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AIR SERV INTERNATIONAL6583 MERCHANT PLACE, SUITE 100 WARRENTON, VA 20187

UEI: SLED_901990E25556BB17

AIR SERV INTERNATIONAL6583 MERCHANT PLACE, SUITE 100 WARRENTON, VA 20187 is a federal contractor, registered under UEI SLED_901990E25556BB17. It has been awarded $4,363,000 in federal contracts. Primary work spans Scheduled Passenger Air Transportation. Top awarding agencies include Agency For International Development.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_901990E25556BB17

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Air Serv International provides specialized services under NAICS 481111, focusing on scheduled air transport services. The company has experience supporting the Agency for International Development. Their industry focus is centered on the air transportation sector, specifically providing scheduled...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Agency For International Development$4.4M100%

Awards by NAICS

481111 - Scheduled Passenger Air Transportation$4.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AIR SERV INTERNATIONAL6583 MERCHANT PLACE, SUITE 100 WARRENTON, VA 20187's top NAICS codes and agencies

Specialized Long-Distance Medical TransportThe Specialized Long-Distance Medical Transport subcontract involves providing air or ferry transportation for prime contractors working on projects for the Michigan Department of Health and Human Services. The primary objective is to coordinate and deliver transport for beneficiaries with remote or critical medical needs, ensuring that essential healthcare access is maintained via air or water travel. All services must be performed in strict adherence to federal aviation and maritime safety laws and require prior authorization from the Michigan Department of Health and Human Services. This opportunity is categorized under NAICS code 481111, with a response deadline set for November 6, 2026.

POSTED

DEADLINE

ETRAVEL SYSTEM 2 IMPLEMENTATION-MCC,The E Travel Services 2 Implementation contract is a forecast project managed by the Department of the Interior, specifically involving the Millennium Challenge Corporation and the National Labor Relations Board. The initiative focuses on the implementation of travel system functions and is categorized under NAICS code 481111. The project is slated for performance in Arlington and is currently listed as a forecast with a posted date of September 25, 2026. Primary points of contact for the effort include James George and Small Business Specialist Casie Savage.

POSTED

DEADLINE

Specialized Long-Distance NEMT TransportThis subcontract for Specialized Long-Distance NEMT Transport involves providing air and ferry transportation for beneficiaries on MDHHS projects. The contractor is responsible for booking and coordinating commercial air travel and water transport to ensure beneficiaries reach distant medical facilities for authorized medical needs. All travel services under this contract require prior authorization from MDHHS. The opportunity is associated with the state of Michigan and is categorized under NAICS code 481111, with a response deadline of October 30, 2026.

POSTED

about 2 months ago

DEADLINE

Zero-Gravity Flight Test Integration & ExecutionThe Zero-Gravity Flight Test Integration and Execution subcontract, issued by the NASA SBIR/STTR Program, focuses on integrating a print module into a parabolic flight platform. The primary objective is to conduct microgravity performance tests to validate the module's operational capabilities within zero-gravity environments. This opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate for companies with fewer than 500 employees. The work is associated with NAICS code 481111 and is scheduled for performance in Huntsville, Alabama.

NASA SBIR/STTR Program

POSTED

DEADLINE

This is a new Delivery/Task Order for electronic end-to-end travel service under the ETS-2 program as required by the federal travel regulation. IGF::OT::IGFThe Department of Energy, specifically the CFO GTN office, is forecasting a new Delivery Task Order for electronic end-to-end travel services. This requirement falls under the ETS-2 program and is designed to ensure compliance with federal travel regulations. The project is categorized under NAICS code 481111 and is expected to be performed in Maryland. The forecast was posted on August 16, 2026, and is listed as an other type of set-aside. Christina Santangelo serves as the Small Business Program Manager and primary point of contact for this acquisition.

POSTED

DEADLINE

Vehicle Recompete: USAID|KENYA AND EAST AFRICA READING FOR EAST AFRICAN'S DEVELOPMENT (READ) IDIQ. — INDEFINITE DELIVERY / INDEFINITE QUANTITY 72062321R00006The USAID Kenya and East Africa Reading for East African's Development (READ) is an Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle managed by the Agency for International Development. This full-recompete contract, identified by vehicle number 72062321R00006, has an ordering period that extends through January 31, 2028. The vehicle encompasses seven awards under a single solicitation to support educational initiatives in the region. Currently, there are two active task orders with a combined total value of 24,433,859.32 dollars. Education Development Center, Inc. holds the largest share with 21,107,141.32 dollars for the Kenya Primary Literacy Program, while DAI Global LLC holds an order valued at 3,326,718 dollars for the Kenya Primary Education Evaluation and Assessment Program.

Agency for International Development

POSTED

DEADLINE

Air Freight and International Logistics ServicesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, covers air freight and international logistics services for the transport of aircraft skin components. The scope of work involves coordinating the movement of these materials from Brussels, Belgium, to a designated U.S. government destination. The contractor is responsible for managing all critical logistics requirements, including customs clearance, necessary documentation, insurance, and providing proof of delivery. The services are categorized under NAICS code 481111, ensuring the secure and efficient international transit of specialized aerospace components.

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Recompete: ETS2 — IDIQ ETS2The ETS2 is an Indefinite Delivery, Indefinite Quantity (IDIQ) vehicle managed by the General Services Administration with a total ceiling value of 1,404,108,237 dollars. The current ordering period is scheduled to end on June 3, 2027. This contract is classified as a full recompete and does not utilize a specific set-aside. CW Government Travel Inc is the primary incumbent, holding 64 orders with a total value of approximately 66.9 million dollars. The scope of work focuses on providing a comprehensive, end-to-end travel management system that ensures compliance with both the Joint Travel Regulation and the Federal Travel Regulation. Major task orders under this vehicle emphasize e-government travel services and system implementation.

General Services Administration

POSTED

DEADLINE

Vehicle Recompete: ETS2 — IDIQ ETS2The ETS2 is an Indefinite Delivery, Indefinite Quantity (IDIQ) contract managed by the General Services Administration with a total ceiling value of 1,404,108,237 dollars. This full-recompete vehicle is designed to provide comprehensive travel management services, including the implementation of a single, end-to-end system compliant with the Joint Travel Regulation and Federal Travel Regulation. The ordering period for this vehicle is scheduled to conclude on June 3, 2027. Significant task order activity has been concentrated with CW Government Travel Inc, with multiple awards focusing on e-government travel services and general travel management. These individual task orders range in value from approximately 4.7 million to 10.2 million dollars. The contract is categorized under NAICS code 481111 and does not utilize a specific set-aside designation.

General Services Administration

POSTED

DEADLINE

Travel for On-Site Support

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 19UG5022D0004This Indefinite Delivery Contract, managed by the U.S. Embassy Kampala for the Department of State, provides travel management services under the original solicitation 19UG5022R0001. The contract has an IDV ceiling of 118,864 dollars and is not designated as a set-aside. The current ordering period is scheduled to end on April 30, 2027. While there are currently no active task orders, previous activity includes travel services for option year 3 awarded to Satguru Travel and Tour Services valued at 25,533.70 dollars. The contract is classified as likely to be recompete with a medium confidence level, and the associated NAICS code for these services is 481111.

U.S. Embassy Kampala

POSTED

DEADLINE

Vehicle Recompete: Idc 19UG5022D0004This Indefinite Delivery Contract for travel management services was issued by the U.S. Embassy Kampala under the Department of State. The contract has a total ceiling of 118,864 dollars and an ordering period that extends through April 30, 2027. No specific set-aside was used for this procurement, which was originally solicited under 19UG5022R0001. While there are currently no active task orders, previous activity includes travel services provided by Satguru Travel and Tour Services during option year three, valued at 25,533.70 dollars. The contract is currently classified as likely to be recompete with a medium confidence level.

U.S. Embassy Kampala

POSTED

DEADLINE