Data / Federal awards / NAICS 481211 / EASTERN AIR EXPRESS LLC
EASTERN AIR EXPRESS LLC: 140 federal contract awards, $265.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EASTERN AIR EXPRESS LLC (UEI QKELA8U9HRQ1), Kansas City, MO, received 140 federal prime contract awards with $265.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($249.4 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
The request: Every federal contract awarded under NAICS 481211, 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.
- QKELA8U9HRQ1UEI
- Kansas City, MOLocation
- Small BusinessBusiness size
- 140Contract awards
- $265.9 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 140 | $265.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $249.4 million |
| Department of Defense | 138 | $13.5 million |
| Department of the Interior | 1 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $5.6 million |
| FY2026 | $258 million |
Contract awards
The 50 largest of 140 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR26C00000021 | Department of Homeland Security | Definitive Contract | 481211 | GOVERNMENT FURNISHED AIRCRAFT (GFA) OPERATIONAL SUPPORT FOR AIRCRAFT AND MAINTENANCE SERVICES (OSAMS) | $249,385,562 | $249,385,562 | August 12, 2026 | August 11, 2027 | Kansas City, MO | usaspending.gov |
| 140D0426P0197 | Department of the Interior | Purchase Order | 481211 | EO 14398 USWFS COMMERCIAL AVIATION SERVICES | $2,993,827 | $2,993,827 | July 7, 2026 | October 7, 2026 | Boise, ID | usaspending.gov |
| HTC71124F1220 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $349,000 | $349,000 | October 28, 2023 | November 4, 2023 | Lihue, HI | usaspending.gov |
| HTC71124F1093 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $279,150 | $279,150 | October 3, 2023 | September 30, 2024 | Cuba | usaspending.gov |
| HTC71125F2551 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $246,700 | $246,700 | June 15, 2025 | June 15, 2025 | Manhattan, KS | usaspending.gov |
| HTC71125F1688 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $239,000 | $239,000 | February 4, 2025 | February 7, 2025 | Jb Andrews, MD | usaspending.gov |
| HTC71125F2726 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $238,850 | $238,850 | July 19, 2025 | July 26, 2025 | Jb Andrews, MD | usaspending.gov |
| HTC71126F2196 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $233,100 | $233,100 | June 7, 2026 | June 13, 2026 | Jb Andrews, MD | usaspending.gov |
| HTC71126F2185 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $226,200 | $226,200 | June 7, 2026 | June 20, 2026 | Moselle, MS | usaspending.gov |
| HTC71125F2193 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $219,700 | $219,700 | April 19, 2025 | April 25, 2025 | Jb Andrews, MD | usaspending.gov |
| HTC71125F2449 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $219,700 | $219,700 | May 31, 2025 | June 6, 2025 | Jb Andrews, MD | usaspending.gov |
| HTC71124F1195 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $206,339 | $206,339 | October 18, 2023 | November 28, 2023 | Tampa, FL | usaspending.gov |
| HTC71126F2075 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $191,854 | $191,854 | May 5, 2026 | May 26, 2026 | Colorado Springs, CO | usaspending.gov |
| HTC71126F2314 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $179,500 | $179,500 | June 4, 2026 | June 18, 2026 | Ontario, CA | usaspending.gov |
| HTC71125F2783 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $178,000 | $178,000 | July 29, 2025 | July 31, 2025 | March Arb, CA | usaspending.gov |
| HTC71124F2472 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $168,400 | $168,400 | June 1, 2024 | June 15, 2024 | San Jose, CA | usaspending.gov |
| HTC71125F2884 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $159,000 | $159,000 | August 2, 2025 | August 16, 2025 | Camp Douglas, WI | usaspending.gov |
| HTC71126F1873 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $155,000 | $155,000 | March 30, 2026 | March 30, 2026 | Fort Drum, NY | usaspending.gov |
| HTC71125F2577 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $153,710 | $153,710 | June 8, 2025 | June 11, 2025 | Jb Andrews, MD | usaspending.gov |
| HTC71125F2793 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $149,500 | $149,500 | July 11, 2025 | July 11, 2025 | Middletown, PA | usaspending.gov |
| HTC71126F2209 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $147,000 | $147,000 | June 1, 2026 | June 22, 2026 | Alexandria, LA | usaspending.gov |
| HTC71126F2255 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $143,050 | $143,050 | May 29, 2026 | May 29, 2026 | Louisville, KY | usaspending.gov |
| HTC71125F2534 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $142,200 | $142,200 | June 1, 2025 | June 16, 2025 | Ontario, CA | usaspending.gov |
| HTC71126F2484 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $142,000 | $32,674 | July 11, 2026 | July 25, 2026 | San Jose, CA | usaspending.gov |
| HTC71126F2073 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $140,750 | $140,750 | April 30, 2026 | May 8, 2026 | Indianapolis, IN | usaspending.gov |
| HTC71126F2193 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $139,700 | $139,700 | May 29, 2026 | June 13, 2026 | Middletown, PA | usaspending.gov |
| HTC71124F1115 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $137,050 | $137,050 | October 5, 2023 | October 5, 2023 | Lawton, OK | usaspending.gov |
| HTC71126F2462 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $137,000 | $137,000 | July 19, 2026 | August 2, 2026 | Gulfport, MS | usaspending.gov |
| HTC71124F1197 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $136,446 | $136,446 | October 15, 2023 | October 15, 2023 | Victorville, CA | usaspending.gov |
| HTC71126F2249 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $135,000 | $135,000 | May 28, 2026 | May 28, 2026 | Fort Drum, NY | usaspending.gov |
| HTC71126F2297 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $132,950 | $132,950 | June 1, 2026 | June 1, 2026 | Alexandria, LA | usaspending.gov |
| HTC71126F2305 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $131,550 | $131,550 | June 3, 2026 | June 3, 2026 | Appleton, WI | usaspending.gov |
| HTC71125F1931 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $131,030 | $131,030 | March 1, 2025 | March 1, 2025 | St Thomas, VI | usaspending.gov |
| HTC71125F2765 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $131,000 | $131,000 | July 10, 2025 | July 10, 2025 | San Juan, PR | usaspending.gov |
| HTC71125F2788 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $131,000 | $131,000 | July 13, 2025 | July 13, 2025 | March Arb, CA | usaspending.gov |
| HTC71126F1862 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $129,850 | $129,850 | March 27, 2026 | March 27, 2026 | Cherry Point, NC | usaspending.gov |
| HTC71125F1344 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $129,800 | $129,800 | December 8, 2024 | December 13, 2024 | Jb Andrews, MD | usaspending.gov |
| HTC71126F2179 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $125,700 | $125,700 | May 29, 2026 | June 12, 2026 | Klamath Falls, OR | usaspending.gov |
| HTC71126F2147 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $125,200 | $125,200 | May 14, 2026 | May 20, 2026 | San Juan, PR | usaspending.gov |
| HTC71126F2017 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $121,250 | $121,250 | May 20, 2026 | May 20, 2026 | Jacksonville, NC | usaspending.gov |
| HTC71125F2812 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $119,500 | $119,500 | July 17, 2025 | July 18, 2025 | March Arb, CA | usaspending.gov |
| HTC71124F2768 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $118,800 | $118,800 | June 29, 2024 | June 29, 2024 | San Juan, PR | usaspending.gov |
| HTC71125F1983 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $117,948 | $117,948 | March 17, 2025 | March 17, 2025 | Yuma, AZ | usaspending.gov |
| HTC71124F2756 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $117,600 | $117,600 | August 11, 2024 | August 11, 2024 | Savannah, GA | usaspending.gov |
| HTC71126F2439 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $115,500 | $115,500 | June 25, 2026 | June 25, 2026 | Trenton, NJ | usaspending.gov |
| HTC71126F1169 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $115,000 | $115,000 | October 19, 2025 | October 19, 2025 | El Paso, TX | usaspending.gov |
| HTC71126F2386 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $114,150 | $114,150 | June 21, 2026 | June 21, 2026 | Austin, TX | usaspending.gov |
| HTC71126F1934 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $114,000 | $114,000 | April 24, 2026 | April 24, 2026 | New Orleans, LA | usaspending.gov |
| HTC71126F2187 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $113,000 | $113,000 | June 3, 2026 | June 3, 2026 | Jacksonville, NC | usaspending.gov |
| HTC71126F2030 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $111,000 | $111,000 | May 8, 2026 | May 8, 2026 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 481211
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.