DIRECT CHARTER SERVICE, INC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: Z69WSL3U8NT1
12contracts won
$9,908,934total obligated
$173,272median contract
Jun 16, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 12 | $9,908,934 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 481219 Other Nonscheduled Air Transportation | 12 | $9,908,934 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| THE PURPOSE OF THIS TASK ORDER IS TO FUND CLINS 0003 AND 0005 TO PROVIDE PROPELLER AIRCRAFT SERVICES IN SUPPORT OF FLEETEX.
N0042126F1172 · NAICS 481219 Other Nonscheduled Air Transportation · Broomfield, CO |
— | Department of Defense Department of the Navy |
$38,531 | Jun 16, 2026 Ends: Jul 31, 2026 |
| PROPELLER A/C
N0042126F0223 · NAICS 481219 Other Nonscheduled Air Transportation · Broomfield, CO |
— | Department of Defense Department of the Navy |
$46,976 | Mar 16, 2026 Ends: Mar 15, 2027 |
| NEW TASK ORDER SUPPORTING CNAP.
N0042125F0211 · NAICS 481219 Other Nonscheduled Air Transportation · Broomfield, CO |
— | Department of Defense Department of the Navy |
$187,272 | Aug 28, 2025 Ends: Aug 27, 2026 |
| NEW TASK ORDER IN SUPPORT OF CNAL
N0042125F0212 · NAICS 481219 Other Nonscheduled Air Transportation · Broomfield, CO |
— | Department of Defense Department of the Navy |
$327,783 | Aug 28, 2025 Ends: Aug 27, 2026 |
| THIS NEW TASK ORDER FUNDS CLIN 0003, 0005, AND 0007 IN SUPPORT OF JSWTR COMM RELAY SUPPORT.
N0042125F0219 · NAICS 481219 Other Nonscheduled Air Transportation · Broomfield, CO |
— | Department of Defense Department of the Navy |
$159,273 | Aug 28, 2025 Ends: Aug 27, 2026 |
| NEW TASK ORDER FOR YEAR 2 FIXED MONTHLY.
N0042125F0225 · NAICS 481219 Other Nonscheduled Air Transportation · Broomfield, CO |
— | Department of Defense Department of the Navy |
$4,191,365 | Aug 28, 2025 Ends: Aug 27, 2026 |
| NEW TASK ORDER OMN FUNDING SUPPORT.
N0042125F0449 · NAICS 481219 Other Nonscheduled Air Transportation · Broomfield, CO |
— | Department of Defense Department of the Navy |
$226,103 | Aug 15, 2025 Ends: Sep 14, 2026 |
| NEW TASK ORDER THAT FUNDS CLINS 0003, 0005, AND 0007 IN SUPPORT OF UNITAS.
N0042125F0253 · NAICS 481219 Other Nonscheduled Air Transportation · Broomfield, CO |
— | Department of Defense Department of the Navy |
$50,196 | Aug 14, 2025 Ends: Aug 13, 2026 |
| THIS TASK ORDER FUNDS CLINS 0003 AND 0007 BY $54,450.00.
N0042124F0894 · NAICS 481219 Other Nonscheduled Air Transportation · Broomfield, CO |
— | Department of Defense Department of the Navy |
$74,433 | Aug 28, 2024 Ends: Aug 27, 2025 |
| THIS TASK ORDER IS THE FIXED MONTHLY FOR YEAR 1 OF THE CONTRACT. THIS TASK ORDER FUNDS CLIN 0002.
N0042124F8052 · NAICS 481219 Other Nonscheduled Air Transportation · Broomfield, CO |
— | Department of Defense Department of the Navy |
$4,191,365 | Aug 28, 2024 Ends: Aug 27, 2025 |
| THIS TASK ORDER FUNDS CLINS 0003-0005, AND 0007 IN SUPPORT OF MISSION CAS ID: 2024-068
N0042124F8053 · NAICS 481219 Other Nonscheduled Air Transportation · Broomfield, CO |
— | Department of Defense Department of the Navy |
$100,355 | Aug 28, 2024 Ends: Aug 27, 2025 |
| TASK ORDER FUNDS CLINS 0003-0005, AND 0007 IN SUPPORT OF CNAL.
N0042124F8051 · NAICS 481219 Other Nonscheduled Air Transportation · Broomfield, CO |
— | Department of Defense Department of the Navy |
$315,283 | Aug 27, 2024 Ends: Aug 27, 2025 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.