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Department of Defense Awarded a Contract to ANTHEM COMMERCIAL AIR SERVICES INC for $188,241.68
Signed on
10/14/2025, 12:00 AM
ANTHEM COMMERCIAL AIR SERVICES INC Government Contract #140D0426F0006
ANTHEM COMMERCIAL AIR SERVICES INC was awarded a contract with the United States Government for $188,241.68. The contract was awarded by the agency office IBC ACQ SVCS DIRECTORATE (00004), which is a division with the Departmental Offices within the Department of the Interior.
Summary of Award
The recipient of the federal contract is Anthem Commercial Air Services Inc, a U.S.-Owned Business based in Saint Augustine, Florida. The contract, funded by the Department of Defense, is for NAVSEA EU Light Fixed Wing Services worth $188,241.68. Notable transactions include payments of $123,241.68, $94,210.34, and $46,294, with some transactions showing negative amounts.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-21,636.68 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $123,241.68 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $65,000.00 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $94,210.34 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-21,636.68 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $123,241.68 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $65,000.00 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $46,294.00 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $30,000.00 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $94,210.34 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-21,636.68 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $123,241.68 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $65,000.00 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.