Data / Federal awards / NAICS 481211 / AIR CHARTER SERVICE INC.
AIR CHARTER SERVICE INC.: 53 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIR CHARTER SERVICE INC. (UEI CN2KFY79YV45), Uniondale, NY, received 53 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($1.1 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
The request: Every federal contract awarded under NAICS 481211, with the winner, the agency and the value. $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.
- CN2KFY79YV45UEI
- Uniondale, NYLocation
- Small BusinessBusiness size
- 53Contract awards
- $2.0 millionObligated
- 2023-10-23First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 49 | $1.9 million |
| 481111 | Scheduled Passenger Air Transportation | 3 | $134,835 |
| 624230 | Emergency and Other Relief Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 37 | $1.1 million |
| Department of Health and Human Services | 13 | $883,469 |
| General Services Administration | 1 | $0 |
| Agency for International Development | 1 | $0 |
| Department of Agriculture | 1 | $-14,896 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $543,047 |
| FY2025 | $283,649 |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 53 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75A50226F62003 | Department of Health and Human Services | Delivery Order | 481211 | ACS-MOVEMENT OF ONE (1) AMBULATORY AMERICAN EXPOSED TO HANTAVIRUS FROM OMAHA, NEBRASKA (OMA) TO REDMOND, OREGON (RDM) | $139,382 | $139,382 | May 29, 2026 | June 30, 2026 | Uniondale, NY | usaspending.gov |
| 75A50226F62001 | Department of Health and Human Services | Delivery Order | 481211 | HANTAVIRUS OUTBREAK AIR TRANSPORTATION (PDK TO OMA) | $112,175 | $112,175 | May 14, 2026 | June 30, 2026 | Washington, DC | usaspending.gov |
| 15B61626P00000248 | Department of Justice | Purchase Order | 481211 | FY26 VIX SOAP FLIGHT VIX-LOM-SPG-LEX-VIX | $97,924 | $97,924 | September 15, 2026 | September 16, 2026 | Uniondale, NY | usaspending.gov |
| 15B40625F00000061 | Department of Justice | Delivery Order | 481211 | MEDICAL TRANSFER TO FMC DEVENS AND FMC FORT WORTH TX FROM FCC FLORENCE FLX | $79,997 | $79,997 | December 5, 2024 | December 5, 2024 | Uniondale, NY | usaspending.gov |
| 75A50226F62012 | Department of Health and Human Services | Delivery Order | 481211 | ACS EBOLA TRANSPORTATION FROM: SYR TO DEN TO DFW. | $75,330 | $75,330 | July 20, 2026 | August 19, 2026 | Charleston Afb, SC | usaspending.gov |
| 75A50226F62008 | Department of Health and Human Services | Delivery Order | 481211 | AIR CHARTER SERVICES INC. EMERGENCY AIR AND GROUND TRANSPORTATION OMA TO SFO | $75,182 | $75,182 | June 10, 2026 | June 10, 2026 | Uniondale, NY | usaspending.gov |
| 15BBR024P00000112 | Department of Justice | Purchase Order | 481111 | MEDICAL TRANSFERS | $71,985 | $71,985 | September 10, 2024 | September 10, 2024 | Uniondale, NY | usaspending.gov |
| 75A50226F62006 | Department of Health and Human Services | Delivery Order | 481211 | ACS: AIR AND GROUND TRANSPORTATION FROM OMA TO CON | $71,727 | $71,727 | June 8, 2026 | July 8, 2026 | Uniondale, NY | usaspending.gov |
| 75A50226F62010 | Department of Health and Human Services | Delivery Order | 481211 | ACS: PATIENT AIR AND GROUND TRANSPORTATION FROM OMA TO ORF | $66,662 | $66,662 | June 17, 2026 | July 17, 2026 | Uniondale, NY | usaspending.gov |
| 75A50226F62005 | Department of Health and Human Services | Delivery Order | 481211 | ACS: TRAVEL FROM OMA TO SBA | $65,113 | $65,113 | May 29, 2026 | June 30, 2026 | Uniondale, NY | usaspending.gov |
| 75A50226F62004 | Department of Health and Human Services | Delivery Order | 481211 | ACS-PATIENT AIR AND GROUND TRANSPORTATION OMA TO HPN | $64,400 | $64,400 | June 1, 2026 | June 30, 2026 | Uniondale, NY | usaspending.gov |
| 15B40624P00000192 | Department of Justice | Purchase Order | 481111 | FY24 B2 AIR CHARTER SOAP FLIGHT MAY 24 AIR CHARTER $62,850 AB SOAP FLIGHT 5-15-2024 (PUB-HUF-KTDF-PUB) GSA: CAGE CODE: 50AN6 UEI:CN2KFY79YV4 | $62,850 | $62,850 | May 15, 2024 | May 15, 2024 | Uniondale, NY | usaspending.gov |
| 75A50226F62009 | Department of Health and Human Services | Delivery Order | 481211 | AIR CHARTER SERVICES INC. EMERGENCY AIR AND GROUND TRANSPORTATION: OMA TO SGA | $61,679 | $61,679 | June 10, 2026 | June 10, 2026 | Uniondale, NY | usaspending.gov |
| 75A50226F62007 | Department of Health and Human Services | Delivery Order | 481211 | ACS: PATIENT AIR AND GROUND TRANSPORTATION FROM OMA TO SLT | $54,758 | $54,758 | June 8, 2026 | July 8, 2026 | Uniondale, NY | usaspending.gov |
| 75A50226F62002 | Department of Health and Human Services | Delivery Order | 481211 | PATIENT AIR AND GROUND TRANSPORTATION OMA TO TUS | $49,335 | $49,335 | May 29, 2026 | June 30, 2027 | Uniondale, NY | usaspending.gov |
| 15B51626F00000175 | Department of Justice | Delivery Order | 481211 | AIRLIFT TRANSPORTATION SERVICES FOR FCI THREE RIVERS.FY2026 | $48,995 | $48,995 | September 16, 2026 | September 16, 2026 | Uniondale, NY | usaspending.gov |
| 15M30024PA3700020 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $48,972 | $48,972 | December 21, 2023 | January 19, 2024 | Uniondale, NY | usaspending.gov |
| 75A50226F62011 | Department of Health and Human Services | Delivery Order | 481211 | AIR CHARTER SERVICES INC. EMERGENCY AIR AND GROUND TRANSPORTATION: EBOLA RESPONSE (IAD TO DFW) | $47,727 | $47,727 | July 17, 2026 | August 17, 2026 | Charleston Afb, SC | usaspending.gov |
| 15B20524F00000106 | Department of Justice | Delivery Order | 481211 | AIR AMBULANCE AND GROUND BLS AMBULANCE 05/08/2024 FIT -> TEB -> RST> -> FIT | $46,995 | $46,995 | May 8, 2024 | May 8, 2024 | Uniondale, NY | usaspending.gov |
| 15B51024F00000019 | Department of Justice | Delivery Order | 481211 | AIR CHARTER FOR NOVEMBER 28, 2023 | $44,998 | $44,998 | November 28, 2023 | November 28, 2023 | Uniondale, NY | usaspending.gov |
| 15B10124F00000098 | Department of Justice | Delivery Order | 481211 | AIR CHARTER SERVICE FOR INMATE TRANSFER TO CARSWELL, TX. | $37,984 | $37,984 | March 12, 2024 | March 12, 2024 | Uniondale, NY | usaspending.gov |
| 15B20524F00000047 | Department of Justice | Delivery Order | 481211 | JET POWERED AIRCRAFT ON 11/29/2023 FIT -> ROC > ROC-> FIT | $37,650 | $37,650 | November 28, 2023 | November 29, 2023 | Uniondale, NY | usaspending.gov |
| 15B40626F00000031 | Department of Justice | Delivery Order | 481211 | FY26 AB/2698C ACS AIR CHARTER MED TRANSFER TO SPG DEC 25 | $35,822 | $35,822 | December 18, 2025 | December 18, 2025 | Uniondale, NY | usaspending.gov |
| 15BFTD24P00000222 | Department of Justice | Purchase Order | 481211 | CONTRACTOR TO PROVIDE AIR CHARTER TRANSPORT FOR TWO INMATE AND THREE FCI STAFF MEMBERS TO USP BIG SANDY TO SPG MS. DATE OF SERVICE: JUNE 11, | $34,964 | $34,964 | June 6, 2024 | June 11, 2024 | Uniondale, NY | usaspending.gov |
| 15B61525F00000040 | Department of Justice | Delivery Order | 481211 | AIR CHARTER FLIGHTS FOR 3 INMATES: HARRIS, THOMAS #00730-748 (TCP TO SPG MH) RODRIGUEZ, EUFRACIO #84720-280 (TNC TO SPG MS) DAVILA, LEONARDO | $34,894 | $34,894 | December 18, 2024 | December 18, 2024 | Tucson, AZ | usaspending.gov |
| 15B30825F00000109 | Department of Justice | Delivery Order | 481211 | AIR CHARTER TO TRANSFER INMATE RUSSELL, MARQUEL #72073-509 FROM MARIANNA (MAI) AIRPORT TO DEVENS, MA- FITCHBURG MUNICIPAL AIRPORT (FIT) FOR | $33,578 | $33,578 | July 15, 2025 | July 15, 2025 | Uniondale, NY | usaspending.gov |
| 15B21724P00000133 | Department of Justice | Purchase Order | 481211 | CONTRACTOR TO PROVIDE AIR CHARTER SERVICES TO TRANSPORT INMATES BETWEEN INSTITUTIONS. | $33,299 | $33,299 | July 25, 2024 | July 25, 2024 | Uniondale, NY | usaspending.gov |
| 15B51826F00000063 | Department of Justice | Delivery Order | 481211 | MEDICAL TRANSFER FOR INMATE AIR CHARTER SERVICE 01/15/26 | $31,984 | $31,984 | January 15, 2026 | January 15, 2026 | Uniondale, NY | usaspending.gov |
| 15B20126F00000049 | Department of Justice | Delivery Order | 481211 | MEDICAL AIR CHARTER FOR 01/13/2026 | $29,950 | $29,950 | January 13, 2026 | January 13, 2026 | Swanton, OH | usaspending.gov |
| 15B51826P00000080 | Department of Justice | Purchase Order | 481211 | MEDICAL TRANSFER FOR INMATE AIR CHARTER SERVICE | $28,995 | $28,995 | December 15, 2025 | January 15, 2026 | Uniondale, NY | usaspending.gov |
| 15B51524F00000002 | Department of Justice | Delivery Order | 481211 | MEDICAL FLIGHT TRANSFER - OCTOBER 26, 2023. PICK UP FROM TEXARKANA REGIONAL AIRPORT 3 - STAFF MEMBER AND GEAR - 1 INMATE #25025-009 THEN FLI | $26,998 | $26,998 | October 23, 2023 | October 26, 2023 | Uniondale, NY | usaspending.gov |
| 15B51825F00000144 | Department of Justice | Delivery Order | 481211 | MEDICAL TRANSFER FOR INMATE AIR CHARTER SERVICE 08/21/25 I/M WATERS, CLINTON # 05013-025 - OAD TO BUH MS I/M ENDER, ALAN # 58940-018 - MNA T | $26,263 | $26,263 | August 21, 2025 | August 21, 2025 | Uniondale, NY | usaspending.gov |
| 15B20125F00000124 | Department of Justice | Delivery Order | 481211 | MEDICAL AIR CHARTER FOR 08-20-2025 | $24,642 | $24,642 | August 20, 2025 | August 20, 2025 | Uniondale, NY | usaspending.gov |
| 15BFTD26F00000031 | Department of Justice | Delivery Order | 481211 | FY25 MEDICAL TRANSFER FLIGHT FTD-TO-LEX MS - NOV. 6 2025. FROM: 11/06/25 TRENTON, NJ (KTTN) - KY (BLUE GRASS AIRPORT) BACK: 11/06/25 KY BLUE | $22,953 | $22,953 | November 6, 2025 | November 6, 2025 | Uniondale, NY | usaspending.gov |
| 15B51924F00000016 | Department of Justice | Delivery Order | 481211 | AIR CHARTER SERVICE | $21,998 | $21,998 | December 7, 2023 | December 30, 2023 | Uniondale, NY | usaspending.gov |
| 15B30825F00000110 | Department of Justice | Delivery Order | 481211 | AIR CHARTER TO TRANSFER INMATE MANZO, FABIAN #79342-112 FROM MARIANNA (MAI) AIRPORT TO ROXBORO AIRPORT NORTH CAROLINA FOR CONTINUED MEDICAL | $21,784 | $21,784 | July 22, 2025 | July 22, 2025 | Uniondale, NY | usaspending.gov |
| 15B41224F00000040 | Department of Justice | Delivery Order | 481211 | FY24 22AB AIR CHARTER JANUARY 30, 24 | $18,462 | $18,462 | January 30, 2024 | January 30, 2024 | Uniondale, NY | usaspending.gov |
| 15BBR024P00000103 | Department of Justice | Purchase Order | 481211 | MEDICAL TRANSFERS | $17,242 | $17,242 | July 30, 2024 | July 30, 2024 | Uniondale, NY | usaspending.gov |
| 15B51924F00000043 | Department of Justice | Delivery Order | 481211 | AIR CHARTER | $16,798 | $16,798 | January 25, 2024 | January 25, 2024 | Uniondale, NY | usaspending.gov |
| 15B30825F00000028 | Department of Justice | Delivery Order | 481211 | MEDICAL TRANSPORTATION SERVICES. AIR CHARTER TO TRANSFER INMATE MAXWELL, WILLIAM, REG# 18022-076 FROM MARIANNA (MAI) AIRPORT TO RALEIGH-DURH | $15,587 | $15,587 | November 20, 2022 | November 19, 2027 | Uniondale, NY | usaspending.gov |
| 15B20425F00000028 | Department of Justice | Delivery Order | 481211 | FCI FAIRTON: AIR CHARTER TRANSFER FROM MILLVILLE AIRPORT TO ROXBORO AIRPORT ROUND TRIP RETURN TO MILLVILLE AIRPORT | $15,372 | $15,372 | December 17, 2024 | December 17, 2024 | Uniondale, NY | usaspending.gov |
| 15B21325F00000063 | Department of Justice | Delivery Order | 481211 | INFLIGHT MEDICAL AIR CHARTER ON 7/08/2025 FCI SCHUYLKILL-FMC BUTNER GSA CONTRACT: GS-33F-017AA | $14,982 | $14,982 | July 8, 2025 | July 8, 2025 | Uniondale, NY | usaspending.gov |
| 15BFTD25P00000022 | Department of Justice | Purchase Order | 481211 | CONTRACTOR TO PROVIDE AIR CHARTER TRANSPORT FOR 1 INMATE AND TWO BOP OFFICERS.- OCT 10, 2024. AIR CHARTER FROM FCI FORT DIX TO FMC LEXINGTON | $14,549 | $14,549 | October 10, 2024 | November 7, 2024 | Uniondale, NY | usaspending.gov |
| 15B51924F00000050 | Department of Justice | Delivery Order | 481211 | AIR CHARTER SERVICES | $14,528 | $14,528 | May 3, 2024 | May 7, 2024 | Uniondale, NY | usaspending.gov |
| 15BFTD24P00000120 | Department of Justice | Purchase Order | 481211 | CONTRACTOR TO PROVIDE AIR CHARTER TRANSPORT FOR ONE INMATE TO FMC, BUTNER. DATE OF SERVICE: FEBRUARY 15, 2024. | $11,222 | $11,222 | February 15, 2024 | February 15, 2024 | Uniondale, NY | usaspending.gov |
| 15BFTD24P00000163 | Department of Justice | Purchase Order | 481211 | CONTRACTOR TO PROVIDE AIR CHARTER TRANSPORT FOR TWO INMATE AND FOUR FCI STAFF MEMBERS TO FMC, BUTNER. DATE OF SERVICE: MARCH 27, 2024. | $10,998 | $10,998 | March 27, 2024 | March 27, 2024 | Uniondale, NY | usaspending.gov |
| 15B40625F00000206 | Department of Justice | Delivery Order | 481211 | FY25 22AB/98C FLP TO SPG 5/27/2025 MAY 25 INMATE HERNANDEZ, TEX 02536-748 | $0 | $0 | May 27, 2025 | May 27, 2025 | Uniondale, NY | usaspending.gov |
| 15BBR024P00000113 | Department of Justice | Purchase Order | 481111 | MEDICAL TRANSFERS | $0 | $0 | September 10, 2024 | September 9, 2024 | Uniondale, NY | usaspending.gov |
| GS33F017AA | General Services Administration | FSS | 481211 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $20,000,000 | November 20, 2012 | usaspending.gov | ||
| 7200AA24A00010 | Agency for International Development | BPA | 624230 | BLANKET PURCHASE AGREEMENT FOR USAR | $0 | $30,000,000 | July 18, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 481111 Scheduled Passenger Air Transportation
- All recipients under NAICS 624230 Emergency and Other Relief Services
- Open opportunities under NAICS 481211
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.