Data / Federal awards / NAICS 481219 / DIRECT CHARTER SERVICE, INC
DIRECT CHARTER SERVICE, INC: 14 federal contract awards, $7.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DIRECT CHARTER SERVICE, INC (UEI Z69WSL3U8NT1), Broomfield, CO, received 14 federal prime contract awards with $7.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($7.6 million) and its largest code is NAICS 481219 Other Nonscheduled Air Transportation.
The request: Every federal contract awarded under NAICS 481219, 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.
- Z69WSL3U8NT1UEI
- Broomfield, COLocation
- Small BusinessBusiness size
- 14Contract awards
- $7.6 millionObligated
- 2024-10-10First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481219 | Other Nonscheduled Air Transportation | 14 | $7.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $7.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $7.4 million |
| FY2026 | $276,694 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042125F0225 | Department of Defense | Delivery Order | 481219 | NEW TASK ORDER FOR YEAR 2 FIXED MONTHLY. | $4,191,365 | $4,191,365 | August 28, 2025 | August 27, 2026 | Broomfield, CO | usaspending.gov |
| N0042124F8052 | Department of Defense | Delivery Order | 481219 | THIS TASK ORDER IS THE FIXED MONTHLY FOR YEAR 1 OF THE CONTRACT. THIS TASK ORDER FUNDS CLIN 0002. | $2,444,963 | $4,191,365 | August 28, 2024 | August 27, 2025 | Broomfield, CO | usaspending.gov |
| N0042125F0212 | Department of Defense | Delivery Order | 481219 | NEW TASK ORDER IN SUPPORT OF CNAL | $327,783 | $327,783 | August 28, 2025 | August 27, 2026 | Broomfield, CO | usaspending.gov |
| N0042125F0449 | Department of Defense | Delivery Order | 481219 | NEW TASK ORDER OMN FUNDING SUPPORT. | $226,103 | $226,103 | August 15, 2025 | September 14, 2026 | Broomfield, CO | usaspending.gov |
| N0042125F0211 | Department of Defense | Delivery Order | 481219 | NEW TASK ORDER SUPPORTING CNAP. | $187,272 | $187,272 | August 28, 2025 | August 27, 2026 | Broomfield, CO | usaspending.gov |
| N0042125F0219 | Department of Defense | Delivery Order | 481219 | THIS NEW TASK ORDER FUNDS CLIN 0003, 0005, AND 0007 IN SUPPORT OF JSWTR COMM RELAY SUPPORT. | $159,273 | $159,273 | August 28, 2025 | August 27, 2026 | Broomfield, CO | usaspending.gov |
| N0042125F0253 | Department of Defense | Delivery Order | 481219 | NEW TASK ORDER THAT FUNDS CLINS 0003, 0005, AND 0007 IN SUPPORT OF UNITAS. | $50,196 | $50,196 | August 14, 2025 | August 13, 2026 | Broomfield, CO | usaspending.gov |
| N0042126F0223 | Department of Defense | Delivery Order | 481219 | PROPELLER A/C | $46,976 | $46,976 | March 16, 2026 | March 15, 2027 | Broomfield, CO | usaspending.gov |
| N0042126F1172 | Department of Defense | Delivery Order | 481219 | THE PURPOSE OF THIS TASK ORDER IS TO FUND CLINS 0003 AND 0005 TO PROVIDE PROPELLER AIRCRAFT SERVICES IN SUPPORT OF FLEETEX. | $38,531 | $20,891 | June 16, 2026 | July 31, 2026 | Broomfield, CO | usaspending.gov |
| N0042124F8053 | Department of Defense | Delivery Order | 481219 | THIS TASK ORDER FUNDS CLINS 0003-0005, AND 0007 IN SUPPORT OF MISSION CAS ID: 2024-068 | $30,401 | $100,355 | August 28, 2024 | August 27, 2025 | Broomfield, CO | usaspending.gov |
| N0042125F0187 | Department of Defense | Delivery Order | 481219 | THIS TASK ORDER FUNDS CLIN 0003 IN SUPPORT OF SMWDC. | $5,481 | $5,481 | January 21, 2025 | January 20, 2026 | Broomfield, CO | usaspending.gov |
| N0042124D0006 | Department of Defense | IDC | 481219 | CONTRACT FOR THE PROPELLER AIRCRAFT SERVICES CONTRACTED AIR SERVICES (CAS) REQUIREMENT. | $0 | $27,706,095 | March 28, 2024 | usaspending.gov | ||
| N0042124F8051 | Department of Defense | Delivery Order | 481219 | TASK ORDER FUNDS CLINS 0003-0005, AND 0007 IN SUPPORT OF CNAL. | $-14,651 | $315,283 | August 27, 2024 | August 27, 2025 | Broomfield, CO | usaspending.gov |
| N0042124F0894 | Department of Defense | Delivery Order | 481219 | THIS TASK ORDER FUNDS CLINS 0003 AND 0007 BY $54,450.00. | $-62,781 | $74,433 | August 28, 2024 | August 27, 2025 | Broomfield, CO | usaspending.gov |
Also on SpecStream
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.