NAICS 481211 Nonscheduled chartered passenger air transportation vendors in Missouri
In FY2026 (provisional), vendors headquartered in Missouri recorded $35.59M in net obligations under NAICS 481211 across 91 awards and orders.
- FY2026 net obligations (provisional)
- $35.59M
- FY2026 awards and orders
- 91
- FY2026 vendors
- 2
- FY2027 to date
- $0
- 0 awards and orders so far
Top vendors, FY2026
- 1. EASTERN AIRLINES LLC (KANSAS CITY, MO)$35.51M · 90
- 2. AIR EVAC EMS, INC (O FALLON, MO)$74.67K · 1
Agencies paying these vendors
- $35.51M
- Department of War (90 awards and orders)
- $74.67K
- Department of Justice (1 awards and orders)
Related
- State
- Vendors in Missouri
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 481211. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology