Data / Federal awards / NAICS 488119 / ALLIANCE AIR SERVICES, INC.
ALLIANCE AIR SERVICES, INC.: 5 federal contract awards, $209,768 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALLIANCE AIR SERVICES, INC. (UEI YC43WKTTNN98), Fort Worth, TX, received 5 federal prime contract awards with $209,768 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($209,768) and its largest code is NAICS 488119 Other Airport Operations.
The request: Every federal contract awarded under NAICS 488119, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- YC43WKTTNN98
- Location
- Fort Worth, TX
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $209,768
- First action in window
- 2023-10-12
- Latest action
- 2026-08-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488119 | Other Airport Operations | 4 | $199,658 |
| 324110 | Petroleum Refineries | 1 | $10,110 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $209,768 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17,910 |
| FY2025 | $164,020 |
| FY2026 | $27,838 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ24P00000788 | Department of Justice | Purchase Order | 488119 | TITLE: ALLIANCE AIR/AVIATION SERVICES, FORT WORTH, TX REQUESTOR: LANCE ALAN PENDLETON POP DATES: 10/01/2024 TO 09/30/2025 | $114,058 | $189,000 | October 1, 2024 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
| 15DDHQ25P00000659 | Department of Justice | Purchase Order | 488119 | TITLE: ALLIANCE AIR/AVIATION SERVICES, FORT WORTH, TX REQUESTOR: LANCE A PENDLETON AFT#: AFT25-SG-005296 POP DATES: 10/01/2025 TO 09/30/2026 | $70,000 | $141,750 | October 1, 2025 | September 30, 2026 | Fort Worth, TX | usaspending.gov |
| 15DDHQ22P00000800 | Department of Justice | Purchase Order | 324110 | FUNDING FOR A/C FUEL SERVICES. PERIOD OF PERFORMANCE: 10/01/2022 TO 09/30/2023 "SUBJECT TO AVAILABILITY OF FUNDS" | $10,110 | $200,000 | October 1, 2022 | September 30, 2023 | Fort Worth, TX | usaspending.gov |
| 15DD0A23P00000095 | Department of Justice | Purchase Order | 488119 | ALLIANCE AIRPORT ACCESS FEE FOR FY-24 ESTIMATED PERIOD OF PERFORMANCE: 10/01/2023 TO 09/30/2024 "SUBJECT TO AVAILABILITY OF FUNDS" | $7,800 | $7,800 | October 1, 2023 | September 30, 2024 | Fort Worth, TX | usaspending.gov |
| 15DD0A24P00000065 | Department of Justice | Purchase Order | 488119 | TITLE: ALLIANCE AIR SERVICES-AIRPORT ACCESS FEE REQUESTOR: CARL DREESSEN POP DATES: 10/01/2024 TO 09/30/2025 | $7,800 | $7,800 | October 1, 2024 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488119 Other Airport Operations
- All recipients under NAICS 324110 Petroleum Refineries
- Open opportunities under NAICS 324110
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.