RAMPART AVIATION, LLC. - 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
6973GH25P02421	Department of Transportation	2025-06-04	$27,544.00	$27,544.00	PURCHASE ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	6920_-NONE-_6973GH25P02421_0_-NONE-_0
H9225725F0017	Department of Defense	2025-04-01	$151,491.84	$1,046,947.44	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225725F0017_P00006_H9224021D0027_0
H9225721P0085	Department of Defense	2025-03-20	$-8,032.66	$552,449.10	PURCHASE ORDER	611699	ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_H9225721P0085_P00009_-NONE-_0
H9224022F0392	Department of Defense	2025-03-14	$1,454,281.80	$26,293,790.00	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9224022F0392_P00023_H9224021D0027_0
W911SF24C0009	Department of Defense	2025-03-13	$60,000.00	$245,000.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W911SF24C0009_P00004_-NONE-_0
H9225725F0017	Department of Defense	2025-03-04	$1,373.88	$1,017,669.44	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225725F0017_P00005_H9224021D0027_0
HTC71124FC002	Department of Defense	2025-02-28	$500,000.00	$13,313,906.00	DELIVERY ORDER	481211	NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_HTC71124FC002_P00007_HTC71120DR022_0
H9225725F0017	Department of Defense	2025-02-19	$-3,763.92	$1,017,669.44	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225725F0017_P00004_H9224021D0027_0
W911SF24C0009	Department of Defense	2025-02-06	$60,000.00	$145,000.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W911SF24C0009_P00003_-NONE-_0
H9224022F0392	Department of Defense	2025-01-31	$1,454,281.80	$26,293,790.00	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9224022F0392_P00022_H9224021D0027_0
H9225725F0017	Department of Defense	2025-01-24	$-86,235.08	$454,094.70	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225725F0017_P00003_H9224021D0027_0
H9224022F0392	Department of Defense	2025-01-13	$361,623.03	$26,293,790.00	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9224022F0392_P00021_H9224021D0027_0
H9225724F0017	Department of Defense	2025-01-08	$-254,452.72	$1,386,865.20	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225724F0017_P00022_H9224021D0027_0
HTC71124FC002	Department of Defense	2025-01-02	$0.00	$13,313,906.00	DELIVERY ORDER	481211	NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_HTC71124FC002_P00006_HTC71120DR022_0
H9225724F0017	Department of Defense	2024-12-20	$33,739.56	$1,386,865.20	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225724F0017_P00021_H9224021D0027_0
H9225724F0017	Department of Defense	2024-12-19	$-10,611.53	$1,386,865.20	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225724F0017_P00020_H9224021D0027_0
H9225725F0017	Department of Defense	2024-12-18	$80,246.00	$302,602.84	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225725F0017_P00002_H9224021D0027_0
H9225725F0017	Department of Defense	2024-12-16	$0.00	$302,602.84	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225725F0017_P00001_H9224021D0027_0
H9225725F0017	Department of Defense	2024-12-13	$310,981.97	$302,602.84	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225725F0017_0_H9224021D0027_0
H9225724F0017	Department of Defense	2024-12-05	$125,231.78	$1,386,865.20	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225724F0017_P00019_H9224021D0027_0
H9224022F0392	Department of Defense	2024-12-03	$90,405.76	$23,385,226.00	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9224022F0392_P00020_H9224021D0027_0
47QFWA24C0003	General Services Administration	2024-12-03	$-249,021.53	$1,006,207.94	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QFWA24C0003_P00006_-NONE-_0
W911SF24C0009	Department of Defense	2024-12-03	$0.00	$85,000.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W911SF24C0009_P00002_-NONE-_0
H9225724F0017	Department of Defense	2024-11-21	$11,766.02	$1,386,865.20	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225724F0017_P00018_H9224021D0027_0
H9225724F0017	Department of Defense	2024-11-14	$612,762.00	$1,386,865.20	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225724F0017_P00017_H9224021D0027_0
HTC71120DR022	Department of Defense	2024-11-07	$0.00	$0.00		481211	NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_HTC71120DR022_P00007_-NONE-_-NONE-
W911SF24P0021	Department of Defense	2024-10-29	$29,947.20	$123,075.20	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W911SF24P0021_P00001_-NONE-_0
H9225721F0007	Department of Defense	2024-10-10	$-173,313.69	$518,228.44	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225721F0007_P00002_H9225717D0002_0
H9225721F0207	Department of Defense	2024-10-10	$-16,386.00	$0.00	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225721F0207_P00001_H9225717D0002_0
H9224023F0013	Department of Defense	2024-10-08	$742,483.20	$2,163,168.00	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9224023F0013_P00002_H9224021D0027_0
H9224022F0392	Department of Defense	2024-10-07	$2,908,563.50	$21,569,322.00	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9224022F0392_P00019_H9224021D0027_0
HTC71124FC002	Department of Defense	2024-10-01	$6,498,142.00	$12,813,906.00	DELIVERY ORDER	481211	NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_HTC71124FC002_P00005_HTC71120DR022_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
HTC71124FC002	Department of Defense	2024-09-27	$0.00	$12,813,906.00	DELIVERY ORDER	481211	NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_HTC71124FC002_P00004_HTC71120DR022_0
H9225724F0017	Department of Defense	2024-09-23	$67,320.00	$1,641,317.90	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225724F0017_P00016_H9224021D0027_0
H9225724F0017	Department of Defense	2024-09-11	$-199,279.98	$1,618,189.90	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225724F0017_P00015_H9224021D0027_0
H9225724F0090	Department of Defense	2024-09-10	$94,827.18	$213,654.36	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225724F0090_P00001_H9224021D0027_0
HTC71124FC002	Department of Defense	2024-09-06	$0.00	$12,813,906.00	DELIVERY ORDER	481211	NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_HTC71124FC002_P00003_HTC71120DR022_0
H9225724F0017	Department of Defense	2024-09-06	$28,799.53	$1,618,189.90	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225724F0017_P00014_H9224021D0027_0
H9225724F0090	Department of Defense	2024-08-15	$118,827.18	$213,654.36	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225724F0090_0_H9224021D0027_0
H9224022F0392	Department of Defense	2024-08-12	$90,405.76	$21,478,916.00	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9224022F0392_P00017_H9224021D0027_0
H9224022F0392	Department of Defense	2024-08-12	$0.00	$21,478,916.00	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9224022F0392_P00018_H9224021D0027_0
H9224022F0392	Department of Defense	2024-07-30	$1,514,399.50	$21,478,916.00	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9224022F0392_P00016_H9224021D0027_0
W911SF24P0021	Department of Defense	2024-07-26	$93,128.00	$93,128.00	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W911SF24P0021_0_-NONE-_0
47QFWA24C0003	General Services Administration	2024-07-25	$468,968.80	$1,255,229.50	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QFWA24C0003_P00005_-NONE-_0
W911SF24C0009	Department of Defense	2024-07-22	$0.00	$25,000.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W911SF24C0009_P00001_-NONE-_0
H9225724F0017	Department of Defense	2024-07-18	$40,616.55	$868,430.06	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225724F0017_P00013_H9224021D0027_0
HTC71121F1093	Department of Defense	2024-07-10	$-929,979.25	$93,994.54	DELIVERY ORDER	481211	NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_HTC71121F1093_P00006_HTC71119DCC57_0
H9225724F0017	Department of Defense	2024-07-09	$42,671.53	$868,430.06	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225724F0017_P00012_H9224021D0027_0
W911SF24C0009	Department of Defense	2024-07-08	$25,000.00	$25,000.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W911SF24C0009_0_-NONE-_0
47QFWA24C0003	General Services Administration	2024-06-25	$0.00	$786,260.60	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QFWA24C0003_P00004_-NONE-_0
HTC71124FC002	Department of Defense	2024-06-20	$0.00	$6,315,764.00	DELIVERY ORDER	481211	NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_HTC71124FC002_P00002_HTC71120DR022_0
HTC71119F1436	Department of Defense	2024-06-12	$-116,576.10	$22,210,746.00	DELIVERY ORDER	481211	NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_HTC71119F1436_P00016_HTC71119DCC57_0
H9224022F0392	Department of Defense	2024-06-04	$1,514,399.50	$18,570,352.00	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9224022F0392_P00015_H9224021D0027_0
H9225724F0017	Department of Defense	2024-05-17	$-36,990.54	$971,590.56	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225724F0017_P00011_H9224021D0027_0
HTC71119F1436	Department of Defense	2024-05-14	$-72,229.53	$22,210,746.00	DELIVERY ORDER	481211	NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_HTC71119F1436_P00015_HTC71119DCC57_0
H9225724F0017	Department of Defense	2024-05-03	$28,152.00	$971,590.56	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225724F0017_P00010_H9224021D0027_0
H9225724F0017	Department of Defense	2024-05-01	$678,177.44	$971,590.56	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225724F0017_P00009_H9224021D0027_0
47QFWA24C0003	General Services Administration	2024-04-18	$0.00	$786,260.60	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QFWA24C0003_P00003_-NONE-_0
H9225724F0017	Department of Defense	2024-04-11	$40,637.53	$930,974.00	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225724F0017_P00008_H9224021D0027_0
H9225724F0017	Department of Defense	2024-04-10	$569.32	$930,974.00	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225724F0017_P00007_H9224021D0027_0
HTC71124FC002	Department of Defense	2024-04-04	$150,000.00	$6,315,764.00	DELIVERY ORDER	481211	NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_HTC71124FC002_P00001_HTC71120DR022_0
H9225723F0013	Department of Defense	2024-04-04	$-58,803.43	$2,003,405.50	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225723F0013_P00027_H9224021D0027_0
H9225723F0013	Department of Defense	2024-03-26	$0.00	$2,003,405.50	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225723F0013_P00026_H9224021D0027_0
H9224022F0392	Department of Defense	2024-03-25	$1,514,399.50	$16,965,546.00	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9224022F0392_P00014_H9224021D0027_0
H9225721F0215	Department of Defense	2024-03-08	$-6,801.00	$9,225.00	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225721F0215_P00001_H9225717D0002_0
H9225722F0039	Department of Defense	2024-02-29	$-2,075.00	$9,225.00	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225722F0039_P00003_H9225717D0002_0
H9225722F0064	Department of Defense	2024-02-29	$-39.03	$16,000.95	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225722F0064_P00001_H9225717D0002_0
H9225724F0017	Department of Defense	2024-02-29	$16,728.00	$888,302.50	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225724F0017_P00006_H9224021D0027_0
H9223922F0095	Department of Defense	2024-02-27	$-412,076.53	$1,589,959.10	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9223922F0095_P00007_H9224021D0027_0
H9225722F0016	Department of Defense	2024-02-26	$-8,304.47	$16,035.51	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225722F0016_P00002_H9225717D0002_0
H9225722F0013	Department of Defense	2024-02-26	$-20,189.98	$0.00	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225722F0013_P00001_H9225717D0002_0
H9225724F0017	Department of Defense	2024-02-23	$29,840.97	$888,302.50	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225724F0017_P00005_H9224021D0027_0
H9225724F0017	Department of Defense	2024-02-21	$34,397.49	$888,302.50	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225724F0017_P00004_H9224021D0027_0
47QFWA18P0003	General Services Administration	2024-02-14	$-752,851.40	$2,960,371.20	PURCHASE ORDER	481211	NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QFWA18P0003_P00029_-NONE-_0
H9224022F0392	Department of Defense	2024-02-12	$1,514,399.50	$15,451,147.00	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9224022F0392_P00013_H9224021D0027_0
47QFWA24C0003	General Services Administration	2024-02-05	$593,803.25	$786,260.60	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QFWA24C0003_P00002_-NONE-_0
H9225724F0017	Department of Defense	2024-02-02	$-27,595.40	$925,293.00	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225724F0017_P00003_H9224021D0027_0
H9225723F0013	Department of Defense	2024-01-30	$0.00	$2,003,405.50	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225723F0013_P00025_H9224021D0027_0
H9225723F0013	Department of Defense	2024-01-25	$-5,890.98	$2,003,405.50	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225723F0013_P00024_H9224021D0027_0
H9225724F0017	Department of Defense	2024-01-19	$35,552.97	$218,963.56	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225724F0017_P00002_H9224021D0027_0
H9225724F0017	Department of Defense	2024-01-11	$63,832.68	$218,963.56	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225724F0017_P00001_H9224021D0027_0
W911SF19C0004	Department of Defense	2024-01-02	$120,280.66	$1,250,159.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W911SF19C0004_P00011_-NONE-_0
H9225724F0017	Department of Defense	2023-12-20	$25,000.00	$177,756.70	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225724F0017_0_H9224021D0027_0
H9225723F0013	Department of Defense	2023-12-07	$27,602.93	$2,062,209.00	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225723F0013_P00023_H9224021D0027_0
H9224022F0392	Department of Defense	2023-12-06	$1,514,399.50	$13,936,748.00	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9224022F0392_P00012_H9224021D0027_0
HTC71119F1436	Department of Defense	2023-12-04	$0.00	$22,399,552.00	DELIVERY ORDER	481211	NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_HTC71119F1436_P00014_HTC71119DCC57_0
H9225722F0065	Department of Defense	2023-11-29	$-6,225.00	$9,225.00	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225722F0065_P00001_H9225717D0002_0
H9225723F0013	Department of Defense	2023-11-22	$16,400.00	$2,062,209.00	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225723F0013_P00022_H9224021D0027_0
H9225723F0013	Department of Defense	2023-11-15	$19,590.98	$2,062,209.00	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225723F0013_P00021_H9224021D0027_0
47QFWA24C0003	General Services Administration	2023-11-15	$0.00	$192,457.40	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QFWA24C0003_P00001_-NONE-_0
H9225723F0013	Department of Defense	2023-11-07	$16,800.00	$2,062,209.00	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225723F0013_P00020_H9224021D0027_0
H9225723F0013	Department of Defense	2023-11-03	$601,970.30	$2,062,209.00	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225723F0013_P00019_H9224021D0027_0
47QFWA24C0003	General Services Administration	2023-11-01	$192,457.40	$192,457.40	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QFWA24C0003_0_-NONE-_0
H9225723F0013	Department of Defense	2023-10-27	$51,449.61	$2,062,209.00	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225723F0013_P00018_H9224021D0027_0
HTC71124FC002	Department of Defense	2023-10-20	$6,165,764.00	$6,165,764.00	DELIVERY ORDER	481211	NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_HTC71124FC002_0_HTC71120DR022_0
W911SF19C0004	Department of Defense	2023-10-16	$0.00	$1,250,159.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W911SF19C0004_P00010_-NONE-_0
H9224022F0392	Department of Defense	2023-10-12	$1,514,399.50	$12,422,348.00	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9224022F0392_P00011_H9224021D0027_0
H9224023F0013	Department of Defense	2023-10-11	$720,864.00	$1,420,684.80	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9224023F0013_P00001_H9224021D0027_0
H9225723F0013	Department of Defense	2023-10-04	$0.00	$2,068,099.90	DELIVERY ORDER	481219	OTHER NONSCHEDULED AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_H9225723F0013_P00017_H9224021D0027_0
HTC71119F1436	Department of Defense	2023-10-01	$471,584.66	$22,399,552.00	DELIVERY ORDER	481211	NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_HTC71119F1436_P00013_HTC71119DCC57_0
HTC71121F1093	Department of Defense	2023-10-01	$149,138.70	$1,023,973.80	DELIVERY ORDER	481211	NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_HTC71121F1093_P00005_HTC71119DCC57_0