Federal Contractor Profile
Phoenix Air Group, INC.
$798.0M obligated·181 awards·6 agencies·3 NAICS
Federal Contracts
Showing contracts 101–150 of 681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3103 | 481211 | MULTI-MISSION AVIATION AND SUPPORT SERVICES | $2.3M |
| Dec 22, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71119F1554 | 481211 | IGF::OT::IGF POINT MUGU CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | $621K |
| Dec 20, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0172 | 481219 | NAVSEA FIXED WING RANGE SUPPORT | $139K |
| Dec 5, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0060 | 481219 | US NAVY LEARJET AVIATION SERVICES - 5TH YEAR TASK ORDER (FY24) | $468K |
| Nov 30, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0060 | 481219 | US NAVY LEARJET AVIATION SERVICES - 5TH YEAR TASK ORDER (FY24) | $500K |
| Nov 29, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0060 | 481219 | US NAVY LEARJET AVIATION SERVICES - 5TH YEAR TASK ORDER (FY24) | $1.4M |
| Nov 22, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71119F1554 | 481211 | IGF::OT::IGF POINT MUGU CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | $621K |
| Nov 16, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3103 | 481211 | MULTI-MISSION AVIATION AND SUPPORT SERVICES | $4.7M |
| Nov 2, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0063 | 481219 | US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23) | $692K |
| Oct 1, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71119F1554 | 481211 | IGF::OT::IGF POINT MUGU CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | $1.2M |
| Sep 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3103 | 481211 | MULTI-MISSION AVIATION AND SUPPORT SERVICES | $2.1M |
| Sep 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3103 | 481211 | MULTI-MISSION AVIATION AND SUPPORT SERVICES | $5.1M |
| Sep 22, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0063 | 481219 | US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23) | $249K |
| Sep 19, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0063 | 481219 | US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23) | $717K |
| Sep 18, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0696 | 481219 | OTHER DIRECT COSTS (ODCS) | $843K |
| Sep 13, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1257 | 481219 | IN ACCORDANCE WITH NAVSEA REQUEST 230908-1, 100,000.00 ON CALL FIXED WING RANGE SUPPORT FLIGHT SERVICES ALLOWABLE PAY ITEM CODES INCLUDE: AV, FT, P01, P48, P52, MC, EA, PD, AND SC THIS IS A NOT TO EXCEED LINE ITEM WITH PAYMENTS TO BE MADE IAW | $100K |
| Sep 5, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0063 | 481219 | US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23) | $143K |
| Aug 31, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3103 | 481211 | MULTI-MISSION AVIATION AND SUPPORT SERVICES | $12.4M |
| Aug 25, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71121FR009 | 481211 | USAFRICOM DEDICATED AIR PASSENGER SERVICE | $4.3M |
| Aug 24, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0063 | 481219 | US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23) | $372K |
| Aug 16, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7317 | 481211 | AIR AMBULANCE SERVICES | $429K |
| Aug 16, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7316 | 481211 | AIR AMBULANCE SERVICES | $178K |
| Aug 15, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0063 | 481219 | US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23) | $1.0M |
| Jul 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3103 | 481211 | MULTI-MISSION AVIATION AND SUPPORT SERVICES | $257K |
| Jul 20, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0698 | 481219 | OTHER DIRECT COSTS (ODCS) | $8K |
| Jul 20, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0699 | 481219 | OTHER DIRECT COSTS (ODCS) | $8K |
| Jul 20, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0696 | 481219 | OTHER DIRECT COSTS (ODCS) | $8K |
| Jul 10, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0063 | 481219 | US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23) | $337K |
| Jul 5, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0063 | 481219 | US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23) | $2.4M |
| Jun 27, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0532 | 481219 | OTHER DIRECT COSTS | $2K |
| Jun 20, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0063 | 481219 | US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23) | $148K |
| Jun 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3103 | 481211 | MULTI-MISSION AVIATION AND SUPPORT SERVICES | $9.2M |
| Jun 1, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0063 | 481219 | US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23) | $133K |
| May 15, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0063 | 481219 | US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23) | $543K |
| May 4, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0063 | 481219 | US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23) | $332K |
| Apr 28, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0063 | 481219 | US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23) | $79K |
| Apr 28, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0611 | 481219 | NAVSEA FIXED WING RANGE SUPPORT | $160K |
| Apr 21, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0063 | 481219 | US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23) | $433K |
| Apr 19, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71121FR009 | 481211 | USAFRICOM DEDICATED AIR PASSENGER SERVICE | $8.7M |
| Apr 14, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F2314 | 481211 | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN JOINT BASE ANDREWS MARYLAND AND JACKSONVILLE FLORIDA AND GULFPORT MISSISSIPPI - AIR TRANSPORTATION SERVICES | $164K |
| Apr 13, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0063 | 481219 | US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23) | $440K |
| Apr 4, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0063 | 481219 | US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23) | $172K |
| Mar 28, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0063 | 481219 | US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23) | $500K |
| Mar 24, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0063 | 481219 | US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23) | $289K |
| Mar 23, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3103 | 481211 | MULTI-MISSION AVIATION AND SUPPORT SERVICES | $2.3M |
| Mar 7, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F1843 | 481219 | THIS TASK ORDER FUNDS CLINS 0001-0003 AND CLIN 0009 BY $767,259.90. | $767K |
| Feb 23, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3103 | 481211 | MULTI-MISSION AVIATION AND SUPPORT SERVICES | $2.6M |
| Feb 15, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0063 | 481219 | US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23) | $66K |
| Jan 20, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F9842 | 481211 | AIR AMBULANCE SERVICES | $556K |
| Jan 19, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0063 | 481219 | US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23) | $236K |
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