Federal Contractor Profile
Csi Aviation, INC
$2.1B obligated·476 awards·10 agencies·9 NAICS
Federal Contracts
Showing contracts 51–100 of 623 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 10, 2024 | Department of JusticeFCC FLORENCE | 15B40624P00000097 | 561599 | FY24 B2 CSI AVIATION SOAP FLIGHT CO-BUTNER JAN 24 AB INFLIGHT MEDICAL SERVICES 01-17-2024 (FLM TO BUH MS) GSA: GS-33F-0025V CAGE CODE: 1HTW5 UEI: D5BNEHB3UL89 | $34K |
| Dec 20, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000035 | 561599 | DAILY CHARTER FLIGHTS | $58M |
| Nov 30, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124FC005 | 481211 | PASSENGER AIRLIFT SERVICES FOR AUTEC | $140K |
| Nov 30, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124FC005 | 481211 | PASSENGER AIRLIFT SERVICES FOR AUTEC | $2.1M |
| Nov 20, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71120F1322 | 481211 | IGF:OT:IGF ATLANTIC UNDERSEA TEST AND EVALUATION CENTER CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | $106K |
| Nov 17, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000035 | 561599 | DAILY CHARTER FLIGHTS | $23M |
| Nov 13, 2023 | Department of JusticeFCC FLORENCE | 15B40624F00000026 | 561599 | FY24 B2 CSI AVIATION SOAP FLIGHT CO-MN NOV 23 AB INFLIGHT MEDICAL SERVICES 11-15-2023 (FLF TO RCH MS) GSA: GS-33F-0025V CAGE CODE: 1HTW5 UEI: D5BNEHB3UL89 | $24K |
| Nov 2, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71120F1322 | 481211 | IGF:OT:IGF ATLANTIC UNDERSEA TEST AND EVALUATION CENTER CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | $157K |
| Oct 9, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71120F1322 | 481211 | IGF:OT:IGF ATLANTIC UNDERSEA TEST AND EVALUATION CENTER CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | $9K |
| Oct 1, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71120F1322 | 481211 | IGF:OT:IGF ATLANTIC UNDERSEA TEST AND EVALUATION CENTER CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | $166K |
| Sep 29, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000035 | 561599 | DAILY CHARTER FLIGHTS | $5.9M |
| Sep 22, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F3468 | 481211 | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN WEST PALM BEACH FLORIDA AND GUANTANAMO BAY NAVAL BASE CUBA - AIR TRANSPORTATION SERVICES | $38K |
| Sep 22, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FC030 | 481211 | WORLDWIDE AIRLIFT SERVICES PROGRAM - PROJECT CALADRIUS AEROMEDICAL TRANSPORTATION | $8.2M |
| Sep 21, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71120F1322 | 481211 | IGF:OT:IGF ATLANTIC UNDERSEA TEST AND EVALUATION CENTER CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | $150K |
| Sep 15, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000035 | 561599 | DAILY CHARTER FLIGHTS | $3.0M |
| Aug 27, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000035 | 561599 | DAILY CHARTER FLIGHTS | $23M |
| Aug 11, 2023 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7023F00000131 | 481211 | NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT OF IMPACT OF HAWAII WILDFIRES - PASSENGER FLIGHT. | $388K |
| Aug 7, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000035 | 561599 | DAILY CHARTER FLIGHTS | $50M |
| Jun 30, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000035 | 561599 | DAILY CHARTER FLIGHTS | $67M |
| Jun 29, 2023 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA400206 | 561599 | CONTRACT FOR STANDBY AVIATION CHARTER SERVICES | $120K |
| May 25, 2023 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7023F00000090 | 481211 | NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT OF IMPACT OF TYPHOON MAWAR, IMPACTING GUAM | $650K |
| May 9, 2023 | Department of JusticeFCC FLORENCE | 15B40623P00000122 | 621910 | AB INFLIGHT MEDICAL SERVICES 5/10/2023 | $15K |
| Apr 25, 2023 | Department of Homeland SecurityLOG-9 | 70Z08420FBB700800 | 561599 | AIR CHARTER FLIGHT SERVICES FOR USCG AIRSTA CLEARWATER, FL | $698K |
| Apr 4, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F2195 | 481211 | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN WEST PALM BEACH FLORIDA AND GUANTANAMO BAY CUBA - AIR TRANSPORTATION SERVICES | $41K |
| Mar 23, 2023 | Department of Homeland SecurityLOG-9 | 70Z08420FBB700800 | 561599 | AIR CHARTER FLIGHT SERVICES FOR USCG AIRSTA CLEARWATER, FL | $135K |
| Mar 7, 2023 | Department of Homeland SecurityLOG-9 | 70Z08420FBB700800 | 561599 | AIR CHARTER FLIGHT SERVICES FOR USCG AIRSTA CLEARWATER, FL | $250K |
| Jan 30, 2023 | Department of JusticeFCC FLORENCE | 15B40623P00000063 | 621910 | MEDICAL TRANSFER FLIGHT | $43K |
| Jan 24, 2023 | Department of JusticeFCC FLORENCE | 15B40623P00000059 | 621910 | AIR MEDICAL TRANSFER TO FMC BUTNER 1-25-23 | $37K |
| Jan 24, 2023 | Department of JusticeFCI EL RENO | 15B50723F00000028 | 561599 | MEDICAL TRANSFER TO USMCFP INMATE ALLEGER, M. #34597-045 | $42K |
| Jan 11, 2023 | Department of JusticeFCC FLORENCE | 15B40623P00000052 | 621910 | AIR MEDICAL TRANSFER TO FMC BUTNER 1-12-23 | $39K |
| Nov 29, 2022 | Department of Homeland SecurityLOG-9 | 70Z08420FBB700800 | 561599 | AIR CHARTER FLIGHT SERVICES FOR USCG AIRSTA CLEARWATER, FL | $425K |
| Oct 25, 2022 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7023F00000014 | 481211 | MINIMUM GUARANTEE TASK ORDER | $3K |
| Oct 1, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71120F1322 | 481211 | IGF:OT:IGF ATLANTIC UNDERSEA TEST AND EVALUATION CENTER CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | $2.0M |
| Sep 25, 2022 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7022F00000156 | 481211 | AIRCRAFT TO SUPPORT TROPICAL STORM FIONA US&R FLIGHT SUPPORT | $644K |
| Sep 25, 2022 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7022F00000155 | 481211 | AIRCRAFT TO SUPPORT TROPICAL STORM FIONA US&R FLIGHT SUPPORT, FROM SAN JUAN, PR TO LINCOLN NEBRASKA | $226K |
| Sep 21, 2022 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z08420FBB700800 | 561599 | AIR CHARTER FLIGHT SERVICES FOR USCG AIRSTA CLEARWATER, FL | $100K |
| Sep 20, 2022 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7022F00000147 | 481211 | AIRCRAFT TO SUPPORT HURRICANE FIONA DEPARTING FROM BALTIMORE, MD TO SAN JUAN, PR | $151K |
| Sep 20, 2022 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7022F00000146 | 481211 | AIRCRAFT TO SUPPORT TROPICAL STORM FIONA DEPARTING FROM LINCOLN MUNICIPAL AIRPORT (LNK) IN LINCOLN, NEBRASKA TO LUIS MARIN INTERNATIONAL AIRPORT (SJU) IN SAN JUAN, PUERTO RICO | $485K |
| Sep 20, 2022 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7022F00000148 | 481211 | AIRCRAFT TO SUPPORT HURRICANE FIONA DEPARTING FROM UNITED STATES VIRGIN ISLAND TO SAN JUAN PR | $68K |
| Sep 19, 2022 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7022F00000144 | 481211 | AIRCRAFT TO SUPPORT TROPICAL STORM FIONA DEPARTING FROM HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT (ATL) TO ) TO MERCEDITA INTERNATIONAL AIRPORT (PSE) | $136K |
| Sep 19, 2022 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7022F00000145 | 481211 | AIRCRAFT TO SUPPORT TROPICAL STORM FIONA DEPARTING FROM LINCOLN MUNICIPAL AIRPORT (LNK) IN LINCOLN, NEBRASKA TO LUIS MARIN INTERNATIONAL AIRPORT (SJU) IN SAN JUAN, PUERTO RICO | $193K |
| Sep 16, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122F3255 | 481211 | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN WEST PALM BEACH FLORIDA AND NAVAL STATION GUANTANAMO BAY CUBA - AIR TRANSPORTATION SERVICES | $39K |
| Aug 26, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71120F1322 | 481211 | IGF:OT:IGF ATLANTIC UNDERSEA TEST AND EVALUATION CENTER CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | $245K |
| Aug 24, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422FDL950196 | 561599 | OPTION YR. 1 FUNDING FOR COMMERCIAL FLIGHT SERVICES FOR USCG CLEARWATER, FL. | $166K |
| Jun 23, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71120F1322 | 481211 | IGF:OT:IGF ATLANTIC UNDERSEA TEST AND EVALUATION CENTER CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | $350K |
| Jun 23, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122F2674 | 481211 | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN WEST PALM BEACH FLORIDA AND NAVAL STATION GUANTANAMO BAY CUBA - AIR TRANSPORTATION SERVICES | $37K |
| Jun 17, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122F2616 | 481211 | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN WEST PALM BEACH FLORIDA AND NAVAL STATION GUANTANAMO BAY CUBA - AIR TRANSPORTATION SERVICES | $38K |
| Jun 7, 2022 | Department of JusticeNCRO | 15B40022P00000009 | 481211 | AIR MEDICAL CHARTER SERVICE | $17K |
| May 5, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122F2312 | 481211 | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN WEST PALM BEACH FLORIDA AND NAVAL STATION GUANTANAMO BAY CUBA - AIR TRANSPORTATION SERVICES | $36K |
| Apr 26, 2022 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA400206 | 561599 | CONTRACT FOR STANDBY AVIATION CHARTER SERVICES | $120K |
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