PHOENIX AIR GROUP, INC.
CARTERSVILLE, Georgia
Total Received
$547.5M
Total Awards
57
State
Georgia
Last Updated
Apr 23, 2026
Yearly Funding Trend
$522.1M24
$18.3M25
$7.0M26
Top 50 Awards to PHOENIX AIR GROUP, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM19F3103_1900_19AQMM19D0125_1900 MULTI-MISSION AIRCRAFT AND AVIATION SUPPORT SERVICES INCREMENTAL FUNDING | Department of State Department of State | — | CARTERSVILLE, GA-11 | 2024 | $391,656,247 |
CONT_AWD_HTC71121FR009_9700_HTC71120DR021_9700 WORLDWIDE AIRLIFT SERVICES PROGRAM - USAFRICOM DEDICATED FIXED WING AIRLIFT | Department of Defense USTRANSCOM | — | — | 2024 | $42,093,481 |
CONT_AWD_HTC71119F1554_9700_HTC71119DCC56_9700 IGF:OT:IGF POINT MUGU CALIFORNIA CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | OXNARD, CA-26 | 2024 | $34,294,885 |
CONT_AWD_HTC71124FC007_9700_HTC71120DR021_9700 WORLDWIDE AIRLIFT SERVICES PROGRAM - PT MUGU AIR SHUTTLE SERVICES | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2024 | $22,432,305 |
CONT_AWD_140D0425F0012_1406_140D0425D0001_1406 BASE YEAR TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS. | Department of the Interior Departmental Offices | — | NORFOLK, VA-03 | 2025 | $9,897,991 |
CONT_AWD_140D0422F0014_1406_140D0420D0001_1406 US NAVY LEARJET AVIATION SERVICES - THIRD YEAR TASK ORDER | Department of the Interior Departmental Offices | — | NORFOLK, VA-03 | 2024 | $9,738,614 |
CONT_AWD_140D0423F0063_1406_140D0420D0001_1406 US NAVY LEARJET AVIATION SERVICES - 4TH YEAR TASK ORDER (FY23) | Department of the Interior Departmental Offices | — | NORFOLK, VA-03 | 2024 | $9,410,822 |
CONT_AWD_140D0424F0060_1406_140D0420D0001_1406 US NAVY LEARJET AVIATION SERVICES - 5TH YEAR TASK ORDER (FY24) | Department of the Interior Departmental Offices | — | NORFOLK, VA-03 | 2024 | $8,459,115 |
CONT_AWD_140D0426F0027_1406_140D0425D0001_1406 OPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS. | Department of the Interior Departmental Offices | — | NORFOLK, VA-03 | 2026 | $4,387,319 |
CONT_AWD_N0042125F0477_9700_N0042124D0018_9700 CAPABILITY STAND UP TO FUND CLIN 0001 | Department of Defense Department of the Navy | — | CARTERSVILLE, GA-11 | 2025 | $2,400,000 |
CONT_AWD_HTC71125F7347_9700_HTC71122AC006_9700 AIR AMBULANCE SERVICES | Department of Defense USTRANSCOM | — | CARTERSVILLE, GA-11 | 2025 | $1,578,005 |
CONT_AWD_19AQMM26F0268_1900_19AQMM19D0125_1900 MULTI-MISSION AIRCRAFT AND AVIATION SUPPORT SERVICES | Department of State Department of State | — | CARTERSVILLE, GA-11 | 2026 | $1,500,000 |
CONT_AWD_140D0426F0009_1406_140D0423D0070_1406 NAVSEA FIXED WING RANGE SUPPORT | Department of the Interior Departmental Offices | — | CARTERSVILLE, GA-11 | 2026 | $1,157,407 |
CONT_AWD_N0042123F0696_9700_N0042121D0006_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER ADMINISTRATION TO N00421. | Department of Defense Department of the Navy | — | CARTERSVILLE, GA-11 | 2024 | $851,313 |
CONT_AWD_140D0425F0324_1406_140D0423D0070_1406 NAVSEA FIXED WING RANGE SUPPORT | Department of the Interior Departmental Offices | — | CARTERSVILLE, GA-11 | 2025 | $788,935 |
CONT_AWD_HTC71125F7384_9700_HTC71122AC006_9700 AIR AMBULANCE SERVICES | Department of Defense USTRANSCOM | — | CARTERSVILLE, GA-11 | 2025 | $655,935 |
CONT_AWD_HTC71124F7394_9700_HTC71122AC006_9700 AIR AMBULANCE SERVICES | Department of Defense USTRANSCOM | — | CARTERSVILLE, GA-11 | 2024 | $587,405 |
CONT_AWD_140D0425F0628_1406_140D0423D0070_1406 NAVSEA FIXED WING RANGE SUPPORT | Department of the Interior Departmental Offices | — | CARTERSVILLE, GA-11 | 2025 | $507,729 |
CONT_AWD_N0042123F1843_9700_N0042121D0006_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS FROM CLINS 0001, 0002, 0003, AND 0009. | Department of Defense Department of the Navy | — | CARTERSVILLE, GA-11 | 2024 | $491,051 |
CONT_AWD_15F06725F0001492_1549_15F06724A0000142_1549 CHARTER FLIGHT SERVICES BPA CALL 0011 | Department of Justice Federal Bureau of Investigation | — | CARTERSVILLE, GA-11 | 2025 | $469,200 |
CONT_AWD_HTC71124F7574_9700_HTC71122AC006_9700 AIR AMBULANCE SERVICES | Department of Defense USTRANSCOM | — | CARTERSVILLE, GA-11 | 2024 | $443,601 |
CONT_AWD_HTC71124F7787_9700_HTC71122AC006_9700 AIR AMBULANCE SERVICES | Department of Defense USTRANSCOM | — | CARTERSVILLE, GA-11 | 2024 | $429,087 |
CONT_AWD_140D0424F0546_1406_140D0423D0070_1406 NAVSEA FIXED WING RANGE SUPPORT | Department of the Interior Departmental Offices | — | CARTERSVILLE, GA-11 | 2024 | $426,127 |
CONT_AWD_HTC71125F7466_9700_HTC71122AC006_9700 AIR AMBULANCE SERVICES | Department of Defense USTRANSCOM | — | CARTERSVILLE, GA-11 | 2025 | $388,645 |
CONT_AWD_15F06725F0001849_1549_15F06724A0000142_1549 CHARTER FLIGHT SERVICES BPA CALL 0011 | Department of Justice Federal Bureau of Investigation | — | CARTERSVILLE, GA-11 | 2025 | $306,275 |
CONT_AWD_140D0425F0288_1406_140D0423D0070_1406 NAVSEA FIXED WING RANGE SUPPORT | Department of the Interior Departmental Offices | — | CARTERSVILLE, GA-11 | 2025 | $269,184 |
CONT_AWD_HTC71124F8280_9700_HTC71122AC006_9700 AIR AMBULANCE SERVICES | Department of Defense USTRANSCOM | — | CARTERSVILLE, GA-11 | 2024 | $208,262 |
CONT_AWD_HTC71119F1995_9700_HTC71119DCC56_9700 IGF:OT:IGF POINT MUGU CHARTERED CARGO AIRLIFT - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | POINT MUGU NAWC, CA-24 | 2025 | $183,072 |
CONT_AWD_HTC71125F8250_9700_HTC71122AC006_9700 AIR AMBULANCE SERVICES | Department of Defense USTRANSCOM | — | CARTERSVILLE, GA-11 | 2025 | $175,410 |
CONT_AWD_HTC71125F7464_9700_HTC71122AC006_9700 AIR AMBULANCE SERVICES | Department of Defense USTRANSCOM | — | CARTERSVILLE, GA-11 | 2025 | $173,639 |
CONT_AWD_HTC71125F8253_9700_HTC71122AC006_9700 AIR AMBULANCE SERVICES | Department of Defense USTRANSCOM | — | CARTERSVILLE, GA-11 | 2025 | $172,620 |
CONT_AWD_HTC71125F8327_9700_HTC71122AC006_9700 AIR AMBULANCE SERVICES | Department of Defense USTRANSCOM | — | CARTERSVILLE, GA-11 | 2025 | $172,620 |
CONT_AWD_HTC71124F8279_9700_HTC71122AC006_9700 AIR AMBULANCE SERVICES | Department of Defense USTRANSCOM | — | CARTERSVILLE, GA-11 | 2024 | $139,414 |
CONT_AWD_N0042121F1854_9700_N0042121D0006_9700 THE PURPOSE OF THIS MODIFICATION IS TO CORRECT "ADMINISTERED BY" FROM DCMA TO NAWCAD FOR CONTRACT CLOSEOUT PURPOSES. THIS MODIFICATION IS IN RESPONSE TO CDR CONTROL NUMBER CN1753… | Department of Defense Department of the Navy | — | CARTERSVILLE, GA-11 | 2024 | $118,617 |
CONT_AWD_HTC71124F8282_9700_HTC71122AC006_9700 AIR AMBULANCE SERVICES | Department of Defense USTRANSCOM | — | CARTERSVILLE, GA-11 | 2024 | $116,688 |
CONT_AWD_140D0423F1257_1406_140D0423D0070_1406 IN ACCORDANCE WITH NAVSEA REQUEST 230908-1, 100,000.00 ON CALL FIXED WING RANGE SUPPORT FLIGHT SERVICES ALLOWABLE PAY ITEM CODES INCLUDE: AV, FT, P01, P48, P52, MC, EA, PD, AND… | Department of the Interior Departmental Offices | — | CARTERSVILLE, GA-11 | 2024 | $99,816 |
CONT_AWD_HTC71125F7460_9700_HTC71122AC006_9700 AIR AMBULANCE SERVICES | Department of Defense USTRANSCOM | — | CARTERSVILLE, GA-11 | 2025 | $92,941 |
CONT_AWD_HTC71125F8175_9700_HTC71122AC006_9700 AIR AMBULANCE SERVICES | Department of Defense USTRANSCOM | — | CARTERSVILLE, GA-11 | 2025 | $76,752 |
CONT_AWD_140D0424F0700_1406_140D0423D0070_1406 NAVSEA FIXED WING RANGE SUPPORT | Department of the Interior Departmental Offices | — | CARTERSVILLE, GA-11 | 2024 | $73,922 |
CONT_AWD_140D0423F0611_1406_140D0423D0070_1406 NAVSEA FIXED WING RANGE SUPPORT | Department of the Interior Departmental Offices | — | CARTERSVILLE, GA-11 | 2024 | $45,269 |
CONT_AWD_N0042123F0698_9700_N0042121D0006_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER ADMINISTRATION TO N00421. | Department of Defense Department of the Navy | — | CARTERSVILLE, GA-11 | 2024 | $8,333 |
CONT_AWD_N0042123F0699_9700_N0042121D0006_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER ADMINISTRATION TO N00421. | Department of Defense Department of the Navy | — | CARTERSVILLE, GA-11 | 2024 | $8,333 |
CONT_AWD_N0042123F0532_9700_N0042121D0006_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS FROM CLIN 0109. | Department of Defense Department of the Navy | — | CARTERSVILLE, GA-11 | 2024 | $589 |
CONT_IDV_140D0423D0070_1406 ON-CALL (OC) FIXED-WING FLIGHT SERVICES TO SUPPORT THE U.S. NAVY SHIP WEAPON SYSTEM TEST AND EVALUATION (T&E) PROGRAM, IN SUPPORT OF NAVSEA. | Department of the Interior Departmental Offices | — | — | 2024 | $0 |
CONT_AWD_19AQMM26F0261_1900_19AQMM19D0125_1900 MULTI-MISSION AIRCRAFT AND AVIATION SUPPORT SERVICES | Department of State Department of State | — | CARTERSVILLE, GA-11 | 2026 | $0 |
CONT_IDV_HTC71122AC006_9700 AIR AMBULANCE BPA - PHOENIX AIR GROUP | Department of Defense USTRANSCOM | — | — | 2025 | $0 |
CONT_IDV_140D0425D0001_1406 INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT FOR EXCLUSIVE USE AND ON-CALL TURBOJETS IN SUPPORT OF NAVSEA PEO IWS. | Department of the Interior Departmental Offices | — | — | 2025 | $0 |
CONT_AWD_140D0424F0172_1406_140D0423D0070_1406 NAVSEA FIXED WING RANGE SUPPORT | Department of the Interior Departmental Offices | — | CARTERSVILLE, GA-11 | 2024 | $0 |
CONT_IDV_140D0420D0001_1406 THE INTENT OF THIS CONTRACT IS TO OBTAIN FLIGHT SERVICES UTILIZING FULLY FUNCTIONAL AIRPLANES, OPERATED AND MAINTAINED BY QUALIFIED CONTRACTOR PERSONNEL, AND EQUIPPED TO MEET SPEC… | Department of the Interior Departmental Offices | — | — | 2024 | $0 |
CONT_AWD_15F06725F0001076_1549_15F06724A0000142_1549 CHARTER FLIGHT SERVICES BPA CALL 0010 | Department of Justice Federal Bureau of Investigation | — | CARTERSVILLE, GA-11 | 2025 | $0 |
Top 50 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 · Georgia