N0042126F0178↗
Omega Aerial Refueling Services, Inc. received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $4.40M obligated so far for transportation/travel/relocation- transportation: air charter. It runs to 2027-01-29.
Key facts · data as of Oct 25, 2026
- Recipient
- Omega Aerial Refueling Services, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Obligated to date
- $4.40M
- Potential value
- $4.41M
- Ends
- 2027-01-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0042126F0178, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0042126F0178_9700_N0042121D0034_9700
Omega Aerial Refueling Services, Inc.: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys · The follow-on: recompete brief
TASK ORDER IS FOR THE PURCHASE OF FLIGHT MINUTES AND ASSOCIATED TRAVEL.
Up for re-bid: ends 2027-01-29. Recompete brief → · T-6/T-34 Aircraft Maintenance and Contractor Logistics Support (CLS): Request for Proposal (RFP) ↗
What it is
- Product or service
- Transportation/Travel/Relocation- Transportation: Air Charter (PSC V121)
- Industry
- Other Support Activities for Air Transportation (NAICS 488190)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N0042121D0034
- Solicitation
- N0042120R0094
- Where the work is
- Alexandria City, VA · district VA-08
Obligations by fiscal year
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
5 actions since 2026-02-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-24 | P00004 | Administrative change | $0 | AIR TO AIR REFUELING FLIGHT SUPPORT |
| 2026-04-30 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD N235UL TO SECTION C. |
| 2026-04-17 | P00002 | Option exercised | $2.08M | THE PURPOSE FOR THIS MODIFICAITON IS TO EXERCISE AND FUND OPTION CLINS 1009, 2009, 1011, AND 2011. |
| 2026-02-25 | P00001 | Funding only | $992.1K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 0009/0011. |
| 2026-02-04 | 0 | $1.32M | TASK ORDER IS FOR THE PURCHASE OF FLIGHT MINUTES AND ASSOCIATED TRAVEL. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗