Data / Federal awards / NAICS 481211 / EXECUTIVE FLITEWAYS INC
EXECUTIVE FLITEWAYS INC: 5 federal contract awards, $108,509 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EXECUTIVE FLITEWAYS INC (UEI GTJKNR6FQ6C7), Ronkonkoma, NY, received 5 federal prime contract awards with $108,509 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($108,509) 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.
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- GTJKNR6FQ6C7UEI
- Ronkonkoma, NYLocation
- Small BusinessBusiness size
- 5Contract awards
- $108,509Obligated
- 2023-12-12First action in window
- 2026-06-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 5 | $108,509 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $108,509 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $20,925 |
| FY2026 | $87,584 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B20526F00000013 | Department of Justice | Delivery Order | 481211 | JET POWERED AIRCRAFT ON 11/13/2025 FIT ->TNN -> RST -> FIT | $34,100 | $34,100 | November 13, 2025 | November 13, 2025 | Ayer, MA | usaspending.gov |
| 15B20526F00000117 | Department of Justice | Delivery Order | 481211 | JET POWERED AIRCRAFT ON 06/02/2026 DEV -> BUH -> FTD -> DEV | $27,618 | $27,618 | June 2, 2026 | June 2, 2026 | Ayer, MA | usaspending.gov |
| 15B20526F00000022 | Department of Justice | Delivery Order | 481211 | JET POWERED AIRCRAFT ON 12/09/2025 FIT (DEV) -> LEX (KLEX/LEX) -> FIT (DEV) *AB B64 2698C** | $25,866 | $25,866 | December 9, 2025 | December 9, 2025 | Devens, MA | usaspending.gov |
| 15B20525F00000053 | Department of Justice | Delivery Order | 481211 | JET POWERED AIRCRAFT ON 01/07/2025 ORH -> KTDF/TDF> -> ORH | $20,925 | $20,925 | January 7, 2025 | January 7, 2025 | Ronkonkoma, NY | usaspending.gov |
| GS33F0040V | General Services Administration | FSS | 481211 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $500,000 | June 4, 2009 | 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.