Data / Federal awards / NAICS 481219 / RAMPART AVIATION, LLC.
RAMPART AVIATION, LLC.: 31 federal contract awards, $52.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAMPART AVIATION, LLC. (UEI R7TBP9D4VNJ3), Colorado Springs, CO, received 31 federal prime contract awards with $52.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($51.7 million) and its largest code is NAICS 481219 Other Nonscheduled Air Transportation.
The request: Every federal contract awarded under NAICS 481219, 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
- R7TBP9D4VNJ3
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 31
- Obligated
- $52.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481219 | Other Nonscheduled Air Transportation | 17 | $30.7 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 7 | $19.1 million |
| 611512 | Flight Training | 2 | $1 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $802,461 |
| 621910 | Ambulance Services | 1 | $289,309 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $-8,011 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $51.7 million |
| General Services Administration | 2 | $253,357 |
| Department of Transportation | 1 | $27,544 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.8 million |
| FY2025 | $16.4 million |
| FY2026 | $17.8 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9224022F0392 | Department of Defense | Delivery Order | 481219 | MILITARY FREE FALL (MFF) | $24,252,010 | $46,198,961 | August 19, 2022 | August 18, 2026 | Imperial Beach, CA | usaspending.gov |
| HTC71124FC002 | Department of Defense | Delivery Order | 481211 | NASNI/SCI PASSENGER AIR SHUTTLE SERVICE | $13,007,048 | $13,007,048 | November 1, 2023 | September 30, 2025 | San Diego, CA | usaspending.gov |
| HTC71125CE116 | Department of Defense | Definitive Contract | 481211 | SAN CLEMENTE PAX - SOLICITATION NUMBER CREATED IN PD2: HTC71125RC005 | $7,635,947 | $7,635,947 | October 1, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| H9224023F0013 | Department of Defense | Delivery Order | 481219 | RIGGING SUPPORT SERVICES | $2,228,064 | $2,927,885 | October 17, 2022 | October 16, 2026 | Colorado Springs, CO | usaspending.gov |
| H9225724F0017 | Department of Defense | Delivery Order | 481219 | MFF/SL | $1,386,865 | $1,386,865 | December 21, 2023 | December 21, 2024 | Jacksonville, NC | usaspending.gov |
| H9225726FE014 | Department of Defense | Delivery Order | 481219 | MILITARY FREEFALL AND STATIC LINE OPERATIONS SUPPORT | $1,279,634 | $3,834,337 | December 21, 2025 | December 20, 2026 | Camp Lejeune, NC | usaspending.gov |
| 47QFWA24C0003 | General Services Administration | Definitive Contract | 611512 | AETC FIXED WING AIRLIFT SUPPORT BRIDGE | $1,006,208 | $1,325,000 | October 31, 2023 | October 30, 2024 | Jbsa Randolph, TX | usaspending.gov |
| H9225725F0017 | Department of Defense | Delivery Order | 481219 | MFF / SL SUPPORT | $919,884 | $919,884 | December 21, 2024 | December 20, 2025 | Jacksonville, NC | usaspending.gov |
| H9225723F0013 | Department of Defense | Delivery Order | 481219 | MILITARY FREEFALL / STATIC LINE SUPPORT | $662,301 | $1,996,587 | December 21, 2022 | December 20, 2023 | Jacksonville, NC | usaspending.gov |
| H9225724F0090 | Department of Defense | Delivery Order | 481219 | AIRBORNE INSERTION ADIVSOR | $653,931 | $653,931 | September 1, 2024 | August 31, 2027 | Jacksonville, NC | usaspending.gov |
| W911SF24C0009 | Department of Defense | Definitive Contract | 541611 | MILITARY FREE FALL SERVICES | $559,106 | $1,053,228 | July 3, 2024 | July 1, 2027 | Fort Benning, GA | usaspending.gov |
| M0031826PG002 | Department of Defense | Purchase Order | 621910 | STANDBY AEROMEDICAL EVACUATION AIRCRAFT TO SUPPORT 3D MLRS LIVE FIRE TRAINING EXERCISE IN THE PHILIPPINE AO. | $289,309 | $289,309 | April 7, 2026 | June 30, 2026 | Philippines | usaspending.gov |
| W911SF24P0021 | Department of Defense | Purchase Order | 541611 | MILITARY FREE FALL PROGRAM MANAGER | $123,075 | $123,075 | July 23, 2024 | November 30, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF19C0004 | Department of Defense | Definitive Contract | 541611 | MILITARY FREE FALL SERVICES | $120,281 | $1,250,159 | December 31, 2018 | July 4, 2024 | Fort Benning, GA | usaspending.gov |
| 6973GH25P02421 | Department of Transportation | Purchase Order | 611512 | CASA 212 RECURRENT PILOT QUALIFICATION TRAINING COURSE 28123 | $27,544 | $27,544 | June 4, 2025 | June 3, 2026 | Marana, AZ | usaspending.gov |
| HTC71119F1436 | Department of Defense | Delivery Order | 481211 | IGF::OT::IGF CHARTERED PASSENGER AIRLIFT BETWEEN NORTH ISLAND NAVAL AIR STATION AND SAN CLEMENTE ISLAND - AIR TRANSPORTATION SERVICES | $8,603 | $21,936,570 | August 1, 2019 | October 31, 2023 | Coronado, CA | usaspending.gov |
| HTC71126CE114 | Department of Defense | Definitive Contract | 481211 | AIR TRANSPORTATION SERVICES FOR MILITARY AND GOVERNMENT CIVILIAN PASSENGERS AND MOVEMENT OF CARGO IN SUPPORT OF NAVAL TEST WING PACIFIC FROM | $0 | $8,629,722 | January 1, 2026 | September 30, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| H9224021D0027 | Department of Defense | IDC | 481219 | MILITARY FREEFALL / STATIC LINE SUPPORT | $0 | $1,300,000,000 | August 25, 2021 | usaspending.gov | ||
| HTC71120DR022 | Department of Defense | IDC | 481211 | WORLDWIDE AIRLIFT SERVICES PROGRAM (WASP) 135 | $0 | $5,700,000,000 | November 12, 2019 | usaspending.gov | ||
| H9225722F0064 | Department of Defense | Delivery Order | 481219 | MRR AIR SUPPORT BLADE HOURS | $-39 | $16,001 | May 31, 2022 | June 2, 2022 | Jacksonville, NC | usaspending.gov |
| H9225722F0039 | Department of Defense | Delivery Order | 481219 | MRR AIR SUPPORT BLADE HOURS | $-2,075 | $9,225 | March 7, 2022 | March 14, 2022 | Camp Lejeune, NC | usaspending.gov |
| H9225722F0065 | Department of Defense | Delivery Order | 481219 | MRR AIR SUPPORT BLADE HOURS | $-6,225 | $9,225 | June 2, 2022 | June 3, 2022 | Jacksonville, NC | usaspending.gov |
| H9225721F0215 | Department of Defense | Delivery Order | 481219 | MRR AIR SUPPORT BLADE HOURS | $-6,801 | $9,225 | September 13, 2021 | September 22, 2021 | Sneads Ferry, NC | usaspending.gov |
| H9225721P0085 | Department of Defense | Purchase Order | 611699 | AIRBORNE INSERTION ADVISOR | $-8,011 | $561,049 | August 31, 2021 | August 31, 2024 | Camp Lejeune, NC | usaspending.gov |
| H9225722F0016 | Department of Defense | Delivery Order | 481219 | MRR AIR SUPPORT BLADE HOURS | $-8,304 | $16,036 | December 15, 2021 | December 17, 2021 | Sneads Ferry, NC | usaspending.gov |
| H9225721F0207 | Department of Defense | Delivery Order | 481219 | MRR AIR SUPPORT BLADE HOURS | $-16,386 | $0 | August 19, 2021 | March 31, 2022 | Sneads Ferry, NC | usaspending.gov |
| H9225722F0013 | Department of Defense | Delivery Order | 481219 | MRR AIR SUPPORT BLADE HOURS | $-20,190 | $0 | December 3, 2021 | December 10, 2021 | Sneads Ferry, NC | usaspending.gov |
| H9225721F0007 | Department of Defense | Delivery Order | 481219 | MRR AIR SUPPORT BLADE HOURS | $-173,314 | $518,228 | October 22, 2020 | November 22, 2020 | Big Spring, TX | usaspending.gov |
| H9223922F0095 | Department of Defense | Delivery Order | 481219 | MILITARY FREEFALL TRAINING | $-412,077 | $1,781,759 | July 1, 2022 | August 14, 2023 | Colorado Springs, CO | usaspending.gov |
| 47QFWA18P0003 | General Services Administration | Purchase Order | 481211 | IGF::OT::IGF AETC FIXED WING AIRCRAFT SUPPORT FOR MAJCOM TRAINING COURSES | $-752,851 | $5,935,846 | December 1, 2017 | September 14, 2023 | Randolph Afb, TX | usaspending.gov |
| HTC71121F1093 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN SAN CLEMENTE ISLAND AND MONTGOMERY-GIBBS AIRPORT CALIFORNIA - AIR TRANSPORTATION SERVICES | $-780,841 | $93,995 | October 1, 2020 | March 31, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481219 Other Nonscheduled Air Transportation
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 611512 Flight Training
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 611512
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.