AIR CENTER HELICOPTERS, 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
140D0424F0829 Department of the Interior 2025-06-23 $200,449.77 $2,841,526.80 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0424F0829_P00019_140D0420D0008_0
140D0423F0883 Department of the Interior 2025-06-11 $-34,917.16 $2,577,934.20 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0423F0883_P00020_140D0420D0008_0
140D0424F0829 Department of the Interior 2025-06-10 $197,830.53 $2,641,077.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0424F0829_P00018_140D0420D0008_0
140D0424F0829 Department of the Interior 2025-05-27 $-14,777.94 $2,443,246.50 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0424F0829_P00017_140D0420D0008_0
80NSSC24PA540 National Aeronautics and Space Administration 2025-05-23 $-35,876.33 $213,564.80 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX BURLESON 8000_-NONE-_80NSSC24PA540_P00005_-NONE-_0
140D0424F0829 Department of the Interior 2025-05-08 $72,265.30 $2,458,024.20 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0424F0829_P00016_140D0420D0008_0
140D0423F0883 Department of the Interior 2025-04-21 $0.00 $2,612,851.20 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0423F0883_P00019_140D0420D0008_0
140D0424F0829 Department of the Interior 2025-04-21 $0.00 $2,385,759.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0424F0829_P00015_140D0420D0008_0
140D0420D0008 Department of the Interior 2025-04-21 $0.00 $0.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_-NONE-_140D0420D0008_P00020_-NONE-_-NONE-
140D0420D0008 Department of the Interior 2025-04-17 $0.00 $0.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_-NONE-_140D0420D0008_P00019_-NONE-_-NONE-
140D0424F0829 Department of the Interior 2025-04-10 $-61,288.54 $2,385,759.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0424F0829_P00014_140D0420D0008_0
HTC71122FR008 Department of Defense 2025-04-02 $-7,601,340.50 $47,198,320.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_9700_HTC71122FR008_P00006_HTC71120DR005_0
N3220521C2298 Department of Defense 2025-03-27 $-238,623.70 $41,440,320.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220521C2298_P00027_-NONE-_0
N3220522C4200 Department of Defense 2025-03-27 $12,231,042.00 $44,030,176.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220522C4200_P00010_-NONE-_0
N3220521C2297 Department of Defense 2025-03-24 $-522,921.40 $40,655,200.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220521C2297_P00025_-NONE-_0
140D0424F0829 Department of the Interior 2025-03-20 $-56,000.00 $2,385,759.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0424F0829_P00013_140D0420D0008_0
140D0424F0829 Department of the Interior 2025-02-18 $2,061.47 $2,385,759.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0424F0829_P00012_140D0420D0008_0
N3220521C2298 Department of Defense 2025-02-13 $2,666,063.00 $39,265,284.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220521C2298_P00026_-NONE-_0
N3220521C2297 Department of Defense 2025-02-13 $3,078,257.00 $37,948,304.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220521C2297_P00024_-NONE-_0
80NSSC24PA540 National Aeronautics and Space Administration 2025-02-04 $0.00 $249,441.12 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX BURLESON 8000_-NONE-_80NSSC24PA540_P00004_-NONE-_0
140D0424F0829 Department of the Interior 2025-02-04 $112,161.91 $2,385,759.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0424F0829_P00011_140D0420D0008_0
80NSSC24PA540 National Aeronautics and Space Administration 2024-12-31 $0.00 $249,441.12 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX BURLESON 8000_-NONE-_80NSSC24PA540_P00003_-NONE-_0
N3220522C4200 Department of Defense 2024-12-18 $0.00 $35,470,096.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220522C4200_P00009_-NONE-_0
N3220521C2298 Department of Defense 2024-11-27 $205,264.00 $39,503,908.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220521C2298_P00025_-NONE-_0
140D0424F0829 Department of the Interior 2024-11-19 $-59,600.00 $2,385,759.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0424F0829_P00010_140D0420D0008_0
N3220521C2298 Department of Defense 2024-11-19 $2,791,163.00 $39,503,908.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220521C2298_P00024_-NONE-_0
N3220521C2297 Department of Defense 2024-11-18 $2,765,467.00 $39,034,328.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220521C2297_P00023_-NONE-_0
N3220522C4200 Department of Defense 2024-11-14 $0.00 $35,470,096.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220522C4200_P00008_-NONE-_0
140D0424F0829 Department of the Interior 2024-11-13 $61,279.32 $2,385,759.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0424F0829_P00009_140D0420D0008_0
140D0424F0829 Department of the Interior 2024-11-12 $-400,000.00 $2,385,759.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0424F0829_P00008_140D0420D0008_0
140D0420D0008 Department of the Interior 2024-11-12 $0.00 $0.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_-NONE-_140D0420D0008_P00018_-NONE-_-NONE-


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
N3220521C2298 Department of Defense 2024-09-27 $45,500.00 $36,837,848.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220521C2298_P00023_-NONE-_0
47QFWA24C0001 General Services Administration 2024-09-26 $-795,488.70 $4,093,729.80 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES TX BURLESON 4732_-NONE-_47QFWA24C0001_P00008_-NONE-_0
FA489024F0020 Department of Defense 2024-09-24 $-189,797.36 $1,614,229.90 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES TX BURLESON 9700_9700_FA489024F0020_P00002_FA489019DA002_0
80NSSC24PA540 National Aeronautics and Space Administration 2024-09-24 $0.00 $249,441.12 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX BURLESON 8000_-NONE-_80NSSC24PA540_P00002_-NONE-_0
140D0424F0829 Department of the Interior 2024-09-20 $-88,473.19 $2,385,759.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0424F0829_P00007_140D0420D0008_0
140D0424F0829 Department of the Interior 2024-09-19 $400,000.00 $2,385,759.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0424F0829_P00006_140D0420D0008_0
140D0424F0829 Department of the Interior 2024-09-18 $399,385.00 $2,385,759.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0424F0829_P00005_140D0420D0008_0
N3220521C2298 Department of Defense 2024-09-17 $65,975.00 $36,837,848.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220521C2298_P00022_-NONE-_0
140D0424F0829 Department of the Interior 2024-09-11 $253,014.97 $2,385,759.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0424F0829_P00004_140D0420D0008_0
N3220521C2297 Department of Defense 2024-08-30 $525,794.00 $35,956,072.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220521C2297_P00022_-NONE-_0
140D7019D0003 Department of the Interior 2024-08-28 $0.00 $0.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_-NONE-_140D7019D0003_P00013_-NONE-_-NONE-
140D0424F0829 Department of the Interior 2024-08-26 $473,082.06 $2,385,759.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0424F0829_P00003_140D0420D0008_0
N3220519C2002 Department of Defense 2024-08-20 $-282,672.30 $52,146,344.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220519C2002_P00034_-NONE-_0
N3220519C2002 Department of Defense 2024-08-16 $828,828.00 $52,146,344.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220519C2002_P00033_-NONE-_0
140D0424F0829 Department of the Interior 2024-08-09 $558,470.94 $2,385,759.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0424F0829_P00002_140D0420D0008_0
140D0423F0883 Department of the Interior 2024-08-06 $-577,108.56 $2,612,851.20 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0423F0883_P00018_140D0420D0008_0
140D0420D0008 Department of the Interior 2024-08-01 $0.00 $0.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_-NONE-_140D0420D0008_P00017_-NONE-_-NONE-
140D0424F0829 Department of the Interior 2024-07-31 $88,473.19 $2,385,759.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0424F0829_P00001_140D0420D0008_0
N3220524C4074 Department of Defense 2024-07-26 $13,291,081.00 $13,391,081.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220524C4074_P00001_-NONE-_0
N3220521C2297 Department of Defense 2024-07-26 $2,430,148.00 $33,190,604.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220521C2297_P00021_-NONE-_0
N3220521C2298 Department of Defense 2024-07-26 $2,360,511.00 $33,841,420.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220521C2298_P00021_-NONE-_0
47QFWA24C0001 General Services Administration 2024-07-26 $1,122,123.40 $4,889,218.50 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES TX BURLESON 4732_-NONE-_47QFWA24C0001_P00007_-NONE-_0
140D0424F0829 Department of the Interior 2024-07-25 $703,191.94 $703,191.94 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0424F0829_0_140D0420D0008_0
140D0420D0008 Department of the Interior 2024-07-24 $0.00 $0.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_-NONE-_140D0420D0008_P00016_-NONE-_-NONE-
47QFWA24C0001 General Services Administration 2024-07-17 $0.00 $3,767,095.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES TX BURLESON 4732_-NONE-_47QFWA24C0001_P00006_-NONE-_0
N3220524C4074 Department of Defense 2024-07-11 $100,000.00 $13,391,081.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220524C4074_0_-NONE-_0
140D0423F0883 Department of the Interior 2024-06-21 $-207,267.00 $2,612,851.20 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0423F0883_P00017_140D0420D0008_0
47QFWA24C0001 General Services Administration 2024-06-13 $0.00 $3,767,095.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES TX BURLESON 4732_-NONE-_47QFWA24C0001_P00005_-NONE-_0
140D0423F0883 Department of the Interior 2024-05-28 $231,701.69 $2,612,851.20 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0423F0883_P00016_140D0420D0008_0
140D0423F0883 Department of the Interior 2024-05-24 $-827,794.44 $2,612,851.20 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0423F0883_P00015_140D0420D0008_0
N3220521C2297 Department of Defense 2024-05-23 $2,665,579.00 $32,664,812.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220521C2297_P00020_-NONE-_0
N3220521C2298 Department of Defense 2024-05-23 $2,537,751.00 $33,729,944.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220521C2298_P00020_-NONE-_0
N3220519C2002 Department of Defense 2024-05-23 $1,516,620.00 $52,146,344.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220519C2002_P00032_-NONE-_0
140D0423F1183 Department of the Interior 2024-05-17 $0.00 $6,867,972.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0423F1183_P00003_140D7019D0003_0
140D0423F0127 Department of the Interior 2024-05-15 $0.00 $2,321,532.50 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0423F0127_P00004_140D7019D0003_0
80NSSC24PA540 National Aeronautics and Space Administration 2024-04-25 $70,000.00 $249,441.12 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX BURLESON 8000_-NONE-_80NSSC24PA540_P00001_-NONE-_0
140D0423F0883 Department of the Interior 2024-04-23 $756,380.75 $2,612,851.20 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0423F0883_P00014_140D0420D0008_0
FA489024F0052 Department of Defense 2024-04-22 $1,810,152.50 $1,810,152.50 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES TX BURLESON 9700_9700_FA489024F0052_0_FA489019DA002_0
140D0420D0008 Department of the Interior 2024-04-16 $0.00 $0.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_-NONE-_140D0420D0008_P00015_-NONE-_-NONE-
140D0423F0883 Department of the Interior 2024-04-03 $-228,190.60 $2,612,851.20 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0423F0883_P00013_140D0420D0008_0
47QFWA24C0001 General Services Administration 2024-03-28 $0.00 $3,767,095.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES TX BURLESON 4732_-NONE-_47QFWA24C0001_P00004_-NONE-_0
N3220522C4200 Department of Defense 2024-03-26 $11,919,561.00 $35,470,096.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220522C4200_P00007_-NONE-_0
140D0423F1183 Department of the Interior 2024-03-21 $-477,228.72 $6,867,972.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0423F1183_P00002_140D7019D0003_0
47QFWA24C0001 General Services Administration 2024-03-20 $1,883,547.50 $3,767,095.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES TX BURLESON 4732_-NONE-_47QFWA24C0001_P00003_-NONE-_0
140D0423F0883 Department of the Interior 2024-03-05 $620,991.90 $2,612,851.20 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0423F0883_P00012_140D0420D0008_0
N3220521C2298 Department of Defense 2024-02-29 $2,588,391.00 $31,369,432.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220521C2298_P00019_-NONE-_0
N3220521C2297 Department of Defense 2024-02-28 $2,665,579.00 $30,234,664.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220521C2297_P00019_-NONE-_0
FA489024F0020 Department of Defense 2024-02-22 $0.00 $1,614,229.90 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES TX BURLESON 9700_9700_FA489024F0020_P00001_FA489019DA002_0
N3220519C2002 Department of Defense 2024-02-22 $0.00 $51,600,188.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220519C2002_P00031_-NONE-_0
FA489024F0020 Department of Defense 2024-02-20 $1,804,027.20 $1,614,229.90 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES TX BURLESON 9700_9700_FA489024F0020_0_FA489019DA002_0
140D0423F0883 Department of the Interior 2024-02-15 $36,000.00 $3,465,129.50 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0423F0883_P00011_140D0420D0008_0
80NSSC24PA540 National Aeronautics and Space Administration 2024-02-14 $179,441.12 $179,441.12 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX BURLESON 8000_-NONE-_80NSSC24PA540_0_-NONE-_0
140D0423F0883 Department of the Interior 2024-02-13 $-11.92 $3,465,129.50 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0423F0883_P00010_140D0420D0008_0
140D0420D0008 Department of the Interior 2024-02-13 $0.00 $0.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_-NONE-_140D0420D0008_P00014_-NONE-_-NONE-
N3220519C2002 Department of Defense 2024-01-19 $3,106,273.00 $50,083,568.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220519C2002_P00030_-NONE-_0
140D0423F0883 Department of the Interior 2024-01-09 $-331,228.62 $3,465,129.50 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0423F0883_P00009_140D0420D0008_0
FA489024F0010 Department of Defense 2024-01-09 $-586,794.00 $1,302,119.20 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES TX BURLESON 9700_9700_FA489024F0010_P00001_FA489019DA002_0
140D0423F1183 Department of the Interior 2023-12-22 $1,928,642.90 $7,345,201.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0423F1183_P00001_140D7019D0003_0
140D0423F0883 Department of the Interior 2023-12-20 $69,138.05 $3,465,129.50 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0423F0883_P00008_140D0420D0008_0
FA489023F0068 Department of Defense 2023-12-15 $0.00 $690,996.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES TX BURLESON 9700_9700_FA489023F0068_P00001_FA489019DA002_0
47QFWA24C0001 General Services Administration 2023-12-04 $0.00 $1,883,547.50 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES TX BURLESON 4732_-NONE-_47QFWA24C0001_P00002_-NONE-_0
FA489024F0010 Department of Defense 2023-11-30 $1,888,913.20 $1,302,119.20 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES TX BURLESON 9700_9700_FA489024F0010_0_FA489019DA002_0
140D0423F0883 Department of the Interior 2023-11-28 $1,344,448.50 $3,465,129.50 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0423F0883_P00007_140D0420D0008_0
140D0423F0127 Department of the Interior 2023-11-17 $-18,660.00 $2,321,532.50 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0423F0127_P00003_140D7019D0003_0
N3220521C2298 Department of Defense 2023-11-16 $2,814,796.00 $26,243,292.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220521C2298_P00018_-NONE-_0
N3220521C2297 Department of Defense 2023-11-16 $2,790,704.00 $24,903,504.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220521C2297_P00018_-NONE-_0
N3220521C2298 Department of Defense 2023-11-13 $0.00 $26,243,292.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220521C2298_P00017_-NONE-_0
140D0423F0883 Department of the Interior 2023-11-09 $70,000.00 $3,465,129.50 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0423F0883_P00006_140D0420D0008_0
N3220521C2297 Department of Defense 2023-11-07 $0.00 $24,903,504.00 DEFINITIVE CONTRACT 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 9700_-NONE-_N3220521C2297_P00016_-NONE-_0
1202SA22T9888 Department of Agriculture 2023-11-06 $0.00 $0.00 481212 NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION UNITED STATES TX BURLESON 12C2_-NONE-_1202SA22T9888_P00002_-NONE-_-NONE-
47QFWA24C0001 General Services Administration 2023-11-01 $0.00 $1,883,547.50 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES TX BURLESON 4732_-NONE-_47QFWA24C0001_P00001_-NONE-_0
140D0422F0871 Department of the Interior 2023-10-30 $0.00 $5,340,635.00 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0422F0871_P00003_140D7019D0003_0
47QFWA24C0001 General Services Administration 2023-10-24 $1,883,547.50 $1,883,547.50 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES TX BURLESON 4732_-NONE-_47QFWA24C0001_0_-NONE-_0
FA489023F0022 Department of Defense 2023-10-23 $0.00 $690,996.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES TX BURLESON 9700_9700_FA489023F0022_P00002_FA489019DA002_0
140D0420F0446 Department of the Interior 2023-10-11 $0.00 $3,848,301.20 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0420F0446_P00028_140D0420D0008_0
140D0422F0115 Department of the Interior 2023-10-11 $0.00 $748,842.94 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX BURLESON 1406_1406_140D0422F0115_P00004_140D0420D0008_0