Data / Federal awards / NAICS 481211 / PATRIOT TEAM
PATRIOT TEAM: 644 federal contract awards, $813.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PATRIOT TEAM (UEI XL2KACMKBJZ3), Tulsa, OK, received 644 federal prime contract awards with $813.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($813.1 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
- XL2KACMKBJZ3
- Location
- Tulsa, OK
- Business size
- Other Than Small Business
- Contract awards
- 644
- Obligated
- $813.1 million
- First action in window
- 2023-10-01
- Latest action
- 2025-12-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 644 | $813.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 644 | $813.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $858.8 million |
| FY2025 | $-37,686,622 |
| FY2026 | $-8,048,376 |
Contract awards
The 50 largest of 644 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71124F1005 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $118,033,730 | $118,033,730 | October 1, 2023 | September 30, 2024 | Singapore | usaspending.gov |
| HTC71124F1006 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $99,674,778 | $99,674,778 | October 1, 2023 | September 30, 2026 | Qatar | usaspending.gov |
| HTC71124F1040 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $70,012,925 | $70,012,925 | October 1, 2023 | September 30, 2024 | Japan | usaspending.gov |
| HTC71124F1004 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $20,439,415 | $20,439,415 | October 1, 2023 | September 30, 2024 | British Indian Ocean Territory | usaspending.gov |
| HTC71124F1009 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $17,612,729 | $17,612,729 | October 1, 2023 | September 30, 2024 | Djibouti | usaspending.gov |
| HTC71124F1008 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $17,602,645 | $17,602,645 | October 1, 2023 | September 30, 2024 | Djibouti | usaspending.gov |
| HTC71124F1836 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $12,049,252 | $12,049,252 | February 14, 2024 | September 30, 2024 | Djibouti | usaspending.gov |
| HTC71124F1026 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $9,853,000 | $9,853,000 | October 1, 2023 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| HTC71124F2183 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $8,858,876 | $8,858,876 | April 5, 2024 | September 30, 2024 | Japan | usaspending.gov |
| HTC71124F2390 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $8,646,044 | $8,646,044 | May 22, 2024 | September 30, 2024 | Djibouti | usaspending.gov |
| HTC71124F1075 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $7,508,447 | $7,508,447 | October 1, 2023 | September 30, 2024 | United Arab Emirates | usaspending.gov |
| HTC71124F1106 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $6,968,808 | $6,970,524 | October 5, 2023 | September 30, 2024 | Australia | usaspending.gov |
| HTC71124F1905 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $6,360,357 | $6,360,357 | February 29, 2024 | September 30, 2024 | Japan | usaspending.gov |
| HTC71124F1866 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $6,187,180 | $6,187,180 | February 27, 2024 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F1935 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $6,091,665 | $6,091,665 | March 5, 2024 | September 30, 2024 | Germany | usaspending.gov |
| HTC71124F2037 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $5,789,711 | $5,789,711 | March 15, 2024 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F1647 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $5,619,563 | $5,619,563 | January 23, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| HTC71124F1315 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $5,454,641 | $5,454,641 | November 1, 2023 | September 30, 2024 | Poland | usaspending.gov |
| HTC71124F2278 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $5,447,558 | $5,447,558 | April 17, 2024 | September 30, 2024 | Japan | usaspending.gov |
| HTC71124F2789 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $5,342,463 | $5,342,463 | July 2, 2024 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F3269 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $5,174,276 | $5,174,276 | September 13, 2024 | September 30, 2024 | Japan | usaspending.gov |
| HTC71124F2502 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $5,129,284 | $5,129,284 | May 22, 2024 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F3224 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $4,994,560 | $4,994,560 | September 5, 2024 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F2223 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $4,952,669 | $4,952,669 | April 10, 2024 | September 30, 2024 | Ghana | usaspending.gov |
| HTC71124F2458 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $4,850,364 | $4,850,364 | May 20, 2024 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F2497 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $4,813,111 | $4,813,111 | May 21, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| HTC71124F2135 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $4,794,540 | $4,794,540 | March 27, 2024 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F1726 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $4,780,107 | $4,780,107 | January 30, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| HTC71124F3011 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $4,603,925 | $4,603,925 | July 29, 2024 | September 30, 2026 | Kuwait | usaspending.gov |
| HTC71124F2139 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $4,438,803 | $4,438,803 | March 28, 2024 | September 30, 2024 | Qatar | usaspending.gov |
| HTC71124F1278 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $4,323,553 | $4,323,553 | October 24, 2023 | September 30, 2024 | Japan | usaspending.gov |
| HTC71124F1168 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $4,045,261 | $4,045,261 | October 11, 2023 | September 30, 2024 | Jordan | usaspending.gov |
| HTC71124F1351 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $4,007,633 | $4,007,633 | November 9, 2023 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F2891 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $4,004,680 | $4,004,680 | July 12, 2024 | September 30, 2024 | Japan | usaspending.gov |
| HTC71124F2300 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,925,441 | $3,925,441 | April 24, 2024 | September 30, 2024 | Australia | usaspending.gov |
| HTC71124F1459 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,737,463 | $3,737,463 | November 29, 2023 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F2680 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,666,167 | $3,666,167 | June 14, 2024 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F3188 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,625,547 | $3,625,547 | September 3, 2024 | September 30, 2026 | Poland | usaspending.gov |
| HTC71124F2111 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,619,207 | $3,619,207 | March 28, 2024 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F2609 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,609,026 | $3,609,026 | June 4, 2024 | September 30, 2024 | Djibouti | usaspending.gov |
| HTC71124F1073 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,576,604 | $3,576,604 | October 1, 2023 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F1430 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,191,409 | $3,191,409 | November 21, 2023 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F2095 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,134,156 | $3,134,156 | March 21, 2024 | September 30, 2024 | Australia | usaspending.gov |
| HTC71124F1774 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,931,164 | $2,931,164 | February 2, 2024 | September 30, 2024 | Japan | usaspending.gov |
| HTC71124F1007 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,847,089 | $2,847,089 | October 1, 2023 | September 30, 2024 | Cuba | usaspending.gov |
| HTC71124F1213 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,846,112 | $2,846,112 | October 18, 2023 | September 30, 2024 | Djibouti | usaspending.gov |
| HTC71124F1658 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,709,260 | $2,709,260 | January 18, 2024 | September 30, 2024 | Saudi Arabia | usaspending.gov |
| HTC71124F3078 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,543,600 | $2,543,600 | August 8, 2024 | September 30, 2024 | Poland | usaspending.gov |
| HTC71124F1706 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,417,613 | $2,417,613 | January 24, 2024 | September 30, 2024 | Djibouti | usaspending.gov |
| HTC71124F1402 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,358,759 | $2,358,759 | November 21, 2023 | September 30, 2024 | Qatar | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered 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.