Data / Federal awards / NAICS 621910 / HALO-FLIGHT, INC.
HALO-FLIGHT, INC.: 4 federal contract awards, $237,652 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HALO-FLIGHT, INC. (UEI G49TK19YNDJ9), Corpus Christi, TX, received 4 federal prime contract awards with $237,652 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($237,652) and its largest code is NAICS 621910 Ambulance Services.
The request: Every federal contract awarded under NAICS 621910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- G49TK19YNDJ9
- Location
- Corpus Christi, TX
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $237,652
- First action in window
- 2026-05-21
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 4 | $237,652 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $237,652 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $237,652 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B51626P00000114 | Department of Justice | Purchase Order | 621910 | INTEGRATED MEDICAL SOLUTIONS LLC PRIOR YEAR EMERGENCY FLIGHT | $91,175 | $91,175 | August 20, 2025 | July 17, 2026 | Corpus Christi, TX | usaspending.gov |
| 15B51626P00000134 | Department of Justice | Purchase Order | 621910 | HALO FLIGHT SERVICES FOR MARCH FY26 VIA 911 CALL (UGENT AND COMPELLING) FOR FCI THREE RIVERS | $52,957 | $52,957 | May 1, 2026 | August 2, 2026 | Corpus Christi, TX | usaspending.gov |
| 15B51626P00000105 | Department of Justice | Purchase Order | 621910 | HALO FLIGHT SERVICES FOR JANUARY FY26 VIA 911 CALL (UGENT AND COMPELLING) FOR FCI THREE RIVERS | $47,460 | $47,460 | January 1, 2026 | September 18, 2026 | Corpus Christi, TX | usaspending.gov |
| 15B51626P00000109 | Department of Justice | Purchase Order | 621910 | HALO FLIGHT SERVICES FOR MARCH FY26 VIA 911 CALL (UGENT AND COMPELLING) FOR FCI THREE RIVERS | $46,060 | $46,060 | March 1, 2026 | August 26, 2026 | Corpus Christi, TX | usaspending.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.