PSC code
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER
- PSC code
- V121
- Latest action
- Aug 4, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 19AQMM23F0766 DEOBLIGATE UNUSED PRIOR YEAR FUNDING AND PERFORM ADMINISTRATIVE UPDATES | XATOR LLC | Department of State | — | Apr 13, 2026 | $2,866,737,346 |
| 19AQMM22C0046 FUNDING DE-OBLIGATION | ADVANCED C4 SOLUTIONS INC | Department of State | — | Jul 6, 2026 | $365,034,936 |
| 19AQMM25F0294 FY25 FUNDING DEOBLIGATION | ADVANCED C4 SOLUTIONS INC | Department of State | — | Jun 29, 2026 | $179,174,989 |
| HTC71126F1005 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | AIR TRANSPORT INTERNATIONAL INC | Department of Defense | — | Mar 11, 2026 | $138,272,484 |
| HTC71126F1001 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | ATLAS AIR, INC. | Department of Defense | — | Mar 5, 2026 | $123,689,790 |
| HTC71126F1006 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | KALITTA AIR LLC | Department of Defense | MI | Apr 16, 2026 | $77,005,785 |
| 140L3726F0073 2026 NATIONAL FIRE RETARDANT CONTRACT | PERIMETER SOLUTIONS LP | Department of the Interior | ID | May 14, 2026 | $63,000,000 |
| N0042125F0469 THE PURPOSE OF THIS ACTION IS TO ADD FUNDING TO CLIN 0002 AND 0003. | KALS, LLC | Department of Defense | OK | Mar 23, 2026 | $61,039,909 |
| N3220522C4200 VERTREP NAVCENT CONTRACT | AIR CENTER HELICOPTERS, INC | Department of Defense | — | Mar 20, 2026 | $56,051,774 |
| N0042121F0535 THE PURPOSE FOR THIS MODIFICATION IS TO: 1. INCREMENTALLY FUND CLIN 0404. 2. INCREASE THE CEILING AMOUNT OF CLIN 0411 AND INCREMENTALLY FUND. 3. UPDATE DFARS CLAUSE 252.232-7007 LIMITATION OF GOVERNMENT'S OBLIGATION. | OMEGA AERIAL REFUELING SERVICES, INC. | Department of Defense | VA | Mar 26, 2026 | $54,031,566 |
| HTC71126F1009 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | WESTERN GLOBAL AIRLINES INC | Department of Defense | — | Mar 16, 2026 | $53,187,502 |
| HQ086722F0002 MISSILE DEFENSE DEPLOYMENT AND SUSTAINMENT (MDDSO) | VENTURI, LLC | Department of Defense | AL | Mar 2, 2026 | $38,731,270 |
| N0042125F0322 THE PURPOSE OF THIS TASK ORDER MODIFICATION IS EXERCISE AND FUND CLINS 4029/3011 FOR TOR FY 25-005 IN SUPPORT OF USAF CAS ID 2026-050 GLOBAL STRIKE. | OMEGA AERIAL REFUELING SERVICES, INC. | Department of Defense | VA | Apr 28, 2026 | $28,588,064 |
| N0042125F0701 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0004 AND UPDATE DFARS CLAUSE 252.232-2007, LIMITATION OF GOVERNMENT'S OBLIGATION. | AERY AVIATION, LLC | Department of Defense | VA | Mar 16, 2026 | $21,571,548 |
| N0042126F0356 THE PURPOSE OF THIS MODIFICATION IS TO ADD 3 MONTHS OF FUNDING TO CLINS 0001 & 0002. | AIRBORNE TACTICAL ADVANTAGE CO LLC | Department of Defense | VA | Mar 23, 2026 | $19,996,897 |
| HTC71124F1984 DOMESTIC CHARTER- AIR TRANSPORTATION SERVICES | LYNDEN AIR CARGO, LLC | Department of Defense | AK | Mar 27, 2026 | $19,247,464 |
| N0042125F0321 THE PURPOSE FOR THIS MODIFICATION IS TO INCREMENTALLY FUND TRAVEL CLIN 0211. | METREA STRATEGIC MOBILITY INC. | Department of Defense | CA | Apr 1, 2026 | $18,466,032 |
| HTC71124F2169 DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | TATONDUK OUTFITTERS LIMITED | Department of Defense | AK | Mar 27, 2026 | $14,031,982 |
| N0042124F0429 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CLINS 0009 AND 0011 AND REDUCE THE CEILING OF CLIN 0011. | METREA STRATEGIC MOBILITY INC. | Department of Defense | CA | Apr 30, 2026 | $12,467,073 |
| 140D0426F0027 OPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS. | PHOENIX AIR GROUP, INC. | Department of the Interior | VA | Nov 10, 2025 | $11,654,544 |
| HTC71126F1002 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | FEDERAL EXPRESS CORPORATION | Department of Defense | — | May 6, 2026 | $9,769,611 |
| 140D0425F0012 BASE YEAR TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS. | PHOENIX AIR GROUP, INC. | Department of the Interior | VA | Mar 2, 2026 | $9,516,319 |
| N0042123F0974 THE PURPOSE FOR THIS MODIF ICATION IS TO DEOBLIGATE UNUSED FUNDING FROM TRAVEL CLIN 0011. -CLIN 0011/02/AB MARFORPAC//CAS-ID 2023-098 -CLIN 0011/04/AC CNAL//CAS-ID: N/A | OMEGA AERIAL REFUELING SERVICES, INC. | Department of Defense | VA | Apr 3, 2026 | $8,190,547 |
| N0042124F8001 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDS FROM CLINS 0011 AND 0309. | METREA STRATEGIC MOBILITY INC. | Department of Defense | CA | Apr 23, 2026 | $8,012,493 |
| N0042123F0861 THE PURPOSE FOR THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDING FROM TRAVEL CLIN 0011. -CLIN 0011/01/AA MARFORPAC//CAS-ID 2023-087 -CLIN 0011/02/AB MARFORCOM//CAS-ID 2023-086 -CLIN 0011/04/AC CNAP//CAS-ID: N/A | OMEGA AERIAL REFUELING SERVICES, INC. | Department of Defense | VA | Apr 3, 2026 | $6,930,936 |
Related records
Derived from awards these records share, ordered by how many.
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.