RAMPART AVIATION, LLC.
COLORADO SPRINGS, Colorado
Total Received
$71.8M
Total Awards
27
State
Colorado
Last Updated
Sep 30, 2025
Yearly Funding Trend
$70.4M24
$1.4M25
Top 27 Awards to RAMPART AVIATION, LLC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 30, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HTC71119F1436_9700_HTC71119DCC57_9700 IGF:OT:IGF SAN CLEMENTE ISLAND CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | CORONADO, CA-50 | 2024 | $21,936,570 |
CONT_AWD_H9224022F0392_9700_H9224021D0027_9700 MILITARY FREE FALL (MFF) | Department of Defense U.S. Special Operations Command | — | IMPERIAL BEACH, CA-52 | 2024 | $21,569,321 |
CONT_AWD_HTC71124FC002_9700_HTC71120DR022_9700 NASNI/SCI PASSENGER AIR SHUTTLE SERVICE | Department of Defense USTRANSCOM | — | SAN DIEGO, CA-50 | 2024 | $12,813,906 |
CONT_AWD_47QFWA18P0003_4732_-NONE-_-NONE- MIGRATED ID07170035001 AETC FIXED WING AIRCRAFT SUPPORT FOR MAJCOM TRAINING COURSES | General Services Administration Federal Acquisition Service | — | RANDOLPH AFB, TX-28 | 2024 | $2,960,371 |
CONT_AWD_H9224023F0013_9700_H9224021D0027_9700 RIGGING SUPPORT SERVICES | Department of Defense U.S. Special Operations Command | — | COLORADO SPRINGS, CO-05 | 2024 | $2,163,168 |
CONT_AWD_H9225723F0013_9700_H9224021D0027_9700 MRR TORDS TRAINING E/P PACKAGE | Department of Defense U.S. Special Operations Command | — | JACKSONVILLE, NC-03 | 2024 | $1,996,587 |
CONT_AWD_H9223922F0095_9700_H9224021D0027_9700 MILITARY FREE FALL SUPPORT 75TH RR | Department of Defense U.S. Special Operations Command | — | COLORADO SPRINGS, CO-05 | 2024 | $1,589,959 |
CONT_AWD_H9225724F0017_9700_H9224021D0027_9700 MFF/SL | Department of Defense U.S. Special Operations Command | — | JACKSONVILLE, NC-03 | 2024 | $1,386,865 |
CONT_AWD_W911SF19C0004_9700_-NONE-_-NONE- MILITARY FREE FALL SERVICES | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $1,250,159 |
CONT_AWD_HTC71121F1093_9700_HTC71119DCC57_9700 IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN MONTGOMERY-GIBBS EXECUTIVE AIRPORT CALIFORNIA AND SAN CLEMENTE ISLAND CALIFORNIA - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | SAN DIEGO, CA-51 | 2024 | $1,023,974 |
CONT_AWD_47QFWA24C0003_4732_-NONE-_-NONE- AETC FIXED WING AIRLIFT SUPPORT BRIDGE | General Services Administration Federal Acquisition Service | — | JBSA RANDOLPH, TX-28 | 2024 | $1,006,208 |
CONT_AWD_H9225721P0085_9700_-NONE-_-NONE- AIRBORNE INSERTION ADVISOR | Department of Defense U.S. Special Operations Command | — | CAMP LEJEUNE, NC-03 | 2025 | $552,449 |
CONT_AWD_H9225721F0007_9700_H9225717D0002_9700 MRR AIR SUPPORT BLADE HOURS | Department of Defense U.S. Special Operations Command | — | BIG SPRING, TX-19 | 2025 | $518,228 |
CONT_AWD_H9225724F0090_9700_H9224021D0027_9700 AIRBORNE INSERTION SME | Department of Defense U.S. Special Operations Command | — | JACKSONVILLE, NC-03 | 2024 | $432,587 |
CONT_AWD_H9225725F0017_9700_H9224021D0027_9700 MFF / SL SUPPORT | Department of Defense U.S. Special Operations Command | — | JACKSONVILLE, NC-03 | 2025 | $302,603 |
CONT_AWD_W911SF24P0021_9700_-NONE-_-NONE- MILITARY FREE FALL PROGRAM MANAGER | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $123,075 |
CONT_AWD_W911SF24C0009_9700_-NONE-_-NONE- MILITARY FREE FALL PROGRAM MANAGER | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $85,000 |
CONT_AWD_H9225722F0016_9700_H9225717D0002_9700 MRR AIR SUPPORT BLADE HOURS | Department of Defense U.S. Special Operations Command | — | SNEADS FERRY, NC-03 | 2024 | $16,036 |
CONT_AWD_H9225722F0064_9700_H9225717D0002_9700 MRR AIR SUPPORT BLADE HOURS | Department of Defense U.S. Special Operations Command | — | JACKSONVILLE, NC-03 | 2024 | $16,001 |
CONT_AWD_H9225722F0065_9700_H9225717D0002_9700 MRR AIR SUPPORT BLADE HOURS | Department of Defense U.S. Special Operations Command | — | JACKSONVILLE, NC-03 | 2024 | $9,225 |
CONT_AWD_H9225722F0039_9700_H9225717D0002_9700 MRR AIR SUPPORT BLADE HOURS | Department of Defense U.S. Special Operations Command | — | CAMP LEJEUNE, NC-03 | 2024 | $9,225 |
CONT_AWD_H9225721F0215_9700_H9225717D0002_9700 MRR AIR SUPPORT BLADE HOURS | Department of Defense U.S. Special Operations Command | — | SNEADS FERRY, NC-03 | 2024 | $9,225 |
CONT_AWD_H9225722F0013_9700_H9225717D0002_9700 MRR AIR SUPPORT BLADE HOURS | Department of Defense U.S. Special Operations Command | — | SNEADS FERRY, NC-03 | 2024 | $0 |
CONT_AWD_H9225721F0207_9700_H9225717D0002_9700 MRR AIR SUPPORT BLADE HOURS | Department of Defense U.S. Special Operations Command | — | SNEADS FERRY, NC-03 | 2025 | $0 |
CONT_AWD_HTC71125CE116_9700_-NONE-_-NONE- SAN CLEMENTE PAX - SOLICITATION NUMBER CREATED IN PD2: HTC71125RC005 | Department of Defense USTRANSCOM | — | SAN DIEGO, CA-50 | 2025 | $0 |
CONT_IDV_H9224021D0027_9700 FASCA AND EO MODIFICATION | Department of Defense U.S. Special Operations Command | — | — | 2025 | $0 |
CONT_IDV_HTC71120DR022_9700 WORLDWIDE AIRLIFT SERVICES PROGRAM 135 (WASP-135) | Department of Defense USTRANSCOM | — | — | 2025 | $0 |
Top 27 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Colorado