DIRECT CHARTER SERVICE, INC: contratos federales ganados
Contratos federales de 10.000 USD o más adjudicados a esta empresa desde octubre de 2023 (AF 2024), según USAspending.gov. UEI: Z69WSL3U8NT1
12contratos ganados
$9,908,934total comprometido
$173,272contrato mediano
16 jun 2026inicio más reciente
Agencias para las que trabaja
| Agencia | Contratos | Comprometido |
|---|---|---|
| Department of Defense | 12 | $9,908,934 |
Industrias (NAICS)
| NAICS | Contratos | Comprometido |
|---|---|---|
| 481219 Otro transporte aéreo no regular | 12 | $9,908,934 |
Dónde trabaja
Contratos recientes
| Contrato | Ganador | Agencia | Comprometido | Inicio |
|---|---|---|---|---|
| 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 Otro transporte aéreo no regular · Broomfield, CO |
— | Department of Defense Department of the Navy |
$38,531 | 16 jun 2026 Fin: 31 jul 2026 |
| PROPELLER A/C
N0042126F0223 · NAICS 481219 Otro transporte aéreo no regular · Broomfield, CO |
— | Department of Defense Department of the Navy |
$46,976 | 16 mar 2026 Fin: 15 mar 2027 |
| NEW TASK ORDER SUPPORTING CNAP.
N0042125F0211 · NAICS 481219 Otro transporte aéreo no regular · Broomfield, CO |
— | Department of Defense Department of the Navy |
$187,272 | 28 ago 2025 Fin: 27 ago 2026 |
| NEW TASK ORDER IN SUPPORT OF CNAL
N0042125F0212 · NAICS 481219 Otro transporte aéreo no regular · Broomfield, CO |
— | Department of Defense Department of the Navy |
$327,783 | 28 ago 2025 Fin: 27 ago 2026 |
| THIS NEW TASK ORDER FUNDS CLIN 0003, 0005, AND 0007 IN SUPPORT OF JSWTR COMM RELAY SUPPORT.
N0042125F0219 · NAICS 481219 Otro transporte aéreo no regular · Broomfield, CO |
— | Department of Defense Department of the Navy |
$159,273 | 28 ago 2025 Fin: 27 ago 2026 |
| NEW TASK ORDER FOR YEAR 2 FIXED MONTHLY.
N0042125F0225 · NAICS 481219 Otro transporte aéreo no regular · Broomfield, CO |
— | Department of Defense Department of the Navy |
$4,191,365 | 28 ago 2025 Fin: 27 ago 2026 |
| NEW TASK ORDER OMN FUNDING SUPPORT.
N0042125F0449 · NAICS 481219 Otro transporte aéreo no regular · Broomfield, CO |
— | Department of Defense Department of the Navy |
$226,103 | 15 ago 2025 Fin: 14 sep 2026 |
| NEW TASK ORDER THAT FUNDS CLINS 0003, 0005, AND 0007 IN SUPPORT OF UNITAS.
N0042125F0253 · NAICS 481219 Otro transporte aéreo no regular · Broomfield, CO |
— | Department of Defense Department of the Navy |
$50,196 | 14 ago 2025 Fin: 13 ago 2026 |
| THIS TASK ORDER FUNDS CLINS 0003 AND 0007 BY $54,450.00.
N0042124F0894 · NAICS 481219 Otro transporte aéreo no regular · Broomfield, CO |
— | Department of Defense Department of the Navy |
$74,433 | 28 ago 2024 Fin: 27 ago 2025 |
| THIS TASK ORDER IS THE FIXED MONTHLY FOR YEAR 1 OF THE CONTRACT. THIS TASK ORDER FUNDS CLIN 0002.
N0042124F8052 · NAICS 481219 Otro transporte aéreo no regular · Broomfield, CO |
— | Department of Defense Department of the Navy |
$4,191,365 | 28 ago 2024 Fin: 27 ago 2025 |
| THIS TASK ORDER FUNDS CLINS 0003-0005, AND 0007 IN SUPPORT OF MISSION CAS ID: 2024-068
N0042124F8053 · NAICS 481219 Otro transporte aéreo no regular · Broomfield, CO |
— | Department of Defense Department of the Navy |
$100,355 | 28 ago 2024 Fin: 27 ago 2025 |
| TASK ORDER FUNDS CLINS 0003-0005, AND 0007 IN SUPPORT OF CNAL.
N0042124F8051 · NAICS 481219 Otro transporte aéreo no regular · Broomfield, CO |
— | Department of Defense Department of the Navy |
$315,283 | 27 ago 2024 Fin: 27 ago 2025 |
Fuente: USAspending.gov (contratos principales de 10.000 USD o más). Los valores son lo comprometido hasta hoy. Los meses recientes aún pueden cambiar porque las agencias reportan con retraso.