Federal Contractor Profile
Csi Aviation, INC
$2.1B obligated·476 awards·10 agencies·9 NAICS
Federal Contracts
Showing contracts 1–50 of 623 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 11, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FC0000001 | 561599 | THIS CALL ORDER OBTAINS DEDICATED AND ON-DEMAND CHARTERED FLIGHT SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS UNDER THE ICE AIR PROGRAM. ICE AIR FACILITATES THE SAFE, SECURE, AND COST-EFFECTIVE TRANSPORTATION AND DEPORTATION OF ILLEGAL ALIENS. | $373M |
| Oct 31, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FC0000001 | 561599 | THIS CALL ORDER OBTAINS DEDICATED AND ON-DEMAND CHARTERED FLIGHT SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS UNDER THE ICE AIR PROGRAM. ICE AIR FACILITATES THE SAFE, SECURE, AND COST-EFFECTIVE TRANSPORTATION AND DEPORTATION OF ILLEGAL ALIENS. | $300M |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71124FC005 | 481211 | PASSENGER AIRLIFT SERVICES FOR AUTEC | $899K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71124FC005 | 481211 | PASSENGER AIRLIFT SERVICES FOR AUTEC | $100K |
| Sep 22, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125CE122 | 481211 | FIXED WING TRANSPORTATION SERVICES FOR MILITARY AND GOVERNMENT COMMUTER PASSENGER TRANSPORTATION AND MOVEMENT OF ESSENTIAL CARGO BETWEEN KPBI AND MYAF AIRPORT, IN SUPPORT OF THE ATLANTIC UNDERSEA TEST AND EVALUATION CENTER. | $601K |
| Sep 2, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000022 | 561599 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DAILY SCHEDULED LARGE AIRCRAFT & SPECIAL HIGH RISK CHARTER FLIGHTS TO FACILITATE ICE'S ENFORCEMENT AND REMOVAL OPERATIONS OF ILLEGAL ALIENS. | $178M |
| Aug 28, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000022 | 561599 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DAILY SCHEDULED LARGE AIRCRAFT & SPECIAL HIGH RISK CHARTER FLIGHTS TO FACILITATE ICE'S ENFORCEMENT AND REMOVAL OPERATIONS OF ILLEGAL ALIENS. | $65M |
| Aug 1, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000022 | 561599 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DAILY SCHEDULED LARGE AIRCRAFT & SPECIAL HIGH RISK CHARTER FLIGHTS TO FACILITATE ICE'S ENFORCEMENT AND REMOVAL OPERATIONS OF ILLEGAL ALIENS. | $39M |
| Jul 7, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000022 | 561599 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DAILY SCHEDULED LARGE AIRCRAFT & SPECIAL HIGH RISK CHARTER FLIGHTS TO FACILITATE ICE'S ENFORCEMENT AND REMOVAL OPERATIONS OF ILLEGAL ALIENS. | $65M |
| Jul 3, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000022 | 561599 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DAILY SCHEDULED LARGE AIRCRAFT & SPECIAL HIGH RISK CHARTER FLIGHTS TO FACILITATE ICE'S ENFORCEMENT AND REMOVAL OPERATIONS OF ILLEGAL ALIENS. | $90K |
| Jun 27, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000022 | 561599 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DAILY SCHEDULED LARGE AIRCRAFT & SPECIAL HIGH RISK CHARTER FLIGHTS TO FACILITATE ICE'S ENFORCEMENT AND REMOVAL OPERATIONS OF ILLEGAL ALIENS. | $1.7M |
| Jun 24, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125P0005 | 481211 | 135 PASSENGER SERVICE - SAAM AD HOC (618 AOC) | $48K |
| Jun 12, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000022 | 561599 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DAILY SCHEDULED LARGE AIRCRAFT & SPECIAL HIGH RISK CHARTER FLIGHTS TO FACILITATE ICE'S ENFORCEMENT AND REMOVAL OPERATIONS OF ILLEGAL ALIENS. | $14M |
| Jun 5, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000022 | 561599 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DAILY SCHEDULED LARGE AIRCRAFT & SPECIAL HIGH RISK CHARTER FLIGHTS TO FACILITATE ICE'S ENFORCEMENT AND REMOVAL OPERATIONS OF ILLEGAL ALIENS. | $18M |
| May 29, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000022 | 561599 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DAILY SCHEDULED LARGE AIRCRAFT & SPECIAL HIGH RISK CHARTER FLIGHTS TO FACILITATE ICE'S ENFORCEMENT AND REMOVAL OPERATIONS OF ILLEGAL ALIENS. | $16M |
| Apr 29, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000022 | 561599 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DAILY SCHEDULED LARGE AIRCRAFT & SPECIAL HIGH RISK CHARTER FLIGHTS TO FACILITATE ICE'S ENFORCEMENT AND REMOVAL OPERATIONS OF ILLEGAL ALIENS. | $87M |
| Apr 18, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000022 | 561599 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DAILY SCHEDULED LARGE AIRCRAFT & SPECIAL HIGH RISK CHARTER FLIGHTS TO FACILITATE ICE'S ENFORCEMENT AND REMOVAL OPERATIONS OF ILLEGAL ALIENS. | $11M |
| Mar 25, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000022 | 561599 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DAILY SCHEDULED LARGE AIRCRAFT & SPECIAL HIGH RISK CHARTER FLIGHTS TO FACILITATE ICE'S ENFORCEMENT AND REMOVAL OPERATIONS OF ILLEGAL ALIENS. | $34M |
| Mar 11, 2025 | Department of JusticeFPC BIG SPRING | 15B50325F00000087 | 561599 | AIR CHARTER | $39K |
| Feb 27, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000022 | 561599 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DAILY SCHEDULED LARGE AIRCRAFT & SPECIAL HIGH RISK CHARTER FLIGHTS TO FACILITATE ICE'S ENFORCEMENT AND REMOVAL OPERATIONS OF ILLEGAL ALIENS. | $34M |
| Feb 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71124FC005 | 481211 | PASSENGER AIRLIFT SERVICES FOR AUTEC | $330K |
| Feb 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71124FC005 | 481211 | PASSENGER AIRLIFT SERVICES FOR AUTEC | $119K |
| Feb 11, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125P0002 | 481211 | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN WEST PALM BEACH FLORIDA AND NAVAL AIR STATION GUANTANAMO BAY CUBA - AIR TRANSPORTATION SERVI | $48K |
| Feb 11, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124CNA000369 | 481211 | AIR CHARTER EMERGENCY SERVICES (ACES) | $54K |
| Jan 30, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000024 | 561599 | INTERIM CONTRACT FOR DAILY CHARTER FLIGHTS | $29M |
| Dec 23, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FC005 | 481211 | PASSENGER AIRLIFT SERVICES FOR AUTEC | $77K |
| Dec 19, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000024 | 561599 | INTERIM CONTRACT FOR DAILY CHARTER FLIGHTS | $36M |
| Dec 12, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FC005 | 481211 | PASSENGER AIRLIFT SERVICES FOR AUTEC | $29K |
| Nov 27, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125P0001 | 481211 | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN WEST PALM BEACH FLORIDA AND NAVAL AIR STATION GUANTANAMO BAY CUBA - AIR TRANSPORTATION SERVICES | $22K |
| Oct 31, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000024 | 561599 | INTERIM CONTRACT FOR DAILY CHARTER FLIGHTS | $73M |
| Oct 15, 2024 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7025F00000026 | 481211 | NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT TC HELENE - 7 DAY F1 | $489K |
| Oct 8, 2024 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7025F00000014 | 481211 | NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT TC HELENE -F1 15 PACS | $788K |
| Oct 2, 2024 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7025F00000002 | 481211 | NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT NC F1 7 DAYS | $876K |
| Sep 30, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000024 | 561599 | INTERIM CONTRACT FOR DAILY CHARTER FLIGHTS | $1.0M |
| Sep 27, 2024 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7024F00000121 | 481211 | NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT TC HELENE -F1 IAD-TLH FLIGHT ON 27 SEPTEMBER 2024 @1400EDT. | $52K |
| Sep 27, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FC005 | 481211 | PASSENGER AIRLIFT SERVICES FOR AUTEC | $2.5M |
| Sep 25, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000024 | 561599 | INTERIM CONTRACT FOR DAILY CHARTER FLIGHTS | $26M |
| Sep 16, 2024 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02824FMIAM0040 | 561599 | SHORT TERMS AIR TRANSPORT FOR CG PERSONNEL AND CARGO FROM CLEARWATER FL TO GREAT INAGUA BAHAMAS AND RETURN. | $250K |
| Sep 13, 2024 | Department of JusticeFPC BIG SPRING | 15B50324F00000167 | 561599 | AIR CHARTER | $15K |
| Aug 30, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000024 | 561599 | INTERIM CONTRACT FOR DAILY CHARTER FLIGHTS | $30M |
| Aug 26, 2024 | Department of JusticeFCC FLORENCE | 15B40624F00000183 | 561599 | AIR CHARTER MEDICAL TRANSFER FLX TO FTW FOR INMATE SALSBERRY 19784-031 ON 8/28/24. | $14K |
| Jul 31, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000024 | 561599 | INTERIM CONTRACT FOR DAILY CHARTER FLIGHTS | $35M |
| Jul 22, 2024 | Department of JusticeFCI HERLONG | 15B61924P00000103 | 621910 | SOAP FLIGHT 07/24/2024 HER-SPG | $30K |
| Jun 24, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124CNA000369 | 481211 | AIR CHARTER EMERGENCY SERVICES (ACES) | $126K |
| May 30, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000024 | 561599 | INTERIM CONTRACT FOR DAILY CHARTER FLIGHTS | $65M |
| Apr 30, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000024 | 561599 | INTERIM CONTRACT FOR DAILY CHARTER FLIGHTS | $32M |
| Apr 1, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000024 | 561599 | INTERIM CONTRACT FOR DAILY CHARTER FLIGHTS | $31M |
| Mar 11, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FC0000003 | 561599 | BPA CALL FOR AIR CHARTER SERVICES | $5.0M |
| Feb 15, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000035 | 561599 | DAILY CHARTER FLIGHTS | $46M |
| Feb 8, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000035 | 561599 | DAILY CHARTER FLIGHTS | $800K |
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