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140D0426F0027↗

Phoenix Air Group, Inc. received this contract from Ibc Acq Svcs Directorate (00004), Departmental Offices: $14.68M obligated so far for transportation/travel/relocation- transportation: air charter. It runs to 2026-11-11.

Key facts · data as of Oct 23, 2026

Recipient
Phoenix Air Group, Inc.
Awarding agency
Departmental Offices (Department of the Interior)
Contracting office
Ibc Acq Svcs Directorate (00004) (140D04)
Obligated to date
$14.68M
Potential value
$14.68M
Ends
2026-11-11

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 140D0426F0027, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_140D0426F0027_1406_140D0425D0001_1406

Phoenix Air Group, Inc.: all federal awards · Department of the Interior: spending · Ibc Acq Svcs Directorate (00004): what it buys · The follow-on: recompete brief

OPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS.

Delivery Order · Departmental Offices · to Phoenix Air Group, Inc. (UEI TFE5W13GFMJ6) · data as of 2026-10-23

Obligated to date$14.68M26 actions
Current value$14.68Mwith options exercised
Period2025-11-12 → 2026-11-11current end date

Up for re-bid: ends 2026-11-11. Recompete brief →

What it is

Product or service
Transportation/Travel/Relocation- Transportation: Air Charter (PSC V121)
Industry
Other Nonscheduled Air Transportation (NAICS 481219)
Funded by
Department of Defense
Contracting office
Ibc Acq Svcs Directorate (00004) (140D04)
Competition
Full and open competition
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under 140D0425D0001
Solicitation
140D0424R0036
Where the work is
Norfolk City, VA · district VA-03

Obligations by fiscal year

FY2026$14.68M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

26 actions since 2025-11-10. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-09-16P00025Supplemental agreement (work within scope)-$150.0KOPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS - DEOB CLIN 250
2026-08-28P00024Supplemental agreement (work within scope)-$261.9KOPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS - ADD TOMR 260826-1 AND DEOB CLIN'S 180 AND 200 DUE TO FUNDING REALIGNMENT.
2026-08-21P00023Supplemental agreement (work within scope)$313.2KOPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS - ADD TOMR'S 260820-1 AND 260820-2
2026-08-19P00022Funding only$353.0KOPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS - ADD MULTIPLE CLIN'S AND DEOBLIGATE EXCESS FUNDING
2026-08-17P00021Supplemental agreement (work within scope)$2.77MOPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS - ADD MULTIPLE CLIN'S AND DEOBLIGATE EXCESS FUNDING
2026-07-31P00020Supplemental agreement (work within scope)$555.0KOPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS - ADD TOMR 260724-01
2026-07-24P00019Supplemental agreement (work within scope)-$53.7KOPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS - DEOBLIGATE CLIN 330
2026-07-15P00018Supplemental agreement (work within scope)-$335.9KOPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS - DEOBLIGATE CLINS 40, 60, 70, 100 AND 130
2026-07-06P00017Supplemental agreement (work within scope)-$749.6KOPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS - DEOBLIGATE CLINS 110, 160, 180, 190, 200 AND 280
2026-07-01P00016Supplemental agreement (work within scope)$148.5KOPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS - ADD CLIN 350
2026-06-24P00015Supplemental agreement (work within scope)-$1.4KOPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS - CANCEL CLIN 220 AND ADD CLIN 340
2026-06-10P00014Supplemental agreement (work within scope)$3.05MOPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS
2026-05-22P00013Supplemental agreement (work within scope)$664.0KOPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS
2026-05-07P00012Supplemental agreement (work within scope)$210.0KOPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS
2026-04-23P00011Supplemental agreement (work within scope)$1.35MOPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS
2026-04-09P00010Supplemental agreement (work within scope)$692.8KOPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS
2026-04-01P00009Supplemental agreement (work within scope)-$192.5KOPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS
2026-03-18P00008Supplemental agreement (work within scope)$594.6KOPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS.
2026-03-10P00007Supplemental agreement (work within scope)$1.34MOPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS.
2026-03-02P00006Supplemental agreement (work within scope)-$7OPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS.
2026-02-25P00005Supplemental agreement (work within scope)$762.2KOPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS.
2026-02-05P00004Supplemental agreement (work within scope)$1.52MOPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS.
2026-01-22P00003Supplemental agreement (work within scope)$555.0KOPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS.
2026-01-05P00002Administrative change$0OPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS.
2025-12-03P00001Supplemental agreement (work within scope)$629.2KOPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS.
2025-11-100$923.4KOPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗