Data / Federal awards / NAICS 481211 / PREMIER AIR, INC.
PREMIER AIR, INC.: 5 federal contract awards, $245,975 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PREMIER AIR, INC. (UEI EU3XEF8UJPS3), Stuart, FL, received 5 federal prime contract awards with $245,975 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($245,975) 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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- EU3XEF8UJPS3UEI
- Stuart, FLLocation
- Small BusinessBusiness size
- 5Contract awards
- $245,975Obligated
- 2024-01-03First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 5 | $245,975 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $245,975 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $0 |
| FY2026 | $245,975 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B40626P00000199 | Department of Justice | Purchase Order | 481211 | SOAP FLIGHT 06/17/2026 | $133,990 | $133,990 | June 16, 2026 | June 17, 2026 | Stuart, FL | usaspending.gov |
| 15B40626P00000299 | Department of Justice | Purchase Order | 481211 | MEDICAL TRANSFER TO FMC DEVENS FROM FCC FLORENCE FLX TREATMENT COMPLETE TRANSFER FROM FMC DEVENS TO USP BEAUMONT | $75,995 | $75,995 | September 10, 2026 | September 10, 2026 | Stuart, FL | usaspending.gov |
| 15B21526F00000118 | Department of Justice | Delivery Order | 481211 | MEDICAL AIR TRANSFER FOR INMATES | $18,995 | $18,995 | July 2, 2026 | July 2, 2026 | Stuart, FL | usaspending.gov |
| 15B30826F00000076 | Department of Justice | Delivery Order | 481211 | AIR CHARTER TO TRANSFER INMATES MERIDETH, MATTHEW #42455-177 & MACOMBER, DAVID #08287-010 FROM MARIANNA (MAI) AIRPORT TO FMC BUTNER (BUH MS) | $16,995 | $16,995 | June 17, 2026 | June 17, 2026 | Stuart, FL | usaspending.gov |
| 47QMCB22D0005 | General Services Administration | FSS | 481211 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | November 24, 2021 | 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.