0
0
0
Department of Homeland Security Awarded a Contract to PRIORITY 1 AIR RESCUE OPERATIONS (ARIZONA), LP for $3,695,649.84
Signed on
8/9/2018, 12:00 AM
PRIORITY 1 AIR RESCUE OPERATIONS (ARIZONA), LP Government Contract #70Z02318DPBR00700
PRIORITY 1 AIR RESCUE OPERATIONS (ARIZONA), LP was awarded a contract with the United States Government for $3,695,649.84. The contract was awarded by the agency office HQ CONTRACT OPERATIONS (CG-912)(000, which is a division with the U.S. Coast Guard within the Department of Homeland Security.
Summary of Award
The recipient of the federal contract is Priority 1 Air Rescue Operations (Arizona), LP, a small business based in Mesa, Arizona. The contract, funded by the U.S. Coast Guard under the Department of Homeland Security, is for aircrew training and is valued at $3,695,649.84. Notable details include the use of full and open competition for the award and the contract's firm fixed price.
Contract Details
Contract ID70Z02318DPBR00700
Contract TypeIDV_B_B
Total Obligation$0.00
Exercised Options
Base Amount + Options$3,695,649.84
Date Signed2018-08-09
Contract DescriptionTHIS IS AN INITIAL PR TO ESTABLISH A CONTRACT FOR AIRCREW TRAINING.
Start Date2018-08-15
End Date2024-08-14
Agency Details
Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyU.S. Coast Guard
Awarding OfficeHQ CONTRACT OPERATIONS (CG-912)(000
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyU.S. Coast Guard
Funding OfficeCOMMANDANT ACQUISITIONS DIRECTORATE
Recipient Details
RecipientPRIORITY 1 AIR RESCUE OPERATIONS (ARIZONA), LP
Recipient Location1924 N HIGLEY RD MESA ARIZONA, UNITED STATES
Business CategoriesCategory Business, Foreign Owned, Foreign-Owned and U.S.-Incorporated Business, Small Business, Special Designations
Comments
Award Transactions
Latest Gov Contract Payments
ITEX SERVICES LLC
Payment Sent$0.00
- Possible Change to Contract
January 31, 2026
HOLOGIC, INC.
Payment Sent$2,023,380.00
January 31, 2026
PROAIM AMERICAS, LLC.
Payment Sent$77,150.00
January 31, 2026
KINIKSA PHARMACEUTICALS (UK), LTD.
Payment Sent$34,022.00
January 31, 2026
COLOSSAL CONTRACTING LLC
Payment Sent$15,169.00
January 31, 2026
PERMOBIL INC
Payment Sent$19,725.00
January 31, 2026
THE STRONGHOLD GROUP LLC
Payment Sent$3,390.00
January 31, 2026
WARRIOR DYNAMICS LLC
Payment Sent$372,946.00
January 31, 2026
JAZZ PHARMACEUTICALS, INC
Payment Sent$14,672.00
January 31, 2026
PROAIM AMERICAS, LLC.
Payment Sent$22,355.00
January 31, 2026
Latest Bills
Data Driven Diplomacy Act
Bill HR 7036February 2, 2026
Condemning all acts of violence, oppression, and abuse against ethnic minorities in the Democratic Republic of the Congo.
Bill HRES 1025February 2, 2026
Campus Prevention and Recovery Services for Students Act of 2026
Bill HR 7019February 2, 2026
Greenland Annexation and Statehood Act
Bill HR 7012February 2, 2026
No Funds for NATO Invasion Act
Bill HR 7016February 2, 2026
Stand with Israel Act of 2026
Bill HR 7018February 2, 2026
Home Affordability for Guard and Reserve Act
Bill HR 7009February 2, 2026
Governing for the People Act
Bill HR 7007February 2, 2026
Kids Before Cuts Act
Bill HR 7017February 2, 2026
District of Columbia Courts and Public Defender Service Employment Non-Discrimination Act
Bill HR 7020February 2, 2026