Federal Contractor Profile
Phoenix Air Group, INC.
$798.0M obligated·181 awards·6 agencies·3 NAICS
Federal Contracts
Showing contracts 151–200 of 681 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 10, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0063 | 481219 | US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23) | $297K |
| Jan 5, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0063 | 481219 | US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23) | $496K |
| Dec 15, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0063 | 481219 | US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23) | $443K |
| Dec 13, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0063 | 481219 | US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23) | $281K |
| Dec 1, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0063 | 481219 | US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23) | $535K |
| Dec 1, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0063 | 481219 | US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23) | $1.1M |
| Nov 23, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0014 | 481219 | US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | $910K |
| Nov 17, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0064 | 481219 | NEW TASK ORDER THAT FUNDS CLINS 0001, 0002, 0003 AND 0009. | $168K |
| Nov 1, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0064 | 481219 | NEW TASK ORDER THAT FUNDS CLINS 0001, 0002, 0003 AND 0009. | $1.2M |
| Oct 27, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0014 | 481219 | US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | $627K |
| Oct 25, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71123F9654 | 481211 | AIR AMBULANCE SERVICES | $603K |
| Oct 1, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71119F1554 | 481211 | IGF::OT::IGF POINT MUGU CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | $7.5M |
| Oct 1, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71123F1055 | 481211 | IGF:OT:IGF CHARTERED CARGO AIRLIFT FROM LEESBURG VIRGINIA AND WILLOW CREEK MICHIGAN TO ALAMOGORDO NEW MEXICO - AIR TRANSPORTATION SERVICES | $182K |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3103 | 481211 | MULTI-MISSION AVIATION AND SUPPORT SERVICES | $23.3M |
| Sep 27, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122F3256 | 481211 | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN NORTH ISLAND NAVAL AIR STATION AND SAN CLEMENTE ISLAND CALIFORNIA - AIR TRANSPORTATION SERVICES | $20K |
| Sep 27, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F1080 | 481219 | TASK ORDER FUNDS CLINS 0001-0003 AND CLIN 0009 FOR JAPAN FMS. | $404K |
| Sep 14, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0014 | 481219 | US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | $271K |
| Sep 12, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0014 | 481219 | US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | $375K |
| Sep 8, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122F9497 | 481211 | AIR AMBULANCE SERVICES | $2.3M |
| Aug 31, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0014 | 481219 | US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | $1.1M |
| Aug 26, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0014 | 481219 | US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | $869K |
| Aug 11, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0014 | 481219 | US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | $198K |
| Aug 2, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0014 | 481219 | US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | $83K |
| Jul 20, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0014 | 481219 | US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | $269K |
| Jul 15, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0014 | 481219 | US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | $17K |
| Jun 30, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0014 | 481219 | US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | $420K |
| Jun 21, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0014 | 481219 | US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | $189K |
| Jun 16, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0014 | 481219 | US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | $95K |
| Jun 10, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0014 | 481219 | US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | $20K |
| Jun 1, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0014 | 481219 | US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | $282K |
| May 23, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0014 | 481219 | US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | $361K |
| May 16, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0014 | 481219 | US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | $603K |
| May 13, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71121FR009 | 481211 | USAFRICOM DEDICATED AIR PASSENGER SERVICE | $400K |
| May 13, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0014 | 481219 | US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | $1.1M |
| May 11, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3103 | 481211 | MULTI-MISSION AVIATION AND SUPPORT SERVICES | $2.1M |
| May 3, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0014 | 481219 | US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | $434K |
| Apr 22, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71121FR009 | 481211 | USAFRICOM DEDICATED AIR PASSENGER SERVICE | $11.7M |
| Apr 19, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0014 | 481219 | US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | $362K |
| Apr 13, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0014 | 481219 | US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | $308K |
| Apr 13, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0014 | 481219 | US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | $335K |
| Apr 12, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0631 | 481219 | THIS TASK ORDER FUNDS CLINS 0001-0003 AND CLIN 0009. | $91K |
| Apr 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3103 | 481211 | MULTI-MISSION AVIATION AND SUPPORT SERVICES | $8.1M |
| Apr 1, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0014 | 481219 | US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | $372K |
| Mar 21, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0014 | 481219 | US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | $466K |
| Mar 16, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0014 | 481219 | US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | $237K |
| Mar 10, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0014 | 481219 | US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | $81K |
| Feb 22, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0014 | 481219 | US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | $620K |
| Feb 4, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0175 | 481219 | THIS TASK ORDER FUNDS CLINS 0001,0002,0003 AND 0009 BY $705,398.00. | $705K |
| Feb 2, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0014 | 481219 | US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | $61K |
| Feb 1, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71121FR009 | 481211 | USAFRICOM DEDICATED AIR PASSENGER SERVICE | $860K |
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