GovChime

NAICS 481211 Nonscheduled chartered passenger air transportation vendors in Oklahoma

In FY2026 (provisional), vendors headquartered in Oklahoma recorded $321.02M in net obligations under NAICS 481211 across 173 awards and orders.

FY2026 net obligations (provisional)
$321.02M
FY2026 awards and orders
173
FY2026 vendors
5
FY2027 to date
$0
0 awards and orders so far

Top vendors, FY2026

  1. 1. OMNI AIR INTERNATIONAL, LLC (TULSA, OK)$324.45M · 168
  2. 2. CHICKASAW AEROSPACE, LLC (NORMAN, OK)$3.39M · 1
  3. 3. CHEROKEE NATION GOVERNMENT SOLUTIONS, L.L.C. (TULSA, OK)$586.3K · 1
  4. 4. LEADER COMMUNICATIONS INC. (Oklahoma City, OK)$356.7K · 1
  5. 5. KEYBRIDGE TECHNOLOGIES, LLC (OKLAHOMA CITY, OK)$294.82K · 1

Agencies paying these vendors

$317.63M
Department of War (172 awards and orders)
$3.39M
Department of Health and Human Services (1 awards and orders)
$2.5K
General Services Administration (0 awards and orders)

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