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Data / Federal awards / NAICS 481219 / GRAND AIRE INC

GRAND AIRE INC: 48 federal contract awards, $1.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GRAND AIRE INC (UEI EBAVTJYDH2M6), Swanton, OH, received 48 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($1.2 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.

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UEI
EBAVTJYDH2M6
Parent organization
GRAND AIRE EXPRESS, INC.
Location
Swanton, OH
Business size
Small Business
Contract awards
48
Obligated
$1.7 million
First action in window
2023-12-18
Latest action
2026-09-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
481219Other Nonscheduled Air Transportation30$1 million
324110Petroleum Refineries12$414,851
481111Scheduled Passenger Air Transportation2$128,652
481211Nonscheduled Chartered Passenger Air Transportation3$79,372
621910Ambulance Services1$24,000

Buying agencies

AgencyAwardsObligated
Department of Justice35$1.2 million
Department of Defense12$414,851
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$63,785
FY2025$658,335
FY2026$928,412

Contract awards

All 48 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B61225P00000139Department of JusticePurchase Order481111SOAP FLIGHT SEPTEMBER 16-17, 2025 KMMV-KCWI (4 STAFF, 1 INMATE) KCWI-KTDF (4 STAFF, 2 INMATES) KTDF-KYNG (4 STAFF, 0 INMATES) KYNG-LGB (4 ST$76,702$76,702September 15, 2025September 20, 2025Swanton, OHusaspending.gov
15B50226F00000021Department of JusticeDelivery Order481219GRAND AIRE SOAP FLIGHT 12-16-2025$63,990$63,990December 16, 2025December 16, 2025Beaumont, TXusaspending.gov
15B61525F00000108Department of JusticeDelivery Order481219FY25 JULY FCC TUCSON AIR CHARTER - GRAND AIRE GSA SCHEDULE NUMBER GS-33F-0050X$61,430$61,430July 2, 2025July 2, 2025Swanton, OHusaspending.gov
15B61525F00000111Department of JusticeDelivery Order481219INMATE: HERNANDEZ-VELAZQUEZ, #60428-112 S/L: HIGH CUS: IN JOSE (TCP TO BUH MS) PROSTATE CANCER$59,666$59,666July 22, 2025July 22, 2025Swanton, OHusaspending.gov
15B61525F00000093Department of JusticeDelivery Order481219FY25 MAY FCC TUCSON AIR CHARTER - GRAND AIRE$54,306$54,306May 8, 2025May 21, 2025Swanton, OHusaspending.gov
SPE60526FHLM5Department of DefenseDelivery Order3241108512205585!TURBINE FUEL,AVIATION$52,287$25,621June 25, 2026July 2, 2026Swanton, OHusaspending.gov
15B61525F00000096Department of JusticeDelivery Order481219FY25 JUNE FCC TUCSON AIR CHARTER - GRAND AIRE$52,279$52,279June 4, 2025June 4, 2025Swanton, OHusaspending.gov
15B61225P00000074Department of JusticePurchase Order481111SOAP FLIGHT MAY 13, 2025 SHE TO DEV MH 4 STAFF, 1 INMATE DEV MH TO HAZ 4 STAFF HAZ TO RCH MS 4 STAFF, 1 INMATE RCH TO SHE 4 STAFF$51,950$51,950May 13, 2025May 14, 2025Swanton, OHusaspending.gov
SPE60526FGMM4Department of DefenseDelivery Order3241108512012983!TURBINE FUEL,AVIATION$49,365$49,365March 31, 2026April 10, 2026Swanton, OHusaspending.gov
SPE60526FGSM8Department of DefenseDelivery Order3241108512051656!TURBINE FUEL,AVIATION$49,319$49,319April 17, 2026April 24, 2026Swanton, OHusaspending.gov
15B10626F00000142Department of JusticeDelivery Order481219FY26-F4-AIR AMBULANCE-CARIGNAN #09474-122 GRAND AIRE$49,035$49,035June 9, 2026June 9, 2026Swanton, OHusaspending.gov
15B51526F00000005Department of JusticeDelivery Order481219MEDICAL FLIGHT TRANSFER - 11/04/2025. INMATE MEDICAL FLIGHT TRANSFER FROM TEXARKANA/POLLOCK/LEXINGTON/BUTNER/BEAUMONT/TEXARKANA.$48,200$96,400November 4, 2025November 4, 2025Swanton, OHusaspending.gov
15B60826F00000044Department of JusticeDelivery Order481219AIR CHARTER FOR MEDICAL TRANSFER TO FMC ROCHESTER ON 10/16/25$48,100$48,100October 16, 2025December 30, 2025Swanton, OHusaspending.gov
SPE60526FGXR9Department of DefenseDelivery Order3241108512098231!TURBINE FUEL,AVIATION$46,047$46,047May 7, 2026May 15, 2026Swanton, OHusaspending.gov
15B61525F00000095Department of JusticeDelivery Order481219FY25 JUNE FCC TUCSON AIR CHARTER - GRAND AIRE$45,150$45,150June 4, 2025June 4, 2025Swanton, OHusaspending.gov
SPE60526FHCS4Department of DefenseDelivery Order3241108512142528!TURBINE FUEL,AVIATION$43,649$43,649May 27, 2026June 5, 2026Swanton, OHusaspending.gov
15B21726F00000050Department of JusticeDelivery Order481219INMATE MEDICAL FLIGHT 5-5-2026$42,755$42,755May 5, 2026May 5, 2026Swanton, OHusaspending.gov
15B20524F00000070Department of JusticeDelivery Order481219JET POWERED AIRCRAFT ON 01/09/2024 FIT -> KSGF/SGF> KSGF/SGF-> FIT$40,985$40,985January 9, 2024January 9, 2024Swanton, OHusaspending.gov
15B51525F00000032Department of JusticeDelivery Order481219MEDICAL FLIGHT TRANSFER - FEBRUARY 27, 2025 FCI TEXARKANA IS REQUESTING AIR CHARTER QUOTES TO TRANSPORT PASSENGERS FROM TEXARKANA, AR TO ALE$37,580$37,580February 27, 2025February 27, 2025Swanton, OHusaspending.gov
15B20525F00000049Department of JusticeDelivery Order481219JET POWERED AIRCRAFT ON 12/5/2024 FIT -> KSDF/SGF> KSGF/SGF -> FIT$36,675$36,675December 5, 2024December 5, 2024Swanton, OHusaspending.gov
15B50226F00000058Department of JusticeDelivery Order481219MEDICAL AIR CHARTER FOR 4/22/2026$34,350$34,350April 22, 2026April 22, 2026Swanton, OHusaspending.gov
15B21126F00000061Department of JusticeDelivery Order481219AIR CHARTER FLIGHT FOR INMATE AT FCI OTISVILLE 3/4/26$34,000$34,000March 4, 2026March 4, 2026Swanton, OHusaspending.gov
15B21725P00000142Department of JusticePurchase Order481211CONTRACTOR TO PROVIDE AIR CHARTER SERVICES TO TRANSPORT INMATES BETWEEN INSTITUTIONS.$33,790$33,790August 7, 2025August 7, 2025Swanton, OHusaspending.gov
15B21625F00000081Department of JusticeDelivery Order481219GRAND AIRE MEDICAL FLIGHT - YNG - SGF - YNG 5-28-25$33,185$33,185May 28, 2025May 28, 2025Swanton, OHusaspending.gov
SPE60526FFZR3Department of DefenseDelivery Order3241108511932683!TURBINE FUEL,AVIATION$32,140$32,140February 19, 2026February 20, 2026Swanton, OHusaspending.gov
SPE60526FGDK3Department of DefenseDelivery Order3241108511957511!TURBINE FUEL,AVIATION$29,665$29,665March 4, 2026March 13, 2026Swanton, OHusaspending.gov
SPE60526FFAB9Department of DefenseDelivery Order3241108511787701!TURBINE FUEL,AVIATION$29,236$29,236December 2, 2025December 11, 2025Swanton, OHusaspending.gov
15B41226F00000001Department of JusticeDelivery Order481219FY26 22AB FLIGHT 10.23.25 OCT 25$28,500$28,500October 23, 2025October 23, 2025Swanton, OHusaspending.gov
SPE60526FEMS8Department of DefenseDelivery Order3241108511698037!TURBINE FUEL,AVIATION$28,040$28,040October 10, 2025October 16, 2025Swanton, OHusaspending.gov
SPE60526FESM2Department of DefenseDelivery Order3241108511733283!TURBINE FUEL,AVIATION$27,954$27,954October 31, 2025November 7, 2025Swanton, OHusaspending.gov
15B31726F00000020Department of JusticeDelivery Order481219INMATE CHARTER FLIGHT - MEDICAL TRANSFER FLIGHT INMATES TO FMC FORT WORTH$27,750$27,750December 8, 2025December 8, 2025Swanton, OHusaspending.gov
15B61525F00000120Department of JusticeDelivery Order481219INMATE: COBLER, JAMES #16722-084 S/L: HIGH CUS: IN WOUND CARE (TCP TO SPG MS)$27,540$27,540August 28, 2025August 28, 2025Swanton, OHusaspending.gov
15B20925F00000051Department of JusticeDelivery Order481219CENTRAL OFFICE MEDICAL AIRLIFT GS-33F-005X$27,504$27,504June 18, 2025July 18, 2025Swanton, OHusaspending.gov
SPE60526FFRV7Department of DefenseDelivery Order3241108511884639!TURBINE FUEL,AVIATION$27,149$27,149January 27, 2026January 30, 2026Swanton, OHusaspending.gov
15B40926F00000081Department of JusticeDelivery Order481219AIR CHARTER SERVICES$24,000$24,000March 10, 2026March 10, 2026Swanton, OHusaspending.gov
15B40926P00000100Department of JusticePurchase Order621910FY26 B64-AB-2698C AIRLIFT CARLISLE MAR 26$24,000$24,000March 10, 2026March 13, 2026Swanton, OHusaspending.gov
15B41025F00000092Department of JusticeDelivery Order481219FY25 B64 GRAND AIRE INMATE TRANSPORTATION SEP 25$23,900$23,900September 11, 2025September 11, 2025Oxford, WIusaspending.gov
15B30826F00000099Department of JusticeDelivery Order481219AIR CHARTER TO TRANSFER INMATE NICHOLSON, BRUCE #33750-001 FROM MARIANNA (MNA) AIRPORT TO FMC BUTNER (BUH MS) AIRPORT FOR CONTINUED MEDICAL $23,490$23,490September 2, 2026September 2, 2026Swanton, OHusaspending.gov
15BFTD26F00000125Department of JusticeDelivery Order481219APRIL 22 2026 - FY26 MEDICAL TRANSFER FLIGHT FTD-LOR-BUH DATE DEPART ARRIVE 04/22/26 TRENTON, NJ (KTTN) JOHNSTOWN, PA (KJST) 04/22/26 JOHNST$23,125$23,125April 17, 2026April 22, 2026Swanton, OHusaspending.gov
15B21726P00000079Department of JusticePurchase Order481211CONTRACTOR TO PROVIDE AIR CHARTER SERVICES TO TRANSPORT INMATES BETWEEN INSTITUTIONS.$22,982$22,982April 28, 2026April 28, 2026Swanton, OHusaspending.gov
15B51524F00000066Department of JusticeDelivery Order481219MEDICAL FLIGHT TRANSFER - AUGUST 15, 2024 FLY FROM TEXARKANA REGIONAL AIRPORT - 2 STAFF MEMBER AND GEAR - 1 INMATE, THEN FLY TO BUTNER - ROX$22,800$22,800August 12, 2024August 15, 2024Swanton, OHusaspending.gov
15B10725P00000128Department of JusticePurchase Order481211INMATE MEDICAL FLIGHT FY25 AVAILABILITY OF FUNDS 52.232-18$22,600$22,600September 17, 2025September 17, 2025Cumberland, MDusaspending.gov
15BFTD26F00000170Department of JusticeDelivery Order481219FCI FT DIX - MEDICAL FLIGHT: 08/25/2026 TRENTON, NJ (KTTN) -ROXBORO, NC (KTDF) 8 AM TO 9:10 AM ROXBORO, NC (KTDF) - TRENTON, NJ (KTTN) 10:20$19,382$19,382August 24, 2026August 25, 2026Swanton, OHusaspending.gov
15BFTD25F00000174Department of JusticeDelivery Order481219FY25 MEDICAL TRANSFER FLIGHT FTD-TO-BUH - SEPTEMBER 18 2025. FROM: 09/18/25 TRENTON, NJ (KTTN) -ROXBORO, NC (KTDF) BACK: 09/18/25 ROXBORO, N$13,980$13,980September 18, 2025September 18, 2025Swanton, OHusaspending.gov
15B31726F00000011Department of JusticeDelivery Order481219MEDICAL TRANSFER FLIGHT INMATES TO FMC FORT WORTH$0$0December 8, 2025December 8, 2025Swanton, OHusaspending.gov
15B62025F00000028Department of JusticeDelivery Order481219AIR CHARTER SERVICES$0$0June 5, 2025June 5, 2025Swanton, OHusaspending.gov
SPE60525D4514Department of DefenseIDC3241104610122618!$0$2,208,800July 2, 2025usaspending.gov
GS33F0050XGeneral Services AdministrationFSS481219FEDERAL SUPPLY SCHEDULE CONTRACT.$0$250,000July 19, 2011usaspending.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.