AIR TRANSPORT INTERNATIONAL INC
WILMINGTON, Ohio
Total Received
$353.1M
Total Awards
46
State
Ohio
Last Updated
Dec 31, 2025
Yearly Funding Trend
$181.6M24
$171.4M25
Top 46 Awards to AIR TRANSPORT INTERNATIONAL INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 31, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HTC71125F1005_9700_HTC71125DCC11_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $136,906,961 |
CONT_AWD_HTC71119F1011_9700_HTC71118DCC16_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | WILMINGTON, OH-02 | 2024 | $78,717,653 |
CONT_AWD_HTC71120F1037_9700_HTC71118DCC16_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | WILMINGTON, OH-02 | 2024 | $54,273,199 |
CONT_AWD_HTC71121F1041_9700_HTC71118DCC16_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2024 | $38,966,518 |
CONT_AWD_HTC71125F1004_9700_HTC71125DCC11_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $17,512,922 |
CONT_AWD_HTC71119F1029_9700_HTC71118DCC16_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | WILMINGTON, OH-02 | 2024 | $3,905,248 |
CONT_AWD_HTC71125F1021_9700_HTC71125DCC11_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | WILMINGTON, OH-02 | 2025 | $1,750,000 |
CONT_AWD_HTC71125F7920_9700_HTC71123DC005_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $1,693,294 |
CONT_AWD_HTC71120F1103_9700_HTC71118DCC16_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2024 | $1,600,994 |
CONT_AWD_HTC71125F1020_9700_HTC71125DCC11_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | WILMINGTON, OH-02 | 2025 | $1,428,000 |
CONT_AWD_HTC71125F8242_9700_HTC71123DC005_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $1,398,398 |
CONT_AWD_HTC71124FW037_9700_HTC71119DW002_9700 MM0157 - MRES TO KUWAIT | Department of Defense USTRANSCOM | — | — | 2024 | $1,327,061 |
CONT_AWD_HTC71125F8095_9700_HTC71123DC005_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $1,226,001 |
CONT_AWD_HTC71125F8315_9700_HTC71123DC005_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $1,119,234 |
CONT_AWD_HTC71125F7958_9700_HTC71123DC005_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $1,118,217 |
CONT_AWD_HTC71125F8142_9700_HTC71123DC005_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $1,113,900 |
CONT_AWD_HTC71121F1040_9700_HTC71118DCC16_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2024 | $1,014,952 |
CONT_AWD_HTC71125F7871_9700_HTC71123DC005_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $985,056 |
CONT_AWD_HTC71125F7732_9700_HTC71123DC005_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $958,609 |
CONT_AWD_HTC71125F7996_9700_HTC71123DC005_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $929,565 |
CONT_AWD_HTC71125F8265_9700_HTC71123DC005_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $916,281 |
CONT_AWD_HTC71125F8033_9700_HTC71123DC005_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $842,151 |
CONT_AWD_HTC71124FW029_9700_HTC71119DW002_9700 MM0150 - EAGER LION REDEPLOY | Department of Defense USTRANSCOM | — | — | 2024 | $686,647 |
CONT_AWD_HTC71125F7714_9700_HTC71123DC005_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $587,276 |
CONT_AWD_HTC71124FW028_9700_HTC71119DW002_9700 MM0149 - EAGER LION DEPLOYMENT | Department of Defense USTRANSCOM | — | — | 2024 | $508,104 |
CONT_AWD_HTC71124FW020_9700_HTC71119DW002_9700 MM0140 - CAMP BUEHRING TO AL ASAD | Department of Defense USTRANSCOM | — | — | 2024 | $342,730 |
CONT_AWD_HTC71125F2158_9700_HTC71125DCC11_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $305,000 |
CONT_AWD_HTC71125F2172_9700_HTC71125DCC11_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $305,000 |
CONT_AWD_HTC71125F2252_9700_HTC71125DCC11_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $305,000 |
CONT_AWD_HTC71124FW023_9700_HTC71119DW002_9700 MM0143 - KUWAIT TO IRAQ | Department of Defense USTRANSCOM | — | — | 2024 | $129,632 |
CONT_AWD_HTC71124FW005_9700_HTC71119DW002_9700 MM0123 - AL ASAD, IRAQ TO 3 LOCATIONS | Department of Defense USTRANSCOM | — | — | 2024 | $62,814 |
CONT_AWD_HTC71124FW007_9700_HTC71119DW002_9700 MM0128 - KUWAIT TO IRAQ | Department of Defense USTRANSCOM | — | — | 2024 | $41,346 |
CONT_AWD_HTC71124FW018_9700_HTC71119DW002_9700 MM0138 - 24 PIECES AL ASAD TO ERBIL | Department of Defense USTRANSCOM | — | — | 2024 | $24,284 |
CONT_AWD_HTC71124FW008_9700_HTC71119DW002_9700 MM0124 - ERBIL, IRAQ, TO 3 LOCATIONS | Department of Defense USTRANSCOM | — | — | 2024 | $18,837 |
CONT_AWD_HTC71125FE152_9700_HTC71119DW002_9700 MM0184 VEHICLES TO KUWAIT | Department of Defense USTRANSCOM | — | — | 2025 | $16,648 |
CONT_AWD_HTC71125FW004_9700_HTC71119DW002_9700 MM0176 - KOSHER MEALS TO KW | Department of Defense USTRANSCOM | — | — | 2025 | $12,599 |
CONT_AWD_HTC71124F7354_9700_HTC71123DC005_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $4,961 |
CONT_AWD_HTC71124F8242_9700_HTC71123DC005_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $2,326 |
CONT_AWD_HTC71124F7219_9700_HTC71123DC005_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $1,952 |
CONT_AWD_HTC71124F8301_9700_HTC71123DC005_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $1,908 |
CONT_AWD_HTC71124F1785_9700_HTC71124DCC02_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2024 | $1,500 |
CONT_IDV_HTC71125DCC11_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $0 |
CONT_AWD_HTC71123FC009_9700_HTC71123DC005_9700 MINIMUM GUARANTEE | Department of Defense USTRANSCOM | — | WILMINGTON, OH-02 | 2025 | $0 |
CONT_IDV_HTC71124DCC02_9700 DOMESTIC CHARTER AIRLIFT SERVICES - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2024 | $0 |
CONT_IDV_HTC71123DC005_9700 GLOBAL HEAVYWEIGHT SERVICES PROVIDES COMMERCIAL AIR, DOOR-TO-DOOR, PICKUP AND DELIVERY SERVICE FOR DOMESTIC (GREATER THAN 150 LBS.) AND INTERNATIONAL (GREATER THAN 300 LBS.), LESS… | Department of Defense USTRANSCOM | — | — | 2024 | $0 |
CONT_IDV_HTC71119DW002_9700 MM3 LANGUAGE MODIFICATION TO UPDATE FAR CLAUSE 52.212-5, ATTACHMENT 1 (PWS), AND THE PAYMENT OFFICE. | Department of Defense USTRANSCOM | — | — | 2024 | $0 |
Top 46 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.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Ohio