Data / Federal awards / NAICS 481212 / AIR TRANSPORT INTERNATIONAL INC
AIR TRANSPORT INTERNATIONAL INC: 70 federal contract awards, $345.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIR TRANSPORT INTERNATIONAL INC (UEI Y5ALZBRTK591), Wilmington, OH, received 70 federal prime contract awards with $345.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($345.9 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.
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.
- UEI
- Y5ALZBRTK591
- Parent organization
- AIR TRANSPORT SERVICES GROUP, INC.
- Location
- Wilmington, OH
- Business size
- Other Than Small Business
- Contract awards
- 70
- Obligated
- $345.9 million
- First action in window
- 2023-11-08
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481212 | Nonscheduled Chartered Freight Air Transportation | 13 | $309.2 million |
| 488510 | Freight Transportation Arrangement | 29 | $24.7 million |
| 481112 | Scheduled Freight Air Transportation | 20 | $13.1 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 8 | $-1,148,019 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 70 | $345.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $166.4 million |
| FY2026 | $177.4 million |
Contract awards
The 50 largest of 70 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71126F1005 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $138,272,484 | $135,164,567 | October 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
| HTC71125F1005 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $129,084,428 | $129,084,428 | October 1, 2024 | September 30, 2026 | Diego Garcia | usaspending.gov |
| HTC71125F1004 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $17,039,757 | $17,039,757 | October 1, 2024 | September 30, 2026 | Japan | usaspending.gov |
| HTC71126F1004 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $8,778,052 | $8,514,509 | October 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
| HTC71126FE328 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY- MM0314 - 2033 PIECES (CALIFORNIA - SINGAPORE) | $6,471,398 | $6,471,398 | June 10, 2026 | June 20, 2026 | Singapore | usaspending.gov |
| HTC71126F1021 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $5,600,000 | $8,600,000 | October 1, 2025 | September 30, 2026 | Wilmington, OH | usaspending.gov |
| HTC71126FE316 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. AQ-I MM0306 - CALIFORNIA TO SINGAPORE | $5,352,348 | $5,352,348 | June 2, 2026 | June 10, 2026 | Singapore | usaspending.gov |
| HTC71125F1021 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $5,250,000 | $5,250,000 | October 1, 2024 | September 30, 2026 | Wilmington, OH | usaspending.gov |
| HTC71126FE338 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. MM0318 - 1,411 PALLETS CL1 PRODUCT (CALIFORNIA TO SINGAPORE) | $4,914,405 | $4,914,405 | June 26, 2026 | July 3, 2026 | Singapore | usaspending.gov |
| HTC71126FE321 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. AQ-I MM0304- 377 PIECES (CALIFORNIA - SINGAPORE) | $2,271,149 | $2,271,149 | June 3, 2026 | June 15, 2026 | Singapore | usaspending.gov |
| HTC71125F7920 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,693,294 | $1,693,294 | January 1, 2025 | January 31, 2025 | Japan | usaspending.gov |
| HTC71126FE298 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. AQ-I MM0269 - INDIANA TO KUWAIT | $1,690,584 | $1,690,584 | May 14, 2026 | May 15, 2026 | Kuwait | usaspending.gov |
| HTC71126F1020 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,453,000 | $1,453,000 | October 1, 2025 | September 30, 2026 | Wilmington, OH | usaspending.gov |
| HTC71125F1020 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,428,000 | $1,428,000 | October 1, 2024 | September 30, 2025 | Wilmington, OH | usaspending.gov |
| HTC71125F8242 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,398,398 | $1,398,398 | July 1, 2025 | July 31, 2025 | Japan | usaspending.gov |
| HTC71126F1315 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,363,522 | $1,363,522 | November 13, 2025 | September 30, 2026 | Egypt | usaspending.gov |
| HTC71124FW037 | Department of Defense | Delivery Order | 488510 | MM0157 - MRES TO KUWAIT | $1,327,061 | $1,327,061 | April 17, 2024 | May 15, 2024 | Kuwait | usaspending.gov |
| HTC71125F8095 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,226,001 | $1,226,001 | May 1, 2025 | May 31, 2025 | Japan | usaspending.gov |
| HTC71125F8315 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,119,234 | $1,119,234 | September 1, 2025 | September 30, 2025 | Japan | usaspending.gov |
| HTC71125F7958 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,118,217 | $1,118,217 | February 1, 2025 | February 28, 2025 | Japan | usaspending.gov |
| HTC71125F8142 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,113,900 | $1,113,900 | June 1, 2025 | June 30, 2025 | Japan | usaspending.gov |
| HTC71125F7871 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $985,056 | $985,056 | December 1, 2024 | December 31, 2024 | Japan | usaspending.gov |
| HTC71125F7732 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $958,609 | $958,609 | November 1, 2024 | November 30, 2024 | Japan | usaspending.gov |
| HTC71125F7996 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $929,565 | $929,565 | March 1, 2025 | March 31, 2025 | Japan | usaspending.gov |
| HTC71125F8265 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $916,281 | $916,281 | August 1, 2025 | August 31, 2025 | Japan | usaspending.gov |
| HTC71125F8033 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $842,151 | $842,151 | April 1, 2025 | April 30, 2025 | Japan | usaspending.gov |
| HTC71124FW029 | Department of Defense | Delivery Order | 488510 | MM0150 - EAGER LION REDEPLOY | $686,647 | $686,647 | March 8, 2024 | June 3, 2024 | Kuwait | usaspending.gov |
| HTC71125F7714 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $587,276 | $587,276 | October 1, 2024 | October 31, 2024 | Japan | usaspending.gov |
| HTC71124FW028 | Department of Defense | Delivery Order | 488510 | MM0149 - EAGER LION DEPLOYMENT | $508,104 | $508,104 | March 8, 2024 | May 14, 2024 | Jordan | usaspending.gov |
| HTC71124FW020 | Department of Defense | Delivery Order | 488510 | MM0140 - CAMP BUEHRING TO AL ASAD | $342,730 | $342,730 | December 29, 2023 | January 29, 2024 | Iraq | usaspending.gov |
| HTC71125F2158 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $305,000 | $305,000 | April 2, 2025 | September 30, 2026 | Poland | usaspending.gov |
| HTC71125F2172 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $305,000 | $305,000 | April 8, 2025 | September 30, 2026 | Poland | usaspending.gov |
| HTC71125F2252 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $305,000 | $305,000 | April 15, 2025 | September 30, 2026 | Poland | usaspending.gov |
| HTC71126FE335 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. MM0315- 82 PIECES (IRAQ-JORDAN) | $274,723 | $347,600 | June 25, 2026 | July 1, 2026 | Jordan | usaspending.gov |
| HTC71126FE256 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. MM0263- 37 PIECES OF CARGO (JORDAN-KSA) | $201,978 | $201,978 | April 24, 2026 | April 30, 2026 | Saudi Arabia | usaspending.gov |
| HTC71126F7219 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $160,720 | $160,720 | October 1, 2025 | October 31, 2025 | Japan | usaspending.gov |
| HTC71124FW023 | Department of Defense | Delivery Order | 488510 | MM0143 - KUWAIT TO IRAQ | $129,632 | $129,632 | January 19, 2024 | March 4, 2024 | Iraq | usaspending.gov |
| HTC71126FE132 | Department of Defense | Delivery Order | 488510 | MM0193 - 34 MILITARY VEHICLES - KUWAIT TO JORDAN | $126,042 | $126,042 | January 2, 2026 | January 15, 2026 | Jordan | usaspending.gov |
| HTC71126F7291 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $84,540 | $84,540 | November 1, 2025 | November 30, 2025 | Japan | usaspending.gov |
| HTC71124FW005 | Department of Defense | Delivery Order | 488510 | MM0123 - AL ASAD, IRAQ TO 3 LOCATIONS | $62,814 | $62,814 | November 8, 2023 | January 1, 2024 | Iraq | usaspending.gov |
| HTC71126FE251 | Department of Defense | Delivery Order | 488510 | AQ-I MM0257 - KUWAIT TO JORDAN - OPERATION EPIC FURY | $44,387 | $44,387 | April 22, 2026 | April 26, 2026 | Jordan | usaspending.gov |
| HTC71126FE266 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. TCAQ-I MM0271- 11 PIECES OF CARGO (KUWAIT-JORDAN) | $43,572 | $43,572 | July 6, 2026 | July 8, 2026 | Jordan | usaspending.gov |
| HTC71124FW007 | Department of Defense | Delivery Order | 488510 | MM0128 - KUWAIT TO IRAQ | $41,346 | $41,346 | November 9, 2023 | December 30, 2023 | Iraq | usaspending.gov |
| HTC71126FE292 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. AQ-I MM0292 - BAHRAIN TO QATAR | $34,464 | $34,464 | May 13, 2026 | May 23, 2026 | Qatar | usaspending.gov |
| HTC71126FE262 | Department of Defense | Delivery Order | 488510 | AQ-I MM0265- 9 PIECES OF CARGO (KUWAIT-UAE) - OPERATION EPIC FURY | $33,222 | $33,222 | April 30, 2026 | May 3, 2026 | Kuwait | usaspending.gov |
| HTC71124FW018 | Department of Defense | Delivery Order | 488510 | MM0138 - 24 PIECES AL ASAD TO ERBIL | $24,284 | $24,284 | December 21, 2023 | January 20, 2024 | Iraq | usaspending.gov |
| HTC71126FE176 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. MM0215 - HEALTH AND COMFORT PACKS TO GERMANY | $22,830 | $22,830 | March 24, 2026 | April 8, 2026 | Germany | usaspending.gov |
| HTC71124FW008 | Department of Defense | Delivery Order | 488510 | MM0124 - ERBIL, IRAQ, TO 3 LOCATIONS | $18,837 | $18,837 | November 9, 2023 | December 30, 2023 | Iraq | usaspending.gov |
| HTC71125FE152 | Department of Defense | Delivery Order | 488510 | MM0184 VEHICLES TO KUWAIT | $16,648 | $16,648 | July 1, 2025 | July 8, 2025 | Kuwait | usaspending.gov |
| HTC71126FE248 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. AQ-I MM0254 - KUWAIT TO SAUDI ARABIA | $15,816 | $15,816 | April 21, 2026 | April 21, 2026 | Saudi Arabia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- All recipients under NAICS 488510 Freight Transportation Arrangement
- All recipients under NAICS 481112 Scheduled Freight Air 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.