Data / Federal awards / NAICS 481219 / Department of the Interior
Department of the Interior contracts under NAICS 481219 Other Nonscheduled Air Transportation: $54.0 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $54.0 million under NAICS 481219, Other Nonscheduled Air Transportation, across 48 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are PHOENIX AIR GROUP, INC. ($33.3 million), KENN BOREK AIR LTD ($19.4 million), ANTHEM COMMERCIAL AIR SERVICES INC ($893,300).
The request: Every federal contract awarded by Department of the Interior under NAICS 481219, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of the Interior
- NAICS code
- 481219 Other Nonscheduled Air Transportation
- Contract awards
- 48
- Obligated
- $54.0 million
- Named recipients
- 12
- Small business share of obligations
- 3%
- Full and open competition share
- 97%
- Set aside share
- 0%
- Latest action
- 2026-09-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PHOENIX AIR GROUP, INC. | Other Than Small Business | 19 | $33.3 million | 61.8% |
| KENN BOREK AIR LTD | Other Than Small Business | 10 | $19.4 million | 36.0% |
| ANTHEM COMMERCIAL AIR SERVICES INC | Small Business | 7 | $893,300 | 1.7% |
| CLEARWATER AIRCO, LLC | Small Business | 2 | $111,600 | 0.2% |
| HMC HELICOPTER SERVICE LLC | Small Business | 2 | $100,000 | 0.2% |
| SOUTHWEST HELISERVICES LLC | Small Business | 1 | $34,751 | 0.1% |
| SCOTTS HELICOPTER SERVICES INC. | Small Business | 1 | $33,649 | 0.1% |
| SKY COPTERS INC | Small Business | 1 | $25,000 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $15,244 | 0.0% |
| GLENN AIR, INC. | Small Business | 2 | $7,500 | 0.0% |
| SLOW FORK AIR, INCORPORATED | Small Business | 1 | $0 | 0.0% |
| SWIFT FORK AIR, INCORPORATED | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 38 | $53.7 million |
| U.S. Geological Survey | 3 | $126,844 |
| National Park Service | 4 | $107,500 |
| U.S. Fish and Wildlife Service | 2 | $58,649 |
| Bureau of Land Management | 1 | $34,751 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.7 million |
| FY2025 | $20 million |
| FY2026 | $20.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V121 | Transportation/travel/relocation- Transportation: Air Charter | 27 | $34.3 million |
| V211 | Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger | 6 | $19.5 million |
| R499 | Support- Professional: Other | 2 | $100,000 |
| R706 | Support- Management: Logistics Support | 1 | $63,500 |
| F999 | Other Environmental Services | 1 | $33,649 |
| V221 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter | 8 | $30,993 |
| F001 | Natural Resources/conservation- Aerial Fertilization/spraying | 1 | $25,000 |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 2 | $7,500 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F0027 | PHOENIX AIR GROUP, INC. | Department of the Interior | Delivery Order | 481219 | OPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS. | $14,675,119 | $14,675,119 | November 12, 2025 | November 11, 2026 | Norfolk, VA | usaspending.gov |
| 140D0425F0012 | PHOENIX AIR GROUP, INC. | Department of the Interior | Delivery Order | 481219 | BASE YEAR TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS. | $9,355,698 | $9,355,698 | November 12, 2024 | November 30, 2025 | Norfolk, VA | usaspending.gov |
| 140D0424F0060 | PHOENIX AIR GROUP, INC. | Department of the Interior | Delivery Order | 481219 | US NAVY LEARJET AVIATION SERVICES - 5TH YEAR TASK ORDER (FY24) | $8,459,115 | $8,459,115 | November 29, 2023 | November 30, 2024 | Norfolk, VA | usaspending.gov |
| 140D0426F0994 | KENN BOREK AIR LTD | Department of the Interior | Delivery Order | 481219 | NATIONAL SCIENCE FOUNDATION (NSF) EXCLUSIVE USE FIXED WING FLIGHT SERVICES IN SUPPORT OF THE OFFICE OF POLAR PROGRAMS (OPP) - TASK ORDER IN | $7,224,837 | $7,224,837 | September 15, 2026 | September 14, 2027 | Antarctica | usaspending.gov |
| 140D0425F0881 | KENN BOREK AIR LTD | Department of the Interior | Delivery Order | 481219 | TASK ORDER IS FOR FIXED WING FLIGHT SERVICES IN SUPPORT OF THE NATIONAL SCIENCE FOUNDATION IN ANTARCTICA. | $6,272,508 | $6,272,508 | September 15, 2025 | September 14, 2026 | Antarctica | usaspending.gov |
| 140D0424F1098 | KENN BOREK AIR LTD | Department of the Interior | Delivery Order | 481219 | TASK ORDER IS FOR FIXED WING FLIGHT SERVICES IN SUPPORT OF THE NATIONAL SCIENCE FOUNDATION IN ANTARCTICA. | $5,192,136 | $5,192,136 | September 15, 2024 | September 14, 2025 | Antarctica | usaspending.gov |
| 140D0426F0009 | PHOENIX AIR GROUP, INC. | Department of the Interior | Delivery Order | 481219 | NAVSEA FIXED WING RANGE SUPPORT | $1,157,407 | $1,157,407 | October 21, 2025 | February 2, 2026 | Cartersville, GA | usaspending.gov |
| 140D0426F0850 | PHOENIX AIR GROUP, INC. | Department of the Interior | Delivery Order | 481219 | NAVSEA FIXED WING RANGE SUPPORT | $850,000 | $850,000 | August 3, 2026 | April 30, 2027 | Cartersville, GA | usaspending.gov |
| 140D0425F0324 | PHOENIX AIR GROUP, INC. | Department of the Interior | Delivery Order | 481219 | NAVSEA FIXED WING RANGE SUPPORT | $788,935 | $788,935 | March 11, 2025 | April 30, 2025 | Cartersville, GA | usaspending.gov |
| 140D0423F1178 | KENN BOREK AIR LTD | Department of the Interior | Delivery Order | 481219 | FIXED WING FLIGHT SERVICES IN SUPPORT OF NATIONAL SCIENCE FOUNDATION, BASE YEAR INCREMENT 1 TASK ORDER | $658,193 | $4,080,613 | September 11, 2023 | September 14, 2024 | Antarctica | usaspending.gov |
| 140D0425F0628 | PHOENIX AIR GROUP, INC. | Department of the Interior | Delivery Order | 481219 | NAVSEA FIXED WING RANGE SUPPORT | $507,729 | $507,729 | July 1, 2025 | November 7, 2025 | Cartersville, GA | usaspending.gov |
| 140D0424F0546 | PHOENIX AIR GROUP, INC. | Department of the Interior | Delivery Order | 481219 | NAVSEA FIXED WING RANGE SUPPORT | $426,127 | $426,127 | April 24, 2024 | March 26, 2025 | Cartersville, GA | usaspending.gov |
| 140D0426F0239 | ANTHEM COMMERCIAL AIR SERVICES INC | Department of the Interior | Delivery Order | 481219 | NAVSEA EXCLUSIVE USE LIGHT FIXED WING SERVICES | $379,835 | $379,835 | April 1, 2026 | March 31, 2027 | Norfolk, VA | usaspending.gov |
| 140D0424F1196 | ANTHEM COMMERCIAL AIR SERVICES INC | Department of the Interior | Delivery Order | 481219 | US NAVY EXCLUSIVE USE LIGHT FIXED WING AIRCRAFT SERVICES | $347,766 | $347,766 | October 15, 2024 | October 14, 2025 | Norfolk, VA | usaspending.gov |
| 140D0424F0023 | ANTHEM COMMERCIAL AIR SERVICES INC | Department of the Interior | Delivery Order | 481219 | US NAVY EXCLUSIVE USE LIGHT FIXED WING AIRCRAFT SERVICES | $282,734 | $282,734 | October 18, 2023 | October 14, 2024 | Norfolk, VA | usaspending.gov |
| 140D0425F0288 | PHOENIX AIR GROUP, INC. | Department of the Interior | Delivery Order | 481219 | NAVSEA FIXED WING RANGE SUPPORT | $269,184 | $269,184 | February 24, 2025 | April 30, 2025 | Cartersville, GA | usaspending.gov |
| 140D0426F0006 | ANTHEM COMMERCIAL AIR SERVICES INC | Department of the Interior | Delivery Order | 481219 | NAVSEA EU LIGHT FIXED WING SERVICES | $191,748 | $191,748 | October 15, 2025 | March 31, 2026 | Norfolk, VA | usaspending.gov |
| 140D0425F0049 | KENN BOREK AIR LTD | Department of the Interior | Delivery Order | 481219 | 140D0423F1178 USAP FIXED WING SERVICES | $116,175 | $116,175 | December 4, 2024 | December 20, 2024 | Antarctica | usaspending.gov |
| 140P5224P0045 | HMC HELICOPTER SERVICE LLC | Department of the Interior | Purchase Order | 481219 | 2023 IPMT AERIAL | $100,000 | $100,000 | May 2, 2024 | September 1, 2025 | Ochopee, FL | usaspending.gov |
| 140D0424F0700 | PHOENIX AIR GROUP, INC. | Department of the Interior | Delivery Order | 481219 | NAVSEA FIXED WING RANGE SUPPORT | $73,922 | $73,922 | May 23, 2024 | September 9, 2024 | Cartersville, GA | usaspending.gov |
| 140G0325P0059 | CLEARWATER AIRCO, LLC | Department of the Interior | Purchase Order | 481219 | ACQUIRE POINT LOCATIONS FOR WALRUS AGGREGATIONS IN THE NORTHERN BERING AND CHUKCHI SEAS IN ACCORDANCE WITH ATTACHED DOCUMENTS. | $63,500 | $63,500 | April 9, 2025 | June 25, 2025 | Anchorage, AK | usaspending.gov |
| 140G0324P0181 | CLEARWATER AIRCO, LLC | Department of the Interior | Purchase Order | 481219 | LOGISTIC SUPPORT SERVICES FOR WALRUS SURVEY IN THE NORTHERN BERING AND CHUKCHI SEAS | $48,100 | $48,100 | May 6, 2024 | June 24, 2024 | Kotzebue, AK | usaspending.gov |
| 140L0624P0002 | SOUTHWEST HELISERVICES LLC | Department of the Interior | Purchase Order | 481219 | PRONGHORN STUDIES | $34,751 | $34,751 | January 12, 2024 | September 30, 2025 | Mesa, AZ | usaspending.gov |
| 140FS226P0039 | SCOTTS HELICOPTER SERVICES INC. | Department of the Interior | Purchase Order | 481219 | MN-GLACIAL RIDGE NWR-HERBICIDE SPRAYING | $33,649 | $33,649 | January 20, 2026 | September 30, 2026 | Erskine, MN | usaspending.gov |
| 140FS225P0278 | SKY COPTERS INC | Department of the Interior | Purchase Order | 481219 | KS-KIRWIN NWR-HERBICIDE SPRAYING | $25,000 | $25,000 | August 15, 2025 | August 14, 2026 | Kirwin, KS | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.