Data / Federal awards / NAICS 481211 / AVELO AIRLINES, INC.
AVELO AIRLINES, INC.: 57 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
AVELO AIRLINES, INC. (UEI UMC4JCKB35G1), Houston, TX, received 57 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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- UMC4JCKB35G1UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 57Contract awards
- $3.6 millionObligated
- 2025-03-17First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 53 | $3.6 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 4 | $6,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.1 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71126F2250 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $146,600 | $146,600 | May 26, 2026 | May 26, 2026 | Fort Drum, NY | usaspending.gov |
| HTC71126F1540 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER- AIR TRANSPORTATION SERVICES | $118,000 | $118,000 | January 31, 2026 | January 31, 2026 | Lakeland, FL | usaspending.gov |
| HTC71126F2530 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $109,700 | $109,700 | July 11, 2026 | July 11, 2026 | Windsor Locks, CT | usaspending.gov |
| HTC71126F2350 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $107,000 | $107,000 | June 9, 2026 | June 10, 2026 | Jb Andrews, MD | usaspending.gov |
| HTC71126F2531 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $103,000 | $103,000 | July 12, 2026 | July 12, 2026 | El Paso, TX | usaspending.gov |
| HTC71126F2470 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $99,500 | $99,500 | June 27, 2026 | June 27, 2026 | San Juan, PR | usaspending.gov |
| HTC71126F2417 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $98,700 | $98,700 | June 30, 2026 | June 30, 2026 | Savannah, GA | usaspending.gov |
| HTC71125F2785 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $98,150 | $98,150 | August 19, 2025 | August 19, 2025 | Fort Lauderdale, FL | usaspending.gov |
| HTC71126F1370 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $97,000 | $97,000 | December 15, 2025 | December 15, 2025 | San Juan, PR | usaspending.gov |
| HTC71125F3190 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $93,000 | $93,000 | September 28, 2025 | September 28, 2025 | El Paso, TX | usaspending.gov |
| HTC71126F1859 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $91,500 | $91,500 | April 3, 2026 | April 3, 2026 | San Juan, PR | usaspending.gov |
| HTC71126F1878 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $89,500 | $89,500 | April 5, 2026 | April 5, 2026 | El Paso, TX | usaspending.gov |
| HTC71125F2731 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $88,500 | $88,500 | July 16, 2025 | July 16, 2025 | March Arb, CA | usaspending.gov |
| HTC71126F2493 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $85,900 | $85,900 | July 6, 2026 | July 6, 2026 | El Paso, TX | usaspending.gov |
| HTC71126F1103 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $80,000 | $80,000 | October 29, 2025 | October 29, 2025 | Jacksonville, NC | usaspending.gov |
| HTC71126F1244 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $79,900 | $79,900 | October 20, 2025 | October 20, 2025 | Panama City, FL | usaspending.gov |
| HTC71126F1168 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $79,000 | $79,000 | October 15, 2025 | October 15, 2025 | El Paso, TX | usaspending.gov |
| HTC71126F2117 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER- AIR TRANSPORTATION SERVICES | $79,000 | $79,000 | May 31, 2026 | May 31, 2026 | Alexandria, LA | usaspending.gov |
| HTC71126F1715 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $77,700 | $77,700 | March 4, 2026 | March 4, 2026 | Bedford, MA | usaspending.gov |
| HTC71126F1159 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $76,400 | $76,400 | October 19, 2025 | October 19, 2025 | El Paso, TX | usaspending.gov |
| HTC71126F2159 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $75,000 | $75,000 | June 2, 2026 | June 2, 2026 | Alexandria, LA | usaspending.gov |
| HTC71125F2707 | Department of Defense | Delivery Order | 481211 | DOMESTUIC CHARTER - AIR TRANSPORTATION SERVICES | $71,450 | $71,450 | July 15, 2025 | July 15, 2025 | Ontario, CA | usaspending.gov |
| HTC71126F1660 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $69,000 | $69,000 | March 13, 2026 | March 13, 2026 | Portland, ME | usaspending.gov |
| HTC71125F2850 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $68,900 | $68,900 | August 15, 2025 | August 15, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71126F1312 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $68,000 | $68,000 | November 20, 2025 | November 20, 2025 | Morrisville, NC | usaspending.gov |
| HTC71126F1323 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $68,000 | $68,000 | November 24, 2025 | November 24, 2025 | El Paso, TX | usaspending.gov |
| HTC71125F2921 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $67,200 | $67,200 | August 2, 2025 | August 2, 2025 | La Crosse, WI | usaspending.gov |
| HTC71126F1098 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $67,000 | $67,000 | October 13, 2025 | October 13, 2025 | El Paso, TX | usaspending.gov |
| HTC71125F2759 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $64,400 | $64,400 | July 26, 2025 | July 26, 2025 | Dallas, TX | usaspending.gov |
| HTC71126F2399 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $63,900 | $63,900 | June 13, 2026 | June 13, 2026 | Charleston Afb, SC | usaspending.gov |
| HTC71126F1344 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $63,000 | $63,000 | December 12, 2025 | December 12, 2025 | Pope Army Airfield, NC | usaspending.gov |
| HTC71126F1693 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $62,100 | $62,100 | March 2, 2026 | March 2, 2026 | La Crosse, WI | usaspending.gov |
| HTC71126F1369 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $59,000 | $59,000 | December 14, 2025 | December 14, 2025 | El Paso, TX | usaspending.gov |
| HTC71125F3081 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $57,900 | $57,900 | September 12, 2025 | September 12, 2025 | El Paso, TX | usaspending.gov |
| HTC71126F1354 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $52,600 | $52,600 | December 8, 2025 | December 8, 2025 | Fort Campbell, KY | usaspending.gov |
| HTC71126F1084 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $52,000 | $52,000 | October 2, 2025 | October 2, 2025 | Moselle, MS | usaspending.gov |
| HTC71125F2946 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $51,000 | $51,000 | August 18, 2025 | August 18, 2025 | Trenton, NJ | usaspending.gov |
| HTC71125F2798 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $50,650 | $50,650 | July 15, 2025 | July 15, 2025 | March Arb, CA | usaspending.gov |
| HTC71126F1191 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $49,900 | $49,900 | October 24, 2025 | October 24, 2025 | Mcconnell Afb, KS | usaspending.gov |
| HTC71125F2735 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER- AIR TRANSPORTATION SERVICES | $47,500 | $47,500 | July 12, 2025 | July 12, 2025 | Kansas City, MO | usaspending.gov |
| HTC71125F3110 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $46,500 | $46,500 | August 30, 2025 | August 30, 2025 | Charlotte, NC | usaspending.gov |
| HTC71125F2752 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $45,800 | $45,800 | July 26, 2025 | July 26, 2025 | Tallahassee, FL | usaspending.gov |
| HTC71125F3158 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $45,700 | $45,700 | September 20, 2025 | September 20, 2025 | Moody Afb, GA | usaspending.gov |
| HTC71126F1293 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $45,000 | $45,000 | November 12, 2025 | November 12, 2025 | Jacksonville, NC | usaspending.gov |
| HTC71125F3058 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $44,700 | $44,700 | September 8, 2025 | September 8, 2025 | Fort Drum, NY | usaspending.gov |
| HTC71126F1319 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $43,000 | $43,000 | December 12, 2025 | December 12, 2025 | Dayton, OH | usaspending.gov |
| HTC71125F2989 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $41,700 | $41,700 | August 16, 2025 | August 16, 2025 | Warner Robins, GA | usaspending.gov |
| HTC71125F2853 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $41,000 | $41,000 | August 9, 2025 | August 9, 2025 | Charleston Afb, SC | usaspending.gov |
| HTC71125F3086 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $35,900 | $35,900 | September 4, 2025 | September 4, 2025 | Fort Drum, NY | usaspending.gov |
| HTC71125F3108 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $34,000 | $34,000 | September 20, 2025 | September 20, 2025 | Cherry Point, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- 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.