Air Transport International Inc
Air Transport International Inc received $29.3M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 79.8% from $144.5M the year before, and $348.1M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- Y5ALZBRTK591
- CAGE code
- 1KHM4
- Headquarters
- Wilmington, OH
- Business size
- Other Than Small Business
- Parent company
- Air Transport Services Group, Inc. (UEI V9QMLMALLPL6)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $29.3M | $348.1M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| V121 | Transportation/Travel/Relocation- transportation: Air Charter | $308.1M |
| V111 | Transportation/Travel/Relocation- transportation: Air Freight | $40.1M |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| HTC71126FE266 | Department of Defense OPERATION EPIC FURY. TCAQ-I MM0271- 11 PIECES OF CARGO (KUWAIT-JORDAN) | $44K | Jun 30, 2026 |
| HTC71126FE338 | Department of Defense OPERATION EPIC FURY. MM0318 - 1,411 PALLETS CL1 PRODUCT (CALIFORNIA TO SINGAPORE) | $4.9M | Jun 24, 2026 |
| HTC71126FE335 | Department of Defense OPERATION EPIC FURY. MM0315- 82 PIECES (IRAQ-JORDAN) | $275K | Jun 22, 2026 |
| HTC71126FE328 | Department of Defense OPERATION EPIC FURY- MM0314 - 2033 PIECES (CALIFORNIA - SINGAPORE) | $6.5M | Jun 8, 2026 |
| HTC71126FE321 | Department of Defense OPERATION EPIC FURY. AQ-I MM0304- 377 PIECES (CALIFORNIA - SINGAPORE) | $2.3M | Jun 1, 2026 |
| HTC71126FE316 | Department of Defense OPERATION EPIC FURY. AQ-I MM0306 - CALIFORNIA TO SINGAPORE | $5.4M | May 29, 2026 |
| HTC71126FE308 | Department of Defense OPERATION EPIC FURY. AQ-I MM0302 - KUWAIT TO UNITED ARAB EMIRATES | $8K | May 21, 2026 |
| HTC71126F7291 | Department of Defense TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $85K | May 18, 2026 |
Other Air Transport Services Group, Inc. entities
UEIs that report the same ultimate parent in SAM.gov. Ownership records can lag acquisitions.
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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