Data / Federal awards / NAICS 481211 / GLOBAL CROSSING AIRLINES INC
GLOBAL CROSSING AIRLINES INC: 86 federal contract awards, $11.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL CROSSING AIRLINES INC (UEI RQEJKNLHL878), Miami, FL, received 86 federal prime contract awards with $11.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($11.3 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.
- RQEJKNLHL878UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 86Contract awards
- $11.3 millionObligated
- 2024-03-07First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 86 | $11.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 86 | $11.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $5.6 million |
| FY2026 | $2.8 million |
Contract awards
The 50 largest of 86 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71126F1947 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $950,000 | $950,000 | April 8, 2026 | September 30, 2026 | Greece | usaspending.gov |
| HTC71125F2142 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $685,851 | $685,851 | April 1, 2025 | September 30, 2026 | Norway | usaspending.gov |
| HTC71125F2148 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $645,000 | $645,000 | April 1, 2025 | September 30, 2026 | Canada | usaspending.gov |
| HTC71125F1036 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $503,000 | $503,000 | October 1, 2024 | September 30, 2026 | Miami, FL | usaspending.gov |
| HTC71125F2575 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $310,000 | $310,000 | June 3, 2025 | September 30, 2026 | Norway | usaspending.gov |
| HTC71125F2465 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $310,000 | $310,000 | May 16, 2025 | September 30, 2026 | Norway | usaspending.gov |
| HTC71125F2039 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $247,164 | $247,164 | April 6, 2025 | April 19, 2025 | Panama City, FL | usaspending.gov |
| HTC71124F2971 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $228,504 | $228,504 | August 15, 2024 | August 29, 2024 | Lansing, MI | usaspending.gov |
| HTC71126F1044 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $225,881 | $225,881 | October 1, 2025 | September 30, 2026 | Cuba | usaspending.gov |
| HTC71126F1036 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $203,000 | $203,000 | October 1, 2025 | September 30, 2026 | Miami, FL | usaspending.gov |
| HTC71124F3067 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $195,000 | $195,000 | August 7, 2024 | August 10, 2024 | Elmendorf Afb, AK | usaspending.gov |
| HTC71126F2281 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $193,500 | $193,500 | June 15, 2026 | June 15, 2026 | Selfridge Angb, MI | usaspending.gov |
| HTC71126F1271 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $184,798 | $184,798 | October 25, 2025 | September 30, 2026 | Cuba | usaspending.gov |
| HTC71125F1199 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $179,819 | $179,819 | October 15, 2024 | October 18, 2024 | March Arb, CA | usaspending.gov |
| HTC71124F3021 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $179,000 | $179,000 | August 2, 2024 | August 2, 2024 | Camp Douglas, WI | usaspending.gov |
| HTC71126F1749 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $164,405 | $164,405 | March 29, 2026 | March 29, 2026 | El Paso, TX | usaspending.gov |
| HTC71125F2123 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $149,000 | $149,000 | April 13, 2025 | April 17, 2025 | Mercedita, PR | usaspending.gov |
| HTC71125F1729 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $141,817 | $141,817 | February 2, 2025 | February 2, 2025 | Dugway, UT | usaspending.gov |
| HTC71124F2806 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $139,500 | $139,500 | July 8, 2024 | July 13, 2024 | Abilene, TX | usaspending.gov |
| HTC71124F3229 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $133,500 | $133,500 | September 21, 2024 | September 21, 2024 | Aguadilla, PR | usaspending.gov |
| HTC71124F3063 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $133,345 | $133,345 | August 13, 2024 | September 30, 2024 | Cuba | usaspending.gov |
| HTC71126F1172 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $132,700 | $132,700 | October 19, 2025 | October 19, 2025 | El Paso, TX | usaspending.gov |
| HTC71124F2830 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $124,000 | $124,000 | July 13, 2024 | July 13, 2024 | March Arb, CA | usaspending.gov |
| HTC71124F2994 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $123,400 | $123,400 | August 11, 2024 | August 12, 2024 | Shaw Afb, SC | usaspending.gov |
| HTC71126F1863 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $121,000 | $121,000 | March 27, 2026 | March 28, 2026 | Austin, TX | usaspending.gov |
| HTC71125F1123 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $120,688 | $120,688 | October 1, 2024 | September 30, 2026 | Cuba | usaspending.gov |
| HTC71126F1363 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $120,480 | $120,480 | December 2, 2025 | September 30, 2026 | Cuba | usaspending.gov |
| HTC71125F1848 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $120,000 | $120,000 | February 15, 2025 | February 15, 2025 | Shaw Afb, SC | usaspending.gov |
| HTC71125F2597 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $117,828 | $117,828 | June 15, 2025 | June 15, 2025 | El Paso, TX | usaspending.gov |
| HTC71124F2721 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $117,750 | $117,750 | June 22, 2024 | September 30, 2024 | Cuba | usaspending.gov |
| HTC71124F3199 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $115,649 | $115,649 | August 29, 2024 | September 30, 2024 | Cuba | usaspending.gov |
| HTC71124F3203 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $115,649 | $115,649 | August 28, 2024 | September 30, 2024 | Cuba | usaspending.gov |
| HTC71126F1717 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $115,000 | $115,000 | March 2, 2026 | September 30, 2026 | Cuba | usaspending.gov |
| HTC71125F1727 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $111,962 | $111,962 | February 2, 2025 | February 2, 2025 | Manhattan, KS | usaspending.gov |
| HTC71124F2970 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $109,200 | $109,200 | August 3, 2024 | August 3, 2024 | La Crosse, WI | usaspending.gov |
| HTC71124F3109 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $108,000 | $108,000 | August 20, 2024 | August 25, 2024 | Killeen, TX | usaspending.gov |
| HTC71126F2316 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER- AIR TRANSPORTATION SERVICES | $107,500 | $107,500 | June 14, 2026 | June 14, 2026 | Austin, TX | usaspending.gov |
| HTC71124F3200 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $104,814 | $104,814 | August 28, 2024 | September 30, 2024 | Cuba | usaspending.gov |
| HTC71124F2902 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $103,000 | $103,000 | August 4, 2024 | August 4, 2024 | Trenton, NJ | usaspending.gov |
| HTC71125F1955 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $101,073 | $101,073 | March 6, 2025 | September 30, 2026 | Cuba | usaspending.gov |
| HTC71126F1165 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $99,400 | $99,400 | October 8, 2025 | October 8, 2025 | Fort Drum, NY | usaspending.gov |
| HTC71125F1405 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $98,971 | $98,971 | November 26, 2024 | September 30, 2026 | Cuba | usaspending.gov |
| HTC71125F1974 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $97,710 | $97,710 | April 12, 2025 | April 12, 2025 | Des Moines, IA | usaspending.gov |
| HTC71125F2345 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $96,819 | $96,819 | April 29, 2025 | September 30, 2026 | Cuba | usaspending.gov |
| HTC71125F1905 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $96,154 | $96,154 | March 11, 2025 | March 16, 2025 | March Arb, CA | usaspending.gov |
| HTC71125F1846 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $95,735 | $95,735 | February 28, 2025 | February 28, 2025 | Homestead, FL | usaspending.gov |
| HTC71125F2548 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $94,000 | $94,000 | June 20, 2025 | June 20, 2025 | Middletown, PA | usaspending.gov |
| HTC71125F1417 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $92,711 | $92,711 | December 2, 2024 | September 30, 2026 | Cuba | usaspending.gov |
| HTC71125F1628 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $92,500 | $92,500 | January 12, 2025 | January 12, 2025 | Kansas City, MO | usaspending.gov |
| HTC71124F2946 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $91,500 | $91,500 | July 30, 2024 | August 6, 2024 | Alexandria, 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.