NAICS 481212 — Nonscheduled Chartered Freight Air Transportation
Contracts in this directory: 12. Total obligated: $12,192,802,007.56.
Federal contract awards with obligation activity November 9, 2023 – November 9, 2026. Data through November 9, 2026.
5 contracts in NAICS 481212 end in the next 12 months — see the expiring list.
Contracts
| Recipient | Award ID (PIID) | Agency | NAICS | Obligated | Potential value | Ends | Source |
|---|---|---|---|---|---|---|---|
| United Launch Services, LLC | FA881113C0003 | Department of Defense | 481212 | $9,499,338,750.87 | $9,953,892,653.31 | 2022-12-02 | USAspending |
| United Launch Services, LLC | FA881119C0002 | Department of Defense | 481212 | $1,728,709,520.93 | $1,728,709,520.93 | 2024-11-30 | USAspending |
| United Launch Services, LLC | FA881119C0005 | Department of Defense | 481212 | $422,120,493.67 | $422,120,493.67 | 2023-11-23 | USAspending |
| United Launch Services, LLC | FA881125FB018 | Department of Defense | 481212 | $222,713,114.00 | $222,713,114.00 | 2028-02-28 | USAspending |
| Rocket Lab USA Inc. | FA881826CB003 | Department of Defense | 481212 | $112,000,000.00 | $266,000,000.00 | 2028-12-31 | USAspending |
| Coulson Aviation (usa), Inc. Includes 3 task/delivery order(s) under parent 1202SA23T9103. | 1202SA24K9116 | Department of Agriculture | 481212 | $37,445,652.33 | $61,326,972.33 | 2026-12-31 | USAspending |
| 10 Tanker Air Carrier, LLC Includes 2 task/delivery order(s) under parent 1202SA23T9100. | 1202SA24K9112 | Department of Agriculture | 481212 | $37,401,739.44 | $67,425,681.94 | 2026-12-31 | USAspending |
| Aero Air, LLC Includes 3 task/delivery order(s) under parent 1202SA23T9101. | 1202SA24K9115 | Department of Agriculture | 481212 | $33,804,282.90 | $54,166,132.90 | 2026-12-31 | USAspending |
| Aero-flite, Inc. Includes 2 task/delivery order(s) under parent 1202SA23T9102. | 1202SA24K9117 | Department of Agriculture | 481212 | $31,757,884.00 | $52,186,799.61 | 2026-12-31 | USAspending |
| Neptune Aviation Services, Inc. Includes 2 task/delivery order(s) under parent 1202SA23T9104. | 1202SA24K9120 | Department of Agriculture | 481212 | $29,576,174.62 | $48,145,254.62 | 2026-12-31 | USAspending |
| Total of all 12 contracts in this group | $12,192,802,007.56 | $12,914,621,018.11 | |||||
Showing the top 10 of 12 contracts in this group. Group total (all 12): $12,192,802,007.56 obligated, $12,914,621,018.11 potential value. The full list and CSV export come with the paid plan — see Pricing.