No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-23 |
|---|---|
| Legal name | DIRECT CHARTER SERVICE, INC |
| Address | 9656 METRO AIRPORT AVE, BROOMFIELD, CO, 80021, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in WI / in business since 2014-09-04 |
| NAICS | 481211 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0042124F8052 | $4.2M | delivery order | Department of the Navy | Freight and transportation of things | This task order is the fixed monthly for year 1 of the contract. this task order funds clin 0002. | Apr 28, 2025 |
| N0042125F0225 | $4.2M | delivery order | Department of the Navy | Freight and transportation of things | New task order for year 2 fixed monthly. | Sep 18, 2025 |
| N0042125F0212 | $328K | delivery order | Department of the Navy | Freight and transportation of things | New task order in support of cnal | May 26, 2026 |
| N0042124F8051 | $315K | delivery order | Department of the Navy | Freight and transportation of things | Task order funds clins 0003-0005, and 0007 in support of cnal. | Aug 11, 2025 |
| N0042125F0449 | $226K | delivery order | Department of the Navy | Freight and transportation of things | New task order omn funding support. | May 5, 2026 |
| N0042125F0211 | $187K | delivery order | Department of the Navy | Freight and transportation of things | New task order supporting cnap. | Jul 23, 2025 |
| N0042125F0219 | $159K | delivery order | Department of the Navy | Freight and transportation of things | This new task order funds clin 0003, 0005, and 0007 in support of jswtr comm relay support. | May 27, 2026 |
| N0042124F8053 | $100K | delivery order | Department of the Navy | Freight and transportation of things | This task order funds clins 0003-0005, and 0007 in support of mission cas id: 2024-068 | Sep 15, 2025 |
| N0042124F0894 | $74K | delivery order | Department of the Navy | Freight and transportation of things | This task order funds clins 0003 and 0007 by $54,450.00. | Oct 9, 2025 |
| N0042125F0253 | $50K | delivery order | Department of the Navy | Freight and transportation of things | New task order that funds clins 0003, 0005, and 0007 in support of unitas. | May 27, 2026 |
| N0042126F0223 | $47K | delivery order | Department of the Navy | Freight and transportation of things | Propeller a/c | May 27, 2026 |
| N0042125F0187 | $5K | delivery order | Department of the Navy | Freight and transportation of things | This task order funds clin 0003 in support of smwdc. | Sep 15, 2025 |
| N0042124D0006 | $0 | IDIQ contract | Department of the Navy | Freight and transportation of things | Contract for the propeller aircraft services contracted air services (cas) requirement. | Apr 29, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0042124D0006 | 12 | $9.9M | $4.2M | - | This task order is the fixed monthly for year 1 of the contract. this task order funds clin 0002. | May 27, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 13 | $9.9M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Freight and transportation of things | 13 | $9.9M | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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