/relocation- Other: Other | 14 | $554,809 |
| V121 | Transportation/travel/relocation- Transportation: Air Charter | 6 | $241,059 |
| V221 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter | 9 | $237,550 |
| Q701 | Specialized Medical Support | 1 | $92,999 |
| X1BZ | Lease/rental of Other Airfield Structures | 4 | $37,360 |
| V129 | Transportation/travel/relocation- Transportation: Other | 1 | $34,350 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B61626P00000197 | MERCY AIR SERVICE INC | Department of Justice | Purchase Order | 481219 | FY26 B2 EMERGENCY MEDICAL FLIGHT- MERCY AIR MEDICAL SERVICES | $98,633 | $98,633 | July 9, 2026 | July 9, 2026 | Victorville, CA | usaspending.gov |
| 15B21225P00000057 | ROCKY MOUNTAIN HOLDINGS, L.L.C. | Department of Justice | Purchase Order | 481219 | EMERGENCY AIRFLIGHT TRANSPORT FOR AN INMATE AT FCI RAY BROOK | $92,999 | $92,999 | March 3, 2025 | April 13, 2026 | Ray Brook, NY | usaspending.gov |
| 15B61626P00000196 | REACH AIR MEDICAL SERVICES, LLC | Department of Justice | Purchase Order | 481219 | FY26 B2 EMERGENCY MEDICAL FLIGHT- REACH AIR MEDICAL SERVICES | $91,836 | $91,836 | July 9, 2026 | July 9, 2026 | Victorville, CA | usaspending.gov |
| 15B61626P00000165 | REACH AIR MEDICAL SERVICES, LLC | Department of Justice | Purchase Order | 481219 | FY26 B2 MEDICAL FLIGHT FOR VIP INMATE LEMMON # 14236-010 - REACH AIR MEDICAL SERVICES | $91,668 | $91,668 | May 28, 2026 | May 28, 2026 | Sacramento, CA | usaspending.gov |
| 15B61626P00000136 | REACH AIR MEDICAL SERVICES, LLC | Department of Justice | Purchase Order | 481219 | FY26 B2 REACH AIR MEDICAL SERVICES MEDICAL FLIGHT FOR VVM INMATE ALLDRED #27177-078. ST. MARYS MEDICAL CENTER IN APPLE VALLEY, CA TO ARROWHE | $87,453 | $87,453 | March 25, 2026 | April 6, 2026 | Sacramento, CA | usaspending.gov |
| 15B61626P00000159 | REACH AIR MEDICAL SERVICES, LLC | Department of Justice | Purchase Order | 481219 | FY26 B2 REACH AIR MEDICAL SERVICES MEDICAL FLIGHT | $86,873 | $86,873 | May 14, 2026 | May 14, 2026 | Victorville, CA | usaspending.gov |
| 15B61626P00000240 | REACH AIR MEDICAL SERVICES, LLC | Department of Justice | Purchase Order | 481219 | FY26 B2 EMERGENCY MEDICAL FLIGHT- REACH AIR MEDICAL SERVICES | $85,365 | $85,365 | September 10, 2026 | September 10, 2026 | Victorville, CA | usaspending.gov |
| 15B61626P00000238 | MERCY AIR SERVICE INC | Department of Justice | Purchase Order | 481219 | FY26 B2 EMERGENCY MEDICAL FLIGHT- MERCY AIR MEDICAL SERVICES AUG | $79,117 | $79,117 | September 9, 2026 | September 9, 2026 | Greenwood Village, CO | usaspending.gov |
| 15B0AT26P21200005 | ROCKY MOUNTAIN HOLDINGS, L.L.C. | Department of Justice | Purchase Order | 481219 | EMERGENCY AIRFLIGHT TRANSPORT FOR AN INMATE AT FCI RAY BROOK EO 14398 | $64,111 | $64,111 | April 24, 2026 | August 12, 2026 | Ray Brook, NY | usaspending.gov |
| 15B50226F00000021 | GRAND AIRE INC | Department of Justice | Delivery Order | 481219 | GRAND AIRE SOAP FLIGHT 12-16-2025 | $63,990 | $63,990 | December 16, 2025 | December 16, 2025 | Beaumont, TX | usaspending.gov |
| 15B61525F00000108 | GRAND AIRE INC | Department of Justice | Delivery Order | 481219 | FY25 JULY FCC TUCSON AIR CHARTER - GRAND AIRE GSA SCHEDULE NUMBER GS-33F-0050X | $61,430 | $61,430 | July 2, 2025 | July 2, 2025 | Swanton, OH | usaspending.gov |
| 15B61525F00000111 | GRAND AIRE INC | Department of Justice | Delivery Order | 481219 | INMATE: HERNANDEZ-VELAZQUEZ, #60428-112 S/L: HIGH CUS: IN JOSE (TCP TO BUH MS) PROSTATE CANCER | $59,666 | $59,666 | July 22, 2025 | July 22, 2025 | Swanton, OH | usaspending.gov |
| 15B61525F00000093 | GRAND AIRE INC | Department of Justice | Delivery Order | 481219 | FY25 MAY FCC TUCSON AIR CHARTER - GRAND AIRE | $54,306 | $54,306 | May 8, 2025 | May 21, 2025 | Swanton, OH | usaspending.gov |
| 15B61525F00000096 | GRAND AIRE INC | Department of Justice | Delivery Order | 481219 | FY25 JUNE FCC TUCSON AIR CHARTER - GRAND AIRE | $52,279 | $52,279 | June 4, 2025 | June 4, 2025 | Swanton, OH | usaspending.gov |
| 15B10626F00000142 | GRAND AIRE INC | Department of Justice | Delivery Order | 481219 | FY26-F4-AIR AMBULANCE-CARIGNAN #09474-122 GRAND AIRE | $49,035 | $49,035 | June 9, 2026 | June 9, 2026 | Swanton, OH | usaspending.gov |
| 15B51526F00000005 | GRAND AIRE INC | Department of Justice | Delivery Order | 481219 | MEDICAL FLIGHT TRANSFER - 11/04/2025. INMATE MEDICAL FLIGHT TRANSFER FROM TEXARKANA/POLLOCK/LEXINGTON/BUTNER/BEAUMONT/TEXARKANA. | $48,200 | $96,400 | November 4, 2025 | November 4, 2025 | Swanton, OH | usaspending.gov |
| 15B60826F00000044 | GRAND AIRE INC | Department of Justice | Delivery Order | 481219 | AIR CHARTER FOR MEDICAL TRANSFER TO FMC ROCHESTER ON 10/16/25 | $48,100 | $48,100 | October 16, 2025 | December 30, 2025 | Swanton, OH | usaspending.gov |
| 15B61525F00000095 | GRAND AIRE INC | Department of Justice | Delivery Order | 481219 | FY25 JUNE FCC TUCSON AIR CHARTER - GRAND AIRE | $45,150 | $45,150 | June 4, 2025 | June 4, 2025 | Swanton, OH | usaspending.gov |
| 15B21726F00000050 | GRAND AIRE INC | Department of Justice | Delivery Order | 481219 | INMATE MEDICAL FLIGHT 5-5-2026 | $42,755 | $42,755 | May 5, 2026 | May 5, 2026 | Swanton, OH | usaspending.gov |
| 15B20524F00000070 | GRAND AIRE INC | Department of Justice | Delivery Order | 481219 | JET POWERED AIRCRAFT ON 01/09/2024 FIT -> KSGF/SGF> KSGF/SGF-> FIT | $40,985 | $40,985 | January 9, 2024 | January 9, 2024 | Swanton, OH | usaspending.gov |
| 15B41925P00000041 | QUAD CITY HELICOPTER EMERGENCY MEDICAL SERVICE | Department of Justice | Purchase Order | 481219 | INMATE EMERGENCY MEDICAL SERVICE UNSCHEDULED EMERGENT AIR AMBULANCE FOR INMATE ON FROM CLINTON, IA TO ROCKFORD, IL. | $40,731 | $40,731 | February 28, 2025 | July 2, 2025 | Davenport, IA | usaspending.gov |
| 15B51525F00000032 | GRAND AIRE INC | Department of Justice | Delivery Order | 481219 | MEDICAL FLIGHT TRANSFER - FEBRUARY 27, 2025 FCI TEXARKANA IS REQUESTING AIR CHARTER QUOTES TO TRANSPORT PASSENGERS FROM TEXARKANA, AR TO ALE | $37,580 | $37,580 | February 27, 2025 | February 27, 2025 | Swanton, OH | usaspending.gov |
| 15B20525F00000049 | GRAND AIRE INC | Department of Justice | Delivery Order | 481219 | JET POWERED AIRCRAFT ON 12/5/2024 FIT -> KSDF/SGF> KSGF/SGF -> FIT | $36,675 | $36,675 | December 5, 2024 | December 5, 2024 | Swanton, OH | usaspending.gov |
| 15B50226F00000058 | GRAND AIRE INC | Department of Justice | Delivery Order | 481219 | MEDICAL AIR CHARTER FOR 4/22/2026 | $34,350 | $34,350 | April 22, 2026 | April 22, 2026 | Swanton, OH | usaspending.gov |
| 15B21126F00000061 | GRAND AIRE INC | Department of Justice | Delivery Order | 481219 | AIR CHARTER FLIGHT FOR INMATE AT FCI OTISVILLE 3/4/26 | $34,000 | $34,000 | March 4, 2026 | March 4, 2026 | Swanton, OH | 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.