Data / Federal awards / NAICS 481212 / AMERIJET INTERNATIONAL INC
AMERIJET INTERNATIONAL INC: 65 federal contract awards, $28.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERIJET INTERNATIONAL INC (UEI YTEDE5NE6CU3), Miami Springs, FL, received 65 federal prime contract awards with $28.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($27.8 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
- YTEDE5NE6CU3
- Location
- Miami Springs, FL
- Business size
- Small Business
- Contract awards
- 65
- Obligated
- $28.2 million
- First action in window
- 2023-10-31
- Latest action
- 2026-07-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481212 | Nonscheduled Chartered Freight Air Transportation | 5 | $16.5 million |
| 481112 | Scheduled Freight Air Transportation | 55 | $11.1 million |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $350,000 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 3 | $249,000 |
| 488510 | Freight Transportation Arrangement | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 64 | $27.8 million |
| National Aeronautics and Space Administration | 1 | $350,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $22.2 million |
| FY2026 | $973,927 |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71125F1000 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $15,855,656 | $15,855,656 | October 1, 2024 | September 30, 2026 | Guantanamo Bay Naval Base | usaspending.gov |
| HTC71125F8188 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $970,988 | $970,988 | July 1, 2025 | July 31, 2025 | Miami Springs, FL | usaspending.gov |
| HTC71125F8266 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $863,916 | $863,916 | August 1, 2025 | August 31, 2025 | Mobile, AL | usaspending.gov |
| HTC71124F8180 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $762,559 | $762,559 | May 1, 2024 | May 31, 2024 | United Kingdom | usaspending.gov |
| HTC71125F8294 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $755,151 | $755,151 | September 1, 2025 | September 30, 2025 | Miami Springs, FL | usaspending.gov |
| HTC71125F8096 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $752,094 | $752,094 | May 1, 2025 | May 31, 2025 | El Salvador | usaspending.gov |
| HTC71124F8241 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $568,798 | $568,798 | July 1, 2024 | July 31, 2024 | Miami Springs, FL | usaspending.gov |
| HTC71125F7998 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $538,751 | $538,751 | March 1, 2025 | March 31, 2025 | Poland | usaspending.gov |
| HTC71124F8122 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $536,877 | $536,877 | March 1, 2024 | March 31, 2024 | Japan | usaspending.gov |
| HTC71125F7734 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $493,695 | $493,695 | November 1, 2024 | November 30, 2024 | Miami Springs, FL | usaspending.gov |
| HTC71124F7168 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $468,059 | $468,059 | July 1, 2023 | July 31, 2023 | Adjuntas, PR | usaspending.gov |
| HTC71125F8035 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $445,843 | $445,843 | April 1, 2025 | April 30, 2025 | Miami Springs, FL | usaspending.gov |
| 80NSSC26P1104 | National Aeronautics and Space Administration | Purchase Order | 336999 | 1 (ONE) DEDICATED ROUND-TRIP MAIN-DECK AIR CARGO CHARTER SERVICE | $350,000 | $350,000 | July 24, 2026 | September 30, 2026 | Miami Springs, FL | usaspending.gov |
| HTC71124F7321 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $340,576 | $340,576 | October 1, 2023 | October 31, 2023 | Japan | usaspending.gov |
| HTC71124F8211 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $329,002 | $329,002 | June 1, 2024 | June 30, 2024 | Norway | usaspending.gov |
| HTC71124F7355 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $308,590 | $308,590 | November 1, 2023 | November 30, 2023 | Japan | usaspending.gov |
| HTC71124F7407 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $305,570 | $305,570 | December 1, 2023 | December 31, 2023 | Miami Springs, FL | usaspending.gov |
| HTC71125F8143 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $305,436 | $305,436 | June 1, 2025 | June 30, 2025 | Japan | usaspending.gov |
| HTC71125F7961 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $304,423 | $304,423 | February 1, 2025 | February 28, 2025 | Ecuador | usaspending.gov |
| HTC71125F1013 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $303,000 | $303,000 | October 1, 2024 | September 30, 2025 | Fort Lauderdale, FL | usaspending.gov |
| HTC71126F1013 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $303,000 | $303,000 | October 1, 2025 | September 30, 2026 | Miami Springs, FL | usaspending.gov |
| HTC71126F7292 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $293,438 | $293,438 | November 1, 2025 | November 30, 2025 | Miami Springs, FL | usaspending.gov |
| HTC71124F8303 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $283,590 | $283,590 | August 1, 2024 | August 31, 2024 | Miami Springs, FL | usaspending.gov |
| HTC71124F8092 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $276,218 | $276,218 | February 1, 2024 | February 29, 2024 | Miami Springs, FL | usaspending.gov |
| HTC71124F7274 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $259,905 | $259,905 | September 1, 2023 | September 30, 2023 | Miami Springs, FL | usaspending.gov |
| HTC71124F2976 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $249,000 | $249,000 | August 15, 2024 | August 15, 2024 | Tucson, AZ | usaspending.gov |
| HTC71125F7710 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $237,487 | $237,487 | October 1, 2024 | October 31, 2024 | Miami Springs, FL | usaspending.gov |
| HTC71126F7318 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $144,115 | $144,115 | December 1, 2025 | December 31, 2025 | Miami Springs, FL | usaspending.gov |
| HTC71124F8330 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $96,483 | $96,483 | September 1, 2024 | September 30, 2024 | Miami Springs, FL | usaspending.gov |
| HTC71126F7319 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $70,294 | $70,294 | December 1, 2025 | December 31, 2025 | Miami Springs, FL | usaspending.gov |
| HTC71124F7675 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $61,535 | $61,535 | January 1, 2024 | January 31, 2024 | Miami Springs, FL | usaspending.gov |
| HTC71124F7217 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $58,080 | $58,080 | August 1, 2023 | August 31, 2023 | Italy | usaspending.gov |
| HTC71126F7220 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $42,273 | $42,273 | October 1, 2025 | October 31, 2025 | Miami Springs, FL | usaspending.gov |
| HTC71125F7922 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $35,807 | $35,807 | January 1, 2025 | January 31, 2025 | Norway | usaspending.gov |
| HTC71124F8151 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $34,361 | $34,361 | April 1, 2024 | April 30, 2024 | Japan | usaspending.gov |
| HTC71124F7218 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $21,760 | $21,760 | August 1, 2023 | August 31, 2023 | Miami Springs, FL | usaspending.gov |
| HTC71125F7997 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $17,232 | $17,232 | March 1, 2025 | March 31, 2025 | Miami Springs, FL | usaspending.gov |
| HTC71125F7872 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $14,629 | $14,629 | December 1, 2024 | December 31, 2024 | Japan | usaspending.gov |
| HTC71125F8034 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $11,806 | $11,806 | April 1, 2025 | April 30, 2025 | Miami Springs, FL | usaspending.gov |
| HTC71125F8099 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $9,279 | $9,279 | May 1, 2025 | May 31, 2025 | Miami Springs, FL | usaspending.gov |
| HTC71125F8295 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $8,900 | $8,900 | September 1, 2025 | September 30, 2025 | Miami Springs, FL | usaspending.gov |
| HTC71124F7408 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $8,805 | $8,805 | December 1, 2023 | December 31, 2023 | Miami Springs, FL | usaspending.gov |
| HTC71125F8144 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $7,171 | $7,171 | June 1, 2025 | June 30, 2025 | Miami Springs, FL | usaspending.gov |
| HTC71126F7221 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $6,073 | $6,073 | October 1, 2025 | October 31, 2025 | Miami Springs, FL | usaspending.gov |
| HTC71124F7676 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $6,044 | $6,044 | January 1, 2024 | January 31, 2024 | Miami Springs, FL | usaspending.gov |
| HTC71125F7921 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $5,988 | $5,988 | January 1, 2025 | January 31, 2025 | Miami Springs, FL | usaspending.gov |
| HTC71125F7965 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $5,564 | $5,564 | February 1, 2025 | February 28, 2025 | Miami Springs, FL | usaspending.gov |
| HTC71126F7293 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $4,915 | $4,915 | November 1, 2025 | November 30, 2025 | Miami Springs, FL | usaspending.gov |
| HTC71125F8189 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $4,551 | $4,551 | July 1, 2025 | July 31, 2025 | Miami Springs, FL | usaspending.gov |
| HTC71125F8268 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $2,577 | $2,577 | August 1, 2025 | August 31, 2025 | Mobile, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- All recipients under NAICS 481112 Scheduled Freight Air Transportation
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- Open opportunities under NAICS 336999
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.