Data / Federal awards / NAICS 481219 / DYNAMIC AVIATION GROUP, INC.
DYNAMIC AVIATION GROUP, INC.: 62 federal contract awards, $56.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DYNAMIC AVIATION GROUP, INC. (UEI FQ9BRLCMRLN5), Bridgewater, VA, received 62 federal prime contract awards with $56.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Agriculture ($48.3 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.
- UEI
- FQ9BRLCMRLN5
- Location
- Bridgewater, VA
- Business size
- Other Than Small Business
- Contract awards
- 62
- Obligated
- $56.3 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481219 | Other Nonscheduled Air Transportation | 25 | $36.1 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 6 | $10.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $4 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 24 | $3.7 million |
| 488190 | Other Support Activities for Air Transportation | 1 | $1.2 million |
| 541370 | Surveying and Mapping (except Geophysical) Services | 1 | $459,999 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $102,488 |
| 541330 | Engineering Services | 2 | $500 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 47 | $48.3 million |
| Department of Defense | 5 | $6.4 million |
| National Aeronautics and Space Administration | 10 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.9 million |
| FY2025 | $19.2 million |
| FY2026 | $28.2 million |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639526C0033 | Department of Agriculture | Definitive Contract | 481219 | NEW WORLD SCREWWORM (NWS) AVIATION SUPPORT SERVICES | $17,084,556 | $17,084,556 | June 15, 2026 | December 14, 2026 | San Fernando, CA | usaspending.gov |
| 1202SA24K9427 | Department of Agriculture | Delivery Order | 481211 | 24 HOUR ATGS WITH SENSOR - LANCASTER | $9,673,309 | $9,673,309 | July 23, 2024 | December 31, 2026 | Bridgewater, VA | usaspending.gov |
| 12639525F0954 | Department of Agriculture | Delivery Order | 481219 | AERIAL DISPERSAL OF STERILE FRUIT FLIES IN CALIFORNIA | $4,750,895 | $4,750,895 | August 20, 2025 | August 19, 2026 | Los Angeles, CA | usaspending.gov |
| W913E525C0008 | Department of Defense | Definitive Contract | 541715 | CSO IMAGING COLD ENVIRONMENTS USING MULTISPECTRAL AIRBORNE NETWORKS U437A00 | $3,996,105 | $3,996,105 | August 26, 2025 | September 1, 2026 | Bridgewater, VA | usaspending.gov |
| 12639525F0085 | Department of Agriculture | Delivery Order | 481219 | AERIAL CONTRACT TO PROVIDE AIRCRAFT TO RELEASE STERILE FRUIT FLIES IN LOS ANGELES BASIN FOR MEDFLY RELEASE PROGRAM | $2,716,990 | $2,716,990 | November 4, 2024 | July 31, 2025 | Bridgewater, VA | usaspending.gov |
| 12639526F0638 | Department of Agriculture | Delivery Order | 481219 | AERIAL AND FERRY FLIGHT HOURS FOR THE 2026 AUG-SEPT ORV PROJECTS. | $1,826,960 | $1,826,960 | May 1, 2025 | April 30, 2028 | Bridgewater, VA | usaspending.gov |
| 12639524F0460 | Department of Agriculture | Delivery Order | 481219 | AERIAL CONTRACT TO PROVIDE AIRCRAFT TO RELEASE STERILE FRUIT FLIES IN LOS ANGELES BASIN FOR MEDFLY RELEASE PROGRAM PERIOD OF PERFORMANCE: AP | $1,601,763 | $1,601,763 | April 1, 2024 | December 30, 2024 | Bridgewater, VA | usaspending.gov |
| N0017324P2019 | Department of Defense | Purchase Order | 488190 | TWIN OTTER MAINTENANCE | $1,238,694 | $1,243,444 | March 15, 2024 | March 14, 2027 | Patuxent River, MD | usaspending.gov |
| 12639525F0608 | Department of Agriculture | Delivery Order | 481219 | TASK ORDER FOR AVIATION SERVICES FOR AERIAL RABIES VACCINE DISPERSAL | $1,198,751 | $1,198,751 | May 1, 2025 | September 15, 2025 | Concord, NH | usaspending.gov |
| W9128F24P0030 | Department of Defense | Purchase Order | 481211 | OPERATION AND MAINTENANCE OF AIRCRAFT | $1,154,412 | $1,154,412 | March 1, 2024 | February 29, 2028 | Offutt Afb, NE | usaspending.gov |
| 12639524F0907 | Department of Agriculture | Delivery Order | 481212 | AERIAL DISPERSAL FLIGHT HOURS | $1,038,574 | $1,038,574 | July 9, 2024 | August 31, 2024 | Dexter, NY | usaspending.gov |
| 12639526F0786 | Department of Agriculture | Delivery Order | 481219 | OPTION YEAR 2 RELEASE STERILE FRUIT FLIES IN LOS ANGELES BASIN FOR MEDFLY RELEASE PROGRAM | $961,454 | $961,454 | August 1, 2026 | July 31, 2027 | Bridgewater, VA | usaspending.gov |
| 12639524F0015 | Department of Agriculture | Delivery Order | 481219 | AIRCRAFT SERVICES TO RELEASE STERILE FRUIT FLIES | $935,934 | $935,934 | October 1, 2023 | March 31, 2024 | Bridgewater, VA | usaspending.gov |
| 12639524F0023 | Department of Agriculture | Delivery Order | 481212 | DISPERSAL OF STERILE FRUIT FLIES | $873,437 | $873,437 | October 1, 2019 | September 30, 2024 | Bridgewater, VA | usaspending.gov |
| 12639525F0675 | Department of Agriculture | Delivery Order | 481219 | FLIGHT HOURS FOR RELEASE OF STERILE FLIES OVER FLORIDA | $827,684 | $827,684 | June 1, 2025 | May 31, 2026 | Sarasota, FL | usaspending.gov |
| 12639526F0341 | Department of Agriculture | Delivery Order | 481219 | AERIAL RELEASE OF STERILE FRUIT FLIES TO CONTROL EXOTIC INVASIVE PEST IN FLORIDA. EXISTING CONTRACT, 12639524D0069, UP TO 1080 AT $1490/HR F | $819,500 | $819,500 | June 1, 2026 | May 31, 2027 | Sarasota, FL | usaspending.gov |
| 12639524F1149 | Department of Agriculture | Delivery Order | 481219 | IDIQ CONTRACT, WE ARE REQUIRED TO OBLIGATE THE MINIMUM GUARANTEE ON THE FIRST TASK ORDER AT THE TIME OF CONTRACT AWARD. THE SOLICITATION AT | $727,955 | $727,955 | September 3, 2024 | May 31, 2025 | Sarasota, FL | usaspending.gov |
| 12639526F0643 | Department of Agriculture | Delivery Order | 481219 | AERIAL DISPERSAL FLIGHT HOURS FOR THE 2026 OCTOBER (FY 27) ORV PROJECTS FERRY TIME FLIGHT HOURS AND AERIAL DISPERSAL FLIGHT HOURS TASK ORDER | $702,390 | $702,390 | May 1, 2025 | April 30, 2027 | Bridgewater, VA | usaspending.gov |
| 12639526F0290 | Department of Agriculture | Delivery Order | 481219 | TASK ORDER FOR AVIATION SERVICES FOR AERIAL RABIES VACCINE DISPERSAL | $689,425 | $689,425 | May 1, 2026 | June 15, 2026 | Barre, VT | usaspending.gov |
| 12639524F1120 | Department of Agriculture | Delivery Order | 481212 | AERIAL DISPERSAL FLIGHT HOURS | $657,283 | $657,283 | August 26, 2024 | June 30, 2025 | Dalton, GA | usaspending.gov |
| 12639525F0916 | Department of Agriculture | Delivery Order | 481219 | TASK ORDER FOR AVIATION SERVICES FOR AERIAL RABIES VACCINE DISPERSAL | $635,897 | $635,897 | August 11, 2025 | August 10, 2026 | Andrews, NC | usaspending.gov |
| 12639525F0528 | Department of Agriculture | Delivery Order | 481212 | AERIAL DISPERSAL FLIGHT HOURS | $460,498 | $460,498 | March 26, 2025 | May 26, 2025 | North Lima, OH | usaspending.gov |
| 80GSFC25CA044 | National Aeronautics and Space Administration | Definitive Contract | 541370 | THE PRIMARY PURPOSE OF THIS CONTRACT IS AIRBORNE DATA ACQUISITIONS IN THE UPPER AND LOWER YUKON FOREST INVENTORY UNITS OF ALASKA. | $459,999 | $459,999 | June 13, 2025 | December 31, 2026 | Bridgewater, VA | usaspending.gov |
| 12639525F0998 | Department of Agriculture | Delivery Order | 481219 | AERIAL RELEASE SERVICES OF STERILE FRUIT FLIES IN LOS ANGELES BASIN FOR MEDFLY RELEASE PROGRAM | $377,146 | $377,146 | July 1, 2025 | August 19, 2025 | Los Angeles, CA | usaspending.gov |
| 80ARC026FA031 | National Aeronautics and Space Administration | Delivery Order | 481212 | COMMERCIAL AVIATION SERVICES (KING AIR B200) FOR THE FARMFLUX EVS-4 2026 FALL AIRBORNE SCIENCE CAMPAIGN, INCLUDING INSTRUMENT INTEGRATION AN | $365,873 | $365,873 | June 9, 2026 | December 31, 2026 | Bridgewater, VA | usaspending.gov |
| 80ARC025FA035 | National Aeronautics and Space Administration | Delivery Order | 481212 | NASA GSFC REQUIRES MODIFIED B-200 (#N46L) AIRCRAFT TO CONDUCT SCIENCE SAMPLING FLIGHTS SUPPORTING SARP MISSIONS, INCLUDING INSTRUMENT INTEGR | $237,487 | $237,487 | April 1, 2025 | July 16, 2025 | Bridgewater, VA | usaspending.gov |
| 80ARC026FA030 | National Aeronautics and Space Administration | Delivery Order | 481212 | FFP TASK ORDER UNDER CAS BASIC CONTRACT 80ARC025DA006 FOR AIRCRAFT SERVICES SUPPORTING NASA FIRESENSE G-LIHT 2026. KING AIR , CREW, INSTRUME | $200,324 | $200,324 | July 20, 2026 | August 16, 2026 | Bridgewater, VA | usaspending.gov |
| 12639526F0338 | Department of Agriculture | Delivery Order | 481219 | AIRCRAFT TO RELEASE STERILE FRUIT FLIES IN CA SAN DIEGO MEXFLY QUARANTINE. PERIOD OF PERFORMANCE: 03/01/2026 TO 07/31/2026 | $154,994 | $154,994 | March 23, 2026 | December 1, 2027 | Los Alamitos, CA | usaspending.gov |
| 12639526F0818 | Department of Agriculture | Delivery Order | 481219 | THIS DELIVERY ORDER IS TO ESTABLISH THE SPRING VALLEY QUARANTINE AREA AND FLIGHT HOURS TO PROVIDE AIRCRAFT SUPPORT FOR THE RELEASE OF STERIL | $135,010 | $135,010 | September 1, 2026 | December 31, 2026 | Los Alamitos, CA | usaspending.gov |
| 12639526F0723 | Department of Agriculture | Delivery Order | 481219 | FLIGHT HOURS TO PROVIDE AIRCRAFT SUPPORT FOR THE RELEASE OF STERILE FRUIT FLIES IN LA MESA MEXICAN FRUIT FLY QUARANTINE. | $135,000 | $135,000 | August 1, 2026 | July 31, 2027 | Bridgewater, VA | usaspending.gov |
| 12639526F0252 | Department of Agriculture | Delivery Order | 481219 | TASK ORDER FOR AVIATION SERVICES FOR AERIAL RABIES VACCINE DISPERSAL | $133,660 | $133,660 | February 18, 2026 | April 30, 2026 | North Lima, OH | usaspending.gov |
| 80GSFC22PA020 | National Aeronautics and Space Administration | Purchase Order | 541714 | THE CONTRACTOR WILL PROVIDE AND OPERATE AN AIRCRAFT TO BE USED FOR THE MEASUREMENT OF CARBON DIOXIDE AND METHANE FLUXES OVER THE SOUTHERN FL | $102,488 | $462,785 | August 1, 2022 | December 31, 2025 | Bridgewater, VA | usaspending.gov |
| 12639524F0196 | Department of Agriculture | Delivery Order | 481212 | AERIAL DISPERSAL FLIGHT HOURS | $91,913 | $91,913 | January 19, 2024 | February 18, 2024 | Dumas, TX | usaspending.gov |
| 12639524F0606 | Department of Agriculture | Delivery Order | 481212 | AERIAL DISPERSAL FLIGHT HOURS | $87,842 | $87,842 | April 24, 2024 | May 15, 2024 | Burlington, VT | usaspending.gov |
| 80ARC025FA056 | National Aeronautics and Space Administration | Delivery Order | 481212 | WINTERTIME AIRBORNE VALIDATION OF EMISSIONS OF NITROGEN AND CARBON UNDER SATELLITES (WAVENS) | $81,296 | $81,296 | September 22, 2025 | February 27, 2026 | Bridgewater, VA | usaspending.gov |
| 80ARC026FA040 | National Aeronautics and Space Administration | Delivery Order | 481212 | AVIRIS-3 FIRESENSE 2026 AIRBORNE SCIENCE FLIGHTS | $80,594 | $80,594 | September 14, 2026 | May 30, 2027 | Bridgewater, VA | usaspending.gov |
| 12639526F0136 | Department of Agriculture | Delivery Order | 481219 | TASK ORDER FOR AERIAL RABIES VACCINE DISPERSAL | $72,540 | $72,540 | January 8, 2026 | April 30, 2028 | Fairhope, AL | usaspending.gov |
| 80ARC025FA030 | National Aeronautics and Space Administration | Delivery Order | 481212 | RADOME WIND PROJECT - DEVELOPMENT OF A RADOME-INTEGRATED WIND MEASUREMENT SYSTEM FOR DYNAMIC AVIATION B200 #N46L, INCLUDING NOSE-CONE MODIFI | $65,933 | $65,933 | January 31, 2025 | August 31, 2025 | Bridgewater, VA | usaspending.gov |
| 12639525F0270 | Department of Agriculture | Delivery Order | 481212 | AERIAL DISPERSAL FLIGHT HOURS | $57,721 | $57,721 | December 26, 2024 | January 31, 2025 | Spanish Fort, AL | usaspending.gov |
| N0017825F7290 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Bridgewater, VA | usaspending.gov |
| 1202SA22T9830 | Department of Agriculture | IDC | 481212 | EU, LFW LEGACY CONTRACT 12024B20C5500 | $0 | $1,000,000 | November 21, 2021 | usaspending.gov | ||
| 1202SA25T9102 | Department of Agriculture | IDC | 481211 | NATIONAL SMOKEJUMPER AIRCRAFT SERVICES - MATOC | $0 | $50,000,000 | January 1, 2025 | usaspending.gov | ||
| 12639519D0027 | Department of Agriculture | IDC | 481219 | IGF::OT:IGF FLYING SERVICES | $0 | $14,534,400 | March 25, 2019 | usaspending.gov | ||
| 80NSSC23PC333 | National Aeronautics and Space Administration | Purchase Order | 541690 | EVALUATION OF COMMERCIAL AVIATION SERVICE BUSINESS JETS TO SUPPORT NASA EARTH SCIENCE RESEARCH | $0 | $5,186 | October 1, 2023 | November 1, 2023 | Bridgewater, VA | usaspending.gov |
| 12639519D0048 | Department of Agriculture | IDC | 481212 | AERIAL DISPERSAL FLIGHT HOURS | $0 | $11,246,000 | September 16, 2019 | usaspending.gov | ||
| 80ARC025DA006 | National Aeronautics and Space Administration | IDC | 481212 | COMMERCIAL AVIATION SERVICES - PROVIDE AVIATION SERVICES (KING AIR B-200/A-90/GULFSTREAM IV) FOR AIRBORNE SCIENCE MISSIONS, INCLUDING MODIFI | $0 | $13,500,000 | January 31, 2025 | usaspending.gov | ||
| 12639524D0069 | Department of Agriculture | IDC | 481219 | 5 YEAR CONTRACT FOR FLIGHT HOURS IN ORDER TO RELEASE STERILE FLIES OVER FLORIDA. | $0 | $8,054,640 | September 30, 2024 | usaspending.gov | ||
| 12639525D0005 | Department of Agriculture | IDC | 481219 | AERIAL CONTRACT TO PROVIDE AIRCRAFT TO RELEASE STERILE FRUIT FLIES IN LOS ANGELES BASIN FOR MEDFLY RELEASE PROGRAM | $0 | $15,999,372 | November 4, 2024 | usaspending.gov | ||
| N0017825D7290 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 12639525D0042 | Department of Agriculture | IDC | 481219 | AVIATION SERVICES FOR AERIAL RABIES VACCINE DISPERSAL | $0 | $7,500,000 | May 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481219 Other Nonscheduled Air Transportation
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 481211
- 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.