Federal Contractor Profile
Air Partner PLC
$60M obligated·38 awards·9 agencies·10 NAICS
Federal Contracts
Showing award actions 1–47 of 47 funded award actions, most recent first.
- Contracts with positive obligations
- 38
- Funded award actions shown
- 47
- Obligations shown
- $60M
- Awarding agencies
- 9
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 7, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 17, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126CE120 | 481211 | AIR TRANSPORTATION PASSENGER SERVICES TO/FROM JOINT BASE ELMENDORF-RICHARDSON, AK TO EARECKSON AIR FORCE STATION VIA CONTRACTOR-FURNISHED, INSTRUMENT FLIGHT RULES (IFR)-EQUIPPED, TURBINE-POWERED, MULTI-ENGINE AIRCRAFT. | $5.4M |
| Apr 9, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71124FC004 | 481211 | ALASKA COMMUTER PASSENGER SERVICES | $3.9M |
| Apr 9, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71124FC004 | 481211 | ALASKA COMMUTER PASSENGER SERVICES | $713K |
| Apr 9, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71124FC004 | 481211 | ALASKA COMMUTER PASSENGER SERVICES | $2.2M |
| Oct 1, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FC004 | 481211 | ALASKA COMMUTER PASSENGER SERVICES | $7.8M |
| Aug 27, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71119F1555 | 481211 | IGF::OT::IGF ALASKA EIGHT PASSENGER CHARTERED AIRLIFT - AIR TRANSPORTATION SERVICES | $27K |
| Mar 11, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FC004 | 481211 | ALASKA COMMUTER PASSENGER SERVICES | $3.9M |
| Oct 1, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71119F1555 | 481211 | IGF::OT::IGF ALASKA EIGHT PASSENGER CHARTERED AIRLIFT - AIR TRANSPORTATION SERVICES | $2.4M |
| Aug 24, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71119F1555 | 481211 | IGF::OT::IGF ALASKA EIGHT PASSENGER CHARTERED AIRLIFT - AIR TRANSPORTATION SERVICES | $945K |
| May 16, 2023 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558719CA006 | 561710 | THE CONTRACTOR SHALL PROVIDE A COMPREHENSIVE BIRD/WILDLIFE HAZARD CONTROL PROGRAM, WITH FOCUS ON ELIMINATING OR MINIMIZING WILDLIFE HAZARDS FOR SAFE AIR AND GROUND SUPPORT OPERATIONS AT RAF LAKENHEATH (RAFL) AND RAF MILDENHALL (RAFM). | $249K |
| Oct 1, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71119F1555 | 481211 | IGF::OT::IGF ALASKA EIGHT PASSENGER CHARTERED AIRLIFT - AIR TRANSPORTATION SERVICES | $4.7M |
| Aug 2, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71119F1555 | 481211 | IGF::OT::IGF ALASKA EIGHT PASSENGER CHARTERED AIRLIFT - AIR TRANSPORTATION SERVICES | $1.2M |
| May 10, 2022 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558719CA006 | 561710 | THE CONTRACTOR SHALL PROVIDE A COMPREHENSIVE BIRD/WILDLIFE HAZARD CONTROL PROGRAM, WITH FOCUS ON ELIMINATING OR MINIMIZING WILDLIFE HAZARDS FOR SAFE AIR AND GROUND SUPPORT OPERATIONS AT RAF LAKENHEATH (RAFL) AND RAF MILDENHALL (RAFM). | $504K |
| Nov 15, 2021 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22D0070 | 541990 | E014042 - PLATFORM RELATED SERVICES | $4K |
| Oct 1, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71119F1555 | 481211 | IGF::OT::IGF ALASKA EIGHT PASSENGER CHARTERED AIRLIFT - AIR TRANSPORTATION SERVICES | $4.6M |
| Jul 29, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71119F1555 | 481211 | IGF::OT::IGF ALASKA EIGHT PASSENGER CHARTERED AIRLIFT - AIR TRANSPORTATION SERVICES | $1.3M |
| May 14, 2021 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558719CA006 | 561710 | THE CONTRACTOR SHALL PROVIDE A COMPREHENSIVE BIRD/WILDLIFE HAZARD CONTROL PROGRAM, WITH FOCUS ON ELIMINATING OR MINIMIZING WILDLIFE HAZARDS FOR SAFE AIR AND GROUND SUPPORT OPERATIONS AT RAF LAKENHEATH (RAFL) AND RAF MILDENHALL (RAFM). | $480K |
| Nov 18, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71121F1518 | 481211 | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN BREMERTON WASHINGTON AND KETCHIKAN ALASKA - AIR TRANSPORTATION SERVICES | $52K |
| Oct 23, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71121F1243 | 481211 | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | $75K |
| Oct 22, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71121F1335 | 481211 | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN PROVIDENCE RHODE ISLAND AND BREMERTON WASHINGTON - AIR TRANSPORTATION SERVICES | $91K |
| Oct 1, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71119F1555 | 481211 | IGF::OT::IGF ALASKA EIGHT PASSENGER CHARTERED AIRLIFT - AIR TRANSPORTATION SERVICES | $4.5M |
| Aug 26, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F3184 | 481211 | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT TO TONOPAH NEVADA - AIR TRANSPORTATION SERVICES | $40K |
| May 15, 2020 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558719CA006 | 561710 | THE CONTRACTOR SHALL PROVIDE A COMPREHENSIVE BIRD/WILDLIFE HAZARD CONTROL PROGRAM, WITH FOCUS ON ELIMINATING OR MINIMIZING WILDLIFE HAZARDS FOR SAFE AIR AND GROUND SUPPORT OPERATIONS AT RAF LAKENHEATH (RAFL) AND RAF MILDENHALL (RAFM). | $487K |
| May 11, 2020 | Department of DefenseFA8555 AFLCMC C3IBK | FA855520F0016 | 541618 | CHARTERED FLIGHTS AND ASSOCIATED SERVICES | $656K |
| Apr 14, 2020 | Department of DefenseFA8555 AFLCMC C3IBK | FA855520F0016 | 541618 | CHARTERED FLIGHTS AND ASSOCIATED SERVICES | $262K |
| Nov 13, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71120FR028 | 481211 | WORLDWIDE AIRLIFT SERVICES PROGRAM (WASP-135) | $3K |
| Oct 1, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F1555 | 481211 | IGF::OT::IGF ALASKA EIGHT PASSENGER CHARTERED AIRLIFT - AIR TRANSPORTATION SERVICES | $4.5M |
| Sep 30, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F1555 | 481211 | IGF::OT::IGF ALASKA EIGHT PASSENGER CHARTERED AIRLIFT - AIR TRANSPORTATION SERVICES | $392K |
| Aug 28, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F1555 | 481211 | IGF::OT::IGF ALASKA EIGHT PASSENGER CHARTERED AIRLIFT - AIR TRANSPORTATION SERVICES | $310K |
| Jul 15, 2019 | Agency for International DevelopmentUSAID DCHA/FFP | 72DFFP19C00018 | 481212 | IGF::OT::IGF M/OAA/T AIR FREIGHT COSTS FOR 400 MT RUTF FOR UNICEF SOUTH SUDAN | $13K |
| Jun 25, 2019 | Agency for International DevelopmentUSAID M/OAA | 7200AA19C00051 | 488510 | IGF::OT::IGF AIR TRANSPORT OF WATER TREATMENT UNITS FROM ESSEX, UK TO PEMBA AIRPORT, MOZAMBIQUE | $31K |
| Jun 15, 2019 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558719CA006 | 561710 | THE CONTRACTOR SHALL PROVIDE A COMPREHENSIVE BIRD/WILDLIFE HAZARD CONTROL PROGRAM, WITH FOCUS ON ELIMINATING OR MINIMIZING WILDLIFE HAZARDS FOR SAFE AIR AND GROUND SUPPORT OPERATIONS AT RAF LAKENHEATH (RAFL) AND RAF MILDENHALL (RAFM). | $472K |
| May 15, 2019 | Agency for International DevelopmentUSAID DCHA/FFP | 72DFFP19C00018 | 481212 | IGF::OT::IGF M/OAA/T AIR FREIGHT COSTS FOR 400 MT RUTF FOR UNICEF SOUTH SUDAN | $1.9M |
| Mar 5, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71118F1048 | 481211 | IGF::OT::IGF ALASKA EIGHT PASSENGER SHUTTLE - AIR TRANSPORTATION SERVICES | $163K |
| Jan 31, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F1555 | 481211 | IGF::OT::IGF ALASKA EIGHT PASSENGER CHARTERED AIRLIFT - AIR TRANSPORTATION SERVICES | $2.9M |
| Nov 30, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F1048 | 481211 | IGF::OT::IGF ALASKA EIGHT PASSENGER SHUTTLE - AIR TRANSPORTATION SERVICES | $595K |
| Oct 1, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F1048 | 481211 | IGF::OT::IGF ALASKA EIGHT PASSENGER SHUTTLE - AIR TRANSPORTATION SERVICES | $595K |
| Sep 20, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F1048 | 481211 | IGF::OT::IGF ALASKA EIGHT PASSENGER SHUTTLE - AIR TRANSPORTATION SERVICES | $859K |
| Sep 10, 2018 | Department of JusticeFCI ENGLEWOOD | 15B40318PTAB30004 | 481211 | IGF::OT::IGF - SOAP FLIGHT | $35K |
| Oct 16, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B06C18F00000004 | 541618 | IGF::OT::IGF CARGO AIRCRAFTS FOR FLIGHTS TO PUERTO RICO DUE TO HURRICANE MARIA | $534K |
| Oct 10, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B05C18F00000003 | 541618 | IGF::OT::IGF CARGO AIRCRAFT SERVICES | $1.1M |
| Oct 1, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71118F1048 | 481211 | IGF::OT::IGF ALASKA EIGHT PASSENGER SHUTTLE - AIR TRANSPORTATION SERVICES | $3.6M |
| Sep 29, 2017 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO10033001 | 481211 | IGF::OT::IGF FOR OTHER FUNCTIONS | $620K |
| Sep 26, 2017 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | HSBP1017P00787 | 488510 | IGF::OT::IGF CHARTER FLIGHTS | $540K |
| Jun 22, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117F1670 | 481211 | IGF::OT::IGF DOMESTIC AIR CHARTER SERVICES - AIR TRANSPORTATION SERVICES | $250 |
| Apr 20, 2016 | Agency for International DevelopmentUSAID M/OAA | AIDOAAC1600056 | 481212 | IGF::OT::IGF DELIVERY OF URBAN SEARCH AND RESCUE EQUIPMENT FOR ECUADOR EARTHQUAKE, FROM FAIRFAX COUNTY USA TO MANTA ECUADOR | $127K |
| Oct 5, 2015 | Department of JusticeENGLEWOOD, FCI | DJBP0403PAB30011 | 481211 | IGF::OT::IGF - SOAP FLIGHT | $96 |
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