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Data / Federal awards / NAICS 481219 / PARACLETE AVIATION LLC

PARACLETE AVIATION LLC: 21 federal contract awards, $2.2 million obligated (FY2024 to FY2027)

PARACLETE AVIATION LLC (UEI JPKTXJUN3EA8), Raeford, NC, received 21 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 481219 Other Nonscheduled Air Transportation.

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Get contracts in this nicheWatch PARACLETE AVIATION LLC
  • JPKTXJUN3EA8UEI
  • Raeford, NCLocation
  • Small BusinessBusiness size
  • 21Contract awards
  • $2.2 millionObligated
  • 2023-10-04First action in window
  • 2026-07-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
481219Other Nonscheduled Air Transportation6$1.8 million
481112Scheduled Freight Air Transportation9$193,406
611620Sports and Recreation Instruction3$160,500
611699All Other Miscellaneous Schools and Instruction1$74,325
481211Nonscheduled Chartered Passenger Air Transportation2$-2,775

Buying agencies

AgencyAwardsObligated
Department of Defense21$2.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$805,819
FY2025$386,559
FY2026$1 million

Contract awards

All 21 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M6700126P0051Department of DefensePurchase Order4812192D RECON BN PARACHUTE TRAINING OPERATIONS$925,750$925,750June 29, 2026June 28, 2027Camp Lejeune, NCusaspending.gov
M6700123P0008Department of DefensePurchase Order481219PARACHUTE AIRCRAFT SUPPORT SERVICES$913,540$1,609,040June 29, 2023June 28, 2026Camp Lejeune, NCusaspending.gov
W9124D24P0154Department of DefensePurchase Order6116202OY LIFT TICKETS$160,500$160,500June 27, 2024June 30, 2027Fort Bragg, NCusaspending.gov
FA483025P0004Department of DefensePurchase Order61169938TH RESCUE SQUADRON JUMP TRAINING$74,325$74,325December 8, 2024December 13, 2024Raeford, NCusaspending.gov
W9124726FA012Department of DefenseDelivery Order481112THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE AIR LIFT SUPPORT SERVICES.$66,794$66,794January 5, 2026September 30, 2026Fort Bragg, NCusaspending.gov
W9124724F0094Department of DefenseDelivery Order481112CARAVAN AIRCRAFT LIFT TICKETS$36,197$36,197April 7, 2024December 31, 2024Fort Bragg, NCusaspending.gov
W9124725FA082Department of DefenseDelivery Order481112PERFORMANCE WORK STATEMENT (PWS) LIFT TICKETSUNITED STATES ARMY OPERATIONAL TEST COMMAND AIRBORNE AND SPECIAL OPERATIONS TEST DIRECTORATE (A$29,686$29,686June 16, 2025September 30, 2025Fort Bragg, NCusaspending.gov
W9124725FA183Department of DefenseDelivery Order481112LIFT TICKET POP 01OCT2025-31DEC2025$22,265$22,265October 1, 2025December 31, 2025Fort Bragg, NCusaspending.gov
W9124725FA007Department of DefenseDelivery Order481112AIRCRAFT LIFT TICKETS$14,843$14,843February 3, 2025May 31, 2025Fort Bragg, NCusaspending.gov
W9124724F0024Department of DefenseDelivery Order481112CASA AIRCRAFT LIFT TICKETS$13,102$13,102November 28, 2023February 2, 2024Fort Bragg, NCusaspending.gov
FA480925P0058Department of DefensePurchase Order481211AIRLIFT TICKETS AND WIND TUNNEL$9,150$9,150July 27, 2025July 26, 2026Pope Army Airfield, NCusaspending.gov
W9124724F0086Department of DefenseDelivery Order481112CASA AIRCRAFT LIFT TICKETS$7,422$7,422March 25, 2024March 30, 2024Fort Bragg, NCusaspending.gov
W9124724F0056Department of DefenseDelivery Order481112CASA AIRCRAFT LIFT TICKETS$5,680$5,680February 16, 2024March 8, 2024Fort Bragg, NCusaspending.gov
W9124D25PA072Department of DefensePurchase Order611620RATIFICATION OF UNAUTHORIZED COMMITMENT FOR UNITED STATES PARACHUTE TEAM.$0$2,463May 30, 2025June 2, 2025Raeford, NCusaspending.gov
W9124D25PA073Department of DefensePurchase Order611620RATIFICATION OF UNAUTHORIZED COMMITMENT FOR 3X ATTENDING COMPETITION CRW TRAINING - 02 MAY 2024$0$2,463May 29, 2025June 2, 2025Raeford, NCusaspending.gov
H9224021D0026Department of DefenseIDC481219MILITARY FREEFALL / STATIC LINE SUPPORT$0$1,300,000,000August 25, 2021usaspending.gov
M6700122F4405Department of DefenseDelivery Order481219AIR BLADE HOURS$-2,300$10,200December 13, 2021March 29, 2024Camp Lejeune, NCusaspending.gov
W9124723F0031Department of DefenseDelivery Order481112CASA AIRCRAFT LIFT TICKETS$-2,581$12,843January 10, 2023March 30, 2023Fort Bragg, NCusaspending.gov
M6700123F1095Department of DefenseDelivery Order481219AIRCRAFT BLADE HOURS$-9,250$70,500April 1, 2023June 27, 2024Camp Lejeune, NCusaspending.gov
FA480920P0046Department of DefensePurchase Order481211LIFT TICKETS$-11,925$42,028July 27, 2020July 26, 2025Pope Army Airfield, NCusaspending.gov
M6700122F1123Department of DefenseDelivery Order481219AIR BLADE HOURS$-12,775$0July 20, 2022April 4, 2024Camp Lejeune, NCusaspending.gov

Also on SpecStream

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.