Federal contract receipt
$2,485,990 from Department of Defense to PHOENIX AIR GROUP, INC.
IGF::OT::IGF POINT MUGU CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES
Signals
Full and openSeven-figure awardMulti-year performance
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_HTC71119F1554_9700_HTC71119DCC56_9700
Signed2024-02-02
IGF::OT::IGF POINT MUGU CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES
Total obligated$2,485,989.60
PoP Start
2019-02-01
PoP End
2024-01-31
COMPETED
Awarded on 2024-02-02
Vendor
PHOENIX AIR GROUP, INC.
Agency
Department of Defense
Category
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION
Place
CA
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