Data / Federal awards / NAICS 488190 / BERRY AVIATION, INC.
BERRY AVIATION, INC.: 28 federal contract awards, $-1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BERRY AVIATION, INC. (UEI V1HATBT1N7V5), San Marcos, TX, received 28 federal prime contract awards with $-1.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is General Services Administration ($12.6 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
The request: Every federal contract awarded under NAICS 488190, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- V1HATBT1N7V5
- Location
- San Marcos, TX
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $-1.4 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 4 | $12.7 million |
| 336411 | Aircraft Manufacturing | 11 | $6.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $2.6 million |
| 611512 | Flight Training | 2 | $136,622 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541330 | Engineering Services | 1 | $0 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 8 | $-23,273,410 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 4 | $12.6 million |
| Department of State | 11 | $6.4 million |
| Department of Transportation | 2 | $136,622 |
| Department of Defense | 11 | $-20,546,837 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-13,181,486 |
| FY2025 | $2.8 million |
| FY2026 | $9 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFWA25F0003 | General Services Administration | Delivery Order | 488190 | AETC ROTARY WING AIRLIFT SUPPORT OPERATIONS | $10,038,089 | $10,877,465 | October 31, 2024 | October 30, 2026 | Randolph Afb, TX | usaspending.gov |
| HTC71123FC028 | Department of Defense | Delivery Order | 481211 | WORLDWIDE AIRLIFT SERVICES PROGRAM -135: MARINES ROTATIONAL FORCE - DARWIN AEROMEDICAL EVACUATION AUSTRALIA | $4,500,000 | $43,904,370 | May 1, 2023 | March 31, 2026 | Australia | usaspending.gov |
| 19AQMM26F0930 | Department of State | Delivery Order | 336411 | INL BOGOTA COUNTERUAS - DETECT AND DEFEAT PROJECT | $2,999,722 | $2,999,722 | September 16, 2024 | December 16, 2024 | Colombia | usaspending.gov |
| H9240222C0003 | Department of Defense | Definitive Contract | 541715 | ENGINEERING AND CONTRACT MANAGEMENT | $2,614,573 | $9,676,960 | August 10, 2022 | January 16, 2026 | San Marcos, TX | usaspending.gov |
| 47QFWA25F0004 | General Services Administration | Delivery Order | 488190 | AETC FIXED WING AIRLIFT SUPPORT OPERATIONS | $2,542,555 | $3,480,807 | November 6, 2024 | November 5, 2026 | Randolph Afb, TX | usaspending.gov |
| 19AQMM24F2114 | Department of State | Delivery Order | 336411 | INL BOGOTA COUNTERUAS - DETECT AND DEFEAT PROJECT | $2,006,578 | $2,006,578 | September 16, 2024 | July 18, 2025 | Colombia | usaspending.gov |
| 19AQMM24F1457 | Department of State | Delivery Order | 336411 | GROUP 1 UAS IDIQ CONTRACT DELIVERY ORDER: 20 SYSTEMS AND 20 SPARE PARTS KITS | $635,786 | $635,786 | August 7, 2024 | January 30, 2025 | San Marcos, TX | usaspending.gov |
| 19AQMM24F0088 | Department of State | Delivery Order | 336411 | GROUP 1 UAS IDIQ CONTRACT DELIVERY ORDER: 6 OPERATOR TRAINING SESSIONS. | $476,776 | $476,776 | November 28, 2023 | October 31, 2024 | Colombia | usaspending.gov |
| 19AQMM24F0489 | Department of State | Delivery Order | 336411 | GROUP 1 UAS IDIQ CONTRACT DELIVERY ORDER: 5 SYSTEMS AND 5 SPARE PARTS KITS, | $138,466 | $138,466 | March 21, 2024 | April 10, 2024 | San Marcos, TX | usaspending.gov |
| 6973GH26F01399 | Department of Transportation | Delivery Order | 611512 | EMBRAER EMB-120 INITIAL PILOT QUALIFICATION TRAINING COURSE 28016 | $136,622 | $136,622 | September 10, 2026 | May 31, 2031 | San Marcos, TX | usaspending.gov |
| 19AQMM24F0677 | Department of State | Delivery Order | 336411 | GROUP 1 UAS IDIQ CONTRACT DELIVERY ORDER: 10 OPERATOR TRAINING SESSIONS. | $130,714 | $130,714 | March 22, 2024 | June 28, 2024 | Ukraine | usaspending.gov |
| FA301624P0057 | Department of Defense | Purchase Order | 488190 | 100 LOW LEAD (LL) AVIATION GAS | $112,000 | $112,000 | April 5, 2024 | April 7, 2024 | Randolph Afb, TX | usaspending.gov |
| HTC71124F2024 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN WEST PALM BEACH FLORIDA AND NAVAL AIR STATION GUANTANAMO BAY CUBA - AIR TRANSPORTATION SERVIC | $102,500 | $102,500 | March 14, 2024 | March 20, 2024 | West Palm Beach, FL | usaspending.gov |
| HTC71124F1444 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN JACKSONVILLE FLORIDA AND NAVAL AIR STATION GUANTANAMO BAY CUBA - AIR TRANSPORTATION SERVICES | $97,753 | $97,753 | November 22, 2023 | November 29, 2023 | Jacksonville, FL | usaspending.gov |
| 19AQMM24F0669 | Department of State | Delivery Order | 336411 | GROUP 1 UAS IDIQ CONTRACT DELIVERY ORDER: TRAIN-THE-TRAINER COURSE FOR SIX (6) STUDENTS. | $21,812 | $21,812 | March 22, 2024 | April 30, 2024 | Colombia | usaspending.gov |
| 19AQMM25F0059 | Department of State | Delivery Order | 336411 | GROUP 1 UAS IDIQ CONTRACT DELIVERY ORDER: REPAIR OF TEN (10) UNMANNED AIRCRAFT SYSTEMS (UASS) | $17,759 | $17,759 | November 15, 2024 | January 6, 2025 | Colombia | usaspending.gov |
| 19AQMM24F0515 | Department of State | Delivery Order | 336411 | GROUP 1 UAS IDIQ CONTRACT DELIVERY ORDER: REPAIR OF FOUR (4) UNMANNED AIRCRAFT SYSTEMS (UASS) | $6,829 | $6,829 | March 9, 2024 | March 29, 2024 | Colombia | usaspending.gov |
| 19AQMM24F0032 | Department of State | Delivery Order | 336411 | GROUP 1 UAS IDIQ CONTRACT DELIVERY ORDER: REPAIR OF FIVE (5) UAVS. | $5,393 | $5,393 | November 8, 2023 | November 29, 2023 | San Marcos, TX | usaspending.gov |
| 47QFCA22D0054 | General Services Administration | IDC | 541990 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| HTC71120DR006 | Department of Defense | IDC | 481211 | WORLDWIDE AIRLIFT SERVICES PROGRAM (WASP) 135 | $0 | $5,700,000,000 | November 12, 2019 | usaspending.gov | ||
| 47QFCA22D0109 | General Services Administration | IDC | 488190 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| HTC71117FR015 | Department of Defense | Delivery Order | 481211 | IGF::OT::IGF PERSONNEL RECOVERY, CASUALTY EVACUATION, AND TRANSPORTATION SERVICES TO SUPPORT U.S. AFRICA COMMAND (AFRICOM) IN NIGER | $0 | $9,345,935 | July 31, 2017 | November 30, 2017 | Niger | usaspending.gov |
| 19AQMM22D0045 | Department of State | IDC | 336411 | INL BOGOTA - SINGLE AWARD IDIQ CONTRACT FOR GROUP 1 (3-5 MILES) UNMANNED AIRCRAFT SYSTEMS | $0 | $10,000,000 | June 22, 2022 | usaspending.gov | ||
| N0042122D0012 | Department of Defense | IDC | 541330 | RAPID LABOR | $0 | $249,720,364 | March 4, 2022 | usaspending.gov | ||
| 6973GH26D00031 | Department of Transportation | IDC | 611512 | EMBRAER EMB-120 INITIAL AND RECURRENT PILOT QUALIFICATION TRAINING COURSE | $0 | $1,230,064 | May 26, 2026 | usaspending.gov | ||
| HTC71120FR069 | Department of Defense | Delivery Order | 481211 | WORLDWIDE AIRLIFT SERVICES PROGRAM - EAST AFRICA | $-2,637,672 | $31,501,728 | August 15, 2020 | August 14, 2023 | Kenya | usaspending.gov |
| HTC71121FR053 | Department of Defense | Delivery Order | 481211 | WORLDWIDE AIRLIFT SERVICES PROGRAM - NORTH AND WEST AFRICA FIXED WING AIRLIFT | $-2,885,075 | $28,925,269 | September 15, 2021 | April 30, 2023 | Niger | usaspending.gov |
| HTC71117FR012 | Department of Defense | Delivery Order | 481211 | IGF::OT::IGF TRANSPORTATION SERVICES TO SUPPORT U.S. AFRICA COMMAND (AFRICOM) AREA OF RESPONSIBILITY (AOR). | $-22,450,915 | $141,433,922 | July 3, 2017 | April 30, 2023 | Niger | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 541715
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.