# Inflight Medical Services International, Inc.

Canonical: https://abierto.us/vendors/inflight-medical-services-international-inc-xl81u4aj31k9

- UEI: XL81U4AJ31K9
- CAGE: 3LGW4
- Location: Andover, MA
- Awards in window: 373 (482 transactions), $13,405,732 obligated, January 3, 2024 to September 11, 2026

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 328 awards, $12,755,828
- Department of Veterans Affairs: 31 awards, $458,048
- U.S. Marshals Service: 13 awards, $191,856
- Federal Acquisition Service: 1 awards, $0

## Industries

- 481211 Nonscheduled Chartered Passenger Air Transportation: $11,959,860
- 621910 Ambulance Services: $574,644
- 481111 Scheduled Passenger Air Transportation: $445,246
- 561599 All Other Travel Arrangement and Reservation Services: $87,261
- 621999 All Other Miscellaneous Ambulatory Health Care Services: $74,978
- 485113 Bus and Other Motor Vehicle Transit Systems: $69,829
- 622110 General Medical and Surgical Hospitals: $53,170
- 561320 Temporary Help Services: $38,473
- 485999 All Other Transit and Ground Passenger Transportation: $29,992
- 481219 Other Nonscheduled Air Transportation: $24,654
- 488190 Other Support Activities for Air Transportation: $24,360
- 481212 Nonscheduled Chartered Freight Air Transportation: $23,265

## Competition

- Full and Open Competition: 204 awards
- Competed Under SAP: 136 awards
- Not Competed: 25 awards
- Not Competed Under SAP: 8 awards

## Solicitations won

- Air Transport/VAMC Dayton to Tuskegee | ASAP Task Order from exsisting FSS Contract (36C25025F5521), $19,559. https://abierto.us/opportunities/36c25025f5521
- EMERGENCY Air Flight Transplant (36C26324P1212), $27,562. https://abierto.us/opportunities/36c26324p1212
- FCI SHERIDAN SOAP FLIGHT TO FMC ROCHESTER (SHE to RCH MH) (15B61224PR000179). https://abierto.us/opportunities/15b61224pr000179

## Largest awards

- 15B61426F00000062 (delivery order): $158,953, Fci Terminal Island. FY26 03/25/2026 TRM (X4) Butner Trans - Inflight. https://www.usaspending.gov/award/CONT_AWD_15B61426F00000062_1540_47QMCB23D0009_4732/
- 15B61624P00000134 (purchase order): $158,500, FCC Victorville. Medical Flight Transfer. https://www.usaspending.gov/award/CONT_AWD_15B61624P00000134_1540_-NONE-_-NONE-/
- 15B61626P00000156 (purchase order): $154,895, FCC Victorville. FY26 FCC Victorville Soap Flight VIX-SDC-THA-ALP-BUH-PHX-VIX. https://www.usaspending.gov/award/CONT_AWD_15B61626P00000156_1540_-NONE-_-NONE-/
- 15B61226F00000030 (delivery order): $149,934, Fci Sheridan. Air Charter Services. https://www.usaspending.gov/award/CONT_AWD_15B61226F00000030_1540_47QMCB23D0009_4732/
- 15B61426F00000056 (delivery order): $139,874, Fci Terminal Island. FY26 3/19/2026 TRM (X4)-Vvm-Thp-Buh MS-BUF (X3) TR. https://www.usaspending.gov/award/CONT_AWD_15B61426F00000056_1540_47QMCB23D0009_4732/
- 15B61626P00000098 (purchase order): $119,882, FCC Victorville. Soap Flight VIX-MAR-BUH-FOR-VIX. https://www.usaspending.gov/award/CONT_AWD_15B61626P00000098_1540_-NONE-_-NONE-/
- 15B61424P00000083 (purchase order): $119,777, Fci Terminal Island. 07/23/2024 TRM-TOM-RCH MS Transportation Authorization. https://www.usaspending.gov/award/CONT_AWD_15B61424P00000083_1540_-NONE-_-NONE-/
- 15B61626P00000095 (purchase order): $118,955, FCC Victorville. Soap Flight VIX-LAT-BUH-TCP. https://www.usaspending.gov/award/CONT_AWD_15B61626P00000095_1540_-NONE-_-NONE-/
- 15B61626P00000111 (purchase order): $113,988, FCC Victorville. Soap Flight VIX-BUH-MNA-VIX. https://www.usaspending.gov/award/CONT_AWD_15B61626P00000111_1540_-NONE-_-NONE-/
- 15B61525F00000091 (delivery order): $113,234, FCC Tucson. FY25 May FCC Tucson Air Charter - Inflight Medical. https://www.usaspending.gov/award/CONT_AWD_15B61525F00000091_1540_47QMCB23D0009_4732/
- 15B61426F00000061 (delivery order): $110,993, Fci Terminal Island. FY26 03/25/2026 TRM (X5) Butner Trans - Inflight. https://www.usaspending.gov/award/CONT_AWD_15B61426F00000061_1540_47QMCB23D0009_4732/
- 15B0AT26F61200001 (delivery order): $99,894, Oversight and Assistance Team (Fao). Air Charter Services. https://www.usaspending.gov/award/CONT_AWD_15B0AT26F61200001_1540_47QMCB23D0009_4732/
- 15B10626F00000167 (delivery order): $99,884, FMC Butner. Air Charter-- Date of Travel: 8/11/2026 -Inmate Teal, Johnathan #98023-510 (But MH to Dev Mh) -Inmate Nelson, Everett #43754-511 (Buf to Dev Mh) -Inmate Linehan, David #77362-112 (Buf to Dev Mh) -Inmate Alexander, David #67928-510 (But MH to Dev Mh). https://www.usaspending.gov/award/CONT_AWD_15B10626F00000167_1540_47QMCB23D0009_4732/
- 15B61226P00000089 (purchase order): $98,741, Fci Sheridan. Soap Flight June 04-05, 2026 Mcminnville, or to FMC Devens (3 Staff, 0 Inmate) FMC Devens to Usp Hazelton (3 Staff, 0 Inmate) Usp Hazelton to Usp Terre Haute (3 Staff, 1 Inmate) Usp Terre Haute, in to Mcminnville, or (3 Staff, 0 Inmate). https://www.usaspending.gov/award/CONT_AWD_15B61226P00000089_1540_-NONE-_-NONE-/
- 15B61624P00000116 (purchase order): $94,990, FCC Victorville. Medical Flight Transfer. https://www.usaspending.gov/award/CONT_AWD_15B61624P00000116_1540_-NONE-_-NONE-/
- 15B61726F00000066 (delivery order): $94,891, FCC Lompoc. FCC Lompoc FY26 Ab Inflight Air Charter Services 4/7/2026. https://www.usaspending.gov/award/CONT_AWD_15B61726F00000066_1540_47QMCB23D0009_4732/
- 15B61625P00000169 (purchase order): $94,870, FCC Victorville. Medical Flight Transfer July 2025. https://www.usaspending.gov/award/CONT_AWD_15B61625P00000169_1540_-NONE-_-NONE-/
- 15B61624P00000123 (purchase order): $94,350, FCC Victorville. Medical Flight Transfer. https://www.usaspending.gov/award/CONT_AWD_15B61624P00000123_1540_-NONE-_-NONE-/
- 15B61626P00000143 (purchase order): $84,967, FCC Victorville. FY26 FCC Victorville Soap Flight VIX-SPG-VIX. https://www.usaspending.gov/award/CONT_AWD_15B61626P00000143_1540_-NONE-_-NONE-/
- 15B61726F00000065 (delivery order): $84,944, FCC Lompoc. FY26 Ab Inflight Aircharter Services 04.01.2026. https://www.usaspending.gov/award/CONT_AWD_15B61726F00000065_1540_47QMCB23D0009_4732/
- 15B61425P00000043 (purchase order): $83,990, Fci Terminal Island. TRM-SPG MH-RCH MH-TRM 02/26/2025 Airlift. https://www.usaspending.gov/award/CONT_AWD_15B61425P00000043_1540_-NONE-_-NONE-/
- 15B0AT26P61700001 (purchase order): $81,954, Oversight and Assistance Team (Fao). "eo 14398" FY26 - Inflight Med Air Charter - Lox - 7.22.2026. https://www.usaspending.gov/award/CONT_AWD_15B0AT26P61700001_1540_-NONE-_-NONE-/
- 15B61725F00000124 (delivery order): $80,952, FCC Lompoc. Air Charter Services. https://www.usaspending.gov/award/CONT_AWD_15B61725F00000124_1540_47QMCB23D0009_4732/
- 15B61225P00000003 (purchase order): $79,333, Fci Sheridan. Soap Flight 28 Oct 2024--FY25. https://www.usaspending.gov/award/CONT_AWD_15B61225P00000003_1540_-NONE-_-NONE-/
- 15B0AT26P62000001 (purchase order): $79,239, Oversight and Assistance Team (Fao). Air Charter Services. https://www.usaspending.gov/award/CONT_AWD_15B0AT26P62000001_1540_-NONE-_-NONE-/
- 15B61924P00000098 (purchase order): $78,485, Fci Herlong. Soap Flight 07/18/2024 HER-MEN-LEX-MUH-LVN. https://www.usaspending.gov/award/CONT_AWD_15B61924P00000098_1540_-NONE-_-NONE-/
- 15B61426F00000051 (delivery order): $77,991, Fci Terminal Island. FY26 02/25/2026 TRM (X3)-Buh MS-LEX MS-BTF GP-BMX. https://www.usaspending.gov/award/CONT_AWD_15B61426F00000051_1540_47QMCB23D0009_4732/
- 15B61726F00000001 (delivery order): $77,648, FCC Lompoc. Air Charter for Scheduled Services. October 16, 2025 LOX-BUH-THA-TRM-LOX. https://www.usaspending.gov/award/CONT_AWD_15B61726F00000001_1540_47QMCB23D0009_4732/
- 15B62025F00000030 (delivery order): $74,872, Fci Mendota. Air Charter Services. https://www.usaspending.gov/award/CONT_AWD_15B62025F00000030_1540_47QMCB23D0009_4732/
- 15B50125F00000161 (delivery order): $73,932, Fci Bastrop. Soap Flight - Inflight Medical - Medical Sept FY25 Fci Bastrop. https://www.usaspending.gov/award/CONT_AWD_15B50125F00000161_1540_47QMCB23D0009_4732/
- 15B61625P00000195 (purchase order): $73,888, FCC Victorville. Medical Flight Transfer September 2025. https://www.usaspending.gov/award/CONT_AWD_15B61625P00000195_1540_-NONE-_-NONE-/
- 15B0AT26F61700001 (delivery order): $72,466, Oversight and Assistance Team (Fao). "eo 14398" FY26 Ab Inflight Air Charter Services 08.20.26. https://www.usaspending.gov/award/CONT_AWD_15B0AT26F61700001_1540_47QMCB23D0009_4732/
- 15B61725F00000119 (delivery order): $70,990, FCC Lompoc. Air Charter May 27, 2025. 3 Staff 4 Inmates LOF-BML-BUH MS-BUF-ENG-TRM. https://www.usaspending.gov/award/CONT_AWD_15B61725F00000119_1540_47QMCB23D0009_4732/
- 15B0AT26P30900001 (purchase order): $69,974, Oversight and Assistance Team (Fao). Airflight Charter 3 Staff - 2 Inmates Eo 14398.. https://www.usaspending.gov/award/CONT_AWD_15B0AT26P30900001_1540_-NONE-_-NONE-/
- 15B61626P00000211 (purchase order): $69,955, FCC Victorville. FY26 FCC Victorville Soap Flight VIX-BMP-BUH-VIX. https://www.usaspending.gov/award/CONT_AWD_15B61626P00000211_1540_-NONE-_-NONE-/
- 15B61725F00000051 (delivery order): $69,683, FCC Lompoc. Air Charter for Medical Flight Flight Authorized by Omdt LOX-BMP-THA-BUX-LOX Overnight 2 Inmates 4 Officers. https://www.usaspending.gov/award/CONT_AWD_15B61725F00000051_1540_47QMCB23D0009_4732/
- 15B61425P00000071 (purchase order): $69,490, Fci Terminal Island. FY25 06/24/2025 TRM-PEK-DEV MED-LEX M 5 Air Charter MS Transportation Authorization. https://www.usaspending.gov/award/CONT_AWD_15B61425P00000071_1540_-NONE-_-NONE-/
- 15B61625P00000040 (purchase order): $68,680, FCC Victorville. Medical Flight Transfer Dec 2025. https://www.usaspending.gov/award/CONT_AWD_15B61625P00000040_1540_-NONE-_-NONE-/
- 15B61426F00000059 (delivery order): $67,984, Fci Terminal Island. FY26 3/26/26 TRM (X4) FTW Transportation-Inflight. https://www.usaspending.gov/award/CONT_AWD_15B61426F00000059_1540_47QMCB23D0009_4732/
- 15B61725F00000141 (delivery order): $67,807, FCC Lompoc. Air Charter Services. https://www.usaspending.gov/award/CONT_AWD_15B61725F00000141_1540_47QMCB23D0009_4732/
- 15B41425P00000092 (purchase order): $67,683, Usmcfp Springfield. FY25 Ab Inflight Medical Air Charter Apr 25 Required Medical Transfers Via Air Charter of Inmates. Two Flights 7 Staff, 6 Inmates: 2 Inmates Transfer Out, 2 Inmates Transfer In. 2 Inmates Transfer Out, 1 Inmate Transfer In.. https://www.usaspending.gov/award/CONT_AWD_15B41425P00000092_1540_-NONE-_-NONE-/
- 15B61225P00000059 (purchase order): $67,683, Fci Sheridan. Medical Transfer to FMC Rochester. https://www.usaspending.gov/award/CONT_AWD_15B61225P00000059_1540_-NONE-_-NONE-/
- 15B61724F00000121 (delivery order): $67,000, FCC Lompoc. Air Charter Lox to Buh to Take Place September 25, 2024 2 Inmates, 3 Officers. https://www.usaspending.gov/award/CONT_AWD_15B61724F00000121_1540_47QMCB23D0009_4732/
- 15B61624P00000086 (purchase order): $66,850, FCC Victorville. Medical Air Charter Services. https://www.usaspending.gov/award/CONT_AWD_15B61624P00000086_1540_-NONE-_-NONE-/
- 15B61525F00000001 (delivery order): $66,725, FCC Tucson. Air Charter Transportation SVC. https://www.usaspending.gov/award/CONT_AWD_15B61525F00000001_1540_47QMCB23D0009_4732/
- 15B40325F00000129 (delivery order): $64,982, Fci Englewood. FY25 AB/B64 Fci Englewood Medical Flight Transport. Flight Is Scheduled for August 06, 2025. Task Order Is Placed Against GSA Contract: 47qmcb23d0009.. https://www.usaspending.gov/award/CONT_AWD_15B40325F00000129_1540_47QMCB23D0009_4732/
- 15B61725F00000001 (delivery order): $64,950, FCC Lompoc. Medical Air Charter 10.15.2024 Lox - Vix - Bux - Eng - TRM - Lox 4 Inmates, 3 Staff. https://www.usaspending.gov/award/CONT_AWD_15B61725F00000001_1540_47QMCB23D0009_4732/
- 15B50126F00000097 (delivery order): $64,928, Fci Bastrop. Medical Transfer on April 20, 2026. https://www.usaspending.gov/award/CONT_AWD_15B50126F00000097_1540_47QMCB23D0009_4732/
- 15B61525F00000055 (delivery order): $64,559, FCC Tucson. Air Charter Services for 3 Inmates. https://www.usaspending.gov/award/CONT_AWD_15B61525F00000055_1540_47QMCB23D0009_4732/
- 15B61624P00000230 (purchase order): $62,875, FCC Victorville. Medical Flight Transfer. https://www.usaspending.gov/award/CONT_AWD_15B61624P00000230_1540_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/inflight-medical-services-international-inc-xl81u4aj31k9.