Data / Federal awards / NAICS 481211 / AIR GATO ENTERPRISES, INC.
AIR GATO ENTERPRISES, INC.: 6 federal contract awards, $201,660 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIR GATO ENTERPRISES, INC. (UEI V1MUBJSPDHW1), Clearwater, FL, received 6 federal prime contract awards with $201,660 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($201,660) 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.
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- V1MUBJSPDHW1UEI
- Clearwater, FLLocation
- Small BusinessBusiness size
- 6Contract awards
- $201,660Obligated
- 2024-04-01First action in window
- 2026-05-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 6 | $201,660 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 6 | $201,660 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25,690 |
| FY2025 | $135,539 |
| FY2026 | $40,431 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15M30025PA3700044 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $88,100 | $88,100 | September 30, 2025 | October 30, 2025 | El Cajon, CA | usaspending.gov |
| 15M30025PA3700022 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $27,500 | $27,500 | May 22, 2025 | June 23, 2025 | Rochester, MN | usaspending.gov |
| 15M30024PA3700032 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $25,690 | $25,690 | April 1, 2024 | April 11, 2024 | Andover, MA | usaspending.gov |
| 15M30026PA3700014 | Department of Justice | Purchase Order | 481211 | GROUND/AIR CHARTER AMBULANCE SERVICES | $21,163 | $21,163 | April 24, 2026 | May 26, 2026 | Fort Worth, TX | usaspending.gov |
| 15M30025PA3700025 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $19,939 | $19,939 | July 1, 2025 | August 1, 2025 | Tampa, FL | usaspending.gov |
| 15M30026PA3700016 | Department of Justice | Purchase Order | 481211 | GROUND/AIR CHARTER AMBULANCE SERVICES | $19,268 | $19,268 | May 6, 2026 | June 6, 2026 | Ullin, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- 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.