Data / Federal awards / NAICS 541618 / AIR PLANNING, LLC
AIR PLANNING, LLC: 77 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
AIR PLANNING, LLC (UEI NWXKPFPBEMX9), Salem, NH, received 77 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Justice ($1.7 million) and its largest code is NAICS 541618 Other Management Consulting Services.
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- UEI
- NWXKPFPBEMX9
- Parent organization
- AIR PLANNING LLC
- Location
- Salem, NH
- Business size
- Small Business
- Contract awards
- 77
- Obligated
- $2.4 million
- First action in window
- 2023-10-18
- Latest action
- 2026-08-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541618 | Other Management Consulting Services | 38 | $919,021 |
| 621910 | Ambulance Services | 8 | $692,475 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 22 | $497,711 |
| 481111 | Scheduled Passenger Air Transportation | 1 | $81,680 |
| 561599 | All Other Travel Arrangement and Reservation Services | 3 | $65,437 |
| 481219 | Other Nonscheduled Air Transportation | 3 | $64,368 |
| 481112 | Scheduled Freight Air Transportation | 2 | $49,535 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 70 | $1.7 million |
| Department of Veterans Affairs | 5 | $645,442 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $685,411 |
| FY2026 | $571,151 |
Contract awards
The 50 largest of 77 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25526N0299 | Department of Veterans Affairs | Delivery Order | 621910 | AIR AMBULANCE (EMERGENT FIXED WITH) SERVICES FOR EASTERN KANSAS HEALTHCARE SYSTEM | $306,618 | $306,618 | May 26, 2026 | May 25, 2027 | Topeka, KS | usaspending.gov |
| 36C25525N0227 | Department of Veterans Affairs | Delivery Order | 621910 | AIR AMBULANCE (EMERGENT FIXED WITH) SERVICES FOR EASTERN KANSAS HEALTHCARE SYSTEM | $297,684 | $297,684 | May 26, 2025 | May 25, 2026 | Leavenworth, KS | usaspending.gov |
| 36C25524N0253 | Department of Veterans Affairs | Delivery Order | 621910 | AIR AMBULANCE (EMERGENT FIXED WITH) SERVICES FOR EASTERN KANSAS HEALTHCARE SYSTEM | $109,328 | $109,328 | May 26, 2024 | May 25, 2025 | Topeka, KS | usaspending.gov |
| 15M30024PA3700038 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $89,950 | $89,950 | April 30, 2024 | May 30, 2024 | Salem, NH | usaspending.gov |
| 15B61225P00000010 | Department of Justice | Purchase Order | 481111 | SOAP FLIGHT NOV 25, 2024 KMMV TO KPHX KPHX TO KRDU KRDU TO KMWA KMWA TO KCWI KCWI TO KMMV | $81,680 | $81,680 | November 25, 2024 | September 30, 2025 | Salem, NH | usaspending.gov |
| 15B61624P00000176 | Department of Justice | Purchase Order | 481211 | MEDICAL FLIGHT TRANSFER | $64,995 | $64,995 | June 7, 2024 | June 12, 2024 | Salem, NH | usaspending.gov |
| 15B51824F00000060 | Department of Justice | Delivery Order | 541618 | MEDICAL TRANSFER FOR INMATES MEDICAL FLIGHT SERVICES - 06/12/24 JABERI, NIHAD # 30621-509 - OAD TO RCH MH HAZEN, ELIJAH # 55882-510 - ERE TO | $60,000 | $60,000 | June 10, 2024 | June 13, 2024 | Salem, NH | usaspending.gov |
| 15B51826F00000132 | Department of Justice | Delivery Order | 541618 | MEDICAL TRANSFER FOR INMATE AIR CHARTER SERVICE 6/16/26 | $40,437 | $40,437 | June 16, 2026 | June 25, 2026 | Salem, NH | usaspending.gov |
| 15B20426F00000089 | Department of Justice | Delivery Order | 541618 | AIR CHARTER- MEDICAL TRANSFER JUNE 5, 2026 | $39,875 | $39,875 | May 22, 2026 | June 5, 2026 | Salem, NH | usaspending.gov |
| 15B31326F00000029 | Department of Justice | Delivery Order | 541618 | AIR CHARTER SERVICES. | $39,842 | $39,842 | June 3, 2026 | June 9, 2026 | Salem, NH | usaspending.gov |
| 15B50226F00000076 | Department of Justice | Delivery Order | 541618 | 22AB 2698C: AIR PLANNING - AIRLIFT 08-25-2026 | $39,545 | $39,545 | August 25, 2026 | August 25, 2026 | Salem, NH | usaspending.gov |
| 15B51826F00000003 | Department of Justice | Delivery Order | 541618 | MEDICAL TRANSFER FROM OAX/LAT/BUH AIR CHARTER SERVICE 11/13/25 | $36,405 | $36,405 | November 13, 2025 | November 13, 2025 | Salem, NH | usaspending.gov |
| 15B51925F00000167 | Department of Justice | Delivery Order | 541618 | AIR CHARTER SERVICES | $34,016 | $34,016 | August 12, 2025 | August 12, 2025 | Salem, NH | usaspending.gov |
| 15B20426F00000041 | Department of Justice | Delivery Order | 541618 | AIR CHARTER- MEDICAL TRANSFER FEB 12, 2026 | $32,924 | $32,924 | February 12, 2025 | February 12, 2026 | Salem, NH | usaspending.gov |
| 15BBR025F00000086 | Department of Justice | Delivery Order | 541618 | MEDICAL TRANSFERS | $32,885 | $32,885 | August 28, 2025 | August 28, 2025 | Salem, NH | usaspending.gov |
| 15B30926F00000012 | Department of Justice | Delivery Order | 541618 | AIR CHARTER NOVEMBER 2025 | $32,686 | $32,686 | November 12, 2025 | November 12, 2025 | Salem, NH | usaspending.gov |
| 15B20124F00000019 | Department of Justice | Delivery Order | 541618 | MEDICAL AIR CHARTER FOR 11/07/2023 | $32,020 | $32,020 | November 3, 2023 | November 7, 2023 | Salem, NH | usaspending.gov |
| 15B30224P00000063 | Department of Justice | Purchase Order | 481112 | SOAP FLIGHT 10/11/2023 COP TO RCH MS RP#: 0066-24 | $30,035 | $30,035 | October 11, 2023 | October 18, 2023 | Salem, NH | usaspending.gov |
| 15B50224P00000068 | Department of Justice | Purchase Order | 481211 | REQUEST FOR AIR CHARTER FOR INMATE TO FMC BUTNER | $29,999 | $29,999 | January 4, 2024 | January 4, 2024 | Beaumont, TX | usaspending.gov |
| 15BDUB24P00000039 | Department of Justice | Purchase Order | 481211 | MEDICAL ESCORT FLIGHT TO FMC CARSWELL FY24-22AB-AIR PLANNING-AIR CHARTER 4/23/2024 | $29,872 | $29,872 | April 23, 2024 | April 30, 2024 | Salem, NH | usaspending.gov |
| 15B20425F00000036 | Department of Justice | Delivery Order | 541618 | FCI FAIRTON: AIR CHARTER TRANSFER FROM MILLVILLE AIRPORT TO MCD-RCD ROUND TRIP RETURN TO MILLVILLE AIRPORT | $29,671 | $29,671 | January 30, 2025 | January 30, 2025 | Salem, NH | usaspending.gov |
| 15B50226F00000008 | Department of Justice | Delivery Order | 541618 | AIR PLANNING LLC - SOAP FLIGHT 10-21-25 | $28,590 | $28,590 | October 21, 2025 | October 21, 2025 | Beaumont, TX | usaspending.gov |
| 15B21125F00000117 | Department of Justice | Delivery Order | 541618 | AIR CHARTER - 7/3/25 | $28,512 | $28,512 | July 3, 2025 | July 3, 2025 | Salem, NH | usaspending.gov |
| 15B51425F00000057 | Department of Justice | Delivery Order | 541618 | AIR CHARTER FOR 3/20/2025 - I/M EWING 57825-177 AND GOSS 39834-044 FROM SEA TO BUH | $28,200 | $28,200 | March 18, 2025 | March 20, 2025 | Salem, NH | usaspending.gov |
| 15B12124P00000205 | Department of Justice | Purchase Order | 561599 | FCC HAZELTON FY24 MEDICAL TRANSPORTATION SERVICES | $28,000 | $28,000 | July 3, 2024 | July 3, 2024 | Salem, NH | usaspending.gov |
| 15BFTD24F00000140 | Department of Justice | Delivery Order | 541618 | CONTRACTOR TO PROVIDE AIR CHARTER TRANSPORT FOR TWO INMATES AND FOUR FCI FT DIX STAFF MEMBERS ON JUNE 20, 2024. | $27,952 | $27,952 | June 13, 2024 | June 20, 2024 | Salem, NH | usaspending.gov |
| 15B50225P00000027 | Department of Justice | Purchase Order | 481211 | MEDICAL AIR CHARTER OCTOBER 30, 2024 | $27,363 | $27,363 | October 30, 2024 | October 30, 2024 | Beaumont, TX | usaspending.gov |
| 15B51824P00000004 | Department of Justice | Purchase Order | 481211 | MEDICAL TRANSFER FOR INMATES ON 10/26/23 MORALES, ALFRED # 73155-112 - OAD TO BUH MS VALDIVIA-PEREZ, SANTIAGO # 02563-029 - TDG TO BUH MS | $26,941 | $26,941 | October 23, 2023 | October 26, 2023 | Alexandria, LA | usaspending.gov |
| 15B31024F00000043 | Department of Justice | Delivery Order | 541618 | AIR TRANSFER SERVICES | $26,933 | $26,933 | January 17, 2024 | January 18, 2024 | Salem, NH | usaspending.gov |
| 15B20424F00000075 | Department of Justice | Delivery Order | 541618 | FCI FAIRTON: AIR CHARTER TRANSFER FROM MILLVILLE AIRPORT TO BRANSON MISSOURI ROUND TRIP RETURN TO MILLVILLE AIRPORT SMALL BUSINESS, NET 15 | $26,605 | $26,605 | July 11, 2024 | July 11, 2024 | Salem, NH | usaspending.gov |
| 15B50224P00000290 | Department of Justice | Purchase Order | 481211 | INMATE MEDICAL AIR CHARTER | $26,400 | $26,400 | June 25, 2024 | June 25, 2024 | Beaumont, TX | usaspending.gov |
| 15B50225F00000072 | Department of Justice | Delivery Order | 541618 | AB: AIR PLANNING MED FLIGHT 8-12-25 | $26,371 | $26,371 | August 12, 2025 | August 12, 2025 | Salem, NH | usaspending.gov |
| 15B50224P00000017 | Department of Justice | Purchase Order | 481211 | REQUEST FOR AIR CHARTER FOR INMATE TO FMC LEXINGTON | $25,959 | $25,959 | November 9, 2023 | November 9, 2023 | Beaumont, TX | usaspending.gov |
| 15B30224P00000202 | Department of Justice | Purchase Order | 621910 | AIR PLANNING SOAP FLIGHT 01/18/2024 FROM CLP TO SPG RP#: 0189-24 | $25,833 | $25,833 | January 18, 2024 | January 18, 2024 | Salem, NH | usaspending.gov |
| 15B20524F00000083 | Department of Justice | Delivery Order | 541618 | JET POWERED AIRCRAFT ON 02/14/2024 FIT -> KSGF/SGF> -> FIT | $25,746 | $25,746 | February 14, 2024 | February 14, 2024 | Salem, NH | usaspending.gov |
| 15B21624P00000017 | Department of Justice | Purchase Order | 481219 | MEDICAL FLIGHT FOR INMATE INCARCERATED AT FCI ELKTON | $25,239 | $25,239 | October 31, 2023 | October 31, 2023 | Salem, NH | usaspending.gov |
| 15B30224P00000195 | Department of Justice | Purchase Order | 481211 | AIR PLANNING SOAP FLIGHT 12/28/2023 RP#: 0179-24 | $24,803 | $24,803 | December 26, 2023 | December 28, 2023 | Salem, NH | usaspending.gov |
| 15BFTD25F00000165 | Department of Justice | Delivery Order | 541618 | FY25 MEDICAL TRANSFER FLIGHT FTD-LOR-BUH - AUGUST 5 2025. 08/05/25 TRENTON, NJ (KTTN) JOHNSTOWN, PA (KJST) 08/05/25 JOHNSTOWN, PA (KJST) ROX | $24,708 | $24,708 | August 5, 2025 | August 5, 2025 | Salem, NH | usaspending.gov |
| 15B41224F00000059 | Department of Justice | Delivery Order | 541618 | FY24 22AB AIR CHARTER FEBRUARY 22, 24 | $24,510 | $24,510 | February 22, 2024 | February 22, 2024 | Salem, NH | usaspending.gov |
| 15B51424F00000072 | Department of Justice | Delivery Order | 541618 | MEDICAL TRANSFER TO FMC BUTNER | $24,058 | $24,058 | June 27, 2024 | June 27, 2024 | Salem, NH | usaspending.gov |
| 15BFTD25F00000139 | Department of Justice | Delivery Order | 541618 | FY25 MEDICAL TRANSFER FLIGHT FTD-BUH-LEX | $24,051 | $24,051 | July 8, 2025 | July 8, 2025 | Salem, NH | usaspending.gov |
| 15B50225F00000037 | Department of Justice | Delivery Order | 541618 | B1: MEDICAL AIR CHARTER - JANUARY 30, 2025 | $23,457 | $23,457 | January 30, 2025 | February 11, 2025 | Salem, NH | usaspending.gov |
| 15B51824P00000044 | Department of Justice | Purchase Order | 481211 | MEDICAL TRANSFER FOR INMATE ON 02/13/24 RODGRIGUZ-JUAREZ, OCTAVIO # 33709-510 - OAD TO BUH MS | $23,393 | $23,393 | February 8, 2024 | February 13, 2024 | Alexandria, LA | usaspending.gov |
| 15B21624P00000074 | Department of Justice | Purchase Order | 481219 | AIR PLANNING FLIGHT - YNG - TDF - YNG 3-7-24 | $23,229 | $23,229 | June 6, 2024 | June 6, 2024 | Salem, NH | usaspending.gov |
| 15B31525F00000061 | Department of Justice | Delivery Order | 541618 | AIR CHARTER MEDICAL TRANSFER TO USMCFP SPRINGFIELD INMATE SMITH, RANDALL AND INMATE AGUIRRE-SUAREZ PROJECT CODE 2598C CONTRACT: GS-33F-0012V | $22,568 | $22,568 | May 13, 2025 | May 13, 2025 | Salem, NH | usaspending.gov |
| 15B20124F00000065 | Department of Justice | Delivery Order | 541618 | MEDICAL AIR CHARTER FOR 1/31/2024 | $22,283 | $22,283 | January 25, 2024 | January 31, 2024 | Salem, NH | usaspending.gov |
| 15B20124P00000194 | Department of Justice | Purchase Order | 621910 | MEDICAL AIR CHARTER FOR 7-25-24 | $21,200 | $21,200 | July 25, 2024 | July 25, 2024 | Salem, NH | usaspending.gov |
| 15B51924F00000125 | Department of Justice | Delivery Order | 541618 | AIR CHARTER | $20,209 | $20,209 | August 26, 2024 | August 30, 2024 | Salem, NH | usaspending.gov |
| 15B51924P00000246 | Department of Justice | Purchase Order | 481211 | AIR CHARTER | $20,209 | $20,209 | August 28, 2024 | August 30, 2024 | Salem, NH | usaspending.gov |
| 15B20825F00000057 | Department of Justice | Delivery Order | 541618 | AIR CHARTER FROM FCI LORETTO TO FMC ROCHESTER INMATE RITTER, DEREK #70265-067 WOUND CARE | $19,950 | $19,950 | February 19, 2025 | February 19, 2025 | Loretto, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 541618
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 481211
Updated October 6, 2026. Read from 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.