OMEGA AERIAL REFUELING SERVICES, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N0042125F0552 Department of Defense 2025-03-28 $1,530,240.00 $1,530,240.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042125F0552_0_N0042121D0034_0
N0042121D0034 Department of Defense 2025-03-20 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0042121D0034_P00015_-NONE-_-NONE-
N0042124F0424 Department of Defense 2025-03-13 $0.00 $8,688,701.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042124F0424_P00005_N0042121D0034_0
N0042121F0535 Department of Defense 2025-03-07 $1,760,958.00 $44,196,996.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042121F0535_P00032_N0042121D0034_0
N0042125F0122 Department of Defense 2025-03-06 $1,062,400.00 $7,081,923.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042125F0122_P00002_N0042121D0034_0
N0042121D0034 Department of Defense 2025-02-20 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0042121D0034_P00014_-NONE-_-NONE-
N0042121F0535 Department of Defense 2025-02-14 $538,884.00 $44,196,996.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042121F0535_P00031_N0042121D0034_0
N0042124F0983 Department of Defense 2025-01-27 $3,376,671.00 $9,339,937.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042124F0983_P00002_N0042121D0034_0
N0042121F0535 Department of Defense 2025-01-23 $1,372,464.00 $43,540,764.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042121F0535_P00030_N0042121D0034_0
N0042125F0122 Department of Defense 2025-01-16 $932,200.00 $6,342,398.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042125F0122_P00001_N0042121D0034_0
N0042124F0983 Department of Defense 2024-12-20 $510,600.00 $5,455,048.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042124F0983_P00001_N0042121D0034_0
N0042121F0535 Department of Defense 2024-12-19 $1,544,016.00 $43,205,148.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042121F0535_P00029_N0042121D0034_0
N0042121D0034 Department of Defense 2024-12-17 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0042121D0034_P00013_-NONE-_-NONE-
N0042121F0535 Department of Defense 2024-12-17 $0.00 $43,205,148.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042121F0535_P00028_N0042121D0034_0
N0042125F0122 Department of Defense 2024-12-11 $4,041,360.00 $6,035,960.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042125F0122_0_N0042121D0034_0
N0042121F0535 Department of Defense 2024-12-04 $0.00 $41,444,188.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042121F0535_P00027_N0042121D0034_0
N0042121D0034 Department of Defense 2024-12-04 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0042121D0034_P00012_-NONE-_-NONE-
N0042124F0734 Department of Defense 2024-10-07 $-2,064,000.00 $0.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042124F0734_P00001_N0042121D0034_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N0042124F0929 Department of Defense 2024-09-24 $0.00 $1,425,000.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042124F0929_P00001_N0042121D0034_0
N0042124F0983 Department of Defense 2024-09-11 $1,567,777.40 $1,567,777.40 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042124F0983_0_N0042121D0034_0
N0042124F0929 Department of Defense 2024-09-04 $1,425,000.00 $1,425,000.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042124F0929_0_N0042121D0034_0
N0042121F0535 Department of Defense 2024-08-26 $1,140,000.00 $37,988,824.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042121F0535_P00026_N0042121D0034_0
N0042124F0424 Department of Defense 2024-08-16 $50,827.20 $8,688,701.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042124F0424_P00004_N0042121D0034_0
N0042124F8000 Department of Defense 2024-08-16 $7,159,904.00 $7,159,904.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042124F8000_0_N0042121D0034_0
N0042124F0846 Department of Defense 2024-08-07 $7,380,000.00 $7,380,000.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042124F0846_0_N0042121D0034_0
N0042124F0279 Department of Defense 2024-08-05 $-211,984.94 $1,917,997.20 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042124F0279_P00003_N0042121D0034_0
N0042124F0734 Department of Defense 2024-07-25 $2,064,000.00 $0.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042124F0734_0_N0042121D0034_0
N0042124F0046 Department of Defense 2024-07-23 $-99,509.59 $1,100,480.40 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042124F0046_P00002_N0042121D0034_0
N0042119F0550 Department of Defense 2024-07-12 $218,538.34 $27,286,236.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042119F0550_P00009_N0001913D0010_0
N0042124F0700 Department of Defense 2024-06-25 $3,545,229.50 $3,545,229.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042124F0700_0_N0042121D0034_0
N0042123F0182 Department of Defense 2024-06-05 $-43,954.24 $827,976.20 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042123F0182_A00001_N0042121D0034_0
N0042123F0296 Department of Defense 2024-06-05 $-282,899.28 $1,945,164.80 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042123F0296_A00001_N0042121D0034_0
N0042123F1882 Department of Defense 2024-06-05 $-138,906.86 $1,298,645.10 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042123F1882_A00001_N0042121D0034_0
N0042123F0098 Department of Defense 2024-06-05 $-386,026.25 $2,795,489.80 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042123F0098_A00001_N0042121D0034_0
N0042121D0034 Department of Defense 2024-05-24 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0042121D0034_P00011_-NONE-_-NONE-
N0042123F0219 Department of Defense 2024-05-24 $-324,338.80 $1,969,470.20 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042123F0219_A00001_N0042121D0034_0
N0042124F0424 Department of Defense 2024-05-21 $4,146,920.00 $8,688,701.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042124F0424_P00003_N0042121D0034_0
N0042121F0671 Department of Defense 2024-05-14 $-7,370.09 $1,279,439.90 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042121F0671_P00002_N0042120D0120_0
N0042124F0424 Department of Defense 2024-05-01 $2,185,105.00 $8,688,701.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042124F0424_P00002_N0042121D0034_0
N0042124F0210 Department of Defense 2024-04-26 $2,260,391.80 $5,322,417.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042124F0210_P00001_N0042121D0034_0
N0001907D0009 Department of Defense 2024-04-22 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0001907D0009_ARZ998_-NONE-_-NONE-
N0001907D0009 Department of Defense 2024-04-18 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0001907D0009_ARZ999_-NONE-_-NONE-
N0042120D0120 Department of Defense 2024-04-18 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0042120D0120_ARZ998_-NONE-_-NONE-
N0042124F0424 Department of Defense 2024-04-16 $0.00 $8,688,701.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042124F0424_P00001_N0042121D0034_0
N0042121F0535 Department of Defense 2024-04-16 $701,100.00 $36,848,824.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042121F0535_P00025_N0042121D0034_0
N0042124F0424 Department of Defense 2024-04-05 $2,305,848.80 $8,688,701.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042124F0424_0_N0042121D0034_0
N0042122F1077 Department of Defense 2024-04-03 $-15,868.80 $241,020.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042122F1077_P00001_N0042121D0034_0
N0042122F0665 Department of Defense 2024-04-03 $-95,098.50 $2,324,231.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042122F0665_P00003_N0042121D0034_0
N0042121D0034 Department of Defense 2024-04-02 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0042121D0034_P00010_-NONE-_-NONE-
N0042124F0279 Department of Defense 2024-04-01 $139,998.60 $2,129,982.20 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042124F0279_P00002_N0042121D0034_0
N0042122F0668 Department of Defense 2024-03-19 $-52,176.72 $2,186,145.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042122F0668_P00001_N0042121D0034_0
N0042120F1171 Department of Defense 2024-03-18 $-458,863.62 $6,928,284.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042120F1171_P00005_N0042120D0120_0
N0042122F0436 Department of Defense 2024-03-18 $-45,013.71 $2,837,036.20 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042122F0436_P00003_N0042121D0034_0
N0042122F0849 Department of Defense 2024-03-11 $-17,041.25 $825,994.75 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042122F0849_P00001_N0042121D0034_0
N0042122F0669 Department of Defense 2024-03-08 $-103,891.98 $1,263,231.20 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042122F0669_P00001_N0042121D0034_0
N0042124F0279 Department of Defense 2024-03-05 $789,993.60 $2,129,982.20 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042124F0279_P00001_N0042121D0034_0
N0042119F1079 Department of Defense 2024-03-01 $-13.16 $7,483,466.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042119F1079_P00005_N0001913D0010_0
N0042121D0034 Department of Defense 2024-02-28 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0042121D0034_P00009_-NONE-_-NONE-
N0042122F1047 Department of Defense 2024-02-28 $-59,468.27 $778,005.75 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042122F1047_P00001_N0042121D0034_0
N0042121F0535 Department of Defense 2024-02-20 $7,983,564.00 $36,848,824.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042121F0535_P00024_N0042121D0034_0
N0042124F0279 Department of Defense 2024-02-12 $1,199,990.00 $1,917,997.20 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042124F0279_0_N0042121D0034_0
N0042121D0034 Department of Defense 2024-01-25 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0042121D0034_P00008_-NONE-_-NONE-
N0042124F0210 Department of Defense 2024-01-12 $3,062,025.50 $5,322,417.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042124F0210_0_N0042121D0034_0
N0042121F0535 Department of Defense 2024-01-08 $1,920,900.00 $36,147,724.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042121F0535_P00023_N0042121D0034_0
N0042121F0535 Department of Defense 2023-12-20 $228,000.00 $36,147,724.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042121F0535_P00022_N0042121D0034_0
N0042123F0974 Department of Defense 2023-12-14 $1,805,815.40 $8,257,372.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042123F0974_P00003_N0042121D0034_0
N0042124F0046 Department of Defense 2023-11-22 $0.00 $1,199,990.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042124F0046_P00001_N0042121D0034_0
N0042124F0046 Department of Defense 2023-10-25 $1,199,990.00 $1,100,480.40 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042124F0046_0_N0042121D0034_0
N0042123F0537 Department of Defense 2023-10-24 $30,000.00 $571,080.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042123F0537_P00003_N0042121D0034_0
N0042121D0034 Department of Defense 2023-10-23 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0042121D0034_P00007_-NONE-_-NONE-
N0042123F0974 Department of Defense 2023-10-12 $0.00 $8,257,372.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 9700_9700_N0042123F0974_P00002_N0042121D0034_0