CASS PROFESSIONAL SERVICES CORP - 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
N0042125F0553 Department of Defense 2025-03-28 $1,504,227.50 $1,504,227.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042125F0553_0_N0042121D0033_0
N0042125F0173 Department of Defense 2025-03-07 $209,160.00 $4,831,650.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042125F0173_P00001_N0042121D0033_0
N0042125F0123 Department of Defense 2025-03-06 $761,560.00 $5,131,378.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042125F0123_P00002_N0042121D0033_0
N0042125F0453 Department of Defense 2025-02-27 $1,919,334.40 $1,919,334.40 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042125F0453_0_N0042121D0033_0
N0042121D0033 Department of Defense 2025-02-18 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_-NONE-_N0042121D0033_P00013_-NONE-_-NONE-
N0042124F0982 Department of Defense 2025-01-23 $2,386,824.00 $4,003,504.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042124F0982_P00002_N0042121D0033_0
N0042125F0123 Department of Defense 2025-01-18 $677,040.00 $4,371,018.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042125F0123_P00001_N0042121D0033_0
N0042125F0173 Department of Defense 2025-01-14 $2,185,360.00 $2,394,520.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042125F0173_0_N0042121D0033_0
N0042124F0982 Department of Defense 2024-12-19 $689,400.00 $4,003,504.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042124F0982_P00001_N0042121D0033_0
N0042125F0123 Department of Defense 2024-12-11 $2,932,418.20 $4,371,018.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042125F0123_0_N0042121D0033_0
N0042123F0576 Department of Defense 2024-10-29 $0.00 $759,171.70 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042123F0576_P00001_N0042121D0033_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
N0042124F0955 Department of Defense 2024-09-20 $939,798.06 $2,611,089.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042124F0955_P00001_N0042121D0033_0
N0042124F0982 Department of Defense 2024-09-11 $927,280.00 $927,280.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042124F0982_0_N0042121D0033_0
N0042124F0955 Department of Defense 2024-09-04 $1,671,291.50 $2,611,089.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042124F0955_0_N0042121D0033_0
N0042124F0429 Department of Defense 2024-08-19 $118,554.24 $12,787,582.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042124F0429_P00003_N0042121D0033_0
N0042124F8001 Department of Defense 2024-08-16 $8,424,552.00 $8,424,552.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042124F8001_0_N0042121D0033_0
N0042124F0113 Department of Defense 2024-08-09 $-271,748.38 $1,110,415.80 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042124F0113_P00003_N0042121D0033_0
N0042121D0033 Department of Defense 2024-08-08 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_-NONE-_N0042121D0033_P00012_-NONE-_-NONE-
N0042124F0845 Department of Defense 2024-08-07 $3,828,552.00 $3,828,552.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042124F0845_0_N0042121D0033_0
N0042124F0221 Department of Defense 2024-07-17 $-5,277.47 $821,416.25 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042124F0221_P00001_N0042121D0033_0
N0042123F0851 Department of Defense 2024-07-10 $-175,051.66 $4,651,004.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042123F0851_P00003_N0042121D0033_0
N0042124F0091 Department of Defense 2024-07-02 $-48,108.40 $1,956,383.60 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042124F0091_P00001_N0042121D0033_0
N0042124F0152 Department of Defense 2024-07-02 $-202,224.00 $974,921.10 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042124F0152_P00003_N0042121D0033_0
N0042121D0033 Department of Defense 2024-06-27 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_-NONE-_N0042121D0033_P00011_-NONE-_-NONE-
N0042124F0708 Department of Defense 2024-06-26 $3,904,428.00 $3,904,428.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042124F0708_0_N0042121D0033_0
N0042124F0698 Department of Defense 2024-06-25 $2,863,146.50 $2,863,146.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042124F0698_0_N0042121D0033_0
N0042121D0033 Department of Defense 2024-06-13 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_-NONE-_N0042121D0033_P00010_-NONE-_-NONE-
N0042121D0033 Department of Defense 2024-05-15 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_-NONE-_N0042121D0033_P00009_-NONE-_-NONE-
N0042124F0429 Department of Defense 2024-05-15 $2,734,910.00 $12,787,582.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042124F0429_P00002_N0042121D0033_0
N0042124F0429 Department of Defense 2024-05-02 $3,631,950.00 $12,787,582.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042124F0429_P00001_N0042121D0033_0
N0042124F0429 Department of Defense 2024-04-05 $6,302,168.00 $12,787,582.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042124F0429_0_N0042121D0033_0
N0042124F0207 Department of Defense 2024-03-12 $0.00 $3,768,886.80 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042124F0207_P00001_N0042121D0033_0
N0042123F0973 Department of Defense 2024-03-08 $0.00 $6,185,468.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042123F0973_P00002_N0042121D0033_0
N0042123F0867 Department of Defense 2024-03-08 $0.00 $5,674,534.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042123F0867_P00002_N0042121D0033_0
N0042121D0033 Department of Defense 2024-01-31 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_-NONE-_N0042121D0033_P00008_-NONE-_-NONE-
N0042124F0221 Department of Defense 2024-01-19 $826,693.70 $826,693.70 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042124F0221_0_N0042121D0033_0
N0042124F0152 Department of Defense 2024-01-16 $0.00 $974,921.10 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042124F0152_P00002_N0042121D0033_0
N0042124F0207 Department of Defense 2024-01-12 $3,768,886.80 $3,768,886.80 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042124F0207_0_N0042121D0033_0
N0042124F0152 Department of Defense 2024-01-03 $0.00 $974,921.10 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042124F0152_P00001_N0042121D0033_0
N0042124F0152 Department of Defense 2023-12-20 $1,177,145.10 $974,921.10 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042124F0152_0_N0042121D0033_0
N0042124F0113 Department of Defense 2023-12-19 $581,037.00 $1,110,415.80 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042124F0113_P00002_N0042121D0033_0
N0042124F0113 Department of Defense 2023-12-04 $20,426.88 $1,110,415.80 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042124F0113_P00001_N0042121D0033_0
N0042124F0113 Department of Defense 2023-11-29 $780,700.30 $1,110,415.80 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042124F0113_0_N0042121D0033_0
N0042124F0091 Department of Defense 2023-11-20 $2,004,492.00 $2,004,492.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042124F0091_0_N0042121D0033_0
N0042123F1842 Department of Defense 2023-11-07 $0.00 $2,349,510.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042123F1842_P00002_N0042121D0033_0
N0042123F0125 Department of Defense 2023-10-25 $0.00 $514,277.16 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042123F0125_P00002_N0042121D0033_0
N0042123F0851 Department of Defense 2023-10-19 $3,148,439.00 $4,826,055.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042123F0851_P00002_N0042121D0033_0
N0042123F0465 Department of Defense 2023-10-11 $0.00 $1,029,672.94 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042123F0465_P00002_N0042121D0033_0
N0042123F0464 Department of Defense 2023-10-11 $0.00 $911,396.70 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042123F0464_P00002_N0042121D0033_0
N0042123F0640 Department of Defense 2023-10-11 $0.00 $2,156,873.80 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_9700_N0042123F0640_P00002_N0042121D0033_0
N0042121D0033 Department of Defense 2023-10-05 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA TEMECULA 9700_-NONE-_N0042121D0033_P00007_-NONE-_-NONE-