Federal Contractor Profile
Mag Ds Corp
$2.6B obligated·393 awards·5 agencies·27 NAICS
Federal Contracts
Showing award actions 101–150 of 204 funded award actions, most recent first.
- Contracts with positive obligations
- 393
- Funded award actions shown
- 204
- Obligations shown
- $2.6B
- Awarding agencies
- 5
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 August 8, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 10, 2019 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7019F00000175 | 481211 | TECHNICAL ASSISTANCE TO INSTRUCT FEMA PERSONNEL ON COMPLETE CARGO MANIFEST AND WAYBILLS FOR TRANSPORT OF URBAN SEARCH&RESCUE TEAMS AND CARGO. | $3K |
| Sep 9, 2019 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7019F00000151 | 481211 | AIR TRANSPORTATION OF URBAN SEARCH&RESCUE CARGO FROM SAN JUAN TO MIAMI | $16K |
| Sep 5, 2019 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7019F00000161 | 481211 | AIR TRANSPORTATION OF URBAN SEARCH&RESCUE CARGO FROM SAN JUAN TO MIAMI | $449K |
| Sep 5, 2019 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7019F00000162 | 481211 | AIR TRANSPORTATION OF URBAN SEARCH&RESCUE CARGO FLIGHT FROM SALT LAKE CITY TO CHARLOTTE, NC | $235K |
| Sep 5, 2019 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7019F00000163 | 481211 | AIR TRANSPORTATION OF URBAN SEARCH&RESCUE PASSENGER FLIGHT FROM LOS ANGELES, CA TO CHARLOTTE, NC | $265K |
| Sep 5, 2019 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7019F00000166 | 481211 | AIR TRANSPORTATION OF URBAN SEARCH&RESCUE PASSENGER FLIGHT FROM LOS ANGELES, CA TO CHARLOTTE, NC | $265K |
| Aug 30, 2019 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7019F00000151 | 481211 | AIR TRANSPORTATION OF URBAN SEARCH&RESCUE CARGO FROM SAN JUAN TO MIAMI | $69K |
| Aug 27, 2019 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7019F00000140 | 481211 | AIR TRANSPORTATION OF THREE URBAN SEARCH&RESCUE TEAMS IN SUPPORT OF TROPICAL CYCLONE DORIAN | $415K |
| Aug 27, 2019 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7019F00000140 | 481211 | AIR TRANSPORTATION OF THREE URBAN SEARCH&RESCUE TEAMS IN SUPPORT OF TROPICAL CYCLONE DORIAN | $35K |
| Aug 7, 2019 | Department of DefenseW6QK ACC-ORLANDO | 0002 | 611512 | AFGHAN UH-60A/L TAFT LABOR | $162K |
| Jun 21, 2019 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30018CA3700002 | 532411 | LEASE WITH THE OPTION TO PURCHASE A BOEING 737-700 AIRCRAFT, WHICH INCLUDES AIRCRAFT, INSURANCE AND HEAVY MAINTENANCE (AIM/"DRY" LEASE) | $10K |
| May 7, 2019 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30018CA3700002 | 532411 | LEASE WITH THE OPTION TO PURCHASE A BOEING 737-700 AIRCRAFT, WHICH INCLUDES AIRCRAFT, INSURANCE AND HEAVY MAINTENANCE (AIM/"DRY" LEASE) | $4.2M |
| May 7, 2019 | Department of DefenseW6QK ACC-ORLANDO | W900KK19F0087 | 611512 | SATMO AVIATION TRAINING SERVICES FOR THE COUNTRY OF GREECE | $2.0M |
| Jan 29, 2019 | Department of Defense0410 AQ HQ CONTRACT | W91QEX18F0008 | 611699 | ISR BOGOTA SERVICE | $74K |
| Jan 18, 2019 | Department of DefenseW6QK ACC-ORLANDO | 0002 | 611512 | AFGHAN UH-60A/L TAFT LABOR | $2.2M |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8058 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Oct 10, 2018 | Department of DefenseW6QK ACC-ORLANDO | 0002 | 611512 | AFGHAN UH-60A/L TAFT LABOR | $20K |
| Oct 10, 2018 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30018CA3700002 | 532411 | LEASE WITH THE OPTION TO PURCHASE A BOEING 737-700 AIRCRAFT, WHICH INCLUDES AIRCRAFT, INSURANCE AND HEAVY MAINTENANCE (AIM/"DRY" LEASE) | $283K |
| Sep 27, 2018 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10318PA4100235 | 611512 | MAG AEROSPACE TRAIN THE TRAINER COURSE TRAINING COURSE TO CERTIFY UAS INSTRUCTORS | $9K |
| Sep 25, 2018 | Department of Defense0410 AQ HQ CONTRACT | W91QEX18F0008 | 611699 | ISR BOGOTA SERVICE | $36K |
| Sep 6, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000271 | 481211 | FEMA AIR TRANSPORT SUPPORT SERVICES FOR HURRICANE LANE FOR AIRCRAFT FROM HAWAII TO GUAM ON SEPTEMBER 6, 2018. | $438K |
| Sep 4, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000269 | 481211 | LOGICAL FOLLOW ON TO TASK ORDER 70FB7018F00000268 FOR CARGO GROUND TRANSPORT OF URBAN SEARCH&RESCUE | $27K |
| Sep 2, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000268 | 481211 | FEMA AIR TRANSPORT SUPPORT SERVICES FOR HURRICANE LANE FOR AIRCRAFT FROM HAWAII TO CALIFORNIA ON SEPTEMBER 5, 2018. | $495K |
| Aug 8, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18P00000531 | 488190 | IGF::OT::IGF LEASE OF AIRCRAFT FOR AIR SUPPORT OPERATIONS. | $232K |
| Aug 1, 2018 | Department of DefenseW6QK ACC-ORLANDO | 0002 | 611512 | AFGHAN UH-60A/L TAFT LABOR | $117K |
| Jun 13, 2018 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30018CA3700002 | 532411 | LEASE WITH THE OPTION TO PURCHASE A BOEING 737-700 AIRCRAFT, WHICH INCLUDES AIRCRAFT, INSURANCE AND HEAVY MAINTENANCE (AIM/"DRY" LEASE) | $20K |
| Jun 5, 2018 | Department of Defense0410 AQ HQ CONTRACT | W91QEX18F0008 | 611699 | ISR BOGOTA SERVICE | $4.5M |
| May 16, 2018 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30018CA3700002 | 532411 | LEASE WITH THE OPTION TO PURCHASE A BOEING 737-700 AIRCRAFT, WHICH INCLUDES AIRCRAFT, INSURANCE AND HEAVY MAINTENANCE (AIM/"DRY" LEASE) | $700K |
| Apr 24, 2018 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30018CA3700002 | 532411 | LEASE WITH THE OPTION TO PURCHASE A BOEING 737-700 AIRCRAFT, WHICH INCLUDES AIRCRAFT, INSURANCE AND HEAVY MAINTENANCE (AIM/"DRY" LEASE) | $433K |
| Apr 4, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017J0267 | 481211 | IGF::OT::IGF, AIR TRANSPORTAITON FOR PAX AIRBRIDEGE BETWEEN, PUERTO RICO, ST. CROIX AND VIRGIN ISLANDS IN RESPONSE TO HURRICANE IRMA. | $365K |
| Mar 29, 2018 | Department of Defense0410 AQ HQ CONTRACT | W91QEX18F0008 | 611699 | ISR BOGOTA SERVICE | $7.6M |
| Mar 28, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000179 | 481211 | ONE HELICOPTER TRANSPORTING PASSENGERS AND CARGO BETWEEN, PUERTO RICO, ST. CROIX AND VIRGIN ISLANDS FOR RECOVERY EFFORT OF HURRICANE MARIA. | $675K |
| Mar 28, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000180 | 481211 | ONE HELICOPTER TRANSPORTING PASSENGERS AND CARGO BETWEEN, PUERTO RICO, ST. CROIX AND VIRGIN ISLANDS FOR RECOVERY EFFORT OF HURRICANE MARIA. | $720K |
| Mar 14, 2018 | Department of DefenseW6QK ACC-ORLANDO | 0002 | 611512 | AFGHAN UH-60A/L TAFT LABOR | $150K |
| Mar 12, 2018 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0016AJ0082 | 611699 | FLIGHT HOURS TO UTILIZE THE DUAL SENSOR BEECHCRAFT B200T AIRCRAFT TO MAINTAIN REAL-TIME INTELLIGENCE COLLECTION AND SURVEILLANCE OF ILLICIT ACTIVITIES IN ACCORDANCE WITH SOUTHCOMS MISSION IN THEIR AREA OF RESPONSIBILITY (AOR) | $1.0M |
| Mar 7, 2018 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30018CA3700002 | 532411 | LEASE WITH THE OPTION TO PURCHASE A BOEING 737-700 AIRCRAFT, WHICH INCLUDES AIRCRAFT, INSURANCE AND HEAVY MAINTENANCE (AIM/"DRY" LEASE) | $4.9M |
| Mar 4, 2018 | Department of Defense0408 AQ HQ KUWAIT | 0004 | 481211 | MONTHLY SERVICE | $1.7M |
| Feb 4, 2018 | Department of Defense0408 AQ HQ KUWAIT | 0003 | 481211 | IGF::OT::IGF | $495K |
| Jan 29, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000159 | 481211 | ONE HELICOPTER TRANSPORTING PASSENGERS AND CARGO BETWEEN, PUERTO RICO, ST. CROIX AND VIRGIN ISLANDS FOR RECOVERY EFFORT OF HURRICANE MARIA. | $714K |
| Jan 29, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000160 | 481211 | ONE HELICOPTER TRANSPORTING PASSENGERS AND CARGO BETWEEN, PUERTO RICO, ST. CROIX AND VIRGIN ISLANDS FOR RECOVERY EFFORT OF HURRICANE MARIA. | $714K |
| Jan 26, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000157 | 481211 | ONE HELICOPTER TRANSPORTING PASSENGERS AND CARGO BETWEEN, PUERTO RICO, ST. CROIX AND VIRGIN ISLANDS FOR RECOVERY EFFORT OF HURRICANE MARIA. | $714K |
| Jan 26, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000158 | 481211 | ONE HELICOPTER TRANSPORTING PASSENGERS AND CARGO BETWEEN, PUERTO RICO, ST. CROIX AND VIRGIN ISLANDS FOR RECOVERY EFFORT OF HURRICANE MARIA. | $714K |
| Jan 3, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000143 | 481211 | ONE HELICOPTER TRANSPORTING PASSENGERS AND CARGO BETWEEN, PUERTO RICO, ST. CROIX AND VIRGIN ISLANDS FOR RECOVERY EFFORT OF HURRICANE MARIA. | $399K |
| Jan 3, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000145 | 481211 | ONE HELICOPTER TRANSPORTING PASSENGERS AND CARGO BETWEEN, PUERTO RICO, ST. CROIX AND VIRGIN ISLANDS FOR RECOVERY EFFORT OF HURRICANE MARIA. | $399K |
| Jan 3, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000146 | 481211 | ONE HELICOPTER TRANSPORTING PASSENGERS AND CARGO BETWEEN, PUERTO RICO, ST. CROIX AND VIRGIN ISLANDS FOR RECOVERY EFFORT OF HURRICANE MARIA. | $399K |
| Jan 3, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000147 | 481211 | ONE HELICOPTER TRANSPORTING PASSENGERS AND CARGO BETWEEN, PUERTO RICO, ST. CROIX AND VIRGIN ISLANDS FOR RECOVERY EFFORT OF HURRICANE MARIA. | $399K |
| Dec 26, 2017 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000138 | 481211 | ONE HELICOPTER TRANSPORTING PASSENGERS AND CARGO BETWEEN, PUERTO RICO, ST. CROIX AND VIRGIN ISLANDS FOR RECOVERY EFFORT OF HURRICANE MARIA. | $399K |
| Dec 26, 2017 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000139 | 481211 | A SECOND S61 HELICOPTER TRANSPORTING PASSENGERS AND CARGO BETWEEN, PUERTO RICO, ST. CROIX AND VIRGIN ISLANDS FOR RECOVERY EFFORT OF HURRICANE MARIA. | $399K |
| Dec 26, 2017 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000140 | 481211 | A THIRD S61 HELICOPTER TRANSPORTING PASSENGERS AND CARGO BETWEEN, PUERTO RICO, ST. CROIX AND VIRGIN ISLANDS FOR RECOVERY EFFORT OF HURRICANE MARIA. | $399K |
| Dec 26, 2017 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000141 | 481211 | ONE HELICOPTER TRANSPORTING PASSENGERS AND CARGO BETWEEN, PUERTO RICO, ST. CROIX AND VIRGIN ISLANDS FOR RECOVERY EFFORT OF HURRICANE MARIA. | $399K |
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