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AIR TRANSPORT INTERNATIONAL INC
WILMINGTON, OH, 45177
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
43 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC11USAspending | $138,226,330 | Jul 23, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC11USAspending | $8,766,051 | Jul 22, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | OPERATION EPIC FURY. MM0315- 82 PIECES (IRAQ-JORDAN) | HTC71119DW002USAspending | $274,723 | Jul 15, 2026 | Jun 25, 2026 – Jul 20, 2026 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC11USAspending | $128,577,899 | Jul 10, 2026 | Oct 1, 2024 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | OPERATION EPIC FURY. MM0318 - 1,411 PALLETS CL1 PRODUCT (CALIFORNIA TO SINGAPORE) | HTC71119DW002USAspending | $4,914,405 | Jun 24, 2026 | Jun 26, 2026 – Jul 3, 2026 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC11USAspending | $1,363,522 | Jun 9, 2026 | Nov 13, 2025 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC11USAspending | $5,600,000 | Jun 9, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | OPERATION EPIC FURY- MM0314 - 2033 PIECES (CALIFORNIA - SINGAPORE) | HTC71119DW002USAspending | $6,471,398 | Jun 8, 2026 | Jun 10, 2026 – Jun 20, 2026 |
| Prime | Department of Defense USTRANSCOM | OPERATION EPIC FURY. AQ-I MM0304- 377 PIECES (CALIFORNIA - SINGAPORE) | HTC71119DW002USAspending | $2,271,149 | Jun 1, 2026 | Jun 3, 2026 – Jun 15, 2026 |
| Prime | Department of Defense USTRANSCOM | OPERATION EPIC FURY. AQ-I MM0306 - CALIFORNIA TO SINGAPORE | HTC71119DW002USAspending | $5,352,348 | May 29, 2026 | Jun 2, 2026 – Jun 10, 2026 |
| Prime | Department of Defense USTRANSCOM | OPERATION EPIC FURY. AQ-I MM0269 - INDIANA TO KUWAIT | HTC71119DW002USAspending | $1,690,584 | May 14, 2026 | May 14, 2026 – May 15, 2026 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC11USAspending | $17,039,757 | Dec 19, 2025 | Oct 1, 2024 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC11USAspending | $5,250,000 | Oct 27, 2025 | Oct 1, 2024 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC11USAspending | $1,453,000 | Oct 1, 2025 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC005USAspending | $1,119,234 | Sep 30, 2025 | Sep 1, 2025 – Sep 30, 2025 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC005USAspending | $1,113,900 | Sep 30, 2025 | Jun 1, 2025 – Jun 30, 2025 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC005USAspending | $916,281 | Sep 30, 2025 | Aug 1, 2025 – Aug 31, 2025 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC005USAspending | $1,398,398 | Sep 30, 2025 | Jul 1, 2025 – Jul 31, 2025 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC005USAspending | $1,226,001 | Sep 22, 2025 | May 1, 2025 – May 31, 2025 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC005USAspending | $842,151 | Sep 11, 2025 | Apr 1, 2025 – Apr 30, 2025 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC005USAspending | $929,565 | Sep 9, 2025 | Mar 1, 2025 – Mar 31, 2025 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC005USAspending | $1,118,217 | Sep 8, 2025 | Feb 1, 2025 – Feb 28, 2025 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC005USAspending | $985,056 | Sep 4, 2025 | Dec 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC005USAspending | $1,693,294 | Sep 4, 2025 | Jan 1, 2025 – Jan 31, 2025 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC005USAspending | $958,609 | Aug 27, 2025 | Nov 1, 2024 – Nov 30, 2024 |
| Prime | Department of Defense USTRANSCOM | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | HTC71123DC005USAspending | $587,276 | Aug 26, 2025 | Oct 1, 2024 – Oct 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC11USAspending | $305,000 | Apr 15, 2025 | Apr 15, 2025 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC11USAspending | $305,000 | Apr 8, 2025 | Apr 8, 2025 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC11USAspending | $305,000 | Apr 3, 2025 | Apr 2, 2025 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC11USAspending | $1,428,000 | Oct 1, 2024 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - COMBI AIR TRANSPORTATION SERVICES | HTC71118DCC16USAspending | $1,014,952 | Aug 6, 2024 | Oct 1, 2020 – Sep 30, 2021 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71118DCC16USAspending | $1,600,994 | Jul 31, 2024 | Oct 1, 2019 – Sep 30, 2020 |
| Prime | Department of Defense USTRANSCOM | IGF::OT::IGF CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71118DCC16USAspending | $3,905,248 | Jul 30, 2024 | Oct 1, 2018 – Sep 30, 2019 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - COMBI AIR TRANSPORTATION SERVICES | HTC71118DCC16USAspending | $38,966,518 | Jul 29, 2024 | Oct 1, 2020 – Sep 30, 2021 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71118DCC16USAspending | $54,273,199 | Jul 22, 2024 | Oct 1, 2019 – Sep 30, 2020 |
| Prime | Department of Defense USTRANSCOM | IGF::OT::IGF CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71118DCC16USAspending | $78,717,653 | Jul 3, 2024 | Oct 1, 2018 – Dec 31, 2021 |
| Prime | Department of Defense USTRANSCOM | MM0149 - EAGER LION DEPLOYMENT | HTC71119DW002USAspending | $508,104 | Jul 2, 2024 | Mar 8, 2024 – May 14, 2024 |
| Prime | Department of Defense USTRANSCOM | MM0157 - MRES TO KUWAIT | HTC71119DW002USAspending | $1,327,061 | Jun 11, 2024 | Apr 17, 2024 – May 15, 2024 |
| Prime | Department of Defense USTRANSCOM | MM0150 - EAGER LION REDEPLOY | HTC71119DW002USAspending | $686,647 | Mar 8, 2024 | Mar 8, 2024 – Jun 3, 2024 |
| Prime | Department of Defense USTRANSCOM | MM0140 - CAMP BUEHRING TO AL ASAD | HTC71119DW002USAspending | $342,730 | Feb 23, 2024 | Dec 29, 2023 – Jan 29, 2024 |
| Prime | Department of Defense USTRANSCOM | TASK ORDER FOR REQUIREMENT MM0071 - READY TO EAT MEALS | HTC71119DW002USAspending | $1,048,723 | May 26, 2022 | Feb 23, 2022 – Apr 8, 2022 |
| Prime | Department of Defense USTRANSCOM | MM0073 MRE'S | HTC71119DW002USAspending | $878,170 | May 18, 2022 | Mar 8, 2022 – Apr 12, 2022 |
| Prime | Department of Defense USTRANSCOM | TASK ORDER FOR REQUIREMENT MM0069 - READY TO EAT MEALS - AIDB | HTC71119DW002USAspending | $340,394 | Oct 25, 2021 | Sep 24, 2021 – Oct 12, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.