Data / Federal awards / NAICS 481211 / TTL GROUP
TTL GROUP: 6 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
TTL GROUP (UEI U4L6G95NKH65), Yerevan, Armenia, received 6 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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- UEI
- U4L6G95NKH65
- Location
- Yerevan, Armenia
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $2.6 million
- First action in window
- 2024-04-16
- Latest action
- 2025-12-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 6 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.1 million |
| FY2026 | $280,000 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA568525P0002 | Department of Defense | Purchase Order | 481211 | AIR CHARTER AND GROUND TRANSPORTATION SERVICES SERVICES FOR KFOR AND EXERCISE COMBINED RESOLVE 2025-1 MISSIONS IN ACCORDANCE WITH THE ATTACH | $848,000 | $848,000 | January 1, 2025 | February 15, 2025 | Turkey | usaspending.gov |
| FA310324P0022 | Department of Defense | Purchase Order | 481211 | AIR CHARTER SERVICES FOR EXERCISE VIGOROUS WARRIOR 24 | $450,000 | $450,000 | April 28, 2024 | May 10, 2024 | Armenia | usaspending.gov |
| W912SR24C0003 | Department of Defense | Definitive Contract | 481211 | CHARTER AIR TRANSFER FROM ARMENIA TO KOSOVO (ROUND TRIP) | $350,000 | $350,000 | June 26, 2024 | July 12, 2024 | Armenia | usaspending.gov |
| FA568524P0024 | Department of Defense | Purchase Order | 481211 | AIR CHARTER SERVICES. | $344,000 | $344,000 | September 20, 2024 | September 30, 2024 | Turkey | usaspending.gov |
| FA568525P0009 | Department of Defense | Purchase Order | 481211 | LOGISTIC SUPPORT, SUPPLIES AND SERVICES TO THE ARMENIA MINISTRY OF DEFENSE TO SUPPORT THE NATO-LED KOSOVO FORCE (KFOR). THIS ECONOMY ACT ORD | $288,000 | $288,000 | May 29, 2025 | June 21, 2025 | Armenia | usaspending.gov |
| FA310326P0003 | Department of Defense | Purchase Order | 481211 | THE UNITED STATES AIR FORCE IS PROCURING THE SERVICES IDENTIFIED BELOW ON BEHALF OF THE UNITED STATES DEPARTMENT OF STATE IN SUPPORT OF THE | $280,000 | $280,000 | January 23, 2026 | February 15, 2026 | Armenia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger 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.