Data / Federal awards / NAICS 481211 / SURVIVAL FLIGHT INC.
SURVIVAL FLIGHT INC.: 10 federal contract awards, $229,387 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SURVIVAL FLIGHT INC. (UEI XFULH5BK1E31), Chandler, AZ, received 10 federal prime contract awards with $229,387 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($187,387) 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
- XFULH5BK1E31
- Location
- Chandler, AZ
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $229,387
- First action in window
- 2023-12-05
- Latest action
- 2025-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 1 | $56,746 |
| 481111 | Scheduled Passenger Air Transportation | 1 | $53,500 |
| 485991 | Special Needs Transportation | 1 | $42,000 |
| 488190 | Other Support Activities for Air Transportation | 5 | $39,689 |
| 622110 | General Medical and Surgical Hospitals | 2 | $37,452 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 9 | $187,387 |
| Department of Veterans Affairs | 1 | $42,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $147,694 |
| FY2025 | $81,693 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B50824P00000255 | Department of Justice | Purchase Order | 481211 | AIRFLIGHT FOR INMATE DAMONTRAY BLAIR DOS- 1.20.2024 | $56,746 | $56,746 | September 13, 2024 | September 13, 2024 | Chandler, AZ | usaspending.gov |
| 15B50824P00000260 | Department of Justice | Purchase Order | 481111 | EMERGENT TRANSPORTATION | $53,500 | $53,500 | September 18, 2024 | September 18, 2024 | Chandler, AZ | usaspending.gov |
| 36C25525P0302 | Department of Veterans Affairs | Purchase Order | 485991 | FIXED WING PATIENT TRANSPORT SERVICES FOR BENEFICIARY OF POPLAR BLUFF VAMC FROM KCGI TO KFAT. | $42,000 | $42,000 | May 7, 2025 | May 17, 2025 | Poplar Bluff, MO | usaspending.gov |
| 15B50823P00000248 | Department of Justice | Purchase Order | 622110 | FY23 - INMATE LEGORETTA AIR FLIGHT | $29,659 | $69,659 | September 25, 2023 | December 5, 2023 | Chandler, AZ | usaspending.gov |
| 15B31325P00000094 | Department of Justice | Purchase Order | 488190 | EMERGENCY MED FLIGHT SERVICES FOR AIC. | $8,365 | $8,365 | July 10, 2025 | September 11, 2025 | Chandler, AZ | usaspending.gov |
| 15B31325P00000033 | Department of Justice | Purchase Order | 488190 | EMERGENCY MED FLIGHT SERVICES FOR AIC. | $7,873 | $7,873 | November 13, 2024 | January 30, 2025 | Talladega, AL | usaspending.gov |
| 15B31325P00000035 | Department of Justice | Purchase Order | 488190 | EMERGENCY MED FLIGHT SERVICES FOR AIC. | $7,873 | $7,873 | September 3, 2024 | December 20, 2024 | Talladega, AL | usaspending.gov |
| 15B50825P00000306 | Department of Justice | Purchase Order | 622110 | AIR FLIGHT SERVICES | $7,793 | $7,793 | August 5, 2025 | August 5, 2025 | Chandler, AZ | usaspending.gov |
| 15B31324P00000046 | Department of Justice | Purchase Order | 488190 | EMERGENCY MED FLIGHT SERVICES FOR AIC. | $7,789 | $7,789 | August 1, 2024 | September 6, 2024 | Talladega, AL | usaspending.gov |
| 15B31325P00000034 | Department of Justice | Purchase Order | 488190 | EMERGENCY MED FLIGHT SERVICES FOR AIC. | $7,789 | $7,789 | October 2, 2024 | December 20, 2024 | Talladega, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 481111 Scheduled Passenger Air Transportation
- All recipients under NAICS 485991 Special Needs Transportation
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 485991
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.