Data / Federal awards / NAICS 481212 / WESTERN GLOBAL AIRLINES INC
WESTERN GLOBAL AIRLINES INC: 92 federal contract awards, $157.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WESTERN GLOBAL AIRLINES INC (UEI L172LJGLYA61), Estero, FL, received 92 federal prime contract awards with $157.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($157.9 million) and its largest code is NAICS 481212 Nonscheduled Chartered Freight Air Transportation.
The request: Every federal contract awarded under NAICS 481212, 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.
- L172LJGLYA61UEI
- Estero, FLLocation
- Small BusinessBusiness size
- 92Contract awards
- $157.9 millionObligated
- 2024-01-31First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481212 | Nonscheduled Chartered Freight Air Transportation | 90 | $157.9 million |
| 481112 | Scheduled Freight Air Transportation | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 92 | $157.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $84 million |
| FY2026 | $73.8 million |
Contract awards
The 50 largest of 92 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71125F1009 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $55,210,294 | $55,210,294 | October 1, 2024 | September 30, 2025 | Djibouti | usaspending.gov |
| HTC71126F1009 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $51,616,960 | $53,187,502 | October 1, 2025 | September 30, 2026 | Djibouti | usaspending.gov |
| HTC71125F1029 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,563,000 | $2,563,000 | October 1, 2024 | September 30, 2026 | Estero, FL | usaspending.gov |
| HTC71126F1029 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,563,000 | $1,563,000 | October 1, 2025 | September 30, 2026 | Estero, FL | usaspending.gov |
| HTC71126F1999 | Department of Defense | Delivery Order | 481212 | "OPERATION EPIC FURY"CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,242,411 | $1,242,411 | April 15, 2026 | September 30, 2026 | Israel | usaspending.gov |
| HTC71125F3062 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,203,000 | $1,203,000 | August 22, 2025 | September 30, 2026 | Saudi Arabia | usaspending.gov |
| HTC71126F1045 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,187,399 | $1,187,399 | October 1, 2025 | September 30, 2026 | Italy | usaspending.gov |
| HTC71126F2229 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,147,430 | $1,147,430 | May 19, 2026 | September 30, 2026 | Djibouti | usaspending.gov |
| HTC71126F2475 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,098,592 | $1,059,542 | June 25, 2026 | September 30, 2026 | Australia | usaspending.gov |
| HTC71126F2089 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $993,250 | $993,250 | April 29, 2026 | September 30, 2026 | Korea, South | usaspending.gov |
| HTC71126F2076 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $949,886 | $949,886 | April 28, 2026 | September 30, 2026 | Japan | usaspending.gov |
| HTC71126F1795 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $915,875 | $915,875 | March 12, 2026 | September 30, 2026 | Germany | usaspending.gov |
| HTC71126F1794 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $915,875 | $915,875 | March 12, 2026 | September 30, 2026 | Germany | usaspending.gov |
| HTC71125F1929 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $904,544 | $904,544 | February 28, 2025 | September 30, 2026 | Bahrain | usaspending.gov |
| HTC71126F1153 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $878,500 | $878,500 | October 16, 2025 | September 30, 2026 | Israel | usaspending.gov |
| HTC71126F1869 | Department of Defense | Delivery Order | 481212 | "OPERATION EPIC FURY" CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $851,503 | $851,503 | March 26, 2026 | September 30, 2026 | United Kingdom | usaspending.gov |
| HTC71125F1582 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $850,785 | $850,785 | January 2, 2025 | September 30, 2026 | Taiwan | usaspending.gov |
| HTC71126F2397 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $838,244 | $782,568 | June 12, 2026 | September 30, 2026 | Jordan | usaspending.gov |
| HTC71126F1547 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $791,996 | $791,996 | January 27, 2026 | September 30, 2026 | Jordan | usaspending.gov |
| HTC71125F2160 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $783,152 | $783,152 | April 3, 2025 | September 30, 2026 | Lithuania | usaspending.gov |
| HTC71125F2261 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $765,871 | $765,871 | April 17, 2025 | September 30, 2026 | Korea, South | usaspending.gov |
| HTC71126F1465 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $765,608 | $765,608 | January 14, 2026 | September 30, 2026 | Japan | usaspending.gov |
| HTC71126F1434 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $765,556 | $765,556 | December 29, 2025 | September 30, 2026 | Taiwan | usaspending.gov |
| HTC71126F2419 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $740,265 | $594,448 | June 16, 2026 | September 30, 2026 | Finland | usaspending.gov |
| HTC71126F2277 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES - OPERATION EPIC FURY | $736,305 | $736,305 | May 29, 2026 | September 30, 2026 | United Kingdom | usaspending.gov |
| HTC71126F1637 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $725,805 | $725,805 | February 17, 2026 | September 30, 2026 | Jordan | usaspending.gov |
| HTC71126F1286 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $716,891 | $716,891 | November 3, 2025 | September 30, 2026 | Japan | usaspending.gov |
| HTC71125F1621 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $714,392 | $714,392 | January 10, 2025 | September 30, 2026 | Poland | usaspending.gov |
| HTC71125F2002 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $699,316 | $699,316 | March 19, 2025 | September 30, 2026 | Japan | usaspending.gov |
| HTC71126F1476 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $671,549 | $671,549 | January 21, 2026 | September 30, 2026 | Qatar | usaspending.gov |
| HTC71125F1638 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $663,085 | $663,085 | January 14, 2025 | September 30, 2026 | Poland | usaspending.gov |
| HTC71125F2046 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $659,003 | $659,003 | March 20, 2025 | September 30, 2026 | Japan | usaspending.gov |
| HTC71125F3145 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $611,639 | $611,639 | September 8, 2025 | September 30, 2026 | Australia | usaspending.gov |
| HTC71125F2434 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $600,779 | $600,779 | May 19, 2025 | September 30, 2026 | Poland | usaspending.gov |
| HTC71125F1876 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $600,214 | $600,214 | February 25, 2025 | September 30, 2026 | Thailand | usaspending.gov |
| HTC71126F1078 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $599,149 | $599,149 | October 2, 2025 | September 30, 2026 | Djibouti | usaspending.gov |
| HTC71125F3054 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $582,497 | $582,497 | August 22, 2025 | September 30, 2026 | Japan | usaspending.gov |
| HTC71125F2204 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $577,740 | $577,740 | April 10, 2025 | September 30, 2026 | Kuwait | usaspending.gov |
| HTC71125F3060 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $568,692 | $568,692 | August 22, 2025 | September 30, 2026 | Djibouti | usaspending.gov |
| HTC71126F1935 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $562,485 | $562,485 | April 7, 2026 | September 30, 2026 | Korea, South | usaspending.gov |
| HTC71126F2430 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $539,905 | $519,602 | June 22, 2026 | September 30, 2026 | Poland | usaspending.gov |
| HTC71125F2665 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $530,714 | $530,714 | June 18, 2025 | September 30, 2026 | Qatar | usaspending.gov |
| HTC71125F1863 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $530,400 | $530,400 | February 25, 2025 | September 30, 2026 | Agana Heights, GU | usaspending.gov |
| HTC71125F2037 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $528,777 | $528,777 | March 24, 2025 | September 30, 2026 | Jordan | usaspending.gov |
| HTC71125F1537 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $521,660 | $521,660 | December 23, 2024 | September 30, 2026 | Poland | usaspending.gov |
| HTC71125F2006 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $519,512 | $519,512 | March 14, 2025 | September 30, 2026 | Italy | usaspending.gov |
| HTC71125F3010 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $503,987 | $503,987 | August 19, 2025 | September 30, 2026 | Taiwan | usaspending.gov |
| HTC71125F2358 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $495,633 | $495,633 | May 6, 2025 | September 30, 2026 | Japan | usaspending.gov |
| HTC71125F2431 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $487,201 | $487,201 | May 13, 2025 | September 30, 2026 | Philippines | usaspending.gov |
| HTC71126F1421 | Department of Defense | Delivery Order | 481212 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $480,956 | $480,956 | December 22, 2025 | September 30, 2026 | Jordan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- All recipients under NAICS 481112 Scheduled Freight Air Transportation
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.