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Other Nonscheduled Air Transportation

NAICS 481219 · Federal Contracts & Awards

The Other Nonscheduled Air Transportation × FY2024 yearlyTrend cell on USAspending.gov is $966,779,533.59 (NAICS 481219). That yearlyTrend cell is 93.0% of $1,039,656,060.98. That yearlyTrend cell is about ninety-three percent of the industry extract — almost the entire published 481219 book sits in FY2024. The pair is Other Nonscheduled Air Transportation and FY2024 — not every federal dollar in FY2024, not Other Nonscheduled Air Transportation’s lifetime book restated as a single year, and not cash already paid. The industry parent lists 460 awards across the published extract; that count is not a FY2024-only row total. Correlation is not causation.

Key figures

  • USAspending records $966,779,533.59 in Other Nonscheduled Air FY2024 obligations (NAICS 481219).
  • That cell is 93.0% of the industry’s $1,039,656,060.98 extract-wide total.
  • 460 is the industry extract award-record count, not a FY2024 census of flights, tails, or named carriers.
  • The join is NAICS 481219 × FY2024, not an outlay and not a named-recipient list.
  • Cite USAspending.gov; quote NAICS 481219 and FY2024 federal spending if live tables moved.

Reading Other Nonscheduled Air Transportation inside fiscal year 2024

The relationship is mechanical: one NAICS code, one fiscal year, one obligation sum. $966,779,533.59 is that sum for Other Nonscheduled Air Transportation in 2024. It is not Other Nonscheduled Air Transportation nationwide restated as a single year, not every federal dollar in FY2024, and not an outlay register. The packet does not split passenger from cargo from other 481219 residual work. 460 is the industry extract’s award-record count, not a FY2024-only file. Unique recipients are unpublished. This cell is not a flight-hour log, a named-carrier roster, or a scheduled-airline timetable.

93.0% locates FY2024 inside NAICS 481219’s $1,039,656,060.98 extract. Chartered freight air (481212) is a different NAICS. Do not recode residual 481219 as scheduled airline service. Do not divide $966,779,533.59 by 460 and call the result a typical FY2024 contract; the award count is extract-wide. Open NAICS 481219 for the industry table without the year filter, FY2024 federal spending for the year table without the NAICS filter, All industries for the NAICS index, and All spending ties for other pairs. Quote those hubs as parents, not as addends to $966,779,533.59.

Industry 481219 without inventing a product pie

USAspending labels industry 481219 as Other Nonscheduled Air Transportation. That code produced $966,779,533.59 when filtered to FY2024. The industry-wide 481219 hub does not require a 2024 clamp. The fiscal-year hub does not require Other Nonscheduled Air. Only this tie applies both filters. The packet does not split passenger from cargo from other 481219 residual work.

Correlation is not causation: fiscal year 2024 did not cause $966,779,533.59 by existing on a calendar. Production rates, employment, and named facilities are not packet facts. The join is 481219 × FY2024 only. This cell is not a flight-hour log, a named-carrier roster, or a scheduled-airline timetable. Do not invent contractors or award recipients to fill the gap. Campaign donations on FEC tables do not fund this USAspending cell; the datasets are separate.

Full analysis: Other Nonscheduled Air Transportation federal obligations in FY2024 →

Questions

How much did Other Nonscheduled Air Transportation obligate in FY2024?
USAspending.gov records $966,779,533.59 in Other Nonscheduled Air Transportation obligations for fiscal year 2024 under NAICS 481219. That amount is a yearlyTrend obligation total, not an outlay and not the industry’s $1,039,656,060.98 extract-wide sum. The FY2024 slice is 93.0% of that parent.
Is $966,779,533.59 the entire 481219 USAspending total?
No. NAICS 481219’s extract-wide total is $1,039,656,060.98. FY2024 is 93.0% of that book. Other fiscal-year rows for the same code are separate cells. Do not add the parent hub into this join. Obligations of $966,779,533.59 are not outlays. 460 is extract-wide for NAICS 481219, not a FY2024 firm census.
Do 460 awards equal 460 Other Nonscheduled Air firms in FY2024?
No. 460 is the Other Nonscheduled Air Transportation award-record count in this extract, not a FY2024 census of flights, tails, or named carriers. The packet does not split those records by fiscal year or name contractors. Do not divide $966,779,533.59 by 460. USAspending.gov remains the source.
Is $966,779,533.59 cash already paid in FY2024?
No. Obligations are commitments recorded on USAspending.gov awards. Outlays — money that actually left the Treasury — are a different concept. Treating $966,779,533.59 as checks already cleared in FY2024 confuses those terms. Prefer the live industry and year hubs if the tables moved.

USAspending.gov NAICS yearlyTrend by fiscal year. Obligations are not outlays. FY figures can be incomplete for the current year.

Industry ties

All data ties →

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

Top 50 Awards in Other Nonscheduled Air Transportation

Largest individual obligations in NAICS 481219.

Download CSV
Top 50 Awards in Other Nonscheduled Air Transportation
AwardRecipientAwarding AgencyProgramPlaceFYObligation
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-032024$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-522024$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-032024$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-032024$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-032025$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-032024$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-032024$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-032024$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-072024$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-052025$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-072024$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-032025$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-982024$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 LTDDepartment 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-052024$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 LTDDepartment 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 LTDDepartment 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-032026$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-072025$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 LTDDepartment 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-072024$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-372025$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-052025$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-062024$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-112025$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-042024$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-052024$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-062024$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-022024$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-062025$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-032024$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-032024$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-022024$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-052024$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-052024$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-052024$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-062024$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-032025$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-032024$1,386,865
CONT_AWD_140D0423F1076_1406_140D8018D0049_1406
MEDIUM UTILITY AIRCRAFT SUPPORT OF FY24 COLDEX TASK ORDER UNDER CONTRACT 140D8018D0049.
KENN BOREK AIR LTDDepartment 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-032025$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-112026$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-032024$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-032024$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-062024$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-022024$981,999
CONT_AWD_M6786122P0005_9700_-NONE-_-NONE-
FREEFALL JUMP
SKYDIVE CHICAGO INC
Illinois
Department of Defense
Department of the Navy
—SAN ANTONIO, TX-352024$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-022024$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-022024$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-112024$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.

Spending by State

Federal spending in the Other Nonscheduled Air Transportation industry (NAICS 481219) broken down by state, with obligated amounts and award counts.
StateFundingAwards
New York$794.8M4
Virginia$92.9M105
California$28.7M60
Colorado$17.3M17
Maryland$17.0M10
Michigan$16.1M5
Georgia$10.0M21
Arizona$9.0M60
North Carolina$7.3M22
District of Columbia$6.7M1
Florida$4.7M17
Hawaii$2.6M3
Nevada$2.5M5
Texas$2.2M8
Ohio$878K25
Vermont$730K1
Alaska$721K7
Illinois$584K6
Kentucky$396K6
Mississippi$184K1
New Hampshire$115K4
Alabama$73K1
Nebraska$70K1
Oregon$47K2
Iowa$41K1
Massachusetts$40K3
Minnesota$34K1
Pennsylvania$30K1
Kansas$25K1
Wisconsin$24K1
Idaho$20K2