Data / Federal awards / NAICS 481211 / INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.
INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.: 423 federal contract awards, $15.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. (UEI XL81U4AJ31K9), Andover, MA, received 423 federal prime contract awards with $15.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 13 NAICS codes. Its largest buyer is Department of Justice ($14.5 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.
- XL81U4AJ31K9UEI
- Andover, MALocation
- Small BusinessBusiness size
- 423Contract awards
- $15.0 millionObligated
- 2023-10-12First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 348 | $13.1 million |
| 621910 | Ambulance Services | 36 | $633,426 |
| 481111 | Scheduled Passenger Air Transportation | 14 | $515,626 |
| 561599 | All Other Travel Arrangement and Reservation Services | 5 | $241,015 |
| 622110 | General Medical and Surgical Hospitals | 5 | $150,548 |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 3 | $77,716 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 2 | $74,978 |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 2 | $69,829 |
| 561320 | Temporary Help Services | 2 | $38,473 |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $29,992 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 391 | $14.5 million |
| Department of Veterans Affairs | 31 | $458,048 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $4.8 million |
| FY2026 | $5.8 million |
Contract awards
The 50 largest of 423 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B61426F00000062 | Department of Justice | Delivery Order | 481211 | FY26 03/25/2026 TRM (X4) BUTNER TRANS - INFLIGHT | $158,953 | $158,953 | April 3, 2026 | April 3, 2026 | Andover, MA | usaspending.gov |
| 15B61624P00000134 | Department of Justice | Purchase Order | 481211 | MEDICAL FLIGHT TRANSFER | $158,500 | $158,500 | April 23, 2024 | April 24, 2024 | Andover, MA | usaspending.gov |
| 15B61626P00000156 | Department of Justice | Purchase Order | 481211 | FY26 FCC VICTORVILLE SOAP FLIGHT VIX-SDC-THA-ALP-BUH-PHX-VIX | $154,895 | $154,895 | May 6, 2026 | May 8, 2026 | Andover, MA | usaspending.gov |
| 15B61226F00000030 | Department of Justice | Delivery Order | 481211 | AIR CHARTER SERVICES | $149,934 | $149,934 | March 18, 2026 | March 18, 2026 | Andover, MA | usaspending.gov |
| 15B61426F00000056 | Department of Justice | Delivery Order | 481211 | FY26 3/19/2026 TRM (X4)-VVM-THP-BUH MS-BUF (X3) TR | $139,874 | $139,874 | March 19, 2026 | March 19, 2026 | Andover, MA | usaspending.gov |
| 15B61626P00000098 | Department of Justice | Purchase Order | 481211 | SOAP FLIGHT VIX-MAR-BUH-FOR-VIX | $119,882 | $119,882 | February 18, 2026 | February 20, 2026 | Andover, MA | usaspending.gov |
| 15B61424P00000083 | Department of Justice | Purchase Order | 481211 | 07/23/2024 TRM-TOM-RCH MS TRANSPORTATION AUTHORIZATION | $119,777 | $119,777 | July 16, 2024 | July 23, 2024 | Andover, MA | usaspending.gov |
| 15B61626P00000095 | Department of Justice | Purchase Order | 481211 | SOAP FLIGHT VIX-LAT-BUH-TCP | $118,955 | $118,955 | February 9, 2026 | February 12, 2026 | Andover, MA | usaspending.gov |
| 15B61626P00000111 | Department of Justice | Purchase Order | 481211 | SOAP FLIGHT VIX-BUH-MNA-VIX | $113,988 | $113,988 | March 9, 2026 | March 12, 2026 | Andover, MA | usaspending.gov |
| 15B61525F00000091 | Department of Justice | Delivery Order | 481211 | FY25 MAY FCC TUCSON AIR CHARTER - INFLIGHT MEDICAL | $113,234 | $113,234 | May 8, 2025 | May 8, 2025 | Andover, MA | usaspending.gov |
| 15B61426F00000061 | Department of Justice | Delivery Order | 481211 | FY26 03/25/2026 TRM (X5) BUTNER TRANS - INFLIGHT | $110,993 | $110,993 | April 3, 2026 | April 3, 2026 | Andover, MA | usaspending.gov |
| 15B0AT26P61700003 | Department of Justice | Purchase Order | 481211 | AIR CHARTER SERVICES "EO 14398" | $103,968 | $103,968 | September 24, 2026 | September 25, 2026 | Lompoc, CA | usaspending.gov |
| 15B0AT26F61200001 | Department of Justice | Delivery Order | 481211 | AIR CHARTER SERVICES | $99,894 | $99,894 | August 20, 2026 | August 21, 2026 | Andover, MA | usaspending.gov |
| 15B10626F00000167 | Department of Justice | Delivery Order | 481211 | AIR CHARTER-- DATE OF TRAVEL: 8/11/2026 -INMATE TEAL, JOHNATHAN #98023-510 (BUT MH TO DEV MH) -INMATE NELSON, EVERETT #43754-511 (BUF TO DEV | $99,884 | $99,884 | August 11, 2026 | August 11, 2026 | Andover, MA | usaspending.gov |
| 15B61226P00000089 | Department of Justice | Purchase Order | 481111 | SOAP FLIGHT JUNE 04-05, 2026 MCMINNVILLE, OR TO FMC DEVENS (3 STAFF, 0 INMATE) FMC DEVENS TO USP HAZELTON (3 STAFF, 0 INMATE) USP HAZELTON T | $98,741 | $98,741 | June 1, 2026 | June 5, 2026 | Andover, MA | usaspending.gov |
| 15B61624P00000116 | Department of Justice | Purchase Order | 481211 | MEDICAL FLIGHT TRANSFER | $94,990 | $94,990 | March 29, 2024 | March 29, 2024 | Andover, MA | usaspending.gov |
| 15B61726F00000066 | Department of Justice | Delivery Order | 481211 | FCC LOMPOC FY26 AB INFLIGHT AIR CHARTER SERVICES 4/7/2026 | $94,891 | $94,891 | April 7, 2026 | April 7, 2026 | Lompoc, CA | usaspending.gov |
| 15B61625P00000169 | Department of Justice | Purchase Order | 481211 | MEDICAL FLIGHT TRANSFER JULY 2025 | $94,870 | $94,870 | July 23, 2025 | July 23, 2025 | Andover, MA | usaspending.gov |
| 15B61624P00000123 | Department of Justice | Purchase Order | 481211 | MEDICAL FLIGHT TRANSFER | $94,350 | $94,350 | April 10, 2024 | April 10, 2024 | Andover, MA | usaspending.gov |
| 15B61626P00000143 | Department of Justice | Purchase Order | 481211 | FY26 FCC VICTORVILLE SOAP FLIGHT VIX-SPG-VIX | $84,967 | $84,967 | April 21, 2026 | April 24, 2026 | Andover, MA | usaspending.gov |
| 15B61726F00000065 | Department of Justice | Delivery Order | 481211 | FY26 AB INFLIGHT AIRCHARTER SERVICES 04.01.2026 | $84,944 | $84,944 | April 1, 2026 | April 1, 2026 | Lompoc, CA | usaspending.gov |
| 15B61425P00000043 | Department of Justice | Purchase Order | 481211 | TRM-SPG MH-RCH MH-TRM 02/26/2025 AIRLIFT | $83,990 | $83,990 | February 26, 2025 | February 26, 2025 | Andover, MA | usaspending.gov |
| 15B0AT26P61700001 | Department of Justice | Purchase Order | 481211 | "EO 14398" FY26 - INFLIGHT MED AIR CHARTER - LOX - 7.22.2026 | $81,954 | $81,954 | July 22, 2026 | July 23, 2026 | Lompoc, CA | usaspending.gov |
| 15B61725F00000124 | Department of Justice | Delivery Order | 481211 | AIR CHARTER SERVICES | $80,952 | $80,952 | June 24, 2025 | June 25, 2025 | Andover, MA | usaspending.gov |
| 15B61225P00000003 | Department of Justice | Purchase Order | 481111 | SOAP FLIGHT 28 OCT 2024--FY25 | $79,333 | $79,333 | October 25, 2024 | September 30, 2025 | Andover, MA | usaspending.gov |
| 15B0AT26P62000001 | Department of Justice | Purchase Order | 481211 | AIR CHARTER SERVICES | $79,239 | $79,239 | June 3, 2026 | June 4, 2026 | Andover, MA | usaspending.gov |
| 15B61924P00000098 | Department of Justice | Purchase Order | 481211 | SOAP FLIGHT 07/18/2024 HER-MEN-LEX-MUH-LVN | $78,485 | $78,485 | July 18, 2024 | July 18, 2024 | Andover, MA | usaspending.gov |
| 15B61426F00000051 | Department of Justice | Delivery Order | 481211 | FY26 02/25/2026 TRM (X3)-BUH MS-LEX MS-BTF GP-BMX | $77,991 | $77,991 | February 25, 2026 | February 25, 2026 | Andover, MA | usaspending.gov |
| 15B61726F00000001 | Department of Justice | Delivery Order | 481211 | AIR CHARTER FOR SCHEDULED SERVICES. OCTOBER 16, 2025 LOX-BUH-THA-TRM-LOX | $77,648 | $77,648 | October 16, 2025 | October 16, 2025 | Andover, MA | usaspending.gov |
| 15B61724F00000001 | Department of Justice | Delivery Order | 481211 | FY24-AB-INFLGHT- INMATE AIR CHARTER TO BE PROVIDED TO FCC LOMPOC. FLIGHT DATE: OCTOBER 13, 2023 LOX-FLR-SPG-LEX | $76,106 | $76,106 | October 13, 2023 | October 13, 2023 | Andover, MA | usaspending.gov |
| 15B62025F00000030 | Department of Justice | Delivery Order | 481211 | AIR CHARTER SERVICES | $74,872 | $74,872 | June 5, 2025 | June 6, 2025 | Andover, MA | usaspending.gov |
| 15B50125F00000161 | Department of Justice | Delivery Order | 481211 | SOAP FLIGHT - INFLIGHT MEDICAL - MEDICAL SEPT FY25 FCI BASTROP | $73,932 | $73,932 | September 16, 2025 | September 17, 2025 | Andover, MA | usaspending.gov |
| 15B61625P00000195 | Department of Justice | Purchase Order | 481211 | MEDICAL FLIGHT TRANSFER SEPTEMBER 2025 | $73,888 | $73,888 | September 2, 2025 | September 3, 2025 | Andover, MA | usaspending.gov |
| 15B40326P00000157 | Department of Justice | Purchase Order | 481211 | "EO 14398" FCI ENGLEWOOD INFLIGHT AIR CHARTER SEPTEMBER FY26 | $73,695 | $73,695 | September 15, 2026 | September 15, 2026 | Englewood, CO | usaspending.gov |
| 15B0AT26F61700001 | Department of Justice | Delivery Order | 481211 | "EO 14398" FY26 AB INFLIGHT AIR CHARTER SERVICES 08.20.26 | $72,466 | $72,466 | August 20, 2026 | August 20, 2026 | Andover, MA | usaspending.gov |
| 15B61725F00000119 | Department of Justice | Delivery Order | 481211 | AIR CHARTER MAY 27, 2025. 3 STAFF 4 INMATES LOF-BML-BUH MS-BUF-ENG-TRM | $70,990 | $70,990 | May 27, 2025 | May 27, 2025 | Andover, MA | usaspending.gov |
| 15B0AT26P30900001 | Department of Justice | Purchase Order | 481211 | AIRFLIGHT CHARTER 3 STAFF - 2 INMATES EO 14398. | $69,974 | $69,974 | July 15, 2026 | July 15, 2026 | Andover, MA | usaspending.gov |
| 15B61626P00000211 | Department of Justice | Purchase Order | 481211 | FY26 FCC VICTORVILLE SOAP FLIGHT VIX-BMP-BUH-VIX | $69,955 | $69,955 | July 27, 2026 | July 29, 2026 | Andover, MA | usaspending.gov |
| 15B61725F00000051 | Department of Justice | Delivery Order | 481211 | AIR CHARTER FOR MEDICAL FLIGHT FLIGHT AUTHORIZED BY OMDT LOX-BMP-THA-BUX-LOX OVERNIGHT 2 INMATES 4 OFFICERS | $69,683 | $69,683 | February 4, 2025 | February 7, 2025 | Andover, MA | usaspending.gov |
| 15B61724F00000005 | Department of Justice | Delivery Order | 481211 | EMERGENCY AIR CHARTER TO BE PROVIDED TO FCC LOMPOC SMX - TDF / OCTOBER 3, 2023 TDF - AWM - LGB - SMX/ OCTOBER 4, 2023 | $69,505 | $69,505 | October 3, 2023 | October 4, 2023 | Andover, MA | usaspending.gov |
| 15B61425P00000071 | Department of Justice | Purchase Order | 481211 | FY25 06/24/2025 TRM-PEK-DEV MED-LEX M 5 AIR CHARTER MS TRANSPORTATION AUTHORIZATION | $69,490 | $69,490 | June 24, 2025 | June 25, 2025 | Andover, MA | usaspending.gov |
| 15B61625P00000040 | Department of Justice | Purchase Order | 481211 | MEDICAL FLIGHT TRANSFER DEC 2025 | $68,680 | $68,680 | December 9, 2024 | December 10, 2024 | Andover, MA | usaspending.gov |
| 15B61426F00000059 | Department of Justice | Delivery Order | 481211 | FY26 3/26/26 TRM (X4) FTW TRANSPORTATION-INFLIGHT | $67,984 | $67,984 | March 19, 2026 | March 19, 2026 | Andover, MA | usaspending.gov |
| 15B61725F00000141 | Department of Justice | Delivery Order | 481211 | AIR CHARTER SERVICES | $67,807 | $67,807 | July 29, 2025 | July 30, 2025 | Andover, MA | usaspending.gov |
| 15B61225P00000059 | Department of Justice | Purchase Order | 481111 | MEDICAL TRANSFER TO FMC ROCHESTER | $67,683 | $67,683 | March 31, 2025 | December 31, 2025 | Andover, MA | usaspending.gov |
| 15B41425P00000092 | Department of Justice | Purchase Order | 481211 | FY25 AB INFLIGHT MEDICAL AIR CHARTER APR 25 REQUIRED MEDICAL TRANSFERS VIA AIR CHARTER OF INMATES. TWO FLIGHTS 7 STAFF, 6 INMATES: 2 INMATES | $67,683 | $67,683 | April 1, 2025 | April 2, 2025 | Andover, MA | usaspending.gov |
| 15B61724F00000121 | Department of Justice | Delivery Order | 481211 | AIR CHARTER LOX TO BUH TO TAKE PLACE SEPTEMBER 25, 2024 2 INMATES, 3 OFFICERS | $67,000 | $67,000 | September 20, 2024 | September 25, 2024 | Andover, MA | usaspending.gov |
| 15B61624P00000086 | Department of Justice | Purchase Order | 481211 | MEDICAL AIR CHARTER SERVICES | $66,850 | $66,850 | February 21, 2024 | February 22, 2024 | Andover, MA | usaspending.gov |
| 15B61525F00000001 | Department of Justice | Delivery Order | 481211 | AIR CHARTER TRANSPORTATION SVC | $66,725 | $66,725 | October 10, 2024 | October 16, 2024 | Andover, MA | usaspending.gov |
| 15B0AT26P61700002 | Department of Justice | Purchase Order | 481211 | "EO 14398" FY26 AB INFLIGHT AIRCHARTER 9.21.2026 | $64,988 | $64,988 | September 22, 2026 | September 22, 2026 | Andover, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 481111 Scheduled Passenger Air Transportation
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 621910
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.