Federal Contractor Profile
Csi Aviation, INC
$2.1B obligated·476 awards·10 agencies·9 NAICS
Federal Contracts
Showing contracts 101–150 of 623 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 18, 2022 | Department of JusticeFCC FLORENCE | 15B40622P00000277 | 481219 | AIR CHARTER 4/20/2022 FCC FLORENCE TO USP MARION TO BUTNER. ORTEGA 44959-408 | $32K |
| Mar 30, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122F2078 | 481211 | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN FORT LAUDERDALE FLORIDA AND NAVAL STATION GUANTANAMO BAY CUBA - AIR TRANSPORTATION SERVICES | $38K |
| Feb 7, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122F1755 | 481211 | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN FORT LAUDERDALE FLORIDA AND NAVAL STATION GUANTANAMO BAY CUBA - AIR TRANSPORTATION SERVICES | $22K |
| Jan 3, 2022 | Department of JusticeFCC FLORENCE | 15B40622P00000135 | 481211 | MEDICAL AIR CHARTER T KACZYNSKI 04475-046 12-14-21 | $45K |
| Oct 12, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71122F1183 | 481211 | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN WEST PALM BEACH FLORIDA AND ANDROS ISLAND BAHAMAS - AIR TRANSPORTATION SERVICES | $32K |
| Oct 1, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71120F1322 | 481211 | IGF:OT:IGF ATLANTIC UNDERSEA TEST AND EVALUATION CENTER CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | $2.0M |
| Sep 28, 2021 | Department of Homeland SecurityLOG-9 | 70Z08421F7AB01300 | 561599 | COMMERCIAL FLIGHT SERVICES FOR USCG CLEARWATER, FL | $533K |
| Sep 28, 2021 | Department of Homeland SecurityLOG-9 | 70Z08421F7AB01200 | 561599 | AIR CHARTER FLIGHT SERVICES | $100K |
| Sep 14, 2021 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30021FA3700071 | 561599 | AIR AMBULANCE CHARTER SERVICES | $77K |
| Aug 2, 2021 | Department of Homeland SecurityLOG-9 | 70Z08421F7AB01000 | 561599 | COMMERCIAL FLIGHT SERVICES FOR USCG CLEARWATER, FL | $624K |
| Jul 28, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA400206 | 561599 | CONTRACT FOR STANDBY AVIATION CHARTER SERVICES | $68K |
| Apr 1, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F2327 | 481211 | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN LEESBURG VIRGINIA AND WEST PALM BEACH FLORIDA - AIR TRANSPORTATION SERVICES | $31K |
| Jan 5, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F1242 | 481211 | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN WEST PALM BEACH FLORIDA AND LEESBURG VIRGINIA - AIR TRANSPORTATION SERVICES | $16K |
| Dec 9, 2020 | Department of JusticeFCI ENGLEWOOD | 15B40321FWAB30007 | 561599 | SOAP FLIGHT 12-10-2020 | $31K |
| Oct 1, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F1322 | 481211 | IGF:OT:IGF ATLANTIC UNDERSEA TEST AND EVALUATION CENTER CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | $1.9M |
| Sep 24, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420F7AB01100 | 561599 | AIR CHARTER FLIGHT SERVICES | $773K |
| Sep 24, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420F7AB01100 | 561599 | AIR CHARTER FLIGHT SERVICES | $20K |
| Sep 22, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F3424 | 481211 | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT FROM WEST PALM BEACH FLORIDA TO LEESBURG VIRGINIA - AIR TRANSPORTATION SERVICES | $16K |
| Sep 11, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420F7AB01000 | 561599 | AIR CHARTER FLIGHT SERVICES | $520K |
| Aug 25, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F3093 | 481211 | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN WEST PALM BEACH FLORIDA AND LEESBURG VIRGINIA - AIR TRANSPORTATION SERVICES | $16K |
| Aug 9, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33005 | 621910 | TRANSPORT 4 COVID- 19 POSITIVE RESPONDERS AND TWO DOCTORS FROM TX TO PA AND KANSAS | $95K |
| Aug 4, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F1322 | 481211 | IGF:OT:IGF ATLANTIC UNDERSEA TEST AND EVALUATION CENTER CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | $108K |
| Jul 29, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7020F00000155 | 481211 | FEMA AIR TRANSPORT SUPPORT SERVICES, IN SUPPORT OF HURRICANE DOUGLAS. URBAN SEARCH&RESCUE TEAM PASSENGER TRANSPORT FROM SFO TO HNL. | $195K |
| Jul 26, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7020F00000154 | 481211 | FEMA AIR TRANSPORT SUPPORT SERVICES, PASSENGER CHARTER FLIGHT TO TRANSPORT URBAN SEARCH&RESCUE TEAM FROM SACRAMENTO, CA TO HONOLULU, HI TO STAGE PRE-LANDFALL OF HURRICANE DOUGLAS. | $265K |
| Jul 22, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33004 | 621910 | TRANSPORT 2 COVID POSITIVE PATIENTS | $37K |
| Jul 10, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F2811 | 481211 | IGF:OT:IGF DOMESTIC CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | $24K |
| Jul 7, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33003 | 621910 | TRANSPORT PASSENGER | $23K |
| Jul 1, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420F7AB00800 | 561599 | COMMERCIAL FLIGHT SERVICES | $50K |
| Mar 20, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33002 | 621910 | 4 AIRCRAFTS TAKING PASSENGERS FROM OAKLAND TO MIRAMAR, LACKLAND AND DOBBINS | $180K |
| Mar 19, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33002 | 621910 | 4 AIRCRAFTS TAKING PASSENGERS FROM OAKLAND TO MIRAMAR, LACKLAND AND DOBBINS | $167K |
| Mar 17, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33002 | 621910 | 4 AIRCRAFTS TAKING PASSENGERS FROM OAKLAND TO MIRAMAR, LACKLAND AND DOBBINS | $742K |
| Mar 16, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33002 | 621910 | 4 AIRCRAFTS TAKING PASSENGERS FROM OAKLAND TO MIRAMAR, LACKLAND AND DOBBINS | $1.7M |
| Mar 16, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33002 | 621910 | 4 AIRCRAFTS TAKING PASSENGERS FROM OAKLAND TO MIRAMAR, LACKLAND AND DOBBINS | $1.6M |
| Mar 15, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33002 | 621910 | 4 AIRCRAFTS TAKING PASSENGERS FROM OAKLAND TO MIRAMAR, LACKLAND AND DOBBINS | $71K |
| Mar 12, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33002 | 621910 | 4 AIRCRAFTS TAKING PASSENGERS FROM OAKLAND TO MIRAMAR, LACKLAND AND DOBBINS | $479K |
| Mar 12, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33002 | 621910 | 4 AIRCRAFTS TAKING PASSENGERS FROM OAKLAND TO MIRAMAR, LACKLAND AND DOBBINS | $1.8M |
| Mar 12, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33002 | 621910 | 4 AIRCRAFTS TAKING PASSENGERS FROM OAKLAND TO MIRAMAR, LACKLAND AND DOBBINS | $1.5M |
| Mar 11, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33002 | 621910 | 4 AIRCRAFTS TAKING PASSENGERS FROM OAKLAND TO MIRAMAR, LACKLAND AND DOBBINS | $791K |
| Mar 11, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33002 | 621910 | 4 AIRCRAFTS TAKING PASSENGERS FROM OAKLAND TO MIRAMAR, LACKLAND AND DOBBINS | $44K |
| Mar 10, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33002 | 621910 | 4 AIRCRAFTS TAKING PASSENGERS FROM OAKLAND TO MIRAMAR, LACKLAND AND DOBBINS | $2.4M |
| Mar 9, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33002 | 621910 | 4 AIRCRAFTS TAKING PASSENGERS FROM OAKLAND TO MIRAMAR, LACKLAND AND DOBBINS | $2.2M |
| Jan 9, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7020F00000022 | 481211 | FEMA AIR TRANSPORT SUPPORT SERVICES, CARGO FLIGHT TO TRANSPORT URBAN SEARCH&RESCUE PAX FROM MIAMI, FL TO SAN JUAN, PR. | $70K |
| Dec 6, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F1565 | 481211 | IGF::OT::IGF ATLANTIC UNDERSEA TEST AND EVALUATION CENTER CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | $213K |
| Nov 19, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71120F1322 | 481211 | IGF:OT:IGF ATLANTIC UNDERSEA TEST AND EVALUATION CENTER CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | $1.6M |
| Nov 13, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71120FR022 | 481211 | WORLDWIDE AIRLIFT SERVICES PROGRAM (WASP-135) | $3K |
| Oct 31, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71120F1207 | 481211 | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | $24K |
| Oct 10, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA400206 | 561599 | CONTRACT FOR STANDBY AVIATION CHARTER SERVICES | $550K |
| Sep 30, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419F7AB01500 | 561599 | COMMERCIAL FLIGHT SERVICES | $604K |
| Sep 30, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F1565 | 481211 | IGF::OT::IGF ATLANTIC UNDERSEA TEST AND EVALUATION CENTER CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | $180K |
| Sep 27, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419F7AB01400 | 561599 | COMMERCIAL FLIGHT SERVICES | $483K |
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