Data / Federal awards / NAICS 481211 / PAK WEST AIRLINES, INC
PAK WEST AIRLINES, INC: 25 federal contract awards, $904,107 obligated (FY2024 to FY2027)
PAK WEST AIRLINES, INC (UEI EBDKHW5E6K48), Oakdale, CA, received 25 federal prime contract awards with $904,107 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Justice ($904,107) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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- EBDKHW5E6K48UEI
- Oakdale, CALocation
- Small BusinessBusiness size
- 25Contract awards
- $904,107Obligated
- 2023-10-24First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 13 | $464,625 |
| 621910 | Ambulance Services | 6 | $214,659 |
| 481111 | Scheduled Passenger Air Transportation | 4 | $154,816 |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 1 | $47,420 |
| 488190 | Other Support Activities for Air Transportation | 1 | $22,587 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 25 | $904,107 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $352,895 |
| FY2025 | $227,958 |
| FY2026 | $323,254 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B61926P00000093 | Department of Justice | Purchase Order | 481111 | AIR CHARTER--SOAP FLIGHT 08/12/2026 HER-SST-BUH MS-BUF-FTW GP SERVICE DATE 08/12/2026-8/13/2026 HER- WILLIAMS #26125-081 EO 14398 SST- DELAC | $69,796 | $69,796 | August 7, 2026 | August 12, 2026 | Reno, NV | usaspending.gov |
| 15B61425P00000110 | Department of Justice | Purchase Order | 481211 | FY25 08/19/2025 MEDICAL AIR LIFT | $51,575 | $51,575 | August 15, 2025 | August 20, 2025 | Oakdale, CA | usaspending.gov |
| 15B61924P00000069 | Department of Justice | Purchase Order | 621910 | SOAP FLIGHT 05.30.2024 HER-BML-LEX | $50,989 | $50,989 | May 29, 2024 | May 30, 2024 | Oakdale, CA | usaspending.gov |
| 15B61926P00000030 | Department of Justice | Purchase Order | 621910 | AIR CHARTER HER (RNO)-VIM (VCV)-SPG MS(SGF)-TERRA HAUTE THP (HUF)-RNO SERVICE DATE 02/05/2026 HER- HEYER #21096-041 VIM- CARILLO-MORENO #947 | $50,650 | $50,650 | February 3, 2026 | February 5, 2026 | Oakdale, CA | usaspending.gov |
| 15B61625P00000216 | Department of Justice | Purchase Order | 481211 | MEDICAL FLIGHT TRANSFER SEPTEMBER 2025 | $49,857 | $49,857 | September 19, 2025 | September 26, 2025 | Oakdale, CA | usaspending.gov |
| 15B50924P00000045 | Department of Justice | Purchase Order | 481212 | FMC FORT WORTH INMATE AIR CHARTER SERVICES FOR DECEMBER | $47,420 | $47,420 | December 19, 2023 | December 19, 2023 | Oakdale, CA | usaspending.gov |
| 15B61426P00000046 | Department of Justice | Purchase Order | 481211 | FY26 002/25/2026 TRM (X3)-LEX MS M TRANSPORTATION AUTHORIZATION | $45,885 | $45,885 | February 25, 2026 | February 25, 2026 | Oakdale, CA | usaspending.gov |
| 15B61426P00000043 | Department of Justice | Purchase Order | 481211 | FY26 02/19/2026 TRM (X2)-VIP-RCH MS TRANSPORTATION AUTHORIZATION | $42,828 | $42,828 | February 19, 2026 | February 19, 2026 | Oakdale, CA | usaspending.gov |
| 15B61426P00000011 | Department of Justice | Purchase Order | 481211 | 10/09/2025 TRM (X2)-RCH MS (X2)-TRM TRANSPORTATION AUTHORIZATION | $38,795 | $38,795 | October 1, 2025 | November 25, 2025 | Oakdale, CA | usaspending.gov |
| 15B51026P00000088 | Department of Justice | Purchase Order | 481211 | SOAP FLIGHT LAT-BIG-RCH | $38,650 | $38,650 | August 5, 2026 | August 5, 2026 | Oakdale, CA | usaspending.gov |
| 15B61624P00000097 | Department of Justice | Purchase Order | 481211 | MEDICAL AIR CHARTER SERVICES | $36,962 | $36,962 | March 12, 2024 | March 14, 2024 | Oakdale, CA | usaspending.gov |
| 15B61426P00000041 | Department of Justice | Purchase Order | 481211 | FY26 02/02/2026 SIERRA TRM-FTW (X2) AIRLIFT | $36,650 | $36,650 | February 2, 2026 | February 2, 2026 | Oakdale, CA | usaspending.gov |
| 15B61524P00000013 | Department of Justice | Purchase Order | 481211 | FY24 12/19 MED FLIGHT TCX-SPG-FLM-TCX -SIERRA WEST INMATE- GAITAN, ANTONIO # 33766-112- TCP TO SPG MH INMATE- BATTREALL, THOMAS # 24374-480- | $35,950 | $35,950 | December 19, 2023 | December 19, 2023 | Oakdale, CA | usaspending.gov |
| 15B41424P00000009 | Department of Justice | Purchase Order | 481211 | REQUIRED MEDICAL TRANSFERS VIA AIR CHARTER OF INMATES. 2 TRANSFER OUT (1 INMATE ENROUTE FROM ANOTHER LOCATION) NO TRANSFER IN. | $35,659 | $35,659 | November 29, 2023 | November 29, 2023 | Oakdale, CA | usaspending.gov |
| 15B50924P00000015 | Department of Justice | Purchase Order | 481111 | FMC FORT WORTH FLIGHT FOR INMATE TRANSPORTATION ROXBORO AIRPORT TO BUTNER | $32,895 | $32,895 | October 25, 2023 | October 25, 2023 | Oakdale, CA | usaspending.gov |
| 15B61924P00000104 | Department of Justice | Purchase Order | 621910 | SOAP FLIGHT 07/24/2024 HER-SPG | $32,835 | $32,835 | July 23, 2024 | July 24, 2024 | Oakdale, CA | usaspending.gov |
| 15B61525P00000023 | Department of Justice | Purchase Order | 481111 | INMATE AIR CHARTER | $29,700 | $29,700 | December 6, 2024 | December 6, 2024 | Oakdale, CA | usaspending.gov |
| 15B31424P00000082 | Department of Justice | Purchase Order | 621910 | INMATE MEDICAL FLIGHT | $28,860 | $28,860 | January 4, 2024 | January 9, 2024 | Oakdale, CA | usaspending.gov |
| 15B61525P00000081 | Department of Justice | Purchase Order | 481211 | ARI CHARTER FLIGHT TO TRANSFER ONE INMATE FROM FCC TUSCON TO USMCFP SPRINGFIELD 03/11/2025 | $27,952 | $27,952 | March 11, 2025 | March 11, 2025 | Oakdale, CA | usaspending.gov |
| 15B41024P00000018 | Department of Justice | Purchase Order | 621910 | INMATE AIR TRANSPORTATION. RICHARD, CHASE #18839-030 | $26,440 | $26,440 | November 15, 2023 | November 16, 2023 | Oakdale, CA | usaspending.gov |
| 15B31424P00000193 | Department of Justice | Purchase Order | 621910 | SOAP FLIGHT TAL-ALI-CRW MS-CRW CC AIR CHARTER | $24,886 | $24,886 | June 4, 2024 | June 11, 2024 | Oakdale, CA | usaspending.gov |
| 15B41125P00000065 | Department of Justice | Purchase Order | 481211 | SIERRA WEST AIRLINES SOAP FLIGHT 05-22-25 RP #25-0097 | $23,863 | $23,863 | May 22, 2025 | May 22, 2025 | Oakdale, CA | usaspending.gov |
| 15B50925P00000103 | Department of Justice | Purchase Order | 488190 | SIERRA WEST AIRLINES 6-17-25 FLIGHT FLIGHT SERVICE FOR THE TRANSFER OF ONE (1) INMATE WITH TWO (2) OFFICERS FOR THE OUTBOUND FLIGHT, AND FOR | $22,587 | $22,587 | June 17, 2025 | June 17, 2025 | Oakdale, CA | usaspending.gov |
| 15B20825P00000159 | Department of Justice | Purchase Order | 481111 | SIERRA WEST AIRLINES 07-17-25 AIR CHARTER FLIGHT SERVICE FOR THE TRANSFER OF ONE (1) INMATE WITH TWO (2) STAFF MEMBERS FOR THE DEPARTING FLI | $22,425 | $22,425 | July 17, 2025 | July 17, 2025 | Oakdale, CA | usaspending.gov |
| 15B41424P00000130 | Department of Justice | Purchase Order | 481211 | FY24 AB INFLIGHT MEDICAL AIR CHARTER AUGUST 24 REQUIRED MEDICAL TRANSFERS VIA AIR CHARTER OF INMATES. 1 INMATE TRANSFER OUT, 1 INMATE TRANSF | $0 | $0 | August 20, 2024 | August 19, 2024 | Oakdale, CA | 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
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.