Federal contract receipt
$9,643,305 from Department of Defense to PHOENIX AIR GROUP, INC.
AIRLIFT SERVICES
Signals
Full and openSeven-figure award
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_HTC71124FC007_9700_HTC71120DR021_9700
Signed2024-04-26
AIRLIFT SERVICES
Total obligated$9,643,305.00
PoP Start
2024-02-01
PoP End
2024-09-30
COMPETED
Awarded on 2024-04-26
Vendor
PHOENIX AIR GROUP, INC.
Agency
Department of Defense
Category
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION
Place
IL
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