CONTRACT AWARD ID

$7,860,469

PHOENIX AIR GROUP, INC.

Department of the Interior · Departmental Offices · FY2024

VOSB
Award ID: 140D0423F0063 Full record on USAspending.gov →
Awarding Agency
Department of the Interior
Sub-Agency
Departmental Offices
NAICS Code
481219: OTHER NONSCHEDULED AIR TRANSPORTATION
Fiscal Year
FY2024
Period of Performance
Dec. 1, 2022 – Nov. 30, 2023
Place of Performance
VA
Recipient UEI
TFE5W13GFMJ6

Contract Description

US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23)

Set-aside / business type

USAspending records these business types for the recipient on this award. They describe the firm when the award was made; on their own they do not show which set-aside, if any, the contract was competed under. The full record on USAspending.gov carries the type of set-aside.

How to compete for similar contracts

OTHER NONSCHEDULED AIR TRANSPORTATION (NAICS 481219) contracts from Department of the Interior come up again as new solicitations on SAM.gov. This recipient was recorded as VOSB on this award.

Similar awards: Department of the Interior, NAICS 481219

Other contracts awarded to PHOENIX AIR GROUP, INC.

Data sourced from USASpending.gov. Award amounts reflect total contract obligation at time of sync. Certification flags reflect recipient-reported business type at time of award.