Data / Federal awards / NAICS 481211 / MONARCH AIR GROUP, LLC
MONARCH AIR GROUP, LLC: 20 federal contract awards, $472,400 obligated (FY2024 to FY2027)
MONARCH AIR GROUP, LLC (UEI PQ7STC1MF1Q4), Fort Lauderdale, FL, received 20 federal prime contract awards with $472,400 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($472,400) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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- UEI
- PQ7STC1MF1Q4
- Location
- Fort Lauderdale, FL
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $472,400
- First action in window
- 2023-11-03
- Latest action
- 2026-07-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 19 | $445,450 |
| 621910 | Ambulance Services | 1 | $26,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 19 | $472,400 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $126,550 |
| FY2025 | $203,000 |
| FY2026 | $142,850 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B40826F00000112 | Department of Justice | Delivery Order | 481211 | MONARCH AIR GROUP CHARTER SERVICE TRANSPORTATION FY26 MARCH IAW T&C: GS-33F-044BA | $48,000 | $48,000 | March 17, 2026 | March 17, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 15B51524F00000057 | Department of Justice | Delivery Order | 481211 | MEDICAL FLIGHT TRANSFER - JULY 2, 2024 FLY FROM TEXARKANA REGIONAL AIRPORT - 5 STAFF MEMBER AND GEAR - 1 INMATE, THEN FLY TO WILLIAMSBURG-WH | $41,900 | $41,900 | June 27, 2024 | July 2, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 15B41426P00000012 | Department of Justice | Purchase Order | 481211 | MONARCH MEDICAL AIR BUS TRANSPORTATION BETWEEN INSTITUTIONS. | $35,450 | $35,450 | October 29, 2025 | October 29, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 15B20525F00000144 | Department of Justice | Delivery Order | 481211 | JET POWERED AIRCRAFT ON 08/07/2025 FIT -> IPT -> KLEX/LEX-> KTDF/TDF > -> FIT | $35,450 | $35,450 | August 7, 2025 | August 7, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 15B20526F00000122 | Department of Justice | Delivery Order | 481211 | JET POWERED AIRCRAFT ON 07/16/2026 ORH (DEV) -> RCH (RST) -> ORH (DEV) | $34,450 | $34,450 | July 16, 2026 | July 16, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 15B20525F00000028 | Department of Justice | Delivery Order | 481211 | JET POWERED AIRCRAFT ON 10/22/2024 ORH -> AVP> KTDF/TDF -> ORH | $33,550 | $33,550 | October 22, 2024 | October 22, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 15B20525F00000142 | Department of Justice | Delivery Order | 481211 | JET POWERED AIRCRAFT ON 08/05/2025 ORH -> KSGF/SGF-> KSGF/SGF> -> ORH | $32,450 | $32,450 | August 5, 2025 | August 5, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 15B50125F00000113 | Department of Justice | Delivery Order | 481211 | INMATE MEDICAL TRANSFER FLIGHT - MONARCH AIR GROUP - MEDICAL FY25 - FCI BASTROP | $29,950 | $29,950 | April 30, 2025 | May 1, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 15B51524F00000039 | Department of Justice | Delivery Order | 481211 | MEDICAL FLIGHT TRANSFER - MAY 1, 2024 FLY FROM TEXARKANA REGIONAL AIRPORT - 2 STAFF MEMBER AND GEAR - 1 INMATES, THEN FLY TO BUTNER - ROXBOR | $29,000 | $29,000 | April 30, 2024 | May 1, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 15B30325P00000105 | Department of Justice | Purchase Order | 621910 | AIR MED FOR INMATE MCCOY | $26,950 | $26,950 | June 10, 2025 | June 30, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 15B31526F00000070 | Department of Justice | Delivery Order | 481211 | MEDICAL AIR LIFT TRANSPORTATION SERVICES FOR INMATE WILLIAMS, TERRY 23416-021 TO THE USMCFP SPRINGFIELD. PROGRAM B64 PROJECT 2698C | $24,950 | $24,950 | June 18, 2026 | June 25, 2026 | Yazoo City, MS | usaspending.gov |
| 15B41925F00000065 | Department of Justice | Delivery Order | 481211 | AIR CHARTER | $24,550 | $24,550 | March 26, 2025 | March 26, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 15B51524F00000038 | Department of Justice | Delivery Order | 481211 | MEDICAL FLIGHT TRANSFER - MAY 1, 2024 FLY FROM TEXARKANA REGIONAL AIRPORT - 4 STAFF MEMBER AND GEAR - 2 INMATES, THEN FLY TO BUTNER - ROXBOR | $20,600 | $20,600 | April 29, 2024 | May 1, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 15B51524F00000010 | Department of Justice | Delivery Order | 481211 | MEDICAL FLIGHT TRANSFER - NOVEMBER 8, 2023 FLY FROM TEXARKANA REGIONAL AIRPORT - 2 STAFF MEMBER AND GEAR - 1 INMATE RUSAN, LAMONTE #33423-50 | $20,400 | $20,400 | November 3, 2023 | November 8, 2023 | Fort Lauderdale, FL | usaspending.gov |
| 15B11125F00000035 | Department of Justice | Delivery Order | 481211 | FY25 AIR CHARTER FOR SOAP FLIGHT 2 INMATES FROM FCI MEMPHIS TO FMC BUTNER | $20,100 | $20,100 | February 19, 2025 | February 19, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 15B20524F00000091 | Department of Justice | Delivery Order | 481211 | JET POWERED AIRCRAFT ON 02/28/2024 FIT -> KTDF/TDF> -> FIT | $14,650 | $14,650 | February 28, 2024 | February 28, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 15B30125F00000058 | Department of Justice | Delivery Order | 481211 | FY25 Q3 AIR CHARTER SERVICES (MONARCH). ACQUIRING FLIGHT SERVICES VIA FSS, TO TRANSFER INMATES BAKER, DIETRICH #41730-007 AND MARSHALL, ROGE | $0 | $0 | April 23, 2025 | April 23, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 15B31525F00000060 | Department of Justice | Delivery Order | 481211 | MEDICAL AIR LIFT TRANSPORTATION SERVICES FOR INMATES SMITH, RANDALL #51797-509 AND AGUIRRE-SUAREZ, ERASTO #34227-479 TO THE FEDERAL MEDICAL | $0 | $0 | May 13, 2025 | May 13, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 15B40325F00000126 | Department of Justice | Delivery Order | 481211 | FY25 AB/B64 AIRCRAFT TRANSPORT SERVICES SCHEDULED FOR AUGUST 6, 2025. TASK ORDER IS PLACED AGAINST GSA CONTRACT: GS33F044BA | $0 | $0 | August 6, 2025 | August 6, 2025 | Fort Lauderdale, FL | usaspending.gov |
| GS33F044BA | General Services Administration | FSS | 481211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | September 24, 2014 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 621910 Ambulance Services
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 621910
Updated October 6, 2026. Read from USAspending.gov. 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.