Other Nonscheduled Air Transportation
NAICS 481219 · Federal Contracts & Awards
Companies in the Other Nonscheduled Air Transportation industry (NAICS code 481219) have received $1.04B in federal contracts, grants, and other awards since FY2024, across 460 individual awards tracked through FY2026. The largest funding agency is Department of Homeland Security ($801.0M). Spending is concentrated in New York, Virginia, California and 28 other states. All figures below come from USAspending.gov award records.
Total Obligations
$1.04B
Total Awards
460
States
31
Last Updated
Apr 23, 2026
Yearly Spending Trend
$966.8M24
$64.5M25
$8.4M26
Top 50 Awards in Other Nonscheduled Air Transportation
Largest individual obligations in NAICS 481219.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_70CDCR18FR0000002_7012_GS33F004DA_4732 DE-OBLIGATION OF FUNDING AND CLOSE OUT THE TASK ORDER. | CLASSIC AIR CHARTER INC. Florida | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | HUNTINGTON, NY-03 | 2024 | $794,320,930 |
CONT_AWD_H9224022F0392_9700_H9224021D0027_9700 MILITARY FREE FALL (MFF) | RAMPART AVIATION, LLC. Colorado | Department of Defense U.S. Special Operations Command | — | IMPERIAL BEACH, CA-52 | 2024 | $21,569,321 |
CONT_AWD_N0042123F0950_9700_N0042120D0108_9700 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PERIOD OF PERFORMANCE . | STRATEGIC AIRBORNE OPERATIONS JV, LLC Virginia | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2024 | $12,540,000 |
CONT_AWD_N0042124F1013_9700_N0042120D0108_9700 INCREMENTAL FUNDING | STRATEGIC AIRBORNE OPERATIONS JV, LLC Virginia | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2024 | $10,160,000 |
CONT_AWD_140D0425F0012_1406_140D0425D0001_1406 BASE YEAR TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS. | PHOENIX AIR GROUP, INC. Georgia | Department of the Interior Departmental Offices | — | NORFOLK, VA-03 | 2025 | $9,897,991 |
CONT_AWD_140D0422F0014_1406_140D0420D0001_1406 US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | PHOENIX AIR GROUP, INC. Georgia | Department of the Interior Departmental Offices | — | NORFOLK, VA-03 | 2024 | $9,738,614 |
CONT_AWD_140D0423F0063_1406_140D0420D0001_1406 US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23) | PHOENIX AIR GROUP, INC. Georgia | Department of the Interior Departmental Offices | — | NORFOLK, VA-03 | 2024 | $9,410,822 |
CONT_AWD_140D0424F0060_1406_140D0420D0001_1406 US NAVY LEARJET AVIATION SERVICES - 5TH YEAR TASK ORDER (FY24) | PHOENIX AIR GROUP, INC. Georgia | Department of the Interior Departmental Offices | — | NORFOLK, VA-03 | 2024 | $8,459,115 |
CONT_AWD_N0042124F0657_9700_N0042122D0004_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0002. | CONSTRUCTION HELICOPTERS, INC. Michigan | Department of Defense Department of the Navy | — | HOWELL, MI-07 | 2024 | $8,378,735 |
CONT_AWD_N0042125F0809_9700_N0042122D0004_9700 AIRCRAFT READINESS | CONSTRUCTION HELICOPTERS, INC. Michigan | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $8,263,452 |
CONT_AWD_N0042122F0684_9700_N0042122D0004_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDING FROM CLINS 0003/0004/0005. | CONSTRUCTION HELICOPTERS, INC. Michigan | Department of Defense Department of the Navy | — | HOWELL, MI-07 | 2024 | $7,522,036 |
CONT_AWD_N0042125F0701_9700_N0042125D0081_9700 MONTHLY FIXED EA & TBT OPERATING COSTS | AERY AVIATION, LLC Virginia | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2025 | $7,190,516 |
CONT_AWD_70B03C24F00000163_7014_GS33F004DA_4732 THE CBP TRANSPORTATION OFFCIE ONTENTS TO PURCHASE CHARTER FLIGHTS | CLASSIC AIR CHARTER INC. Florida | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2024 | $6,700,000 |
CONT_AWD_140D0425F0881_1406_140D0423D0002_1406 TASK ORDER IS FOR FIXED WING FLIGHT SERVICES IN SUPPORT OF THE NATIONAL SCIENCE FOUNDATION IN ANTARCTICA. | KENN BOREK AIR LTD | Department of the Interior Departmental Offices | — | — | 2025 | $6,272,508 |
CONT_AWD_N0042123F0616_9700_N0042122D0004_9700 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE POP FROM 10/23/23 TO 01/23/24. | CONSTRUCTION HELICOPTERS, INC. Michigan | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $5,831,934 |
CONT_AWD_140D0424F1098_1406_140D0423D0002_1406 TASK ORDER IS FOR FIXED WING FLIGHT SERVICES IN SUPPORT OF THE NATIONAL SCIENCE FOUNDATION IN ANTARCTICA. | KENN BOREK AIR LTD | Department of the Interior Departmental Offices | — | — | 2024 | $5,192,136 |
CONT_AWD_140D0422F0913_1406_140D8018D0049_1406 TWIN OTTER #1 (120 DAYS ON CONTRACT): 85 DAYS AV, 230 HOURS FD, AND MOBILIZATION P61. TWIN OTTER #2 (85 DAYS ON CONTRACT): 70 DAYS AV, 200 HOURS FD, AND MOBILIZATION P61. TWIN OTT… | KENN BOREK AIR LTD | Department of the Interior Departmental Offices | — | — | 2024 | $4,793,163 |
CONT_AWD_140D0426F0027_1406_140D0425D0001_1406 OPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS. | PHOENIX AIR GROUP, INC. Georgia | Department of the Interior Departmental Offices | — | NORFOLK, VA-03 | 2026 | $4,387,319 |
CONT_AWD_N0042125F0225_9700_N0042124D0006_9700 NEW TASK ORDER FOR YEAR 2 FIXED MONTHLY. | DIRECT CHARTER SERVICE, INC Colorado | Department of Defense Department of the Navy | — | BROOMFIELD, CO-07 | 2025 | $4,191,365 |
CONT_AWD_140D0423F1178_1406_140D0423D0002_1406 FIXED WING FLIGHT SERVICES IN SUPPORT OF NATIONAL SCIENCE FOUNDATION, BASE YEAR INCREMENT 1 TASK ORDER | KENN BOREK AIR LTD | Department of the Interior Departmental Offices | — | — | 2024 | $4,080,613 |
CONT_AWD_N0042124F8052_9700_N0042124D0006_9700 THE PURPOSE OF THIS MODIFICATION IS TO FUND CLIN 0002. | DIRECT CHARTER SERVICE, INC Colorado | Department of Defense Department of the Navy | — | BROOMFIELD, CO-07 | 2024 | $3,143,524 |
CONT_AWD_12639525F0954_12K3_12639525D0005_12K3 AERIAL DISPERSAL OF STERILE FRUIT FLIES IN CALIFORNIA | DYNAMIC AVIATION GROUP, INC. Virginia | Department of Agriculture Animal and Plant Health Inspection Service | — | LOS ANGELES, CA-37 | 2025 | $3,083,175 |
CONT_AWD_FA251825C0002_9700_-NONE-_-NONE- PROJECT AZIMUTH FOR USAFA. ZERO GRAVITY FLIGHTS FOR STUDENT TESTS AND FEASIBILITY STUDIES. | ZERO GRAVITY CORPORATION Florida | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2025 | $2,695,000 |
CONT_AWD_H9224023F0109_9700_H9224021D0029_9700 MILITARY FREEFALL / STATIC LINE SUPPORT | WIN WIN AVIATION, INC. Illinois | Department of Defense U.S. Special Operations Command | — | MARANA, AZ-06 | 2024 | $2,410,550 |
CONT_AWD_N0042125F0477_9700_N0042124D0018_9700 CAPABILITY STAND UP TO FUND CLIN 0001 | PHOENIX AIR GROUP, INC. Georgia | Department of Defense Department of the Navy | — | CARTERSVILLE, GA-11 | 2025 | $2,400,000 |
CONT_AWD_FA486119FA155_9700_FA486116DC006_9700 BLUE AIR TRAINING | BLUE AIR TRAINING CORP Nevada | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2024 | $2,223,372 |
CONT_AWD_H9224023F0013_9700_H9224021D0027_9700 RIGGING SUPPORT SERVICES | RAMPART AVIATION, LLC. Colorado | Department of Defense U.S. Special Operations Command | — | COLORADO SPRINGS, CO-05 | 2024 | $2,163,168 |
CONT_AWD_12639523F0008_12K3_12639519D0027_12K3 FLYING SERVICES | DYNAMIC AVIATION GROUP, INC. Virginia | Department of Agriculture Animal and Plant Health Inspection Service | — | BRIDGEWATER, VA-06 | 2024 | $2,129,542 |
CONT_AWD_M0031823P0011_9700_-NONE-_-NONE- CHASE PLANE SERVICES - BASE YEAR | PACIFIC AIR CHARTERS, INCORPORATED Hawaii | Department of Defense Department of the Navy | — | M C B H KANEOHE BAY, HI-02 | 2024 | $2,128,939 |
CONT_AWD_H9224025F0109_9700_H9224021D0029_9700 MILITARY FREEFALL / STATIC LINE SUPPORT | WIN WIN AVIATION, INC. Illinois | Department of Defense U.S. Special Operations Command | — | MARANA, AZ-06 | 2025 | $2,038,780 |
CONT_AWD_M6700123P0008_9700_-NONE-_-NONE- AIR BLADE TIME | PARACLETE AVIATION LLC North Carolina | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $2,033,850 |
CONT_AWD_H9225723F0013_9700_H9224021D0027_9700 MRR TORDS TRAINING E/P PACKAGE | RAMPART AVIATION, LLC. Colorado | Department of Defense U.S. Special Operations Command | — | JACKSONVILLE, NC-03 | 2024 | $1,996,587 |
CONT_AWD_H9223923F0112_9700_H9224021D0024_9700 UNIT PRICE CHANGE | CONSTRUCTION HELICOPTERS, INC. Michigan | Department of Defense U.S. Special Operations Command | — | FORT BENNING, GA-02 | 2024 | $1,838,316 |
CONT_AWD_FA251823F0008_9700_80AFRC21DA004_8000 SPACE FLIGHT TRAINING | ZERO GRAVITY CORPORATION Florida | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $1,678,650 |
CONT_AWD_N0042123F0693_9700_N0042120D0108_9700 INCREMENTALLY FUND CLIN 0010. | STRATEGIC AIRBORNE OPERATIONS JV, LLC Virginia | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $1,662,797 |
CONT_AWD_H9223922F0095_9700_H9224021D0027_9700 MILITARY FREE FALL SUPPORT 75TH RR | RAMPART AVIATION, LLC. Colorado | Department of Defense U.S. Special Operations Command | — | COLORADO SPRINGS, CO-05 | 2024 | $1,589,959 |
CONT_AWD_12639524F0460_12K3_12639519D0027_12K3 AERIAL CONTRACT TO PROVIDE AIRCRAFT TO RELEASE STERILE FRUIT FLIES IN LOS ANGELES BASIN FOR MEDFLY RELEASE PROGRAM PERIOD OF PERFORMANCE: APRIL 01, 2024 TO SEPTEMBER 30, 2024. | DYNAMIC AVIATION GROUP, INC. Virginia | Department of Agriculture Animal and Plant Health Inspection Service | — | BRIDGEWATER, VA-06 | 2024 | $1,427,400 |
CONT_AWD_N0042121F0518_9700_N0042120D0108_9700 DE-OBLIGATION | STRATEGIC AIRBORNE OPERATIONS JV, LLC Virginia | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2025 | $1,411,524 |
CONT_AWD_H9225724F0017_9700_H9224021D0027_9700 MFF/SL | RAMPART AVIATION, LLC. Colorado | Department of Defense U.S. Special Operations Command | — | JACKSONVILLE, NC-03 | 2024 | $1,386,865 |
CONT_AWD_140D0423F1076_1406_140D8018D0049_1406 MEDIUM UTILITY AIRCRAFT SUPPORT OF FY24 COLDEX TASK ORDER UNDER CONTRACT 140D8018D0049. | KENN BOREK AIR LTD | Department of the Interior Departmental Offices | — | — | 2024 | $1,375,579 |
CONT_AWD_N0042121F0629_9700_N0042120D0108_9700 DEOBLIGATION | STRATEGIC AIRBORNE OPERATIONS JV, LLC Virginia | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2025 | $1,290,005 |
CONT_AWD_140D0426F0009_1406_140D0423D0070_1406 NAVSEA FIXED WING RANGE SUPPORT | PHOENIX AIR GROUP, INC. Georgia | Department of the Interior Departmental Offices | — | CARTERSVILLE, GA-11 | 2026 | $1,157,407 |
CONT_AWD_W56KGY21C0006_9700_-NONE-_-NONE- MODIFICATION FOR TERMINATION FOR DEFAULT AND REMOVAL OF EXCESS FUNDS. | AIRSIGN, INC. Florida | Department of Defense Department of the Army | — | WILLISTON, FL-03 | 2024 | $1,096,368 |
CONT_AWD_N0042124F0746_9700_N0042120D0108_9700 INCREMENTAL FUNDING | STRATEGIC AIRBORNE OPERATIONS JV, LLC Virginia | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2024 | $1,083,674 |
CONT_AWD_12639524F0015_12K3_12639519D0027_12K3 AIRCRAFT SERVICES TO RELEASE STERILE FRUIT FLIES | DYNAMIC AVIATION GROUP, INC. Virginia | Department of Agriculture Animal and Plant Health Inspection Service | — | BRIDGEWATER, VA-06 | 2024 | $1,008,288 |
CONT_AWD_N0042120F2705_9700_N0042119D0030_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDING FROM CLINS 0001/0002/0008. TOTAL DEOBLIGATION: $52,756.43 | OSCAR DEUCE LLC Virginia | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $981,999 |
CONT_AWD_M6786122P0005_9700_-NONE-_-NONE- FREEFALL JUMP | SKYDIVE CHICAGO INC Illinois | Department of Defense Department of the Navy | — | SAN ANTONIO, TX-35 | 2024 | $932,655 |
CONT_AWD_N0042123F0314_9700_N0042119D0030_9700 FUNDING FOR MONTHLY FIXED COSTS CLIN | OSCAR DEUCE LLC Virginia | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $901,373 |
CONT_AWD_N0042119F0593_9700_N0042119D0030_9700 DE-OBLIGATE FUNDING FROM CLINS 0001 AND 0006. | OSCAR DEUCE LLC Virginia | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $856,348 |
CONT_AWD_N0042123F0696_9700_N0042121D0006_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER ADMINISTRATION TO N00421. | PHOENIX AIR GROUP, INC. Georgia | Department of Defense Department of the Navy | — | CARTERSVILLE, GA-11 | 2024 | $851,313 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
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Department of Homeland Security$801.0M
Department of Defense$153.8M
Department of the Interior$69.8M
Department of Agriculture$12.5M
Department of Justice$1.2M
National Aeronautics and Space Administration$798K
Agency for International Development$492K
Department of State$12K
General Services Administration$0
Top Recipients
View All→12345678910
CLASSIC AIR CHARTER INC.$801.0M
PHOENIX AIR GROUP, INC.$49.1M
CONSTRUCTION HELICOPTERS, INC.$32.8M
STRATEGIC AIRBORNE OPERATIONS JV, LLC$31.1M
RAMPART AVIATION, LLC.$30.0M
KENN BOREK AIR LTD$23.0M
WIN WIN AVIATION, INC.$13.0M
DYNAMIC AVIATION GROUP, INC.$12.0M
AERY AVIATION, LLC$8.9M
OSCAR DEUCE LLC$5.2M
Spending by State
| State | Funding | Awards |
|---|---|---|
| New York | $794.8M | 4 |
| Virginia | $92.9M | 105 |
| California | $28.7M | 60 |
| Colorado | $17.3M | 17 |
| Maryland | $17.0M | 10 |
| Michigan | $16.1M | 5 |
| Georgia | $10.0M | 21 |
| Arizona | $9.0M | 60 |
| North Carolina | $7.3M | 22 |
| District of Columbia | $6.7M | 1 |
| Florida | $4.7M | 17 |
| Hawaii | $2.6M | 3 |
| Nevada | $2.5M | 5 |
| Texas | $2.2M | 8 |
| Ohio | $878K | 25 |
| Vermont | $730K | 1 |
| Alaska | $721K | 7 |
| Illinois | $584K | 6 |
| Kentucky | $396K | 6 |
| Mississippi | $184K | 1 |
| New Hampshire | $115K | 4 |
| Alabama | $73K | 1 |
| Nebraska | $70K | 1 |
| Oregon | $47K | 2 |
| Iowa | $41K | 1 |
| Massachusetts | $40K | 3 |
| Minnesota | $34K | 1 |
| Pennsylvania | $30K | 1 |
| Kansas | $25K | 1 |
| Wisconsin | $24K | 1 |
| Idaho | $20K | 2 |
Source: USAspending.gov · All Industries