Data / Federal awards / NAICS 481211 / OMNI AIR TRANSPORT, LLC
OMNI AIR TRANSPORT, LLC: 6 federal contract awards, $192,988 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OMNI AIR TRANSPORT, LLC (UEI ZMGRJLATJJZ3), Tulsa, OK, received 6 federal prime contract awards with $192,988 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($192,988) 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.
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- ZMGRJLATJJZ3UEI
- Tulsa, OKLocation
- Small BusinessBusiness size
- 6Contract awards
- $192,988Obligated
- 2024-01-03First action in window
- 2026-03-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 5 | $158,885 |
| 481111 | Scheduled Passenger Air Transportation | 1 | $34,103 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $192,988 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33,553 |
| FY2025 | $125,333 |
| FY2026 | $34,103 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B40325F00000121 | Department of Justice | Delivery Order | 481211 | FY25 AB/B64 AIRCRAFT TRANSPORT SERVICES SCHEDULED FOR JULY 23, 2025. TASK ORDER IS PLACED AGAINST GSA CONTRACT: GS-33F-048AA | $49,942 | $49,942 | July 23, 2025 | July 23, 2025 | Tulsa, OK | usaspending.gov |
| 15B40325F00000146 | Department of Justice | Delivery Order | 481211 | FY25 22AB/B64 OMNI AIR AIR CHTR SEPT 25 SCHEDULED FOR SEPTEMBER 4, 2025. TASK ORDER IS PLACED AGAINST GSA CONTRACT: GS-33F-048AA | $49,893 | $49,893 | September 4, 2025 | September 4, 2025 | Tulsa, OK | usaspending.gov |
| 15B11126P00000023 | Department of Justice | Purchase Order | 481111 | FY26 GSA- SOAP FLIGHT OMNI AIR TRANSPORT INMATES & STAFF | $34,103 | $34,103 | December 2, 2025 | December 2, 2025 | Tulsa, OK | usaspending.gov |
| 15B51524F00000064 | Department of Justice | Delivery Order | 481211 | MEDICAL FLIGHT TRANSFER - AUGUST 6, 2024 MORNING FLIGHT FROM TEXARKANA REGIONAL AIRPORT - 3 STAFF MEMBER, 1 MEDICAL STAFF, AND GEAR - 1 INMA | $31,100 | $33,553 | August 2, 2024 | August 6, 2024 | Tulsa, OK | usaspending.gov |
| 15B51525F00000023 | Department of Justice | Delivery Order | 481211 | MEDICAL FLIGHT TRANSFER - JANUARY 13, 2025. INMATE SADLEIR, W. #79460-112. TEXARKANA AIRPORT TO BUTNER/ROXBORO TO TEXARKANA WITH 2 STAFF, GE | $27,950 | $27,950 | January 13, 2025 | January 13, 2025 | Fort Lauderdale, FL | usaspending.gov |
| GS33F048AA | General Services Administration | FSS | 481211 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $950,000 | July 24, 2013 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 481111 Scheduled Passenger 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.