Data / Federal awards / NAICS 481211 / NATIONAL AIR CARGO GROUP, INC
NATIONAL AIR CARGO GROUP, INC: 949 federal contract awards, $586.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL AIR CARGO GROUP, INC (UEI FCZYF8MGM1K6), Orlando, FL, received 949 federal prime contract awards with $586.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($586.8 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.
- UEI
- FCZYF8MGM1K6
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 949
- Obligated
- $586.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 876 | $539.9 million |
| 488510 | Freight Transportation Arrangement | 12 | $24.9 million |
| 481112 | Scheduled Freight Air Transportation | 61 | $22.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 949 | $586.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $253.6 million |
| FY2025 | $221.9 million |
| FY2026 | $111.4 million |
Contract awards
The 50 largest of 949 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71124F1010 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $17,351,873 | $17,351,873 | October 1, 2023 | September 30, 2026 | Germany | usaspending.gov |
| HTC71126F1010 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $13,209,042 | $13,209,042 | October 1, 2025 | September 30, 2026 | Kuwait | usaspending.gov |
| HTC71124FW049 | Department of Defense | Delivery Order | 488510 | MM0168 - DJIBOUTI TO PA | $11,910,747 | $11,910,747 | July 16, 2024 | August 15, 2024 | Chambersburg, PA | usaspending.gov |
| HTC71125F1010 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $10,764,275 | $10,764,275 | October 1, 2024 | September 30, 2026 | Kuwait | usaspending.gov |
| HTC71125F1452 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $7,193,740 | $7,193,740 | December 10, 2024 | September 30, 2026 | Qatar | usaspending.gov |
| HTC71126FE284 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. AQ-I MM0285 - SOUTH CAROLINA TO QATAR | $7,128,352 | $7,128,352 | May 8, 2026 | June 7, 2026 | Qatar | usaspending.gov |
| HTC71125F1317 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $6,218,809 | $6,218,809 | November 6, 2024 | September 30, 2026 | Jordan | usaspending.gov |
| HTC71125F1340 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $5,773,444 | $5,773,444 | November 14, 2024 | September 30, 2026 | Qatar | usaspending.gov |
| HTC71124F1419 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $5,630,850 | $5,630,850 | November 17, 2023 | September 30, 2024 | Israel | usaspending.gov |
| HTC71125F1346 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $5,549,190 | $5,549,190 | November 14, 2024 | September 30, 2026 | Italy | usaspending.gov |
| HTC71125F2311 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $5,445,301 | $5,445,301 | April 29, 2025 | September 30, 2026 | Kuwait | usaspending.gov |
| HTC71126F1030 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $5,203,000 | $5,203,000 | October 1, 2025 | September 30, 2026 | Orlando, FL | usaspending.gov |
| HTC71125F1030 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $5,103,000 | $5,103,000 | October 1, 2024 | September 30, 2026 | Orlando, FL | usaspending.gov |
| HTC71124F1031 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $5,103,000 | $5,103,000 | October 1, 2023 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| HTC71124F1492 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $4,658,086 | $4,658,086 | December 11, 2023 | September 30, 2024 | Poland | usaspending.gov |
| HTC71125F1072 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $4,462,585 | $4,462,585 | October 9, 2024 | September 30, 2026 | Germany | usaspending.gov |
| HTC71125F1547 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $4,382,000 | $4,382,000 | December 20, 2024 | September 30, 2026 | Poland | usaspending.gov |
| HTC71125F1528 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,947,175 | $3,947,175 | December 18, 2024 | September 30, 2026 | United Kingdom | usaspending.gov |
| HTC71125F1159 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,868,075 | $3,868,075 | October 9, 2024 | September 30, 2026 | Japan | usaspending.gov |
| HTC71126F2035 | Department of Defense | Delivery Order | 481211 | "OPERATION EPIC FURY"CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,500,391 | $3,500,391 | April 20, 2026 | September 30, 2026 | Israel | usaspending.gov |
| HTC71124F1389 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,460,181 | $3,460,181 | November 21, 2023 | September 30, 2024 | Saudi Arabia | usaspending.gov |
| HTC71126F1108 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,093,068 | $3,093,068 | October 7, 2025 | September 30, 2026 | Japan | usaspending.gov |
| HTC71124F1341 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,993,800 | $2,993,800 | November 6, 2023 | September 30, 2024 | Italy | usaspending.gov |
| HTC71126F2267 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,846,025 | $2,846,025 | May 29, 2026 | September 30, 2026 | Japan | usaspending.gov |
| HTC71124F1536 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,826,158 | $2,826,158 | December 19, 2023 | September 30, 2024 | Egypt | usaspending.gov |
| HTC71124F1505 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,748,240 | $2,748,240 | December 13, 2023 | September 30, 2024 | Japan | usaspending.gov |
| HTC71124F1375 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,637,705 | $2,637,705 | November 15, 2023 | September 30, 2024 | Israel | usaspending.gov |
| HTC71124F1114 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,433,000 | $2,433,000 | October 5, 2023 | September 30, 2024 | Djibouti | usaspending.gov |
| HTC71124F1477 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,413,577 | $2,413,577 | December 6, 2023 | September 30, 2024 | United Arab Emirates | usaspending.gov |
| HTC71124F1796 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,403,000 | $2,403,000 | February 20, 2024 | September 30, 2024 | Poland | usaspending.gov |
| HTC71125F1447 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,392,950 | $2,392,950 | December 9, 2024 | September 30, 2026 | Poland | usaspending.gov |
| HTC71125F1519 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,384,000 | $2,384,000 | December 20, 2024 | September 30, 2026 | Poland | usaspending.gov |
| HTC71125F1564 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,384,000 | $2,384,000 | December 23, 2024 | September 30, 2026 | Poland | usaspending.gov |
| HTC71126F2000 | Department of Defense | Delivery Order | 481211 | "OPERATION EPIC FURY"CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,365,055 | $2,365,055 | April 20, 2026 | September 30, 2026 | Israel | usaspending.gov |
| HTC71125F1485 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,360,160 | $2,360,160 | December 12, 2024 | September 30, 2026 | Poland | usaspending.gov |
| HTC71124F1190 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,346,811 | $2,346,811 | October 18, 2023 | September 30, 2024 | Japan | usaspending.gov |
| HTC71125F2176 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,338,935 | $2,338,935 | April 7, 2025 | September 30, 2026 | Jordan | usaspending.gov |
| HTC71126F2373 | Department of Defense | Delivery Order | 481211 | OPERATION EPIC FURY CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,213,991 | $2,213,991 | June 10, 2026 | September 30, 2026 | Jordan | usaspending.gov |
| HTC71124F1407 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,190,000 | $2,190,000 | November 21, 2023 | September 30, 2024 | Germany | usaspending.gov |
| HTC71124F2089 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,170,139 | $2,170,139 | March 27, 2024 | September 30, 2024 | Jordan | usaspending.gov |
| HTC71125F3228 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $2,117,860 | $2,117,860 | September 29, 2025 | October 4, 2025 | Norfolk, VA | usaspending.gov |
| HTC71125F1305 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,072,740 | $2,072,740 | November 4, 2024 | September 30, 2026 | Japan | usaspending.gov |
| HTC71124F3130 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,044,736 | $2,044,736 | August 19, 2024 | September 30, 2024 | Japan | usaspending.gov |
| HTC71124F2251 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,022,975 | $2,022,975 | April 16, 2024 | September 30, 2024 | Saudi Arabia | usaspending.gov |
| HTC71125F1486 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,910,124 | $1,910,124 | December 16, 2024 | September 30, 2026 | Poland | usaspending.gov |
| HTC71124F1576 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,897,701 | $1,897,701 | January 3, 2024 | September 30, 2024 | Germany | usaspending.gov |
| HTC71124F3230 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,897,220 | $1,897,220 | September 4, 2024 | September 30, 2024 | Japan | usaspending.gov |
| HTC71124F2082 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,878,900 | $1,878,900 | March 21, 2024 | September 30, 2024 | Poland | usaspending.gov |
| HTC71124F1426 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,876,950 | $1,876,950 | November 28, 2023 | September 30, 2024 | Israel | usaspending.gov |
| HTC71125F1298 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,850,729 | $1,850,729 | October 31, 2024 | September 30, 2026 | Jordan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 488510 Freight Transportation Arrangement
- All recipients under NAICS 481112 Scheduled Freight 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.