Federal Contractor Profile
Berry Aviation INC.
$440M obligated·55 awards·4 agencies·8 NAICS
Federal Contracts
Showing award actions 51–100 of 106 funded award actions, most recent first.
- Contracts with positive obligations
- 55
- Funded award actions shown
- 106
- Obligations shown
- $440M
- Awarding agencies
- 4
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 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 22, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22D0045 | 336411 | INL BOGOTA - SINGLE AWARD IDIQ CONTRACT FOR GROUP 1 (3-5 MILES) UNMANNED AIRCRAFT SYSTEMS | $50K |
| Apr 7, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622P0071 | 488190 | 100 LOW LEAD (LL) AVIATION GAS | $48K |
| Feb 28, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71121FR053 | 481211 | WORLDWIDE AIRLIFT SERVICES PROGRAM - NORTH AND WEST AFRICA FIXED WING AIRLIFT | $657K |
| Jan 31, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71117FR012 | 481211 | IGF::OT::IGF TRANSPORTATION SERVICES TO SUPPORT U.S. AFRICA COMMAND (AFRICOM) AREA OF RESPONSIBILITY (AOR). | $16M |
| Nov 15, 2021 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22D0054 | 541990 | E014042 - PLATFORM RELATED SERVICES | $4K |
| Nov 15, 2021 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22D0109 | 488190 | E014042 - PLATFORM RELATED SERVICES | $4K |
| Sep 17, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71117FR012 | 481211 | IGF::OT::IGF TRANSPORTATION SERVICES TO SUPPORT U.S. AFRICA COMMAND (AFRICOM) AREA OF RESPONSIBILITY (AOR). | $1.2M |
| Sep 1, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121FR053 | 481211 | WORLDWIDE AIRLIFT SERVICES PROGRAM - NORTH AND WEST AFRICA FIXED WING AIRLIFT | $16M |
| Aug 31, 2021 | Department of DefenseUSTRANSCOM-AQ | 0001 | 481211 | IGF::OT::IGF USSOCOM FIXED WING AIR TRANSPORTATION SUPPORT | $15M |
| Aug 3, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71117FR012 | 481211 | IGF::OT::IGF TRANSPORTATION SERVICES TO SUPPORT U.S. AFRICA COMMAND (AFRICOM) AREA OF RESPONSIBILITY (AOR). | $1.3M |
| Jul 13, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71120FR069 | 481211 | WORLDWIDE AIRLIFT SERVICES PROGRAM - EAST AFRICA | $11M |
| Jun 10, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71120FR069 | 481211 | WORLDWIDE AIRLIFT SERVICES PROGRAM - EAST AFRICA | $1.5M |
| Jan 28, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71117FR012 | 481211 | IGF::OT::IGF TRANSPORTATION SERVICES TO SUPPORT U.S. AFRICA COMMAND (AFRICOM) AREA OF RESPONSIBILITY (AOR). | $34M |
| Oct 1, 2020 | Department of DefenseUSTRANSCOM-AQ | 0001 | 481211 | IGF::OT::IGF USSOCOM FIXED WING AIR TRANSPORTATION SUPPORT | $45K |
| Aug 5, 2020 | Department of DefenseUSTRANSCOM-AQ | 0001 | 481211 | IGF::OT::IGF USSOCOM FIXED WING AIR TRANSPORTATION SUPPORT | $29M |
| Aug 4, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120FR069 | 481211 | WORLDWIDE AIRLIFT SERVICES PROGRAM - EAST AFRICA | $9.3M |
| Jul 29, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71117FR012 | 481211 | IGF::OT::IGF TRANSPORTATION SERVICES TO SUPPORT U.S. AFRICA COMMAND (AFRICOM) AREA OF RESPONSIBILITY (AOR). | $3.6M |
| Jun 5, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F2582 | 481211 | IGF:OT:IGF DOMESTIC CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | $84K |
| May 14, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71117FR012 | 481211 | IGF::OT::IGF TRANSPORTATION SERVICES TO SUPPORT U.S. AFRICA COMMAND (AFRICOM) AREA OF RESPONSIBILITY (AOR). | $1.2M |
| Apr 22, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F2239 | 481211 | IGF:OT:IGF DOMESTIC 135 PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | $44K |
| Jan 31, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71117FR012 | 481211 | IGF::OT::IGF TRANSPORTATION SERVICES TO SUPPORT U.S. AFRICA COMMAND (AFRICOM) AREA OF RESPONSIBILITY (AOR). | $35M |
| Nov 13, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71120FR015 | 481211 | WORLDWIDE AIRLIFT SERVICES PROGRAM (WASP-135) | $3K |
| Oct 21, 2019 | Department of DefenseUSTRANSCOM-AQ | 0001 | 481211 | IGF::OT::IGF USSOCOM FIXED WING AIR TRANSPORTATION SUPPORT | $17M |
| Sep 26, 2019 | Department of DefenseUSTRANSCOM-AQ | 0001 | 481211 | IGF::OT::IGF USSOCOM FIXED WING AIR TRANSPORTATION SUPPORT | $2.2M |
| Sep 6, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71117FR012 | 481211 | IGF::OT::IGF TRANSPORTATION SERVICES TO SUPPORT U.S. AFRICA COMMAND (AFRICOM) AREA OF RESPONSIBILITY (AOR). | $2.6M |
| Aug 23, 2019 | Department of DefenseUSTRANSCOM-AQ | 0001 | 481211 | IGF::OT::IGF USSOCOM FIXED WING AIR TRANSPORTATION SUPPORT | $9.8M |
| May 15, 2019 | Department of DefenseUSTRANSCOM-AQ | 0002 | 481211 | IGF::OT::IGF SAN CLEMENTE ISLAND CHARTERED PASSENGER SHUTTLES - AIR TRANSPORTATION SERVICES | $3.3M |
| May 8, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619PA087 | 324110 | AVIATION GAS 100 LOW LEAD | $4K |
| Apr 23, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71117FR012 | 481211 | IGF::OT::IGF TRANSPORTATION SERVICES TO SUPPORT U.S. AFRICA COMMAND (AFRICOM) AREA OF RESPONSIBILITY (AOR). | $3.9M |
| Mar 28, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F1986 | 481211 | IGF::OT::IGF DOMESTIC CHARTER- AIR TRANSPORTATION SERVICES | $3.5M |
| Jan 31, 2019 | Department of DefenseUSTRANSCOM-AQ | 0002 | 481211 | IGF::OT::IGF SAN CLEMENTE ISLAND CHARTERED PASSENGER SHUTTLES - AIR TRANSPORTATION SERVICES | $533K |
| Jan 7, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71117FR012 | 481211 | IGF::OT::IGF TRANSPORTATION SERVICES TO SUPPORT U.S. AFRICA COMMAND (AFRICOM) AREA OF RESPONSIBILITY (AOR). | $28M |
| Nov 30, 2018 | Department of DefenseUSTRANSCOM-AQ | 0002 | 481211 | IGF::OT::IGF SAN CLEMENTE ISLAND CHARTERED PASSENGER SHUTTLES - AIR TRANSPORTATION SERVICES | $637K |
| Oct 1, 2018 | Department of DefenseUSTRANSCOM-AQ | 0002 | 481211 | IGF::OT::IGF SAN CLEMENTE ISLAND CHARTERED PASSENGER SHUTTLES - AIR TRANSPORTATION SERVICES | $638K |
| Aug 23, 2018 | Department of DefenseUSTRANSCOM-AQ | 0001 | 481211 | IGF::OT::IGF USSOCOM FIXED WING AIR TRANSPORTATION SUPPORT | $30M |
| Jun 4, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71117FR012 | 481211 | IGF::OT::IGF TRANSPORTATION SERVICES TO SUPPORT U.S. AFRICA COMMAND (AFRICOM) AREA OF RESPONSIBILITY (AOR). | $7.5M |
| Dec 22, 2017 | Department of DefenseUSTRANSCOM-AQ | 0004 | 481211 | IGF::OT::IGF EXERCISE OPTION YEAR 3 FOR CASUALTY EVACUATION, CARGO, AND AIR DROP SERVICES THROUGH TRANS-SAHARA AFRICA. | $1.1M |
| Nov 30, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117FR015 | 481211 | IGF::OT::IGF PERSONNEL RECOVERY, CASUALTY EVACUATION, AND TRANSPORTATION SERVICES TO SUPPORT U.S. AFRICA COMMAND (AFRICOM) IN NIGER | $1.9M |
| Oct 1, 2017 | Department of DefenseUSTRANSCOM-AQ | 0002 | 481211 | IGF::OT::IGF SAN CLEMENTE ISLAND CHARTERED PASSENGER SHUTTLES - AIR TRANSPORTATION SERVICES | $3.9M |
| Sep 25, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117FR012 | 481211 | IGF::OT::IGF TRANSPORTATION SERVICES TO SUPPORT U.S. AFRICA COMMAND (AFRICOM) AREA OF RESPONSIBILITY (AOR). | $7.4M |
| Sep 14, 2017 | Department of DefenseUSTRANSCOM-AQ | 0004 | 481211 | IGF::OT::IGF EXERCISE OPTION YEAR 3 FOR CASUALTY EVACUATION, CARGO, AND AIR DROP SERVICES THROUGH TRANS-SAHARA AFRICA. | $3.4M |
| Aug 28, 2017 | Department of DefenseUSTRANSCOM-AQ | 0001 | 481211 | IGF::OT::IGF USSOCOM FIXED WING AIR TRANSPORTATION SUPPORT | $15M |
| Aug 1, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117FR015 | 481211 | IGF::OT::IGF PERSONNEL RECOVERY, CASUALTY EVACUATION, AND TRANSPORTATION SERVICES TO SUPPORT U.S. AFRICA COMMAND (AFRICOM) IN NIGER | $7.7M |
| Jul 31, 2017 | Department of DefenseUSTRANSCOM-AQ | 0001 | 481211 | IGF::OT::IGF USSOCOM FIXED WING AIR TRANSPORTATION SUPPORT | $15M |
| Jul 3, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117FR012 | 481211 | IGF::OT::IGF TRANSPORTATION SERVICES TO SUPPORT U.S. AFRICA COMMAND (AFRICOM) AREA OF RESPONSIBILITY (AOR). | $19M |
| Jun 13, 2017 | Department of DefenseUSTRANSCOM-AQ | 0004 | 481211 | IGF::OT::IGF EXERCISE OPTION YEAR 3 FOR CASUALTY EVACUATION, CARGO, AND AIR DROP SERVICES THROUGH TRANS-SAHARA AFRICA. | $3.3M |
| Feb 3, 2017 | Department of DefenseUSTRANSCOM-AQ | 0001 | 481211 | IGF::OT::IGF TRANSPORTATION SERVICES TO SUPPORT U.S. AFRICA COMMAND (AFRICOM) AREA OF RESPONSIBILITY (AOR). | $15K |
| Nov 14, 2016 | Department of DefenseUSTRANSCOM-AQ | 0001 | 481211 | IGF::OT::IGF USSOCOM FIXED WING AIR TRANSPORTATION SUPPORT | $22M |
| Oct 1, 2016 | Department of DefenseUSTRANSCOM-AQ | 0002 | 481211 | IGF::OT::IGF SAN CLEMENTE ISLAND CHARTERED PASSENGER SHUTTLES - AIR TRANSPORTATION SERVICES | $3.9M |
| Aug 12, 2016 | Department of DefenseUSTRANSCOM-AQ | 0001 | 481211 | IGF::OT::IGF USSOCOM FIXED WING AIR TRANSPORTATION SUPPORT | $7.3M |
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