Data / Federal awards / NAICS 481211 / AIRCRAFT TRANSPORT SERVICES, INC.
AIRCRAFT TRANSPORT SERVICES, INC.: 42 federal contract awards, $20.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIRCRAFT TRANSPORT SERVICES, INC. (UEI QXZCQHMKTLA8), Melbourne, FL, received 42 federal prime contract awards with $20.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($19.5 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.
- QXZCQHMKTLA8UEI
- Melbourne, FLLocation
- Small BusinessBusiness size
- 42Contract awards
- $20.6 millionObligated
- 2023-10-16First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 41 | $20.6 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $14,690 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $19.5 million |
| Department of Justice | 39 | $1.1 million |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $15 million |
| FY2026 | $115,000 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR20FR0000057 | Department of Homeland Security | Delivery Order | 481211 | SPECIAL HIGH RISK CHARTER (SHRC) FLIGHT FOR ICE/ERO - REMOVAL AND REPATRIATION OF ILLEGAL IMMIGRANTS | $19,541,060 | $67,774,540 | September 28, 2020 | September 27, 2025 | Washington, DC | usaspending.gov |
| 15F06726F0000090 | Department of Justice | BPA Call | 481211 | CHARTER FLIGHT SERVICES | $85,000 | $85,000 | December 22, 2025 | February 21, 2026 | Boca Raton, FL | usaspending.gov |
| 15B61724P00000046 | Department of Justice | Purchase Order | 481211 | AIR CHARTER TAKING PLACE 12.21.23 2 INMATES 3 OFFICERS FROM LOX - BUH | $64,900 | $64,900 | December 19, 2023 | December 21, 2023 | Lompoc, CA | usaspending.gov |
| 15B61725F00000002 | Department of Justice | Delivery Order | 481211 | MEDICAL AIR CHARTER 10.03.2024 VIX - LEX - BUX - VIX 2 INMATES 4 STAFF | $61,508 | $61,508 | October 3, 2024 | October 4, 2024 | Victorville, CA | usaspending.gov |
| 15B20524F00000015 | Department of Justice | Delivery Order | 481211 | AIR AND GROUND AMBULANCE ON 10/17/2023 OHR -> KSGF-> KSGF -> OHR | $57,120 | $57,120 | October 17, 2023 | October 17, 2023 | Worcester, MA | usaspending.gov |
| 15B20524F00000046 | Department of Justice | Delivery Order | 481211 | AIR CHARTER SERVICES ON 11/16/2023 FIT -> KFTW/FTW -> FIT | $37,950 | $37,950 | November 16, 2023 | November 16, 2023 | Fitchburg, MA | usaspending.gov |
| 15B20524F00000062 | Department of Justice | Delivery Order | 481211 | JET POWERED AIRCRAFT ON 12/12/2023 FIT -> KMGW/MGW> KSGF/SGF-> FIT | $34,148 | $34,148 | December 12, 2023 | December 12, 2023 | Palm City, FL | usaspending.gov |
| 15B40325F00000082 | Department of Justice | Delivery Order | 481211 | FCI ENGLEWOOD INMATE TRANSPORTATION FLIGHT. SCHEDULED FOR APRIL 8, 2025. | $32,850 | $32,850 | April 9, 2025 | April 9, 2025 | Palm City, FL | usaspending.gov |
| 15B51825F00000001 | Department of Justice | Delivery Order | 481211 | MEDICAL TRANSFER FOR INMATES AIRCRAFT TRANSPORT SERVICES 10/17/24 I/M EDWARDS, EDWIN # 02863-122 - OAK TO RCH MH I/M MCMURTERY, DERRICO # 16 | $31,250 | $31,250 | October 16, 2024 | October 17, 2024 | Palm City, FL | usaspending.gov |
| 15B51924F00000110 | Department of Justice | Delivery Order | 481211 | AIR CHARTER SERVICES | $30,660 | $30,660 | July 9, 2024 | July 30, 2024 | Pollock, LA | usaspending.gov |
| 15B51825F00000002 | Department of Justice | Delivery Order | 481211 | MEDICAL TRANSFER FOR INMATE AIRCRAFT TRANSPORT SERVICES 10/24/24 I/M ESCOBEDO-GARCIA # 15000-510 - OAK TO DEV MED GSA CONTRACT # GS-33F-018D | $30,240 | $30,240 | October 22, 2024 | October 24, 2024 | Palm City, FL | usaspending.gov |
| 15B10626F00000017 | Department of Justice | Delivery Order | 481211 | AIR CHARTER-- DATE OF TRAVEL: 11/4/2025 INMATES OUTBOUND TRAN, KEVIN N REG #: 96706-007 198 LBS SHIBLEY, DONALD RAY REG #: 07659-510 167 LBS | $30,000 | $30,000 | November 4, 2025 | January 6, 2026 | Palm City, FL | usaspending.gov |
| 15B51925F00000002 | Department of Justice | Delivery Order | 481211 | AIR CHARTER SERVICES | $29,100 | $29,100 | October 3, 2024 | October 31, 2024 | Pollock, LA | usaspending.gov |
| 15B40125F00000117 | Department of Justice | Delivery Order | 481211 | CCC-DEV-THP SOAP FLIGHT | $28,400 | $28,400 | August 28, 2025 | August 28, 2025 | Chicago, IL | usaspending.gov |
| 15B41624F00000026 | Department of Justice | Delivery Order | 481211 | FY24 B2 CHARTER FLIGHT INMATE CHOY TO BUH, WITH ADDITIONAL PICKUP OF 1 INMATE TRANSPORT TO FROM BUH TO OXFORD. AND JUST 2 STAFF FROM OXFORD | $27,750 | $27,750 | March 4, 2024 | March 6, 2024 | Yankton, SD | usaspending.gov |
| 15B20524F00000120 | Department of Justice | Delivery Order | 481211 | JET POWERED AIRCRAFT ON 05/30/2024 FIT -> KSFG/SGF> -> FIT | $27,340 | $27,340 | May 30, 2024 | May 30, 2024 | Palm City, FL | usaspending.gov |
| 15B51924F00000060 | Department of Justice | Delivery Order | 481211 | AIR CHARTER | $26,500 | $26,500 | April 10, 2024 | April 10, 2024 | Pollock, LA | usaspending.gov |
| 15B20525F00000072 | Department of Justice | Delivery Order | 481211 | JET POWERED AIRCRAFT WEDNESDAY, FEBRUARY 5, 2025 FIT -> RST> -> FIT | $26,000 | $26,000 | February 5, 2025 | February 5, 2025 | Ayer, MA | usaspending.gov |
| 15B51925F00000062 | Department of Justice | Delivery Order | 481211 | AIRCHARTER SERVICES | $25,800 | $25,800 | February 20, 2025 | February 20, 2025 | Pollock, LA | usaspending.gov |
| 15B10624F00000143 | Department of Justice | Delivery Order | 481211 | MEDICAL FLIGHT INMATE COFFEY, BRASSFIELD #23063-032 BUF TO SPG MS INMATE WRIGHT, STEPHON #30294-044 BUH MS TO SPG MS DATE OF TRAVEL 3-14-202 | $24,950 | $24,950 | March 11, 2024 | March 14, 2024 | Palm City, FL | usaspending.gov |
| 15B10624F00000179 | Department of Justice | Delivery Order | 481211 | MEDICAL FLIGHT INMATE DORCELY, KENDRICK #18318-104 (BTF GP TO RCH MH) (178 LBS) INMATE BROOKS, DON #32436-034 (MCR TO RCH MS) (124 LBS) DATE | $23,950 | $23,950 | April 24, 2024 | April 25, 2024 | Palm City, FL | usaspending.gov |
| 15B40824F00000053 | Department of Justice | Delivery Order | 481211 | AIR CHARTER TRANSFER LVN TO BUH FOR INMATE ON 9/03/24. | $23,870 | $23,870 | August 30, 2024 | September 3, 2024 | Palm City, FL | usaspending.gov |
| 15B20525F00000113 | Department of Justice | Delivery Order | 481211 | JET POWERED AIRCRAFT ON 06/17/2025 FIT -> JST- > KTDF /TDF> -> FIT | $21,780 | $21,780 | June 17, 2025 | June 17, 2025 | Fitchburg, MA | usaspending.gov |
| 15B51824F00000065 | Department of Justice | Delivery Order | 481211 | MEDICAL TRANSFER FOR INMATES AIRCRAFT TRANSPORT SERVICES 8.7.2024 FCC OAKDALE TO BUH MS (AEX - KTDF - AEX) KEPLER, SHANNON #14007-509 BLACK, | $21,490 | $21,490 | August 7, 2024 | August 7, 2024 | Palm City, FL | usaspending.gov |
| 15B10624F00000289 | Department of Justice | Delivery Order | 481211 | MEDICAL FLIGHT INMATE BOWIE, KENNETH #25512-509 (BUH MS TO ROCHESTER MS M) INMATE WATSON, JOHN #81035-083 (ROCHESTER MS M TO BUH MS) DATE OF | $21,311 | $21,311 | August 28, 2024 | August 28, 2024 | Palm City, FL | usaspending.gov |
| 15M30024PA3700026 | Department of Justice | Purchase Order | 481211 | AIR CHARTER/GROUND AMBULANCE SERVICES | $20,200 | $20,200 | February 8, 2024 | March 8, 2024 | Palm City, FL | usaspending.gov |
| 15B31525F00000055 | Department of Justice | Delivery Order | 481211 | AIR CHARTER MEDICAL TRANSFER TO FMC BUTNER FOR 2 INMATES, 3 STAFF INMATE GRACIANI-FEBUS, MIKE, INMATE ODOM, PAUL PROJECT CODE 2598C CONTRACT | $19,760 | $19,760 | April 29, 2025 | April 29, 2025 | Pearl, MS | usaspending.gov |
| 15B51924F00000059 | Department of Justice | Delivery Order | 481211 | AIR CHARTER | $19,420 | $19,420 | March 28, 2024 | March 29, 2024 | Pollock, LA | usaspending.gov |
| 15B51825F00000079 | Department of Justice | Delivery Order | 481211 | MEDICAL TRANSFER FOR INMATE AIRCRAFT TRANSPORTATION SERVICES (ATS) - 5/22/25 I/M COLES, ROBERT # 90679-083 OAK TO LEX MS M I/M SANCHEZ-RAMON | $19,350 | $19,350 | May 21, 2025 | May 27, 2025 | Oakdale, LA | usaspending.gov |
| 15B20424F00000061 | Department of Justice | Delivery Order | 481211 | FCI FAIRTON: AIR CHARTER TRANSFER OF INMATE FROM MILLVILLE AIRPORT TO ROXBORO AIRPORT NC, ROUND TRIP RETURN TO MILLVILLE AIRPORT SMALL BUSIN | $18,980 | $18,980 | May 1, 2024 | May 1, 2024 | Palm City, FL | usaspending.gov |
| 15B20524F00000152 | Department of Justice | Delivery Order | 481211 | JET POWERED AIRCRAFT ON 9/19/2024 FIT -> KTDF/TDF> -> FIT | $17,120 | $17,120 | September 19, 2024 | September 19, 2024 | Ayer, MA | usaspending.gov |
| 15B51924F00000053 | Department of Justice | Delivery Order | 481211 | UNSCHEDULED CHARTER SERVICE | $17,060 | $17,060 | February 26, 2024 | February 29, 2024 | Palm City, FL | usaspending.gov |
| 15B20525F00000082 | Department of Justice | Delivery Order | 481211 | JET POWERED AIRCRAFT ON 03/06/2025 FIT -> KTDF/TDF> -> FIT | $17,032 | $17,032 | March 6, 2025 | March 6, 2025 | Andover, MA | usaspending.gov |
| 15B51825F00000050 | Department of Justice | Delivery Order | 481211 | MEDICAL TRANSFER FOR INMATE AIRCRAFT TRANSPORTATION SERVICES (ATS) - 3/25/25 I/M SERGENT, EDDIE # 63824-509 - OAD TO SPG MS GSA CONTRACT # G | $15,150 | $15,150 | March 21, 2025 | March 28, 2025 | Oakdale, LA | usaspending.gov |
| 15B10624F00000239 | Department of Justice | Delivery Order | 481211 | MEDICAL FLIGHT INMATE FASSIH, CHRISTOPHER #54394-509 BUT GP TO RCH MH INMATE BOWIE, KENNETH #25512-509 BUH MH TO RCH MH DATE OF TRAVEL 7-3-2 | $15,090 | $15,090 | July 3, 2024 | July 3, 2024 | Palm City, FL | usaspending.gov |
| 15B51925F00000004 | Department of Justice | Delivery Order | 481211 | AIR CHARTER | $14,700 | $14,700 | October 31, 2024 | October 31, 2024 | Pollock, LA | usaspending.gov |
| 15B21524P00000111 | Department of Justice | Purchase Order | 621999 | MEDICAL AIR TRANSFER | $14,690 | $14,690 | July 19, 2024 | July 23, 2024 | Palm City, FL | usaspending.gov |
| 15B20524F00000098 | Department of Justice | Delivery Order | 481211 | JET POWERED AIRCRAFT ON 03/26/2024 FIT -> KTDF/TDF> -> FIT | $14,300 | $14,300 | March 26, 2024 | March 26, 2024 | Fitchburg, MA | usaspending.gov |
| 15B10624F00000263 | Department of Justice | Delivery Order | 481211 | MEDICAL FLIGHT INMATE QUIROZ ROJAS, JOSE #61211-510 (BUH MS TO LEX MS M) DATE OF TRAVEL 8-5-24 | $8,963 | $8,963 | August 2, 2024 | August 5, 2024 | Palm City, FL | usaspending.gov |
| 15F06724A0000137 | Department of Justice | BPA | 481211 | CHARTER FLIGHT SERVICES BPA | $0 | $5,000,000 | December 1, 2023 | usaspending.gov | ||
| GS33F018DA | General Services Administration | FSS | 481211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 11, 2016 | usaspending.gov | ||
| 75A50324A00002 | Department of Health and Human Services | BPA | 481211 | THE SCOPE OF SERVICES UNDER THIS STATEMENT OF WORK IS FOR AN OFFEROR TO PROVIDE A SYSTEM TO TRANSPORT AND/OR COORDINATE RETURN OF HUMAN REMA | $0 | $7,500,000 | January 26, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 621999
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.