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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.

NAICSIndustryAwardsObligated
481211Nonscheduled Chartered Passenger Air Transportation49$1.9 million
481111Scheduled Passenger Air Transportation3$134,835
624230Emergency and Other Relief Services1$0

Buying agencies

AgencyAwardsObligated
Department of Justice37$1.1 million
Department of Health and Human Services13$883,469
General Services Administration1$0
Agency for International Development1$0
Department of Agriculture1$-14,896

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75A50226F62003Department of Health and Human ServicesDelivery Order481211ACS-MOVEMENT OF ONE (1) AMBULATORY AMERICAN EXPOSED TO HANTAVIRUS FROM OMAHA, NEBRASKA (OMA) TO REDMOND, OREGON (RDM)$139,382$139,382May 29, 2026June 30, 2026Uniondale, NYusaspending.gov
75A50226F62001Department of Health and Human ServicesDelivery Order481211HANTAVIRUS OUTBREAK AIR TRANSPORTATION (PDK TO OMA)$112,175$112,175May 14, 2026June 30, 2026Washington, DCusaspending.gov
15B61626P00000248Department of JusticePurchase Order481211FY26 VIX SOAP FLIGHT VIX-LOM-SPG-LEX-VIX$97,924$97,924September 15, 2026September 16, 2026Uniondale, NYusaspending.gov
15B40625F00000061Department of JusticeDelivery Order481211MEDICAL TRANSFER TO FMC DEVENS AND FMC FORT WORTH TX FROM FCC FLORENCE FLX$79,997$79,997December 5, 2024December 5, 2024Uniondale, NYusaspending.gov
75A50226F62012Department of Health and Human ServicesDelivery Order481211ACS EBOLA TRANSPORTATION FROM: SYR TO DEN TO DFW.$75,330$75,330July 20, 2026August 19, 2026Charleston Afb, SCusaspending.gov
75A50226F62008Department of Health and Human ServicesDelivery Order481211AIR CHARTER SERVICES INC. EMERGENCY AIR AND GROUND TRANSPORTATION OMA TO SFO$75,182$75,182June 10, 2026June 10, 2026Uniondale, NYusaspending.gov
15BBR024P00000112Department of JusticePurchase Order481111MEDICAL TRANSFERS$71,985$71,985September 10, 2024September 10, 2024Uniondale, NYusaspending.gov
75A50226F62006Department of Health and Human ServicesDelivery Order481211ACS: AIR AND GROUND TRANSPORTATION FROM OMA TO CON$71,727$71,727June 8, 2026July 8, 2026Uniondale, NYusaspending.gov
75A50226F62010Department of Health and Human ServicesDelivery Order481211ACS: PATIENT AIR AND GROUND TRANSPORTATION FROM OMA TO ORF$66,662$66,662June 17, 2026July 17, 2026Uniondale, NYusaspending.gov
75A50226F62005Department of Health and Human ServicesDelivery Order481211ACS: TRAVEL FROM OMA TO SBA$65,113$65,113May 29, 2026June 30, 2026Uniondale, NYusaspending.gov
75A50226F62004Department of Health and Human ServicesDelivery Order481211ACS-PATIENT AIR AND GROUND TRANSPORTATION OMA TO HPN$64,400$64,400June 1, 2026June 30, 2026Uniondale, NYusaspending.gov
15B40624P00000192Department of JusticePurchase Order481111FY24 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$62,850May 15, 2024May 15, 2024Uniondale, NYusaspending.gov
75A50226F62009Department of Health and Human ServicesDelivery Order481211AIR CHARTER SERVICES INC. EMERGENCY AIR AND GROUND TRANSPORTATION: OMA TO SGA$61,679$61,679June 10, 2026June 10, 2026Uniondale, NYusaspending.gov
75A50226F62007Department of Health and Human ServicesDelivery Order481211ACS: PATIENT AIR AND GROUND TRANSPORTATION FROM OMA TO SLT$54,758$54,758June 8, 2026July 8, 2026Uniondale, NYusaspending.gov
75A50226F62002Department of Health and Human ServicesDelivery Order481211PATIENT AIR AND GROUND TRANSPORTATION OMA TO TUS$49,335$49,335May 29, 2026June 30, 2027Uniondale, NYusaspending.gov
15B51626F00000175Department of JusticeDelivery Order481211AIRLIFT TRANSPORTATION SERVICES FOR FCI THREE RIVERS.FY2026$48,995$48,995September 16, 2026September 16, 2026Uniondale, NYusaspending.gov
15M30024PA3700020Department of JusticePurchase Order481211AIR CHARTER/GROUND AMBULANCE SERVICES$48,972$48,972December 21, 2023January 19, 2024Uniondale, NYusaspending.gov
75A50226F62011Department of Health and Human ServicesDelivery Order481211AIR CHARTER SERVICES INC. EMERGENCY AIR AND GROUND TRANSPORTATION: EBOLA RESPONSE (IAD TO DFW)$47,727$47,727July 17, 2026August 17, 2026Charleston Afb, SCusaspending.gov
15B20524F00000106Department of JusticeDelivery Order481211AIR AMBULANCE AND GROUND BLS AMBULANCE 05/08/2024 FIT -> TEB -> RST> -> FIT$46,995$46,995May 8, 2024May 8, 2024Uniondale, NYusaspending.gov
15B51024F00000019Department of JusticeDelivery Order481211AIR CHARTER FOR NOVEMBER 28, 2023$44,998$44,998November 28, 2023November 28, 2023Uniondale, NYusaspending.gov
15B10124F00000098Department of JusticeDelivery Order481211AIR CHARTER SERVICE FOR INMATE TRANSFER TO CARSWELL, TX.$37,984$37,984March 12, 2024March 12, 2024Uniondale, NYusaspending.gov
15B20524F00000047Department of JusticeDelivery Order481211JET POWERED AIRCRAFT ON 11/29/2023 FIT -> ROC > ROC-> FIT$37,650$37,650November 28, 2023November 29, 2023Uniondale, NYusaspending.gov
15B40626F00000031Department of JusticeDelivery Order481211FY26 AB/2698C ACS AIR CHARTER MED TRANSFER TO SPG DEC 25$35,822$35,822December 18, 2025December 18, 2025Uniondale, NYusaspending.gov
15BFTD24P00000222Department of JusticePurchase Order481211CONTRACTOR 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$34,964June 6, 2024June 11, 2024Uniondale, NYusaspending.gov
15B61525F00000040Department of JusticeDelivery Order481211AIR 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$34,894December 18, 2024December 18, 2024Tucson, AZusaspending.gov
15B30825F00000109Department of JusticeDelivery Order481211AIR CHARTER TO TRANSFER INMATE RUSSELL, MARQUEL #72073-509 FROM MARIANNA (MAI) AIRPORT TO DEVENS, MA- FITCHBURG MUNICIPAL AIRPORT (FIT) FOR $33,578$33,578July 15, 2025July 15, 2025Uniondale, NYusaspending.gov
15B21724P00000133Department of JusticePurchase Order481211CONTRACTOR TO PROVIDE AIR CHARTER SERVICES TO TRANSPORT INMATES BETWEEN INSTITUTIONS.$33,299$33,299July 25, 2024July 25, 2024Uniondale, NYusaspending.gov
15B51826F00000063Department of JusticeDelivery Order481211MEDICAL TRANSFER FOR INMATE AIR CHARTER SERVICE 01/15/26$31,984$31,984January 15, 2026January 15, 2026Uniondale, NYusaspending.gov
15B20126F00000049Department of JusticeDelivery Order481211MEDICAL AIR CHARTER FOR 01/13/2026$29,950$29,950January 13, 2026January 13, 2026Swanton, OHusaspending.gov
15B51826P00000080Department of JusticePurchase Order481211MEDICAL TRANSFER FOR INMATE AIR CHARTER SERVICE$28,995$28,995December 15, 2025January 15, 2026Uniondale, NYusaspending.gov
15B51524F00000002Department of JusticeDelivery Order481211MEDICAL FLIGHT TRANSFER - OCTOBER 26, 2023. PICK UP FROM TEXARKANA REGIONAL AIRPORT 3 - STAFF MEMBER AND GEAR - 1 INMATE #25025-009 THEN FLI$26,998$26,998October 23, 2023October 26, 2023Uniondale, NYusaspending.gov
15B51825F00000144Department of JusticeDelivery Order481211MEDICAL 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$26,263August 21, 2025August 21, 2025Uniondale, NYusaspending.gov
15B20125F00000124Department of JusticeDelivery Order481211MEDICAL AIR CHARTER FOR 08-20-2025$24,642$24,642August 20, 2025August 20, 2025Uniondale, NYusaspending.gov
15BFTD26F00000031Department of JusticeDelivery Order481211FY25 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$22,953November 6, 2025November 6, 2025Uniondale, NYusaspending.gov
15B51924F00000016Department of JusticeDelivery Order481211AIR CHARTER SERVICE$21,998$21,998December 7, 2023December 30, 2023Uniondale, NYusaspending.gov
15B30825F00000110Department of JusticeDelivery Order481211AIR CHARTER TO TRANSFER INMATE MANZO, FABIAN #79342-112 FROM MARIANNA (MAI) AIRPORT TO ROXBORO AIRPORT NORTH CAROLINA FOR CONTINUED MEDICAL $21,784$21,784July 22, 2025July 22, 2025Uniondale, NYusaspending.gov
15B41224F00000040Department of JusticeDelivery Order481211FY24 22AB AIR CHARTER JANUARY 30, 24$18,462$18,462January 30, 2024January 30, 2024Uniondale, NYusaspending.gov
15BBR024P00000103Department of JusticePurchase Order481211MEDICAL TRANSFERS$17,242$17,242July 30, 2024July 30, 2024Uniondale, NYusaspending.gov
15B51924F00000043Department of JusticeDelivery Order481211AIR CHARTER$16,798$16,798January 25, 2024January 25, 2024Uniondale, NYusaspending.gov
15B30825F00000028Department of JusticeDelivery Order481211MEDICAL TRANSPORTATION SERVICES. AIR CHARTER TO TRANSFER INMATE MAXWELL, WILLIAM, REG# 18022-076 FROM MARIANNA (MAI) AIRPORT TO RALEIGH-DURH$15,587$15,587November 20, 2022November 19, 2027Uniondale, NYusaspending.gov
15B20425F00000028Department of JusticeDelivery Order481211FCI FAIRTON: AIR CHARTER TRANSFER FROM MILLVILLE AIRPORT TO ROXBORO AIRPORT ROUND TRIP RETURN TO MILLVILLE AIRPORT$15,372$15,372December 17, 2024December 17, 2024Uniondale, NYusaspending.gov
15B21325F00000063Department of JusticeDelivery Order481211INFLIGHT MEDICAL AIR CHARTER ON 7/08/2025 FCI SCHUYLKILL-FMC BUTNER GSA CONTRACT: GS-33F-017AA$14,982$14,982July 8, 2025July 8, 2025Uniondale, NYusaspending.gov
15BFTD25P00000022Department of JusticePurchase Order481211CONTRACTOR 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$14,549October 10, 2024November 7, 2024Uniondale, NYusaspending.gov
15B51924F00000050Department of JusticeDelivery Order481211AIR CHARTER SERVICES$14,528$14,528May 3, 2024May 7, 2024Uniondale, NYusaspending.gov
15BFTD24P00000120Department of JusticePurchase Order481211CONTRACTOR TO PROVIDE AIR CHARTER TRANSPORT FOR ONE INMATE TO FMC, BUTNER. DATE OF SERVICE: FEBRUARY 15, 2024.$11,222$11,222February 15, 2024February 15, 2024Uniondale, NYusaspending.gov
15BFTD24P00000163Department of JusticePurchase Order481211CONTRACTOR TO PROVIDE AIR CHARTER TRANSPORT FOR TWO INMATE AND FOUR FCI STAFF MEMBERS TO FMC, BUTNER. DATE OF SERVICE: MARCH 27, 2024.$10,998$10,998March 27, 2024March 27, 2024Uniondale, NYusaspending.gov
15B40625F00000206Department of JusticeDelivery Order481211FY25 22AB/98C FLP TO SPG 5/27/2025 MAY 25 INMATE HERNANDEZ, TEX 02536-748$0$0May 27, 2025May 27, 2025Uniondale, NYusaspending.gov
15BBR024P00000113Department of JusticePurchase Order481111MEDICAL TRANSFERS$0$0September 10, 2024September 9, 2024Uniondale, NYusaspending.gov
GS33F017AAGeneral Services AdministrationFSS481211FEDERAL SUPPLY SCHEDULE CONTRACT.$0$20,000,000November 20, 2012usaspending.gov
7200AA24A00010Agency for International DevelopmentBPA624230BLANKET PURCHASE AGREEMENT FOR USAR$0$30,000,000July 18, 2024usaspending.gov

Also on SpecStream

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.