Data / Federal awards / NAICS 481211 / BREEZE AVIATION GROUP INC
BREEZE AVIATION GROUP INC: 34 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
BREEZE AVIATION GROUP INC (UEI D2MTM2AUAF59), Salt Lake City, UT, received 34 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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- UEI
- D2MTM2AUAF59
- Location
- Salt Lake City, UT
- Business size
- Small Business
- Contract awards
- 34
- Obligated
- $1.6 million
- First action in window
- 2024-07-16
- Latest action
- 2026-07-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 31 | $1.6 million |
| 481111 | Scheduled Passenger Air Transportation | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $1.6 million |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $701,793 |
| FY2026 | $905,983 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71126F2368 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $117,754 | $117,754 | June 29, 2026 | June 29, 2026 | Norfolk, VA | usaspending.gov |
| HTC71126F1958 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $109,722 | $109,722 | May 3, 2026 | May 12, 2026 | Indianapolis, IN | usaspending.gov |
| HTC71126F2254 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $100,970 | $100,970 | June 3, 2026 | June 28, 2026 | Alexandria, LA | usaspending.gov |
| HTC71125F2965 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $96,194 | $96,194 | August 20, 2025 | August 20, 2025 | Fort Benning, GA | usaspending.gov |
| HTC71125F2585 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $88,937 | $88,937 | June 10, 2025 | June 10, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71126F1203 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $85,985 | $85,985 | October 19, 2025 | October 19, 2025 | El Paso, TX | usaspending.gov |
| HTC71125F2758 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER- AIR TRANSPORTATION SERVICES | $70,602 | $70,602 | July 12, 2025 | July 12, 2025 | Philadelphia, PA | usaspending.gov |
| HTC71125F3156 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $67,784 | $67,784 | September 13, 2025 | September 13, 2025 | Yuma, AZ | usaspending.gov |
| HTC71126F1163 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $67,726 | $67,726 | October 17, 2025 | October 17, 2025 | Fort Drum, NY | usaspending.gov |
| HTC71125F2985 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $64,921 | $64,921 | August 9, 2025 | August 9, 2025 | Nashville, TN | usaspending.gov |
| HTC71125F2842 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $64,491 | $64,491 | August 2, 2025 | August 2, 2025 | Windsor Locks, CT | usaspending.gov |
| HTC71125F3029 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $51,450 | $51,450 | September 2, 2025 | September 2, 2025 | Fort Drum, NY | usaspending.gov |
| HTC71125F2200 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $51,352 | $51,352 | May 6, 2025 | May 6, 2025 | Portland, ME | usaspending.gov |
| HTC71125F3032 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $50,937 | $50,937 | September 3, 2025 | September 3, 2025 | Fort Drum, NY | usaspending.gov |
| HTC71126F1104 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $47,968 | $47,968 | October 30, 2025 | October 30, 2025 | Oklahoma City, OK | usaspending.gov |
| HTC71126F1207 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $46,309 | $46,309 | October 26, 2025 | October 26, 2025 | Milwaukee, WI | usaspending.gov |
| HTC71126F1466 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $45,886 | $45,886 | January 25, 2026 | January 25, 2026 | Austin, TX | usaspending.gov |
| HTC71126F1204 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $45,624 | $45,624 | October 21, 2025 | October 21, 2025 | El Paso, TX | usaspending.gov |
| HTC71125F2858 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $45,589 | $45,589 | August 12, 2025 | August 12, 2025 | Dallas, TX | usaspending.gov |
| HTC71126F1738 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $45,533 | $45,533 | March 28, 2026 | March 28, 2026 | Savannah, GA | usaspending.gov |
| HTC71126F1190 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $45,328 | $45,328 | October 28, 2025 | October 28, 2025 | Jb Andrews, MD | usaspending.gov |
| HTC71125F2796 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $45,036 | $45,036 | August 5, 2025 | August 5, 2025 | El Paso, TX | usaspending.gov |
| HTC71126F1587 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $44,248 | $44,248 | February 10, 2026 | February 10, 2026 | Key West, FL | usaspending.gov |
| HTC71126F1175 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $43,434 | $43,434 | October 29, 2025 | October 29, 2025 | Jacksonville, NC | usaspending.gov |
| HTC71126F1092 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $40,880 | $40,880 | October 16, 2025 | October 16, 2025 | Moselle, MS | usaspending.gov |
| HTC71126F1512 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $17,116 | $17,116 | January 25, 2026 | January 23, 2026 | Las Vegas, NV | usaspending.gov |
| HTC71126F1033 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,000 | $3,000 | October 1, 2025 | September 30, 2026 | Salt Lake City, UT | usaspending.gov |
| HTC71125F1033 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,000 | $3,000 | October 1, 2024 | September 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 47QMCB24D000G | General Services Administration | IDC | 481111 | FY2025 CITY PAIR PROGRAM (CPP) AWARDEE C (BREEZE AIRWAYS) | $0 | $1,106,808 | July 16, 2024 | usaspending.gov | ||
| 47QMCB25D000K | General Services Administration | IDC | 481111 | FY2026 CITY PAIR PROGRAM (CPP) AWARDEE (BREEZE AIRWAYS) | $0 | $3,100,961 | July 8, 2025 | usaspending.gov | ||
| 47QMCB26D000L | General Services Administration | IDC | 481111 | FY2027 CITY PAIR PROGRAM (CPP) AWARDEE (BREEZE AIRWAYS) | $0 | $5,673,547 | July 7, 2026 | usaspending.gov | ||
| HTC71125DCC23 | Department of Defense | IDC | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $0 | $18,000 | October 1, 2024 | usaspending.gov | ||
| HTC71125F2062 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $0 | $0 | March 20, 2025 | March 31, 2026 | Salt Lake City, UT | usaspending.gov |
| HTC71125DCC36 | Department of Defense | IDC | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $0 | $1,500 | March 20, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 481111 Scheduled Passenger 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.