AwardTape / Contracts / HTC711-21-F-R009
HTC711-21-F-R009: $16.5M USTRANSCOM Award to Phoenix Air Group, Inc
Usafricom dedicated air passenger service. Contracting activity: USTRANSCOM-AQ. Estimated completion: 2026-04-30.
$16.5M contract action / $79.1M cumulative ceiling / COMPETITION NOT STATED / 2026-04-30 completion / HTC711 USTRANSCOM-AQ
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HTC711-21-F-R009 (unhyphenated: HTC71121FR009) · Parent Vehicle: HTC711-20-D-R021 |
|---|---|
| Prime Contractor (Awardee) |
Phoenix Air Group, Inc
FY2024-FY2026 Federal Defense Portfolio: $78.3M obligated across 39 contracts
|
| Obligated Amount | $16,451,265 ($16.5M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $79,074,076 |
| USAspending / FPDS Obligation History | Base Record Obligated: $16,451,265 (signed 2021-05-01, latest FPDS action 2024-10-03) · 1 Issued Delivery/Task Order(s) totaling $22,432,305 |
| Awarding Branch / Agency | USTRANSCOM |
| Contracting Command & DoDAAC | HTC711: USTRANSCOM-AQ |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC V221 (Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Air Charter) · NAICS 481211 (Nonscheduled Chartered Passenger Air Transportation) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2026-04-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HTC71121FR009)
Usafricom dedicated air passenger service
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Phoenix Air Group, Inc
- Delivery Runway: Active through 2026-04-30
- Requirement Scope: Usafricom dedicated air passenger service
- Federal Supply Class: PSC V221 (Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Air Charter)
- BD Action: Reference Prime Contract HTC711-21-F-R009 when contacting Phoenix Air Group, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: HTC711 (USTRANSCOM-AQ)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under HTC711-21-F-R009 (1 shown, $22.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HTC71124FC007 | $22.4M | Phoenix Air Group, Inc | 2024-01-30 / 2025-05-20 | 2025-09-30 | Airlift services |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Phoenix Air Group, Inc Supply Chain / Small Business Liaison referencing contract HTC711-21-F-R009.
Recent Contract Actions from Buying Office HTC711 (USTRANSCOM-AQ)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-01 | HTC711-25-D-CC01 | Federal Express Corporation | $4.2B | - | Federal Express Team and 29 others share $4.22B contract for international long-range and short-range charter airlift services. U.S. Transpo... |
| 2026-09-22 | HTC711-21-D-R039 | 1st Coast Cargo | $14.4M | Mar 28, 2027 | 1st Coast Cargo gets $14.4M modification for Naval Supply Systems Command Advanced Traceability and Control Program. U.S. Transportation Com... |
| 2026-09-03 | HTC711-26-D-E120 | SSA Atlantic | $72.7M | Sep 30, 2031 | SSA Atlantic wins $72.7M contract for a $72,742,360 firm-fixed-price, indefinite-delivery/indefinite-quantity contract. U.S. Transportation ... |
| 2026-08-25 | HTC711-24-D-W028 | Seacube Leasing International, Inc | $45.9M | - | SeaCube Leasing International and 2 others share $45.9M modification for three option period indefinite-delivery-indefinite-quantity, fixed-... |
| 2026-08-21 | HTC711-26-D-E138 | - | $1.2B | - | American Roll-On Roll-Off Carrier and 6 others share $1.20B contract for global, short-term dry cargo time and voyage charter services using... |
| 2026-08-05 | HTC711-26-D-E137 | Virginia International Terminals | $19.8M | Aug 20, 2031 | Virginia International Terminals wins $19.8M contract for a $19,778,309 firm-fixed-price, indefinite-delivery/indefinite-quantity contract. ... |
| 2026-07-15 | HTC711-24-D-W001 | Alaska Marine Lines Inc | $800.0M | - | Alaska Marine Lines and 23 others share $800.0M contract for in an indefinite-delivery/indefinite-quantity, fixed-price with economic-price-... |
| 2026-07-01 | HTC711-26-C-E129 | - | $13.7M | - | Booze Allen Hamilton wins $13.7M contract for services to implement an integrated, Zero Trust-aligned cybersecurity ecosystem across U.S.. U... |
Other Recent Department of War Awards to Phoenix Air Group, Inc
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-03-20 | HTC711-26-C-E123 | DoD | $11.9M | Apr 30, 2031 | Phoenix Air Group wins $11.9M contract for reimbursable expenses. U.S. Transportation Command. |
| 2026-02-12 | HTC711-26-C-E121 | DoD | $9.9M | Sep 30, 2030 | Phoenix Air Group wins $9.9M contract for passenger air transportation services in California. U.S. Transportation Command. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for HTC711-21-F-R009
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