NAICS 481211 Nonscheduled chartered passenger air transportation vendors in Texas
In FY2026 (provisional), vendors headquartered in Texas recorded $50.66M in net obligations under NAICS 481211 across 68 awards and orders.
- FY2026 net obligations (provisional)
- $50.66M
- FY2026 awards and orders
- 68
- FY2026 vendors
- 12
- FY2027 to date
- $1.35M
- 3 awards and orders so far
Top vendors, FY2026
- 1. BRISTOW LLC (HOUSTON, TX)$29.88M · 3
- 2. AMERICAN AIRLINES, INC (FORT WORTH, TX)$7.69M · 10
- 3. AIR CENTER HELICOPTERS, INC (BURLESON, TX)$4.39M · 3
- 4. AVELO AIRLINES, INC. (HOUSTON, TX)$2.77M · 35
- 5. OWYHEE AIR RESEARCH LLC (Austin, TX)$2.63M · 7
- 6. CSI AVIATION, INC (KILLEEN, TX)$2.33M · 3
- 7. LONE STAR AVIATORS, LLC (HOUSTON, TX)$550K · 1
- 8. WESTWIND HELICOPTERS INC (SANTA FE, TX)$237.6K · 1
- 9. ECHO 1 EMERGENCY LOGISTICS INC. (TOMBALL, TX)$113.68K · 1
- 10. SOUTHWEST AIRLINES CO. (DALLAS, TX)$100.92K · 3
Agencies paying these vendors
- $34.66M
- Department of the Interior (12 awards and orders)
- $12.59M
- Department of War (51 awards and orders)
- $2.10M
- Department of Agriculture (1 awards and orders)
- $720.78K
- Department of Energy (1 awards and orders)
- $428.84K
- Department of Veterans Affairs (1 awards and orders)
- $113.68K
- Department of Health and Human Services (1 awards and orders)
- $80.42K
- Department of Justice (1 awards and orders)
- $2.5K
- General Services Administration (0 awards and orders)
Related
- State
- Vendors in Texas
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