Csi Aviation, INC
UEI D5BNEHB3UL89 · NM · SAM.gov record ↗
$660.6M
FY2025 obligations
24
Contract awards
Mar 10, 2009
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Homeland Security$658.5M
- Department Of Defense$2.1M
- Department Of Justice$39K
- Department Of Health And Human Services$0
- General Services Administration$0
- Department Of Energy$-6K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HTC71125CE122 ↗ | FIXED WING TRANSPORTATION SERVICES FOR MILITARY AND GOVERNMENT COMMUTER PASSENGER TRANSPORTATION AND MOVEMENT OF ESSENTIAL CARGO BETWEEN KPBI AND MYAF AIRPORT, IN SUPPORT OF THE ATLANTIC UNDERSEA TEST AND EVALUATION CENTER. | Ustranscom | 481211 | $601K | Oct 1, 2025 | Sep 30, 2026 |
| HTC71124FC005 ↗ | PASSENGER AIRLIFT FOR AUTEC | Ustranscom | 481211 | $1.5M | Dec 1, 2023 | Dec 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70CDCR25FR0000022 ↗ | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DAILY SCHEDULED LARGE AIRCRAFT & SPECIAL HIGH RISK CHARTER FLIGHTS TO FACILITATE ICE'S ENFORCEMENT AND REMOVAL OPERATIONS OF ILLEGAL ALIENS. | U.S. Immigration And Customs Enforcement | 561599 | $562.0M | Mar 1, 2025 | Nov 30, 2025 |
| 70CDCR24FR0000024 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND ICE AIR PERFORMANCE BY 2 MONTHS AND OBLIGATE THE CORRESPONDING FUNDING. | U.S. Immigration And Customs Enforcement | 561599 | $103.6M | Apr 4, 2024 | Feb 28, 2025 |
| HTC71124FC005 ↗ | PASSENGER AIRLIFT FOR AUTEC | Ustranscom | 481211 | $1.5M | Dec 1, 2023 | Dec 31, 2026 |
| 70FB7025F00000002 ↗ | NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT NC F1 7 DAYS | Federal Emergency Management Agency | 481211 | $876K | Oct 1, 2024 | Oct 7, 2025 |
| 70FB7025F00000014 ↗ | NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT TC HELENE -F1 15 PACS | Federal Emergency Management Agency | 481211 | $788K | Oct 8, 2024 | Oct 14, 2024 |
| HTC71125CE122 ↗ | FIXED WING TRANSPORTATION SERVICES FOR MILITARY AND GOVERNMENT COMMUTER PASSENGER TRANSPORTATION AND MOVEMENT OF ESSENTIAL CARGO BETWEEN KPBI AND MYAF AIRPORT, IN SUPPORT OF THE ATLANTIC UNDERSEA TEST AND EVALUATION CENTER. | Ustranscom | 481211 | $601K | Oct 1, 2025 | Sep 30, 2026 |
| 70FB7025F00000026 ↗ | NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT TC HELENE - 7 DAY F1 | Federal Emergency Management Agency | 481211 | $489K | Oct 15, 2024 | Oct 18, 2024 |
| HTC71125P0002 ↗ | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN WEST PALM BEACH FLORIDA AND NAVAL AIR STATION GUANTANAMO BAY CUBA - AIR TRANSPORTATION SERVI | Ustranscom | 481211 | $48K | Feb 11, 2025 | Feb 20, 2025 |
| HTC71125P0005 ↗ | 135 PASSENGER SERVICE - SAAM AD HOC (618 AOC) | Ustranscom | 481211 | $48K | Jul 8, 2025 | Jul 9, 2025 |
| 15B50325F00000087 ↗ | AIR CHARTER | Federal Prison System / Bureau Of Prisons | 561599 | $39K | Mar 12, 2025 | Mar 12, 2025 |
| HTC71125P0001 ↗ | IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN WEST PALM BEACH FLORIDA AND NAVAL AIR STATION GUANTANAMO BAY CUBA - AIR TRANSPORTATION SERVICES | Ustranscom | 481211 | $22K | Nov 27, 2024 | Dec 2, 2024 |
| 70CDCR24A00000001 ↗ | THE PURPOSE OF THIS MOD IS TO LIFT THE STOP WORK. | U.S. Immigration And Customs Enforcement | 561599 | $0 | Mar 8, 2024 | — |
| GS33F0025V ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 561599 | $0 | Mar 10, 2009 | — |
| 75A50225D00003 ↗ | CSI AVIATION EMERGENCY AIR AND GROUND TRANSPORTATION | Office Of Assistant Secretary For Preparedness And Response | 481211 | $0 | Apr 15, 2025 | — |
| 70CDCR24FC0000003 ↗ | THE PURPOSE OF THIS MOD IS TO LIFT THE STOP WORK | U.S. Immigration And Customs Enforcement | 561599 | $0 | Mar 19, 2024 | Mar 18, 2025 |
| 70FB7023D00000003 ↗ | MODIFICATION P0007 IS ISSUED TO ADD AN ADDITIONAL ALTERNATE COR (ACOR) TERRI WRIGHT TO THE AIR TRANSPORTATION SUPPORT SERVICES FOR THE IDIQ AND ALL FUTURE TASK ORDERS. | Federal Emergency Management Agency | 481211 | $0 | Oct 13, 2022 | — |
| HTC71120DR013 ↗ | WORLDWIDE AIRLIFT SERVICES PROGRAM (WASP-135) | Ustranscom | 481211 | $0 | Nov 12, 2019 | — |
| 75A50324A00003 ↗ | THE SCOPE OF SERVICES UNDER THIS STATEMENT OF WORK IS FOR AN AWARDEE OR CONTRACTOR TO PROVIDE A SYSTEM TO TRANSPORT AND/OR COORDINATE THE RETURN OF HUMAN REMAINS OF PATIENTS WHO HAVE EXPIRED WHILE UNDER THE CARE OF THE FEDERAL GOVERNMENT, TO THEIR HO | Office Of Assistant Secretary For Preparedness And Response | 561599 | $0 | Jan 26, 2024 | — |
| HTC71120FR022 ↗ | WORLDWIDE AIRLIFT SERVICES PROGRAM (WASP-135) | Ustranscom | 481211 | $-3K | Nov 13, 2019 | Nov 11, 2024 |
| 89233124CNA000369 ↗ | AIR CHARTER EMERGENCY SERVICES (ACES) | Department Of Energy | 481211 | $-6K | Aug 1, 2024 | Jul 31, 2029 |
| HTC71120F1322 ↗ | CHARTERED PASSENGER AIRLIFT BETWEEN WEST PALM BEACH FLORIDA AND ANDROS ISLAND BAHAMAS - AIR TRANSPORTATION SERVICES | Ustranscom | 481211 | $-29K | Dec 1, 2019 | Nov 30, 2023 |
| HTC71119F1565 ↗ | ATLANTIC UNDERSEA TEST AND EVALUATION CENTER CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | Ustranscom | 481211 | $-55K | Feb 21, 2019 | Jan 15, 2020 |
| 70Z08420FBB700800 ↗ | THIS MODIFICATION DE-OBLIGATES UNUSED FUNDS FOR AIRCRAFT FLIGHT SERVICES AND CLOSES THE COMPLETED ORDER. | U.S. Coast Guard | 561599 | $-362K | Sep 1, 2020 | Aug 31, 2023 |
| 70CDCR23FR0000035 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT THE CONTRACT | U.S. Immigration And Customs Enforcement | 561599 | $-8.9M | Jul 3, 2023 | Apr 3, 2024 |