Data / Federal awards / NAICS 561599 / CSI AVIATION, INC
CSI AVIATION, INC: 42 federal contract awards, $2.3 billion obligated (FY2024 to FY2027)
CSI AVIATION, INC (UEI D5BNEHB3UL89), Killeen, TX, received 42 federal prime contract awards with $2.3 billion obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($2.3 billion) and its largest code is NAICS 561599 All Other Travel Arrangement and Reservation Services.
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- D5BNEHB3UL89UEI
- Killeen, TXLocation
- Small BusinessBusiness size
- 42Contract awards
- $2.3 billionObligated
- 2023-10-01First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561599 | All Other Travel Arrangement and Reservation Services | 17 | $2.29 billion |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 23 | $11.9 million |
| 621910 | Ambulance Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 16 | $2.29 billion |
| Department of Defense | 12 | $8.9 million |
| Department of Energy | 2 | $720,776 |
| Department of Justice | 8 | $125,419 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $350 million |
| FY2025 | $660.6 million |
| FY2026 | $1.29 billion |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR26FC0000001 | Department of Homeland Security | BPA Call | 561599 | THIS CALL ORDER OBTAINS DEDICATED AND ON-DEMAND CHARTERED FLIGHT SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS UNDER THE ICE AIR PROGRAM. | $1,290,404,815 | $1,603,055,609 | November 1, 2025 | October 31, 2026 | Killeen, TX | usaspending.gov |
| 70CDCR25FR0000022 | Department of Homeland Security | Delivery Order | 561599 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DAILY SCHEDULED LARGE AIRCRAFT & SPECIAL HIGH RISK CHARTER FLIGHTS TO FACILITATE ICE'S ENFORCEM | $562,049,742 | $562,049,742 | March 1, 2025 | November 30, 2025 | Mesa, AZ | usaspending.gov |
| 70CDCR24FR0000024 | Department of Homeland Security | Delivery Order | 561599 | INTERIM CONTRACT FOR DAILY CHARTER FLIGHTS | $324,216,616 | $324,216,616 | April 4, 2024 | February 28, 2025 | Mesa, AZ | usaspending.gov |
| 70CDCR23FR0000035 | Department of Homeland Security | Delivery Order | 561599 | DAILY CHARTER FLIGHTS | $109,898,326 | $263,917,853 | July 3, 2023 | April 3, 2024 | Indialantic, FL | usaspending.gov |
| HTC71124FC005 | Department of Defense | Delivery Order | 481211 | PASSENGER AIRLIFT SERVICES FOR AUTEC | $6,192,152 | $6,192,152 | December 1, 2023 | January 31, 2026 | West Palm Beach, FL | usaspending.gov |
| HTC71125CE122 | Department of Defense | Definitive Contract | 481211 | FIXED WING TRANSPORTATION SERVICES FOR MILITARY AND GOVERNMENT COMMUTER PASSENGER TRANSPORTATION AND MOVEMENT OF ESSENTIAL CARGO BETWEEN KPB | $2,201,479 | $3,346,682 | October 1, 2025 | January 31, 2027 | West Palm Beach, FL | usaspending.gov |
| 70FB7025F00000002 | Department of Homeland Security | Delivery Order | 481211 | NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT NC F1 7 DAYS | $875,532 | $875,532 | October 1, 2024 | October 7, 2025 | Washington, DC | usaspending.gov |
| 89233124CNA000369 | Department of Energy | Definitive Contract | 481211 | AIR CHARTER EMERGENCY SERVICES (ACES) | $840,776 | $1,135,000 | August 1, 2024 | July 31, 2029 | Albuquerque, NM | usaspending.gov |
| 70FB7025F00000014 | Department of Homeland Security | Delivery Order | 481211 | NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT TC HELENE -F1 15 PACS | $787,500 | $787,500 | October 8, 2024 | October 14, 2024 | Washington, DC | usaspending.gov |
| 70FB7025F00000026 | Department of Homeland Security | Delivery Order | 481211 | NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT TC HELENE - 7 DAY F1 | $488,660 | $488,660 | October 15, 2024 | October 18, 2024 | Albuquerque, NM | usaspending.gov |
| HTC71120F1322 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF ATLANTIC UNDERSEA TEST AND EVALUATION CENTER CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | $381,160 | $8,097,718 | December 1, 2019 | November 30, 2023 | West Palm Beach, FL | usaspending.gov |
| 70Z02824FMIAM0040 | Department of Homeland Security | Delivery Order | 561599 | SHORT TERMS AIR TRANSPORT FOR CG PERSONNEL AND CARGO FROM CLEARWATER FL TO GREAT INAGUA BAHAMAS AND RETURN. | $209,641 | $209,641 | September 17, 2024 | March 31, 2025 | Clearwater, FL | usaspending.gov |
| 70FB7024F00000121 | Department of Homeland Security | Delivery Order | 481211 | NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT TC HELENE -F1 IAD-TLH FLIGHT ON 27 SEPTEMBER 2024 @1400EDT. | $52,131 | $52,131 | September 27, 2024 | September 27, 2024 | Washington, DC | usaspending.gov |
| HTC71126P0005 | Department of Defense | Purchase Order | 481211 | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN WEST PALM BEACH FLORIDA AND NAVAL AIR STATION GUANTANAMO BAY CUBA - AIR TRANSPORTATION SERVI | $50,048 | $50,048 | April 21, 2026 | April 23, 2026 | Miami, FL | usaspending.gov |
| HTC71125P0002 | Department of Defense | Purchase Order | 481211 | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN WEST PALM BEACH FLORIDA AND NAVAL AIR STATION GUANTANAMO BAY CUBA - AIR TRANSPORTATION SERVI | $47,665 | $47,665 | February 11, 2025 | February 20, 2025 | Miami, FL | usaspending.gov |
| HTC71125P0005 | Department of Defense | Purchase Order | 481211 | 135 PASSENGER SERVICE - SAAM AD HOC (618 AOC) | $47,665 | $47,665 | July 8, 2025 | July 9, 2025 | Miami, FL | usaspending.gov |
| 15B50325F00000087 | Department of Justice | Delivery Order | 561599 | AIR CHARTER | $38,775 | $38,775 | March 12, 2025 | March 12, 2025 | Ypsilanti, MI | usaspending.gov |
| 15B40624P00000097 | Department of Justice | Purchase Order | 561599 | FY24 B2 CSI AVIATION SOAP FLIGHT CO-BUTNER JAN 24 AB INFLIGHT MEDICAL SERVICES 01-17-2024 (FLM TO BUH MS) GSA: GS-33F-0025V CAGE CODE: 1HTW5 | $33,965 | $33,965 | January 10, 2024 | January 10, 2024 | Albuquerque, NM | usaspending.gov |
| 15B40624F00000026 | Department of Justice | Delivery Order | 561599 | FY24 B2 CSI AVIATION SOAP FLIGHT CO-MN NOV 23 AB INFLIGHT MEDICAL SERVICES 11-15-2023 (FLF TO RCH MS) GSA: GS-33F-0025V CAGE CODE: 1HTW5 UEI | $23,500 | $23,500 | November 15, 2023 | November 15, 2023 | Albuquerque, NM | usaspending.gov |
| HTC71125P0001 | Department of Defense | Purchase Order | 481211 | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN WEST PALM BEACH FLORIDA AND NAVAL AIR STATION GUANTANAMO BAY CUBA - AIR TRANSPORTATION SERVIC | $22,333 | $22,333 | November 27, 2024 | December 2, 2024 | West Palm Beach, FL | usaspending.gov |
| 15B50324F00000167 | Department of Justice | Delivery Order | 561599 | AIR CHARTER | $14,934 | $14,934 | September 13, 2024 | September 16, 2024 | Killeen, TX | usaspending.gov |
| 15B40624F00000183 | Department of Justice | Delivery Order | 561599 | AIR CHARTER MEDICAL TRANSFER FLX TO FTW FOR INMATE SALSBERRY 19784-031 ON 8/28/24. | $14,245 | $14,245 | August 28, 2024 | August 28, 2024 | Florence, CO | usaspending.gov |
| 70CDCR24A00000001 | Department of Homeland Security | BPA | 561599 | THIS BPA IS FOR AIR CHARTER SERVICES | $0 | $3,600,000,000 | March 8, 2024 | usaspending.gov | ||
| GS33F0025V | General Services Administration | FSS | 561599 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $583,804,129 | March 10, 2009 | usaspending.gov | ||
| 70CDCR24FC0000003 | Department of Homeland Security | BPA Call | 561599 | BPA CALL FOR AIR CHARTER SERVICES | $0 | $0 | March 19, 2024 | March 18, 2025 | Killeen, TX | usaspending.gov |
| 70FB7023D00000003 | Department of Homeland Security | IDC | 481211 | AIR TRANSPORTATION SUPPORT SERVICES | $0 | $209,283,027 | October 13, 2022 | usaspending.gov | ||
| 75A50119D00006 | Department of Health and Human Services | IDC | 621910 | AMBULANCE SERVICES OCONUS | $0 | $550,000,000 | October 1, 2018 | usaspending.gov | ||
| 15F06721A0003857 | Department of Justice | BPA | 561599 | CHARTER AND LOGISTICS SERVICES | $0 | $4,999,999 | September 1, 2021 | usaspending.gov | ||
| 15B61924P00000103 | Department of Justice | Purchase Order | 621910 | SOAP FLIGHT 07/24/2024 HER-SPG | $0 | $0 | July 24, 2024 | July 25, 2024 | Killeen, TX | usaspending.gov |
| HTC71123FC030 | Department of Defense | Delivery Order | 481211 | WORLDWIDE AIRLIFT SERVICES PROGRAM - PROJECT CALADRIUS AEROMEDICAL TRANSPORTATION | $0 | $8,188,864 | September 25, 2023 | September 24, 2024 | Portsmouth, VA | usaspending.gov |
| HTC71120DR013 | Department of Defense | IDC | 481211 | WORLDWIDE AIRLIFT SERVICES PROGRAM (WASP) 135 | $0 | $5,700,000,000 | November 12, 2019 | usaspending.gov | ||
| HTC71122AC003 | Department of Defense | BPA | 481211 | AIR AMBULANCE SERVICES | $0 | $42,000,000 | October 1, 2022 | usaspending.gov | ||
| 15F06724A0000138 | Department of Justice | BPA | 481211 | CHARTER FLIGHT SERVICES BPA | $0 | $5,000,000 | December 1, 2023 | usaspending.gov | ||
| 75A50225D00003 | Department of Health and Human Services | IDC | 481211 | CSI AVIATION EMERGENCY AIR AND GROUND TRANSPORTATION | $0 | $44,400,598 | April 15, 2025 | usaspending.gov | ||
| 75A50324A00003 | Department of Health and Human Services | BPA | 561599 | THE SCOPE OF SERVICES UNDER THIS STATEMENT OF WORK IS FOR AN AWARDEE OR CONTRACTOR TO PROVIDE A SYSTEM TO TRANSPORT AND/OR COORDINATE THE RE | $0 | $7,500,000 | January 26, 2024 | usaspending.gov | ||
| HTC71120FR022 | Department of Defense | Delivery Order | 481211 | WORLDWIDE AIRLIFT SERVICES PROGRAM (WASP-135) | $-2,500 | $0 | November 13, 2019 | November 11, 2024 | Albuquerque, NM | usaspending.gov |
| 70FB7023F00000014 | Department of Homeland Security | Delivery Order | 481211 | MINIMUM GUARANTEE TASK ORDER | $-3,333 | $0 | October 13, 2022 | October 12, 2023 | Killeen, TX | usaspending.gov |
| HSFE7017J0278 | Department of Homeland Security | Delivery Order | 481211 | IGF::OT::IGF, AIR OPERATIONAL SUPPORT SERVICES FOR REGION II PUERTO RICO AND UNITED STATES VIRGIN ISLANDS | $-28,259 | $1,595,199 | September 24, 2017 | August 12, 2021 | Washington, DC | usaspending.gov |
| HSFE7017J0229 | Department of Homeland Security | Delivery Order | 481211 | IGF::OT::IGF, AIR TRANSPORT FOR URBAN SEARCH&RESCUE TEAMS FROM VIRGIN ISLANDS TO VA | $-38,894 | $200,006 | September 15, 2017 | September 16, 2017 | Washington, DC | usaspending.gov |
| HTC71119F1565 | Department of Defense | Delivery Order | 481211 | IGF::OT::IGF ATLANTIC UNDERSEA TEST AND EVALUATION CENTER CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | $-54,633 | $1,466,424 | February 21, 2019 | January 15, 2020 | West Palm Beach, FL | usaspending.gov |
| 89233119FNA400206 | Department of Energy | Delivery Order | 561599 | CONTRACT FOR STANDBY AVIATION CHARTER SERVICES | $-120,000 | $359,196 | July 22, 2019 | July 31, 2024 | Albuquerque, NM | usaspending.gov |
| 70Z08420FBB700800 | Department of Homeland Security | Delivery Order | 561599 | AIR CHARTER FLIGHT SERVICES FOR USCG AIRSTA CLEARWATER, FL | $-362,086 | $4,392,914 | September 1, 2020 | August 31, 2023 | Clearwater, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561599 All Other Travel Arrangement and Reservation Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 621910 Ambulance Services
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 621910
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.