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CSI AVIATION, INC
Doing business as CSI AVIATION SERVICES INC
KILLEEN, TX, 76549
Unclaimed
Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Nonscheduled Chartered Passenger Air Transportation
- Aircraft Manufacturing
- Nonscheduled Chartered Freight Air Transportation
- Other Nonscheduled Air Transportation
- Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
- Travel Agencies
- All Other Travel Arrangement and Reservation Services
- Ambulance Services
Prime contracting experience
21 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Energy Department of Energy | AIR CHARTER EMERGENCY SERVICES (ACES) | — | $840,776 | Sep 21, 2026 | Aug 1, 2024 – Jul 31, 2029 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THIS CALL ORDER OBTAINS DEDICATED AND ON-DEMAND CHARTERED FLIGHT SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS UNDER THE ICE AIR PROGRAM. ICE AIR FACILITATES THE SAFE, SECURE, AND COST-EFFECTIVE TRANSPORTATION AND DEPORTATION OF ILLEGAL ALIENS. | 70CDCR24A00000001USAspending | $1,290,404,815 | Sep 15, 2026 | Nov 1, 2025 – Oct 31, 2026 |
| Prime | Department of Defense USTRANSCOM | FIXED WING TRANSPORTATION SERVICES FOR MILITARY AND GOVERNMENT COMMUTER PASSENGER TRANSPORTATION AND MOVEMENT OF ESSENTIAL CARGO BETWEEN KPBI AND MYAF AIRPORT, IN SUPPORT OF THE ATLANTIC UNDERSEA TEST AND EVALUATION CENTER. | — | $2,201,479 | Jun 3, 2026 | Oct 1, 2025 – Jan 31, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DAILY SCHEDULED LARGE AIRCRAFT & SPECIAL HIGH RISK CHARTER FLIGHTS TO FACILITATE ICE'S ENFORCEMENT AND REMOVAL OPERATIONS OF ILLEGAL ALIENS. | GS33F0025VUSAspending | $562,049,742 | Nov 17, 2025 | Mar 1, 2025 – Nov 30, 2025 |
| Prime | Department of Defense USTRANSCOM | PASSENGER AIRLIFT SERVICES FOR AUTEC | HTC71120DR013USAspending | $6,192,152 | Sep 30, 2025 | Dec 1, 2023 – Jan 31, 2026 |
| Prime | Department of Defense USTRANSCOM | IGF::OT::IGF ATLANTIC UNDERSEA TEST AND EVALUATION CENTER CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | HTC71119DCC50USAspending | $1,466,424 | Sep 25, 2025 | Feb 21, 2019 – Jan 15, 2020 |
| Prime | Department of Defense USTRANSCOM | IGF:OT:IGF ATLANTIC UNDERSEA TEST AND EVALUATION CENTER CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES | HTC71119DCC50USAspending | $8,097,718 | Sep 25, 2025 | Dec 1, 2019 – Nov 30, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | AIR CHARTER FLIGHT SERVICES FOR USCG AIRSTA CLEARWATER, FL | GS33F0025VUSAspending | $1,245,814 | Sep 5, 2025 | Sep 1, 2020 – Aug 31, 2023 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | INTERIM CONTRACT FOR DAILY CHARTER FLIGHTS | GS33F0025VUSAspending | $324,216,616 | Jul 2, 2025 | Apr 4, 2024 – Feb 28, 2025 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | DAILY CHARTER FLIGHTS | GS33F0025VUSAspending | $258,529,725 | Jan 8, 2025 | Jul 3, 2023 – Apr 3, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT TC HELENE - 7 DAY F1 | 70FB7023D00000003USAspending | $488,660 | Oct 15, 2024 | Oct 15, 2024 – Oct 18, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT TC HELENE -F1 15 PACS | 70FB7023D00000003USAspending | $787,500 | Oct 8, 2024 | Oct 8, 2024 – Oct 14, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT NC F1 7 DAYS | 70FB7023D00000003USAspending | $875,532 | Oct 2, 2024 | Oct 1, 2024 – Oct 7, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::OT::IGF, AIR OPERATIONAL SUPPORT SERVICES FOR REGION II PUERTO RICO AND UNITED STATES VIRGIN ISLANDS | HSFE7017D0009USAspending | $1,595,199 | May 23, 2024 | Sep 24, 2017 – Aug 12, 2021 |
| Prime | Department of Defense USTRANSCOM | WORLDWIDE AIRLIFT SERVICES PROGRAM - PROJECT CALADRIUS AEROMEDICAL TRANSPORTATION | HTC71120DR013USAspending | $8,188,864 | Apr 19, 2024 | Sep 25, 2023 – Sep 24, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT OF IMPACT OF HAWAII WILDFIRES - PASSENGER FLIGHT. | 70FB7023D00000003USAspending | $387,500 | Aug 11, 2023 | Aug 11, 2023 – Aug 11, 2023 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT OF IMPACT OF TYPHOON MAWAR, IMPACTING GUAM | 70FB7023D00000003USAspending | $650,000 | May 27, 2023 | May 24, 2023 – May 30, 2023 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | UNSCHEDULED AIR CHARTER SERVICES OPERATING OUT OF ALEXANDRIA, LOUISIANA. | HSCECR10A00006USAspending | $27,713,228 | Mar 9, 2023 | May 13, 2011 – Apr 1, 2012 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | UNSCHEDULED AIR CHARTER SERVICES ORIGINATING OUT OF MESA, ARIZONA. | HSCECR10A00006USAspending | $47,900,143 | Mar 8, 2023 | May 13, 2011 – Apr 1, 2012 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | AIRCRAFT TO SUPPORT TROPICAL STORM FIONA US&R FLIGHT SUPPORT | HSFE7017D0009USAspending | $643,700 | Sep 30, 2022 | Sep 24, 2022 – Sep 26, 2022 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | AIRCRAFT TO SUPPORT TROPICAL STORM FIONA DEPARTING FROM LINCOLN MUNICIPAL AIRPORT (LNK) IN LINCOLN, NEBRASKA TO LUIS MARIN INTERNATIONAL AIRPORT (SJU) IN SAN JUAN, PUERTO RICO | HSFE7017D0009USAspending | $484,800 | Sep 20, 2022 | Sep 19, 2022 – Sep 20, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | TRANSPORTATION SERVICES N000038184 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $33,000 | Nov 24, 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 Homeland SecurityGov-sourced
- Department of EnergyGov-sourced
- Department of DefenseGov-sourced