Federal contract receipt
$8,246,455 from Department of Defense to PHOENIX AIR GROUP, INC.
USAFRICOM DEDICATED AIR PASSENGER SERVICE
Signals
Full and openSeven-figure awardMulti-year performance
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_HTC71121FR009_9700_HTC71120DR021_9700
Signed2024-04-25
USAFRICOM DEDICATED AIR PASSENGER SERVICE
Total obligated$8,246,455.20
PoP Start
2021-05-01
PoP End
2025-04-30
COMPETED
Awarded on 2024-04-25
Vendor
PHOENIX AIR GROUP, INC.
Agency
Department of Defense
Category
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION
Place
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