PHOENIX AIR GROUP, 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
140D0425F0628 Department of the Interior 2025-07-01 $767,837.00 $767,837.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0628_0_140D0423D0070_0
140D0425F0012 Department of the Interior 2025-06-30 $2,419,009.80 $10,784,837.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0012_P00023_140D0425D0001_0
140D0425F0012 Department of the Interior 2025-06-27 $-41,151.59 $8,365,827.50 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0012_P00022_140D0425D0001_0
140D0425F0012 Department of the Interior 2025-06-26 $190,000.00 $8,406,979.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0012_P00021_140D0425D0001_0
140D0425F0012 Department of the Interior 2025-06-18 $284,301.00 $8,216,979.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0012_P00020_140D0425D0001_0
140D0425D0001 Department of the Interior 2025-06-03 $0.00 $0.00 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_-NONE-_140D0425D0001_P00005_-NONE-_-NONE-
140D0425F0012 Department of the Interior 2025-05-29 $985,241.25 $7,932,678.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0012_P00019_140D0425D0001_0
140D0425F0324 Department of the Interior 2025-05-19 $0.00 $788,934.80 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0324_P00002_140D0423D0070_0
19AQMM19F3103 Department of State 2025-05-14 $324,415.80 $391,980,670.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1900_1900_19AQMM19F3103_P00065_19AQMM19D0125_0
140D0425F0012 Department of the Interior 2025-05-08 $123,000.00 $6,947,436.50 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0012_P00018_140D0425D0001_0
140D0425D0001 Department of the Interior 2025-05-08 $0.00 $0.00 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_-NONE-_140D0425D0001_P00004_-NONE-_-NONE-
140D0425F0012 Department of the Interior 2025-05-08 $-21,656.27 $6,947,436.50 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0012_P00017_140D0425D0001_0
140D0425F0288 Department of the Interior 2025-04-30 $-230,385.62 $269,184.38 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0288_P00001_140D0423D0070_0
140D0425F0324 Department of the Interior 2025-04-30 $-374,391.20 $788,934.80 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0324_P00001_140D0423D0070_0
140D0424F0546 Department of the Interior 2025-04-29 $0.00 $426,127.40 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0546_P00003_140D0423D0070_0
140D0425F0012 Department of the Interior 2025-04-28 $660,803.56 $6,846,093.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0012_P00016_140D0425D0001_0
140D0425D0001 Department of the Interior 2025-04-22 $0.00 $0.00 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_-NONE-_140D0425D0001_P00002_-NONE-_-NONE-
140D0425F0012 Department of the Interior 2025-04-22 $0.00 $6,185,289.50 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0012_P00015_140D0425D0001_0
140D0425D0001 Department of the Interior 2025-04-22 $0.00 $0.00 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_-NONE-_140D0425D0001_P00003_-NONE-_-NONE-
140D0420D0001 Department of the Interior 2025-04-22 $0.00 $0.00 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_-NONE-_140D0420D0001_P00022_-NONE-_-NONE-
19AQMM19F3103 Department of State 2025-04-17 $0.00 $391,656,260.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1900_1900_19AQMM19F3103_P00064_19AQMM19D0125_0
140D0425F0012 Department of the Interior 2025-04-10 $-50,640.75 $6,185,289.50 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0012_P00014_140D0425D0001_0
15F06724A0000142 Department of Justice 2025-04-07 $0.00 $0.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1549_-NONE-_15F06724A0000142_P00002_-NONE-_-NONE-
140D0425F0012 Department of the Interior 2025-04-07 $728,176.50 $6,185,289.50 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0012_P00013_140D0425D0001_0
140D0423D0070 Department of the Interior 2025-04-04 $0.00 $0.00 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_-NONE-_140D0423D0070_P00006_-NONE-_-NONE-
HTC71125F7347 Department of Defense 2025-03-31 $1,578,004.80 $1,578,004.80 BPA CALL 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_HTC71125F7347_0_HTC71122AC006_0
140D0425F0012 Department of the Interior 2025-03-31 $770,000.00 $6,185,289.50 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0012_P00012_140D0425D0001_0
140D0424F0546 Department of the Interior 2025-03-25 $-261,253.58 $426,127.40 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0546_P00002_140D0423D0070_0
140D0425F0012 Department of the Interior 2025-03-18 $-219,288.83 $6,185,289.50 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0012_P00011_140D0425D0001_0
140D0425F0324 Department of the Interior 2025-03-11 $1,163,326.00 $788,934.80 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0324_0_140D0423D0070_0
140D0423D0070 Department of the Interior 2025-03-10 $0.00 $0.00 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_-NONE-_140D0423D0070_P00005_-NONE-_-NONE-
N0042124D0018 Department of Defense 2025-03-05 $0.00 $0.00 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_-NONE-_N0042124D0018_P00003_-NONE-_-NONE-
N0042125F0477 Department of Defense 2025-03-05 $2,400,000.00 $2,400,000.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_N0042125F0477_0_N0042124D0018_0
140D0425F0012 Department of the Interior 2025-02-28 $549,865.75 $6,185,289.50 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0012_P00010_140D0425D0001_0
19AQMM19F3103 Department of State 2025-02-28 $0.00 $391,656,260.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1900_1900_19AQMM19F3103_P00063_19AQMM19D0125_0
140D0423D0070 Department of the Interior 2025-02-26 $0.00 $0.00 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_-NONE-_140D0423D0070_P00004_-NONE-_-NONE-
19AQMM19D0125 Department of State 2025-02-26 $0.00 $0.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1900_-NONE-_19AQMM19D0125_P00005_-NONE-_-NONE-
19AQMM19D0125 Department of State 2025-02-24 $0.00 $0.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1900_-NONE-_19AQMM19D0125_P00004_-NONE-_-NONE-
HTC71119F1554 Department of Defense 2025-02-24 $-1,250,700.40 $34,294,884.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_HTC71119F1554_P00012_HTC71119DCC56_0
140D0425F0288 Department of the Interior 2025-02-24 $499,570.00 $269,184.38 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0288_0_140D0423D0070_0
140D0425F0012 Department of the Interior 2025-02-19 $299,982.00 $6,185,289.50 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0012_P00009_140D0425D0001_0
140D0425F0012 Department of the Interior 2025-02-13 $1,057,457.10 $6,185,289.50 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0012_P00008_140D0425D0001_0
140D0425F0012 Department of the Interior 2025-02-03 $-112,161.91 $6,185,289.50 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0012_P00007_140D0425D0001_0
140D0425F0012 Department of the Interior 2025-01-30 $52,750.25 $6,185,289.50 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0012_P00006_140D0425D0001_0
140D0424F0060 Department of the Interior 2025-01-28 $0.00 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00036_140D0420D0001_0
19AQMM19F3103 Department of State 2025-01-28 $0.00 $391,656,260.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1900_1900_19AQMM19F3103_P00062_19AQMM19D0125_0
140D0425F0012 Department of the Interior 2025-01-23 $120,619.73 $6,185,289.50 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0012_P00005_140D0425D0001_0
140D0425F0012 Department of the Interior 2025-01-14 $595,912.30 $6,185,289.50 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0012_P00004_140D0425D0001_0
140D0425F0012 Department of the Interior 2025-01-08 $1,181,279.80 $6,185,289.50 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0012_P00003_140D0425D0001_0
HTC71124FC007 Department of Defense 2024-12-31 $0.00 $22,432,304.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_HTC71124FC007_P00005_HTC71120DR021_0
140D0424F0060 Department of the Interior 2024-12-30 $-499,538.88 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00035_140D0420D0001_0
140D0425F0012 Department of the Interior 2024-12-30 $410,067.20 $6,185,289.50 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0012_P00002_140D0425D0001_0
19AQMM19F3103 Department of State 2024-12-12 $1,160,721.90 $391,656,260.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1900_1900_19AQMM19F3103_P00061_19AQMM19D0125_0
140D0424F0060 Department of the Interior 2024-12-12 $-126,843.43 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00034_140D0420D0001_0
140D0425D0001 Department of the Interior 2024-12-09 $0.00 $0.00 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_-NONE-_140D0425D0001_P00001_-NONE-_-NONE-
140D0424F0060 Department of the Interior 2024-12-06 $-130,496.69 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00033_140D0420D0001_0
140D0424F0060 Department of the Interior 2024-11-27 $-161,478.80 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00032_140D0420D0001_0
140D0425F0012 Department of the Interior 2024-11-25 $501,270.28 $6,185,289.50 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0012_P00001_140D0425D0001_0
140D0424F0060 Department of the Interior 2024-11-18 $-970,058.70 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00031_140D0420D0001_0
140D0425D0001 Department of the Interior 2024-11-12 $0.00 $0.00 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_-NONE-_140D0425D0001_0_-NONE-_-NONE-
140D0425F0012 Department of the Interior 2024-11-12 $300,000.00 $801,270.30 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0425F0012_0_140D0425D0001_0
140D0424F0060 Department of the Interior 2024-11-08 $-272,262.80 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00030_140D0420D0001_0
HTC71120DR021 Department of Defense 2024-11-07 $0.00 $0.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_-NONE-_HTC71120DR021_P00007_-NONE-_-NONE-
HTC71124FC007 Department of Defense 2024-11-06 $0.00 $22,432,304.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_HTC71124FC007_P00004_HTC71120DR021_0
HTC71121FR009 Department of Defense 2024-10-03 $0.00 $42,093,480.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_HTC71121FR009_P00013_HTC71120DR021_0
140D0424F0700 Department of the Interior 2024-10-02 $0.00 $73,921.93 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0700_P00002_140D0423D0070_0
HTC71124FC007 Department of Defense 2024-10-01 $12,789,000.00 $22,432,304.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_HTC71124FC007_P00003_HTC71120DR021_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
HTC71124F8279 Department of Defense 2024-09-30 $139,413.89 $139,413.89 BPA CALL 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_HTC71124F8279_0_HTC71122AC006_0
HTC71124F8280 Department of Defense 2024-09-30 $208,261.84 $208,261.84 BPA CALL 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_HTC71124F8280_0_HTC71122AC006_0
19AQMM19F3103 Department of State 2024-09-30 $380,000.00 $390,495,520.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1900_1900_19AQMM19F3103_P00060_19AQMM19D0125_0
HTC71124F8282 Department of Defense 2024-09-30 $116,687.92 $116,687.92 BPA CALL 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_HTC71124F8282_0_HTC71122AC006_0
19AQMM19F3103 Department of State 2024-09-27 $8,029,064.50 $390,495,520.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1900_1900_19AQMM19F3103_P00059_19AQMM19D0125_0
140D0424F0060 Department of the Interior 2024-09-19 $-131,968.95 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00029_140D0420D0001_0
140D0424F0060 Department of the Interior 2024-09-19 $446,567.20 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00028_140D0420D0001_0
19AQMM19F3103 Department of State 2024-09-11 $8,798,426.00 $390,495,520.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1900_1900_19AQMM19F3103_P00058_19AQMM19D0125_0
140D0424F0060 Department of the Interior 2024-09-10 $-339,058.75 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00027_140D0420D0001_0
140D0424F0700 Department of the Interior 2024-09-09 $-6,078.07 $73,921.93 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0700_P00001_140D0423D0070_0
140D0424F0060 Department of the Interior 2024-09-05 $255,000.00 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00026_140D0420D0001_0
19AQMM19F3103 Department of State 2024-08-27 $3,112,497.00 $373,288,030.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1900_1900_19AQMM19F3103_P00057_19AQMM19D0125_0
140D0424F0060 Department of the Interior 2024-08-23 $437,950.60 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00025_140D0420D0001_0
140D0424F0060 Department of the Interior 2024-08-22 $-655,670.90 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00024_140D0420D0001_0
140D0424F0060 Department of the Interior 2024-08-02 $600,000.00 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00023_140D0420D0001_0
N0042124D0018 Department of Defense 2024-08-01 $0.00 $0.00 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_-NONE-_N0042124D0018_P00002_-NONE-_-NONE-
140D0424F0060 Department of the Interior 2024-07-30 $-157,558.10 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00022_140D0420D0001_0
N0042124D0018 Department of Defense 2024-07-24 $0.00 $0.00 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_-NONE-_N0042124D0018_P00001_-NONE-_-NONE-
140D0424F0060 Department of the Interior 2024-07-18 $330,000.00 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00021_140D0420D0001_0
140D0424F0060 Department of the Interior 2024-07-17 $-32,956.71 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00020_140D0420D0001_0
N0042121F1854 Department of Defense 2024-07-17 $-68,894.60 $118,617.28 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_N0042121F1854_P00001_N0042121D0006_0
HTC71122F3256 Department of Defense 2024-07-08 $-19,997.18 $0.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_HTC71122F3256_P00001_HTC71119DCC56_0
140D0424F0060 Department of the Interior 2024-07-05 $0.00 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00019_140D0420D0001_0
N0042123F0532 Department of Defense 2024-07-03 $-911.00 $589.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_N0042123F0532_P00001_N0042121D0006_0
140D0424F0060 Department of the Interior 2024-07-02 $565,325.80 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00018_140D0420D0001_0
HTC71124F7787 Department of Defense 2024-06-30 $429,087.16 $429,087.16 BPA CALL 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_HTC71124F7787_0_HTC71122AC006_0
N0042124D0018 Department of Defense 2024-06-28 $0.00 $0.00 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_-NONE-_N0042124D0018_0_-NONE-_-NONE-
140D0424F0060 Department of the Interior 2024-06-18 $-398,124.38 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00017_140D0420D0001_0
140D0424F0546 Department of the Interior 2024-06-17 $0.00 $687,381.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0546_P00001_140D0423D0070_0
N0042121D0006 Department of Defense 2024-06-03 $0.00 $0.00 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_-NONE-_N0042121D0006_P00015_-NONE-_-NONE-
19AQMM19F3103 Department of State 2024-05-23 $1,202,884.80 $370,175,550.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1900_1900_19AQMM19F3103_P00056_19AQMM19D0125_0
140D0424F0700 Department of the Interior 2024-05-23 $80,000.00 $73,921.93 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0700_0_140D0423D0070_0
140D0424F0060 Department of the Interior 2024-05-20 $465,914.38 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00016_140D0420D0001_0
N0042123F0698 Department of Defense 2024-05-13 $-554,594.00 $220,931.53 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_N0042123F0698_P00003_N0042121D0006_0
N0042123F1843 Department of Defense 2024-05-13 $-276,208.56 $491,051.34 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_N0042123F1843_P00001_N0042121D0006_0
15F06724A0000142 Department of Justice 2024-05-09 $0.00 $0.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1549_-NONE-_15F06724A0000142_P00001_-NONE-_-NONE-
140D0423F0611 Department of the Interior 2024-05-07 $0.00 $45,269.15 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0423F0611_P00002_140D0423D0070_0
140D0424F0060 Department of the Interior 2024-04-30 $135,000.00 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00015_140D0420D0001_0
140D0424F0172 Department of the Interior 2024-04-30 $-139,014.97 $0.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0172_P00001_140D0423D0070_0
140D0423F0611 Department of the Interior 2024-04-30 $-114,730.85 $45,269.15 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0423F0611_P00001_140D0423D0070_0
HTC71124FC007 Department of Defense 2024-04-26 $535,000.00 $9,643,305.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_HTC71124FC007_P00002_HTC71120DR021_0
HTC71121FR009 Department of Defense 2024-04-25 $8,246,455.00 $42,093,480.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_HTC71121FR009_P00012_HTC71120DR021_0
140D0424F0546 Department of the Interior 2024-04-24 $687,381.00 $426,127.40 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0546_0_140D0423D0070_0
140D0424F0060 Department of the Interior 2024-04-24 $73,610.54 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00014_140D0420D0001_0
N0042123F0699 Department of Defense 2024-04-23 $-318,317.50 $546,552.80 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_N0042123F0699_P00003_N0042121D0006_0
140D0424F0060 Department of the Interior 2024-04-22 $0.00 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00013_140D0420D0001_0
HTC71124F7574 Department of Defense 2024-04-19 $443,601.50 $443,601.50 BPA CALL 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_HTC71124F7574_0_HTC71122AC006_0
19AQMM19F3103 Department of State 2024-04-17 $0.00 $370,175,550.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1900_1900_19AQMM19F3103_P00055_19AQMM19D0125_0
140D0420D0001 Department of the Interior 2024-04-15 $0.00 $0.00 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_-NONE-_140D0420D0001_P00021_-NONE-_-NONE-
140D0424F0060 Department of the Interior 2024-04-03 $813,029.94 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00011_140D0420D0001_0
140D0424F0060 Department of the Interior 2024-04-03 $109,264.23 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00012_140D0420D0001_0
HTC71124FC007 Department of Defense 2024-03-21 $0.00 $9,643,305.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_HTC71124FC007_P00001_HTC71120DR021_0
19AQMM19F3103 Department of State 2024-03-20 $1,626,253.50 $368,972,640.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1900_1900_19AQMM19F3103_P00054_19AQMM19D0125_0
140D0423D0070 Department of the Interior 2024-03-19 $0.00 $0.00 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_-NONE-_140D0423D0070_P00003_-NONE-_-NONE-
140D0424F0060 Department of the Interior 2024-03-15 $30,990.50 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00010_140D0420D0001_0
140D0424F0060 Department of the Interior 2024-02-29 $1,336,965.50 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00009_140D0420D0001_0
HTC71124F7394 Department of Defense 2024-02-27 $587,405.00 $587,405.00 BPA CALL 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_HTC71124F7394_0_HTC71122AC006_0
140D0423F0063 Department of the Interior 2024-02-21 $0.00 $7,860,469.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0423F0063_P00036_140D0420D0001_0
140D0424F0060 Department of the Interior 2024-02-15 $181,444.66 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00008_140D0420D0001_0
N0042123F0696 Department of Defense 2024-02-14 $-347,540.38 $503,772.30 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_N0042123F0696_P00003_N0042121D0006_0
19AQMM19F3103 Department of State 2024-02-13 $0.00 $367,346,400.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1900_1900_19AQMM19F3103_P00053_19AQMM19D0125_0
HTC71119F1554 Department of Defense 2024-02-02 $0.00 $35,545,584.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_HTC71119F1554_P00011_HTC71119DCC56_0
140D0420D0001 Department of the Interior 2024-01-31 $0.00 $0.00 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_-NONE-_140D0420D0001_P00020_-NONE-_-NONE-
HTC71124FC007 Department of Defense 2024-01-30 $9,108,305.00 $9,643,305.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_HTC71124FC007_0_HTC71120DR021_0
140D0424F0060 Department of the Interior 2024-01-25 $2,719,925.50 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00007_140D0420D0001_0
HTC71121FR009 Department of Defense 2024-01-24 $0.00 $42,093,480.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_HTC71121FR009_P00011_HTC71120DR021_0
N0042121D0006 Department of Defense 2024-01-24 $0.00 $0.00 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_-NONE-_N0042121D0006_P00014_-NONE-_-NONE-
N0042121D0006 Department of Defense 2024-01-22 $0.00 $0.00 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_-NONE-_N0042121D0006_P00013_-NONE-_-NONE-
140D0424F0060 Department of the Interior 2024-01-19 $674,102.25 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00006_140D0420D0001_0
N0042123F0698 Department of Defense 2024-01-18 $767,192.20 $775,525.50 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_N0042123F0698_P00002_N0042121D0006_0
N0042123F0699 Department of Defense 2024-01-18 $856,537.00 $864,870.30 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_N0042123F0699_P00002_N0042121D0006_0
140D0424F0060 Department of the Interior 2024-01-17 $-36,000.00 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00005_140D0420D0001_0
140D0423F0063 Department of the Interior 2024-01-16 $-1,550,353.00 $7,860,469.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0423F0063_P00035_140D0420D0001_0
140D0424F0060 Department of the Interior 2024-01-12 $0.00 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00003_140D0420D0001_0
140D0424F0060 Department of the Interior 2024-01-12 $840,010.10 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00004_140D0420D0001_0
HTC71120DR021 Department of Defense 2024-01-12 $0.00 $0.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_-NONE-_HTC71120DR021_P00006_-NONE-_-NONE-
140D0423D0070 Department of the Interior 2024-01-11 $0.00 $0.00 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_-NONE-_140D0423D0070_P00002_-NONE-_-NONE-
19AQMM19F3103 Department of State 2024-01-04 $2,297,857.50 $367,346,400.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1900_1900_19AQMM19F3103_P00052_19AQMM19D0125_0
HTC71119F1554 Department of Defense 2023-12-22 $621,497.40 $35,545,584.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_HTC71119F1554_P00010_HTC71119DCC56_0
140D0424F0172 Department of the Interior 2023-12-20 $139,014.97 $0.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0172_0_140D0423D0070_0
19AQMM19D0125 Department of State 2023-12-19 $0.00 $0.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1900_-NONE-_19AQMM19D0125_P00003_-NONE-_-NONE-
140D0423F0063 Department of the Interior 2023-12-11 $0.00 $7,860,469.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0423F0063_P00034_140D0420D0001_0
140D0423F1257 Department of the Interior 2023-12-08 $-184.31 $99,815.69 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0423F1257_P00001_140D0423D0070_0
140D0424F0060 Department of the Interior 2023-12-05 $468,265.00 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00002_140D0420D0001_0
15F06724A0000142 Department of Justice 2023-12-01 $0.00 $0.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1549_-NONE-_15F06724A0000142_0_-NONE-_-NONE-
140D0424F0060 Department of the Interior 2023-11-30 $500,000.00 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_P00001_140D0420D0001_0
140D0423F0063 Department of the Interior 2023-11-29 $-1,489,282.50 $9,410,822.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0423F0063_P00033_140D0420D0001_0
140D0424F0060 Department of the Interior 2023-11-29 $1,387,766.10 $8,459,115.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0424F0060_0_140D0420D0001_0
HTC71119F1554 Department of Defense 2023-11-22 $621,497.40 $35,545,584.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_HTC71119F1554_P00009_HTC71119DCC56_0
140D0423F0063 Department of the Interior 2023-11-20 $-294,854.97 $9,410,822.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0423F0063_P00032_140D0420D0001_0
19AQMM19F3103 Department of State 2023-11-16 $4,650,000.00 $365,048,540.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1900_1900_19AQMM19F3103_P00051_19AQMM19D0125_0
140D0420D0001 Department of the Interior 2023-11-13 $0.00 $0.00 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_-NONE-_140D0420D0001_P00019_-NONE-_-NONE-
140D0423F0063 Department of the Interior 2023-11-07 $-320,511.06 $9,410,822.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0423F0063_P00031_140D0420D0001_0
140D0423F0063 Department of the Interior 2023-11-02 $692,081.00 $9,410,822.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0423F0063_P00030_140D0420D0001_0
140D0423F0063 Department of the Interior 2023-10-23 $-140,540.40 $9,410,822.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0423F0063_P00029_140D0420D0001_0
140D0422F0014 Department of the Interior 2023-10-20 $0.00 $9,738,614.00 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 1406_1406_140D0422F0014_P00044_140D0420D0001_0
N0042123F0696 Department of Defense 2023-10-17 $0.00 $851,312.70 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_N0042123F0696_P00002_N0042121D0006_0
N0042123F0698 Department of Defense 2023-10-17 $0.00 $8,333.34 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_N0042123F0698_P00001_N0042121D0006_0
N0042123F0699 Department of Defense 2023-10-17 $0.00 $8,333.33 DELIVERY ORDER 481219 OTHER NONSCHEDULED AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_N0042123F0699_P00001_N0042121D0006_0
HTC71119F1554 Department of Defense 2023-10-01 $1,242,994.80 $35,545,584.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES GA CARTERSVILLE 9700_9700_HTC71119F1554_P00008_HTC71119DCC56_0