Data / Federal awards / NAICS 488190 / OMEGA AERIAL REFUELING SERVICES, INC.
OMEGA AERIAL REFUELING SERVICES, INC.: 51 federal contract awards, $139.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OMEGA AERIAL REFUELING SERVICES, INC. (UEI RACUJ2T9CMJ1), Alexandria, VA, received 51 federal prime contract awards with $139.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($139.7 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
The request: Every federal contract awarded under NAICS 488190, 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.
- RACUJ2T9CMJ1UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 51Contract awards
- $139.7 millionObligated
- 2023-10-12First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 51 | $139.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $139.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52.2 million |
| FY2025 | $61 million |
| FY2026 | $26.6 million |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042125F0322 | Department of Defense | Delivery Order | 488190 | THIS TASK ORDER IS FOR FLIGHT MINUTES AND ASSOCIATED TRAVEL. | $28,528,064 | $28,588,064 | September 1, 2025 | August 31, 2026 | Alexandria, VA | usaspending.gov |
| N0042121F0535 | Department of Defense | Delivery Order | 488190 | MINIMUM GUARANTEE | $28,016,305 | $54,031,566 | July 29, 2021 | July 27, 2026 | Alexandria, VA | usaspending.gov |
| N0042126F1170 | Department of Defense | Delivery Order | 488190 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AIR TO AIR REFUELING SERVICES IN SUPPORT OF PACAF FOR A TOTAL POSSIBLE OF 78,000 FLIGHT MINUTES | $10,499,760 | $12,722,760 | June 15, 2026 | June 14, 2027 | Alexandria, VA | usaspending.gov |
| N0042124F0983 | Department of Defense | Delivery Order | 488190 | TOR FY24-012 OARS FLIGHT MINUTES AND TRAVEL 60% | $9,589,937 | $9,632,437 | September 15, 2024 | September 14, 2025 | Alexandria, VA | usaspending.gov |
| N0042124F0424 | Department of Defense | Delivery Order | 488190 | TOR FY24-006 CNAP AND MARFORCOM | $8,598,182 | $8,693,758 | April 8, 2024 | April 7, 2025 | Alexandria, VA | usaspending.gov |
| N0042124F0846 | Department of Defense | Delivery Order | 488190 | TOR FY24-009 | $7,579,191 | $7,579,191 | August 8, 2024 | August 7, 2025 | Alexandria, VA | usaspending.gov |
| N0042125F0122 | Department of Defense | Delivery Order | 488190 | SPLIT AWARD TOR FY25-001 FLIGHT MINUTES AND TRAVEL 60% | $7,419,540 | $7,419,540 | December 15, 2024 | December 14, 2025 | Alexandria, VA | usaspending.gov |
| N0042124F8000 | Department of Defense | Delivery Order | 488190 | FLIGHT MINUTES | $7,264,324 | $7,264,324 | September 1, 2024 | August 31, 2025 | Alexandria, VA | usaspending.gov |
| N0042124F0210 | Department of Defense | Delivery Order | 488190 | FUNDING IN SUPPORT OF CNAP AIR TO AIR REFUELING MISSION. FUNDING SUPPORTS CLINS 0009 AND 0011. | $5,318,043 | $5,318,043 | January 15, 2024 | January 14, 2025 | Patuxent River, MD | usaspending.gov |
| N0042125F0851 | Department of Defense | Delivery Order | 488190 | THIS TASK ORDER IS FOR FLIGHT MINUTES AND ASSOCIATED TRAVEL. | $4,756,440 | $4,786,413 | July 1, 2025 | June 30, 2026 | Alexandria, VA | usaspending.gov |
| N0042126F0178 | Department of Defense | Delivery Order | 488190 | TASK ORDER IS FOR THE PURCHASE OF FLIGHT MINUTES AND ASSOCIATED TRAVEL. | $4,400,000 | $4,400,000 | February 6, 2026 | January 29, 2027 | Alexandria, VA | usaspending.gov |
| N0042124F0700 | Department of Defense | Delivery Order | 488190 | TOR FY24-008 | $3,545,230 | $3,545,230 | July 1, 2024 | June 30, 2025 | Alexandria, VA | usaspending.gov |
| N0042125F0820 | Department of Defense | Delivery Order | 488190 | FLIGHT MINUTES | $3,505,501 | $3,554,417 | June 24, 2025 | November 30, 2025 | Alexandria, VA | usaspending.gov |
| N0042125F0552 | Department of Defense | Delivery Order | 488190 | TOR FY25-002 OARS FLIGHT MINUTES AND TRAVEL 40% | $2,571,360 | $2,571,360 | April 2, 2025 | April 1, 2026 | Alexandria, VA | usaspending.gov |
| N0042125F0306 | Department of Defense | Delivery Order | 488190 | THE PURPOSE OF THIS SOLE SOURCE TASK ORDER IS TO FUND CLIN 0009 FLIGHT MINUTES AND 0011 TRAVEL FOR JAPAN. | $2,174,966 | $2,174,966 | September 5, 2025 | October 6, 2026 | Alexandria, VA | usaspending.gov |
| N0042124F0279 | Department of Defense | Delivery Order | 488190 | FLIGHT MINUTES | $1,917,997 | $1,917,997 | February 22, 2024 | April 20, 2024 | Alexandria, VA | usaspending.gov |
| N0042126F1194 | Department of Defense | Delivery Order | 488190 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AIR TO AIR REFUELING SERVICES FOR TOR FY26-005 IN SUPPORT OF CNAP FOR A TOTAL POSSIBLE OF 15,12 | $1,907,282 | $4,935,868 | June 30, 2026 | July 23, 2027 | Alexandria, VA | usaspending.gov |
| N0042123F0974 | Department of Defense | Delivery Order | 488190 | FLIGHT MINUTES | $1,738,990 | $8,190,547 | September 26, 2023 | September 25, 2024 | Alexandria, VA | usaspending.gov |
| N0042124F0929 | Department of Defense | Delivery Order | 488190 | FLIGHT MINUTES | $1,420,207 | $1,420,207 | September 7, 2024 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| N0042124F0046 | Department of Defense | Delivery Order | 488190 | FLIGHT MINUTES | $1,100,480 | $1,199,990 | October 30, 2023 | December 8, 2023 | Alexandria, VA | usaspending.gov |
| N0042126F1134 | Department of Defense | Delivery Order | 488190 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AIR TO AIR REFUELING SERVICES IN SUPPORT OF OMNI LINK 1 FOR A TOTAL POSSIBLE OF 27,120 FLIGHT M | $602,000 | $4,530,985 | June 30, 2026 | July 2, 2027 | Alexandria, VA | usaspending.gov |
| N0042119F0550 | Department of Defense | Delivery Order | 488190 | FLIGHT MINUTE - MINIMUM | $218,538 | $27,286,236 | April 2, 2019 | April 1, 2020 | Alexandria, VA | usaspending.gov |
| N0042126F0336 | Department of Defense | Delivery Order | 488190 | FLIGHT MINUTES | $204,116 | $177,530 | November 17, 2025 | November 28, 2025 | Alexandria, VA | usaspending.gov |
| N0042124F0734 | Department of Defense | Delivery Order | 488190 | FLIGHT MINUTES | $0 | $0 | October 28, 2024 | November 30, 2024 | Alexandria, VA | usaspending.gov |
| N0042120D0120 | Department of Defense | IDC | 488190 | AIR-TO-AIR REFUELING SERVICES | $0 | $84,200,232 | September 26, 2020 | usaspending.gov | ||
| N0001907D0009 | Department of Defense | IDC | 488190 | TRAVEL/PER DIEM | $0 | $174,257,874 | March 19, 2007 | usaspending.gov | ||
| N0042121D0034 | Department of Defense | IDC | 488190 | AIR TO AIR REFUELING SERVICES | $0 | $1,110,020,000 | July 29, 2021 | usaspending.gov | ||
| N0042119F1079 | Department of Defense | Delivery Order | 488190 | AIR TO AIR REFUELING MISSION | $-13 | $7,483,466 | September 20, 2019 | September 19, 2020 | Alexandria, VA | usaspending.gov |
| N0042121F0671 | Department of Defense | Delivery Order | 488190 | THE PURPOSE OF THIS TASK ORDER IS TO FUND ADDITIONAL FLIGHT MINUTE SERVICES IN SUPPORT OF 2D MAW AAR SUPPORT. | $-7,370 | $1,279,440 | September 26, 2021 | December 25, 2021 | Alexandria, VA | usaspending.gov |
| N0042122F1077 | Department of Defense | Delivery Order | 488190 | MARINE AIR FORCES, PACIFIC (MARFORPAC) INTEGRATED TRAINING EXERCISE (ITX) TACTICAL TRAINING AND EXERCISE CONTROL GROUP(TTECG) (13 FH) | $-15,869 | $241,020 | September 29, 2022 | October 20, 2022 | Alexandria, VA | usaspending.gov |
| N0042122F0849 | Department of Defense | Delivery Order | 488190 | COMMANDER NAVAL AIR FORCES PACIFIC (CNAP), GREY FLAG AAR SUPPORT (40 FH) SOCAL | $-17,041 | $825,995 | August 16, 2022 | September 3, 2022 | Alexandria, VA | usaspending.gov |
| N0042123F0598 | Department of Defense | Delivery Order | 488190 | BASE PERIOD: MARINE FORCES PACIFIC (MARFORPAC), EXPEDITIONARY WARFARE TRAINING GROUP, PACIFIC (EWTGPAC) TACTICAL AIR CONTROL PARTY (TACP) FI | $-18,425 | $315,866 | June 20, 2023 | October 3, 2023 | Alexandria, VA | usaspending.gov |
| N0042123F0537 | Department of Defense | Delivery Order | 488190 | BASE PERIOD: COMMANDER, NAVAL AIR FORCES PACIFIC (CNAP), ELECTRONIC ATTACK WING PACIFIC (CVWP) PRE DEPLOYMENT TANKING 10FH) OPTION 1: CNAP, | $-19,024 | $522,056 | June 7, 2023 | January 1, 2024 | Alexandria, VA | usaspending.gov |
| N0042123F0685 | Department of Defense | Delivery Order | 488190 | FLIGHT MINUTES | $-32,630 | $823,690 | August 15, 2023 | September 10, 2023 | Alexandria, VA | usaspending.gov |
| N0042123F0672 | Department of Defense | Delivery Order | 488190 | COMMANDER, NAVAL AIR FORCES-PACIFIC (CNAP), AIRBORNE COMMAND & CONTROL SQUADRON (VAW)-117 TRANSITION (30 FH) | $-34,229 | $703,783 | July 25, 2023 | August 19, 2023 | Alexandria, VA | usaspending.gov |
| N0042123F0083 | Department of Defense | Delivery Order | 488190 | U.S. MARINE CORPS FORCES, PACIFIC (MARFORPAC), EXPEDITIONARY WARFARE TRAINING GROUP, PACIFIC (EWTGPAC) TACTICAL AIR CONTROL PARTY (TACP) FIR | $-34,572 | $740,458 | November 3, 2022 | May 3, 2023 | Alexandria, VA | usaspending.gov |
| N0042123F0182 | Department of Defense | Delivery Order | 488190 | BASE PERIOD: NAVAL AIR WARFARE CENTER WEAPONS DIVISION (NAWC-WD), F/A-18 MSI-G INTEGRATION (35 FH) | $-43,954 | $827,976 | January 19, 2023 | May 4, 2023 | Alexandria, VA | usaspending.gov |
| N0042122F0436 | Department of Defense | Delivery Order | 488190 | FLIGHT MINUTES | $-45,014 | $2,837,036 | July 25, 2022 | October 27, 2022 | Alexandria, VA | usaspending.gov |
| N0042122F0668 | Department of Defense | Delivery Order | 488190 | FLIGHT MINUTES | $-52,177 | $2,186,145 | June 29, 2022 | October 1, 2022 | Alexandria, VA | usaspending.gov |
| N0042122F1047 | Department of Defense | Delivery Order | 488190 | MARINE FORCES PACIFIC (MARFORPAC), MARINE AIR WEAPONS AND TACTICS SQUADRON ONE (MAWTS-1), WEAPONS AND TACTICS INSTRUCTOR (WTI 1-23) (40 FH). | $-59,468 | $778,006 | September 27, 2022 | October 30, 2022 | Alexandria, VA | usaspending.gov |
| N0042122F0665 | Department of Defense | Delivery Order | 488190 | BASE PERIOD: MARINE FORCES COMMAND (MARFORCOM), 2D MARINE AIR WING (MAW) UNIT LEVEL TRAINING (ULT) OPTION 1: COMMANDER NAVAL AIR FORCES, ATL | $-95,098 | $2,324,231 | June 28, 2022 | September 1, 2022 | Alexandria, VA | usaspending.gov |
| N0042122F0669 | Department of Defense | Delivery Order | 488190 | FLIGHT MINUTES | $-103,892 | $1,263,231 | June 29, 2022 | October 1, 2022 | Alexandria, VA | usaspending.gov |
| N0042123F0662 | Department of Defense | Delivery Order | 488190 | U.S. MARINE CORPS FORCES, PACIFIC (MARFORPAC), SERVICE LEVEL TRAINING EXERCISES 5-23 (SLTE), INTEGRATED | $-108,744 | $984,546 | July 14, 2023 | September 6, 2023 | Alexandria, VA | usaspending.gov |
| N0042123F1882 | Department of Defense | Delivery Order | 488190 | BASE PERIOD: MARINE FORCES PACIFIC (MARFORPAC), MARINE AIR WEAPONS AND TACTICS SQUADRON ONE (MAWTS-1), WEAPONS AND TACTICS INSTRUCTOR (WTI 2 | $-138,907 | $1,298,645 | March 21, 2023 | May 5, 2023 | Alexandria, VA | usaspending.gov |
| N0042123F0716 | Department of Defense | Delivery Order | 488190 | U.S. MARINE CORPS FORCES, PACIFIC (MARFORPAC) 3D MARINE AIRCRAFT WING (MAW) AIR TO AIR REFUELING SUPPORT (AAR) (180FH) | $-276,676 | $4,250,576 | July 26, 2023 | February 7, 2024 | Alexandria, VA | usaspending.gov |
| N0042123F0296 | Department of Defense | Delivery Order | 488190 | U.S. MARINE CORPS FORCES, PACIFIC (MARFORPAC), 3D MARINE AIRCRAFT WING (MAW) UNIT LEVEL TRAINING (ULT) (100 FH). | $-282,899 | $1,945,165 | March 28, 2023 | July 7, 2023 | Alexandria, VA | usaspending.gov |
| N0042123F0712 | Department of Defense | Delivery Order | 488190 | BASE PERIOD: UNITED STATES (US) MARINE CORPS FORCES COMMAND (MARFORCOM) 2ND MARINE AIRCRAFT WING (2D MAW) AIR TO AIR REFUEL (AAR) SUPPORT (4 | $-295,044 | $1,733,916 | July 26, 2023 | January 7, 2024 | Alexandria, VA | usaspending.gov |
| N0042123F0219 | Department of Defense | Delivery Order | 488190 | BASE PERIOD: MARINE FORCES COMMAND (MARFORCOM), 2D MARINE AIRCRAFT WING (MAW) UNIT LEVEL TRAINING (ULT) (95 FH) OPTION 1: MARFORCOM, 2D MAW | $-324,339 | $1,969,470 | March 28, 2023 | July 7, 2023 | Alexandria, VA | usaspending.gov |
| N0042123F0861 | Department of Defense | Delivery Order | 488190 | FLIGHT MINUTES | $-326,652 | $6,930,936 | September 1, 2023 | August 31, 2024 | Alexandria, VA | usaspending.gov |
| N0042123F0098 | Department of Defense | Delivery Order | 488190 | BASE PERIOD: U.S. MARINE CORPS FORCES, PACIFIC (MARFORPAC), 3D MARINE AIR WING (MAW) STEEL KNIGHT/WINTER FURY 23 (30 FH) OPTION 1: MARFORPAC | $-386,026 | $2,795,490 | November 22, 2022 | April 1, 2023 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 488190
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.