Contracts › N0042126F0178
N0042126F0178: Task Order Is for the Purchase of Flight Minutes and Associated Travel.
Awarded to Omega Aerial Refueling Services, Inc. by Department of the Navy.
$4.4Mobligated
$4.4Mpotential value
29 January 2027current end date
See modifications, all subcontractors and funding in FedSift →
| Contract | N0042126F0178 |
|---|---|
| Vehicle | N0042121D0034 |
| Awardee | Omega Aerial Refueling Services, Inc. |
| Awarding agency | Department of the Navy |
| Awarding office | NAVAL AIR WARFARE CENTER AIR DIV |
| NAICS | 488190 Other Support Activities for Air Transportation |
| PSC | V121 Transportation/Travel/Relocation- Transportation: Air Charter |
| Place of performance | VA |
| Offers received | 2 |
| Period of performance | 06 February 2026 to 29 January 2027 |
| Potential end | 29 January 2027 |
| Estimated recompete solicitation | Now / imminent (estimate, ~6 months before expiry) |
Source: USASpending.gov (FPDS), public federal procurement data, as the agency reported it. Our record updated 03 October 2026. The solicitation date is an estimate from the end date, not a posted date.
Other expiring 488190 contracts · All expiring contracts · USASpending record