No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-18 |
|---|---|
| Legal name | PARACLETE AVIATION LLC (DBA PARACLETE AVIATION LLC) |
| Address | 925 DOC BROWN RD, RAEFORD, NC, 28376, USA / district 09 |
| Structure | Corporate entity (not tax exempt), incorporated in NC / in business since 2006-03-30 |
| NAICS | 481219 (+7 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| M6700123P0008 | $914K | purchase order | Department of the Navy | Freight and transportation of things | Parachute aircraft support services | Aug 15, 2025 |
| W9124D24P0154 | $161K | purchase order | Department of the Army | Professional services, other | 2oy lift tickets | Jun 4, 2026 |
| FA483025P0004 | $74K | purchase order | Department of the Air Force | Education and training services | 38th rescue squadron jump training | Dec 5, 2024 |
| W9124726FA012 | $67K | delivery order | Department of the Army | Travel and relocation | This is a non-personal services contract to provide air lift support services. | Dec 23, 2025 |
| W9124724F0094 | $36K | delivery order | Department of the Army | Freight and transportation of things | Caravan aircraft lift tickets | Sep 4, 2024 |
| W9124725FA082 | $30K | delivery order | Department of the Army | Travel and relocation | Performance work statement (pws) lift ticketsunited states ARMY operational test command airborne and special operations test directorate (abnsotd) | Jun 11, 2025 |
| W9124725FA183 | $22K | delivery order | Department of the Army | Travel and relocation | Lift ticket pop 01oct2025-31dec2025 | Nov 12, 2025 |
| W9124725FA007 | $15K | delivery order | Department of the Army | Travel and relocation | Aircraft lift tickets | Mar 14, 2025 |
| W9124724F0024 | $13K | delivery order | Department of the Army | Freight and transportation of things | Casa aircraft lift tickets | Nov 28, 2023 |
| FA480925P0058 | $9K | purchase order | Department of the Air Force | Travel and relocation | Airlift tickets and wind tunnel | Jun 30, 2025 |
| W9124724F0086 | $7K | delivery order | Department of the Army | Freight and transportation of things | Casa aircraft lift tickets | Mar 25, 2024 |
| W9124724F0056 | $6K | delivery order | Department of the Army | Freight and transportation of things | Casa aircraft lift tickets | Feb 16, 2024 |
| H9224021D0026 | $0 | IDIQ contract | U.S. Special Operations Command | Travel and relocation | Military freefall / static line support | Sep 11, 2025 |
| W9124D25PA072 | $0 | purchase order | Department of the Army | Education and training services | Ratification of unauthorized commitment for united states parachute team. | Jun 2, 2025 |
| W9124D25PA073 | $0 | purchase order | Department of the Army | Education and training services | Ratification of unauthorized commitment for 3x attending competition crw training - 02 may 2024 | Jun 2, 2025 |
| M6700122F4405 | -$2K | delivery order | Department of the Navy | Freight and transportation of things | Air blade hours | Mar 19, 2024 |
| W9124723F0031 | -$3K | delivery order | Department of the Army | Freight and transportation of things | Casa aircraft lift tickets | Jan 5, 2024 |
| M6700123F1095 | -$9K | delivery order | Department of the Navy | Freight and transportation of things | Aircraft blade hours | Jun 5, 2024 |
| FA480920P0046 | -$12K | purchase order | Department of the Air Force | Travel and relocation | Lift tickets | Sep 25, 2025 |
| M6700122F1123 | -$13K | delivery order | Department of the Navy | Freight and transportation of things | Air blade hours | Mar 26, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W9124723D0009 | 9 | $193K | $67K | - | This is a non-personal services contract to provide air lift support services. | Dec 23, 2025 |
| 2 | M6700120D0006 | 3 | -$24K | $71K | - | Aircraft blade hours | Jun 5, 2024 |
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 | 4 | $889K | 68% |
| 2 | Department of the Army | 12 | $354K | 27% |
| 3 | Department of the Air Force | 3 | $72K | 5.4% |
| 4 | U.S. Special Operations Command | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Freight and transportation of things | 9 | $949K | 72% |
| 2 | Professional services, other | 1 | $161K | 12% |
| 3 | Travel and relocation | 7 | $131K | 10.0% |
| 4 | Education and training services | 3 | $74K | 5.7% |
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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