Data / Federal awards / NAICS 481212 / AERO MICRONESIA, INC.
AERO MICRONESIA, INC.: 3 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AERO MICRONESIA, INC. (UEI F4BPKPQ23LK9), Tamuning, GU, received 3 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.8 million) and its largest code is NAICS 481212 Nonscheduled Chartered Freight Air Transportation.
The request: Every federal contract awarded under NAICS 481212, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- F4BPKPQ23LK9UEI
- Tamuning, GULocation
- Small BusinessBusiness size
- 3Contract awards
- $1.8 millionObligated
- 2024-06-04First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481212 | Nonscheduled Chartered Freight Air Transportation | 2 | $1.8 million |
| 488999 | All Other Support Activities for Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $746,700 |
| FY2025 | $510,000 |
| FY2026 | $535,500 |
Contract awards
All 3 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75A50325C00017 | Department of Health and Human Services | Definitive Contract | 481212 | PROVIDE 24 HOURS/365 DAYS AIR READINESS, AIR CARGO TRANSPORTATION TO TRANSPORT SNS ASSETS WITHIN THE PACIFIC OCEAN AREA, PACIFIC RIM ISLANDS | $1,045,500 | $1,045,500 | September 8, 2025 | September 7, 2027 | Tamuning, GU | usaspending.gov |
| 75A50120C00157 | Department of Health and Human Services | Definitive Contract | 481212 | AIR CARGO TRANSPORTATION SERVICES | $746,700 | $3,713,604 | August 1, 2020 | July 31, 2025 | Honolulu, HI | usaspending.gov |
| HHSD200201458186C | Department of Health and Human Services | Definitive Contract | 488999 | IGF::OT::IGF AIR CARGO TRANSPORTATION SERVICES FOR DSNS | $0 | $1,839,600 | April 28, 2026 | April 28, 2026 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- All recipients under NAICS 488999 All Other Support Activities for Transportation
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.