Data / Federal awards / NAICS 481211 / SALUS WORLDWIDE SOLUTIONS CORP.
SALUS WORLDWIDE SOLUTIONS CORP.: 4 federal contract awards, $754.0 million obligated (FY2024 to FY2027)
SALUS WORLDWIDE SOLUTIONS CORP. (UEI EA4VD72SB1W3), Arlington, VA, received 4 federal prime contract awards with $754.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($754.0 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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- EA4VD72SB1W3UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 4Contract awards
- $754.0 millionObligated
- 2025-05-20First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 3 | $748.3 million |
| 488190 | Other Support Activities for Air Transportation | 1 | $5.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $754 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $186 million |
| FY2026 | $568 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RDA225FR0000018 | Department of Homeland Security | Delivery Order | 481211 | SECTION 4(A). THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN COMPREHENSIVE SUPPORT TO REMOVAL OPERATIONS (CSRO) SUPPORT SERVICES FOR THE OFFIC | $748,131,719 | $748,131,719 | May 22, 2025 | November 21, 2026 | Arlington, VA | usaspending.gov |
| 70CDCR26P00000010 | Department of Homeland Security | Purchase Order | 488190 | THIS PURCHASE ORDER PROVIDES OPERATIONAL SUPPORT AIRCRAFT MAINTENANCE FOR ICE GOVERNMENT-OWNED AIRCRAFTS. | $5,696,664 | $5,696,664 | May 28, 2026 | August 27, 2026 | Dallas, TX | usaspending.gov |
| 70RDA225FR0000037 | Department of Homeland Security | Delivery Order | 481211 | SECURE COMMERCIAL AVIATION SERVICES PLATFORM | $193,908 | $193,908 | September 3, 2025 | September 24, 2025 | Arlington, VA | usaspending.gov |
| 70RDA225D00000005 | Department of Homeland Security | IDC | 481211 | SECTION 4(A). THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN COMPREHENSIVE SUPPORT TO REMOVAL OPERATIONS (CSRO) SUPPORT SERVICES FOR THE OFFIC | $250 | $915,000,000 | May 20, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 488190
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.