Data / Federal awards / NAICS 481211 / PHOENIX AIR GROUP, INC.
PHOENIX AIR GROUP, INC.: 66 federal contract awards, $173.5 million obligated (FY2024 to FY2027)
PHOENIX AIR GROUP, INC. (UEI TFE5W13GFMJ6), Cartersville, GA, received 66 federal prime contract awards with $173.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($78.3 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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.
- TFE5W13GFMJ6UEI
- Cartersville, GALocation
- Small BusinessBusiness size
- 66Contract awards
- $173.5 millionObligated
- 2023-10-01First action in window
- 2026-09-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 37 | $126.5 million |
| 481219 | Other Nonscheduled Air Transportation | 29 | $47 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $78.3 million |
| Department of State | 4 | $61.2 million |
| Department of the Interior | 19 | $33.3 million |
| Department of Justice | 4 | $775,475 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60.6 million |
| FY2025 | $67.8 million |
| FY2026 | $45.2 million |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM19F3103 | Department of State | Delivery Order | 481211 | MULTI-MISSION AVIATION AND SUPPORT SERVICES | $40,142,280 | $400,540,821 | September 1, 2019 | February 28, 2026 | Cartersville, GA | usaspending.gov |
| HTC71124FC007 | Department of Defense | Delivery Order | 481211 | AIRLIFT SERVICES | $22,432,305 | $22,432,305 | February 1, 2024 | September 30, 2025 | Scott Afb, IL | usaspending.gov |
| HTC71121FR009 | Department of Defense | Delivery Order | 481211 | USAFRICOM DEDICATED AIR PASSENGER SERVICE | $16,451,265 | $53,980,291 | May 1, 2021 | April 30, 2026 | Germany | usaspending.gov |
| 140D0426F0027 | Department of the Interior | Delivery Order | 481219 | OPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS. | $14,675,119 | $14,675,119 | November 12, 2025 | November 11, 2026 | Norfolk, VA | usaspending.gov |
| 19AQMM26F0268 | Department of State | Delivery Order | 481211 | MULTI-MISSION AIRCRAFT AND AVIATION SUPPORT SERVICES | $13,805,000 | $17,252,579 | March 1, 2026 | February 28, 2027 | Cartersville, GA | usaspending.gov |
| HTC71126CE123 | Department of Defense | Definitive Contract | 481211 | DEDICATED PASSENGER AIR CHARTER SERVICE (FIXED-WING) TO SUPPORT U.S. AFRICA COMMAND (USAFRICOM) AND U.S. EUROPEAN COMMAND (USEUCOM) MISSIONS | $11,880,350 | $11,880,350 | May 1, 2026 | April 30, 2027 | Germany | usaspending.gov |
| HTC71126CE121 | Department of Defense | Definitive Contract | 481211 | PERFORM AIR TRANSPORTATION SERVICES FOR MILITARY AND GOVERNMENT CIVILIAN PASSENGERS AND ESSENTIAL CARGO IN SUPPORT OF NAVAL TEST WING PACIFI | $9,856,636 | $9,856,636 | March 1, 2026 | September 30, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N0042125F0477 | Department of Defense | Delivery Order | 481219 | CAPABILITY STAND UP TO FUND CLIN 0001 | $9,600,000 | $9,600,000 | March 5, 2025 | March 4, 2026 | Cartersville, GA | usaspending.gov |
| 140D0425F0012 | Department of the Interior | Delivery Order | 481219 | BASE YEAR TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS. | $9,355,698 | $9,355,698 | November 12, 2024 | November 30, 2025 | Norfolk, VA | usaspending.gov |
| 140D0424F0060 | Department of the Interior | Delivery Order | 481219 | US NAVY LEARJET AVIATION SERVICES - 5TH YEAR TASK ORDER (FY24) | $8,459,115 | $8,459,115 | November 29, 2023 | November 30, 2024 | Norfolk, VA | usaspending.gov |
| 19AQMM26F0261 | Department of State | Delivery Order | 481211 | MULTI-MISSION AIRCRAFT AND AVIATION SUPPORT SERVICES | $7,224,210 | $16,730,441 | March 1, 2026 | February 28, 2027 | Cartersville, GA | usaspending.gov |
| N0042126F0241 | Department of Defense | Delivery Order | 481219 | CAPABILITY STAND UP | $4,000,000 | $4,000,000 | May 1, 2026 | April 30, 2027 | Cartersville, GA | usaspending.gov |
| HTC71125F7347 | Department of Defense | BPA Call | 481211 | AIR AMBULANCE SERVICES | $1,578,005 | $1,578,005 | October 1, 2024 | October 31, 2024 | Cartersville, GA | usaspending.gov |
| 140D0426F0009 | Department of the Interior | Delivery Order | 481219 | NAVSEA FIXED WING RANGE SUPPORT | $1,157,407 | $1,157,407 | October 21, 2025 | February 2, 2026 | Cartersville, GA | usaspending.gov |
| 140D0426F0850 | Department of the Interior | Delivery Order | 481219 | NAVSEA FIXED WING RANGE SUPPORT | $850,000 | $850,000 | August 3, 2026 | April 30, 2027 | Cartersville, GA | usaspending.gov |
| 140D0425F0324 | Department of the Interior | Delivery Order | 481219 | NAVSEA FIXED WING RANGE SUPPORT | $788,935 | $788,935 | March 11, 2025 | April 30, 2025 | Cartersville, GA | usaspending.gov |
| HTC71126F7259 | Department of Defense | BPA Call | 481211 | AIR AMBULANCE SERVICES | $675,883 | $675,883 | March 1, 2026 | March 31, 2026 | Cartersville, GA | usaspending.gov |
| HTC71125F7384 | Department of Defense | BPA Call | 481211 | AIR AMBULANCE SERVICES | $655,935 | $655,935 | January 1, 2025 | January 31, 2025 | Cartersville, GA | usaspending.gov |
| HTC71124F7394 | Department of Defense | BPA Call | 481211 | AIR AMBULANCE SERVICES | $587,405 | $587,405 | October 1, 2023 | December 31, 2023 | Cartersville, GA | usaspending.gov |
| N0042123F0699 | Department of Defense | Delivery Order | 481219 | OTHER DIRECT COSTS (ODCS) | $538,219 | $546,553 | July 26, 2023 | July 25, 2024 | Cartersville, GA | usaspending.gov |
| 140D0425F0628 | Department of the Interior | Delivery Order | 481219 | NAVSEA FIXED WING RANGE SUPPORT | $507,729 | $507,729 | July 1, 2025 | November 7, 2025 | Cartersville, GA | usaspending.gov |
| HTC71126F7226 | Department of Defense | BPA Call | 481211 | AIR AMBULANCE SERVICES | $501,602 | $501,602 | February 1, 2026 | February 28, 2026 | Cartersville, GA | usaspending.gov |
| 15F06725F0001492 | Department of Justice | BPA Call | 481211 | CHARTER FLIGHT SERVICES BPA CALL 0011 | $469,200 | $469,200 | August 26, 2025 | October 25, 2025 | Cartersville, GA | usaspending.gov |
| HTC71124F7574 | Department of Defense | BPA Call | 481211 | AIR AMBULANCE SERVICES | $443,601 | $443,601 | January 1, 2024 | March 31, 2024 | Cartersville, GA | usaspending.gov |
| HTC71124F7787 | Department of Defense | BPA Call | 481211 | AIR AMBULANCE SERVICES | $429,087 | $429,087 | April 1, 2024 | April 30, 2024 | Cartersville, GA | usaspending.gov |
| 140D0424F0546 | Department of the Interior | Delivery Order | 481219 | NAVSEA FIXED WING RANGE SUPPORT | $426,127 | $426,127 | April 24, 2024 | March 26, 2025 | Cartersville, GA | usaspending.gov |
| HTC71126F7041 | Department of Defense | BPA Call | 481211 | AIR AMBULANCE SERVICES | $423,076 | $423,076 | October 1, 2025 | October 31, 2025 | Cartersville, GA | usaspending.gov |
| HTC71125F7466 | Department of Defense | BPA Call | 481211 | AIR AMBULANCE SERVICES | $388,645 | $388,645 | June 1, 2025 | June 30, 2025 | Cartersville, GA | usaspending.gov |
| 15F06725F0001849 | Department of Justice | BPA Call | 481211 | CHARTER FLIGHT SERVICES BPA CALL 0014 | $306,275 | $306,275 | September 19, 2025 | November 18, 2025 | Cartersville, GA | usaspending.gov |
| 140D0425F0288 | Department of the Interior | Delivery Order | 481219 | NAVSEA FIXED WING RANGE SUPPORT | $269,184 | $269,184 | February 24, 2025 | April 30, 2025 | Cartersville, GA | usaspending.gov |
| HTC71126F7087 | Department of Defense | BPA Call | 481211 | AIR AMBULANCE SERVICES | $220,971 | $220,971 | December 1, 2025 | December 31, 2025 | Cartersville, GA | usaspending.gov |
| N0042123F0698 | Department of Defense | Delivery Order | 481219 | OTHER DIRECT COSTS (ODCS) | $212,598 | $220,932 | July 26, 2023 | July 25, 2024 | Cartersville, GA | usaspending.gov |
| HTC71124F8280 | Department of Defense | BPA Call | 481211 | AIR AMBULANCE SERVICES | $208,262 | $208,262 | August 1, 2023 | August 31, 2023 | Cartersville, GA | usaspending.gov |
| HTC71125F8250 | Department of Defense | BPA Call | 481211 | AIR AMBULANCE SERVICES | $175,410 | $175,410 | July 1, 2025 | July 31, 2025 | Cartersville, GA | usaspending.gov |
| HTC71125F7464 | Department of Defense | BPA Call | 481211 | AIR AMBULANCE SERVICES | $173,639 | $173,639 | May 1, 2025 | May 31, 2025 | Cartersville, GA | usaspending.gov |
| HTC71125F8253 | Department of Defense | BPA Call | 481211 | AIR AMBULANCE SERVICES | $172,620 | $172,620 | September 1, 2025 | September 30, 2025 | Cartersville, GA | usaspending.gov |
| HTC71125F8327 | Department of Defense | BPA Call | 481211 | AIR AMBULANCE SERVICES | $172,620 | $172,620 | September 1, 2025 | September 30, 2025 | Cartersville, GA | usaspending.gov |
| HTC71126F7049 | Department of Defense | BPA Call | 481211 | AIR AMBULANCE SERVICES | $161,000 | $161,000 | November 1, 2025 | November 30, 2025 | Cartersville, GA | usaspending.gov |
| HTC71124F8279 | Department of Defense | BPA Call | 481211 | AIR AMBULANCE SERVICES | $139,414 | $139,414 | July 1, 2023 | July 31, 2023 | Cartersville, GA | usaspending.gov |
| HTC71124F8282 | Department of Defense | BPA Call | 481211 | AIR AMBULANCE SERVICES | $116,688 | $116,688 | September 1, 2023 | September 30, 2023 | Cartersville, GA | usaspending.gov |
| HTC71125F7460 | Department of Defense | BPA Call | 481211 | AIR AMBULANCE SERVICES | $92,941 | $92,941 | April 1, 2025 | April 30, 2025 | Cartersville, GA | usaspending.gov |
| HTC71125F8175 | Department of Defense | BPA Call | 481211 | AIR AMBULANCE SERVICES | $76,752 | $76,752 | August 1, 2025 | August 31, 2025 | Cartersville, GA | usaspending.gov |
| 140D0424F0700 | Department of the Interior | Delivery Order | 481219 | NAVSEA FIXED WING RANGE SUPPORT | $73,922 | $73,922 | May 23, 2024 | September 9, 2024 | Cartersville, GA | usaspending.gov |
| 140D0425F0898 | Department of the Interior | Delivery Order | 481219 | NAVSEA FIXED WING RANGE SUPPORT | $0 | $0 | September 4, 2025 | April 23, 2026 | Cartersville, GA | usaspending.gov |
| 140D0420D0001 | Department of the Interior | IDC | 481219 | THE INTENT OF THIS CONTRACT IS TO OBTAIN FLIGHT SERVICES UTILIZING FULLY FUNCTIONAL AIRPLANES, OPERATED AND MAINTAINED BY QUALIFIED CONTRACT | $0 | $48,000,000 | December 1, 2019 | usaspending.gov | ||
| 19AQMM19D0125 | Department of State | IDC | 481211 | MULTI-MISSION AIRCRAFT AND AVIATION SUPPORT SERVICES | $0 | $50,000 | August 1, 2019 | usaspending.gov | ||
| 140D0423D0070 | Department of the Interior | IDC | 481219 | ON-CALL (OC) FIXED-WING FLIGHT SERVICES TO SUPPORT THE U.S. NAVY SHIP WEAPON SYSTEM TEST AND EVALUATION (T&E) PROGRAM, IN SUPPORT OF NAVSEA. | $0 | $17,000,000 | May 1, 2023 | usaspending.gov | ||
| 15F06725F0001076 | Department of Justice | BPA Call | 481211 | CHARTER FLIGHT SERVICES BPA CALL 0010 | $0 | $382,000 | July 9, 2025 | October 8, 2025 | Cartersville, GA | usaspending.gov |
| 140D0425D0001 | Department of the Interior | IDC | 481219 | FOUR EXCLUSIVE USE AND TWO ON-CALL TURBOJETS IN SUPPORT OF NAVSEA PEO IWS. | $0 | $71,176,414 | November 12, 2024 | usaspending.gov | ||
| 15F06724A0000142 | Department of Justice | BPA | 481211 | CHARTER FLIGHT SERVICES BPA | $0 | $5,000,000 | December 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 481219 Other Nonscheduled Air Transportation
- Open opportunities under NAICS 481211
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.