Data / Federal awards / NAICS 488119 / Department of Agriculture
Department of Agriculture contracts under NAICS 488119 Other Airport Operations: $244,826 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $244,826 under NAICS 488119, Other Airport Operations, across 29 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are CITY OF MCCALL ($124,200), COUNTY OF KOOTENAI ($26,400), MESA GATEWAY AIRPORT AUTHORITY ($23,768).
The request: Every federal contract awarded by Department of Agriculture under NAICS 488119, 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 Agriculture
- NAICS code
- 488119 Other Airport Operations
- Contract awards
- 29
- Obligated
- $244,826
- Named recipients
- 11
- Small business share of obligations
- 9%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-11
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CITY OF MCCALL | Other Than Small Business | 2 | $124,200 | 50.7% |
| COUNTY OF KOOTENAI | Other Than Small Business | 1 | $26,400 | 10.8% |
| MESA GATEWAY AIRPORT AUTHORITY | Other Than Small Business | 1 | $23,768 | 9.7% |
| CITY OF PRESCOTT | Other Than Small Business | 11 | $22,291 | 9.1% |
| SUNRIVER AIRPORT LLC | Small Business | 1 | $21,250 | 8.7% |
| SANDERS COUNTY | Other Than Small Business | 3 | $9,962 | 4.1% |
| CITY OF DUNSMUIR CITY MGR | Other Than Small Business | 1 | $6,300 | 2.6% |
| PORT OF WALLA WALLA | Other Than Small Business | 1 | $4,692 | 1.9% |
| HELENA REGIONAL AIRPORT AUTHORITY | Other Than Small Business | 4 | $3,805 | 1.6% |
| TONASKET CITY OF CITY HALL | Other Than Small Business | 1 | $1,500 | 0.6% |
| DALLES, CITY OF THE | Other Than Small Business | 3 | $658 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 29 | $244,826 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $150,079 |
| FY2025 | $15,004 |
| FY2026 | $79,744 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1BZ | Lease/rental of Other Airfield Structures | 20 | $86,861 |
| Z1BD | Maintenance of Airport Runways and Taxiways | 1 | $62,100 |
| M1BD | Operation of Airport Runways and Taxiways | 1 | $62,100 |
| X1BD | Lease/rental of Airport Runways and Taxiways | 2 | $25,268 |
| X1EA | Lease/rental of Ammunition Facilities | 1 | $4,692 |
| X1PC | Lease/rental of Unimproved Real Property (land) | 4 | $3,805 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1240LS26P0048 | CITY OF MCCALL | Department of Agriculture | Purchase Order | 488119 | THIS ACTION IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT - MYL AIRPORT OPS AND MAINTENANCE | $62,100 | $62,100 | October 1, 2023 | September 30, 2026 | Mccall, ID | usaspending.gov |
| 1240LR22P0078 | CITY OF MCCALL | Department of Agriculture | Purchase Order | 488119 | MAINTENANCE AND OPERATIONAL SERVICES FOR THE FOLLOWING: MAINTENANCE OF USFS-CONSTRUCTED TAXIWAY LOCATED ON THE WEST SIDE OF THE AIRPORT IN A | $62,100 | $119,520 | August 9, 2022 | December 31, 2026 | Mccall, ID | usaspending.gov |
| 1202RZ24M1313 | COUNTY OF KOOTENAI | Department of Agriculture | Delivery Order | 488119 | COUNTY OF KOOTENAI IDIPF000009 S42 | $26,400 | $26,400 | June 17, 2024 | September 22, 2024 | Coeur D Alene, ID | usaspending.gov |
| 12837124K4000 | MESA GATEWAY AIRPORT AUTHORITY | Department of Agriculture | BPA Call | 488119 | MULTI-LANDING FEES | $23,768 | $23,768 | July 1, 2024 | July 31, 2024 | Phoenix, AZ | usaspending.gov |
| 1202RZ24M1286 | SUNRIVER AIRPORT LLC | Department of Agriculture | Delivery Order | 488119 | SUNRIVER AIRPORT LLC ORDEF000009 S2 | $21,250 | $21,250 | June 25, 2024 | October 22, 2024 | Bend, OR | usaspending.gov |
| 1202RZ24M0170 | CITY OF PRESCOTT | Department of Agriculture | Delivery Order | 488119 | CITY OF PRESCOTT AZTNF000421 R | $13,621 | $13,621 | May 1, 2024 | May 29, 2024 | Phoenix, AZ | usaspending.gov |
| 1202RZ26M0985 | SANDERS COUNTY | Department of Agriculture | Delivery Order | 488119 | BOSS OF THE WOODS LLC ORWIF260011 E5007 | $9,962 | $9,962 | August 9, 2026 | August 25, 2026 | Springfield, OR | usaspending.gov |
| 1202RZ25M0087 | CITY OF DUNSMUIR CITY MGR | Department of Agriculture | Delivery Order | 488119 | CITY OF DUNSMUIR CITY MGR CASHF000996 S2 | $6,300 | $6,300 | October 9, 2024 | December 31, 2024 | Redding, CA | usaspending.gov |
| 1240BE23P0010 | PORT OF WALLA WALLA | Department of Agriculture | Purchase Order | 488119 | RENTAL OF AMMO BUNKER AT PORT OF WALLA WALLA, WALLA WALLA, WA TO STORE EXPLOSIVES USED FOR WILDERNESS TRAIL WORK. | $4,692 | $6,022 | January 1, 2023 | December 31, 2026 | Walla Walla, WA | usaspending.gov |
| 1202RZ25M0359 | HELENA REGIONAL AIRPORT AUTHORITY | Department of Agriculture | Delivery Order | 488119 | HELENA REGIONAL AIRPORT AUTHORITY MTHLF000052 S1 | $1,665 | $1,665 | May 31, 2025 | September 30, 2025 | Helena, MT | usaspending.gov |
| 1202RZ26M0533 | CITY OF PRESCOTT | Department of Agriculture | Delivery Order | 488119 | CITY OF PRESCOTT NMSWC000001 N/A | $1,530 | $1,530 | May 1, 2026 | May 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202RZ25M1485 | TONASKET CITY OF CITY HALL | Department of Agriculture | Delivery Order | 488119 | TONASKET CITY OF CITY HALL WACOF000040 S18 | $1,500 | $1,500 | September 11, 2025 | September 13, 2025 | Colville, WA | usaspending.gov |
| 1202RZ26M0529 | CITY OF PRESCOTT | Department of Agriculture | Delivery Order | 488119 | CITY OF PRESCOTT NMSWC000001 R | $1,477 | $1,477 | June 1, 2026 | June 30, 2026 | Albuquerque, NM | usaspending.gov |
| 1202RZ24M0128 | HELENA REGIONAL AIRPORT AUTHORITY | Department of Agriculture | Delivery Order | 488119 | HELENA REGIONAL AIRPORT AUTHORITY MTHLF000328 S3 | $1,416 | $1,416 | June 25, 2024 | October 11, 2024 | Helena, MT | usaspending.gov |
| 1202RZ25M0691 | CITY OF PRESCOTT | Department of Agriculture | Delivery Order | 488119 | CITY OF PRESCOTT AZA4S251009 R | $1,207 | $1,207 | July 1, 2025 | July 29, 2025 | Apache Junction, AZ | usaspending.gov |
| 1202RZ25M1001 | CITY OF PRESCOTT | Department of Agriculture | Delivery Order | 488119 | CITY OF PRESCOTT AZPHC000303 R | $1,013 | $1,013 | August 1, 2025 | August 31, 2025 | Phoenix, AZ | usaspending.gov |
| 1202RZ25M0448 | CITY OF PRESCOTT | Department of Agriculture | Delivery Order | 488119 | CITY OF PRESCOTT AZASF000213 R | $872 | $872 | May 1, 2025 | May 31, 2025 | Springerville, AZ | usaspending.gov |
| 1202RZ26M0184 | CITY OF PRESCOTT | Department of Agriculture | Delivery Order | 488119 | CITY OF PRESCOTT NMGNF000002 R | $792 | $792 | May 1, 2026 | May 31, 2026 | Silver City, NM | usaspending.gov |
| 1202RZ26M1332 | HELENA REGIONAL AIRPORT AUTHORITY | Department of Agriculture | Delivery Order | 488119 | HELENA REGIONAL AIRPORT AUTHORITY MTHLF000150 S1 | $724 | $724 | August 1, 2026 | August 31, 2026 | Helena, MT | usaspending.gov |
| 1202RZ25M0450 | CITY OF PRESCOTT | Department of Agriculture | Delivery Order | 488119 | CITY OF PRESCOTT AZNAA000081 R | $720 | $720 | June 1, 2025 | June 30, 2025 | Fort Defiance, AZ | usaspending.gov |
| 1202RZ24M1289 | DALLES, CITY OF THE | Department of Agriculture | Delivery Order | 488119 | DALLES, CITY OF THE WAGPF000004 S3 | $600 | $600 | July 14, 2024 | September 13, 2024 | Vancouver, WA | usaspending.gov |
| 1202RZ26M0689 | CITY OF PRESCOTT | Department of Agriculture | Delivery Order | 488119 | CITY OF PRESCOTT NMSWC000001 MULTI | $517 | $517 | July 1, 2026 | July 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202RZ26M0177 | CITY OF PRESCOTT | Department of Agriculture | Delivery Order | 488119 | CITY OF PRESCOTT AZTNF000535 R | $515 | $515 | May 1, 2026 | May 31, 2026 | Phoenix, AZ | usaspending.gov |
| 1202RZ25M0121 | DALLES, CITY OF THE | Department of Agriculture | Delivery Order | 488119 | DALLES, CITY OF THE ORCGF001390 S1 | $58 | $58 | October 14, 2024 | October 22, 2024 | Hood River, OR | usaspending.gov |
| 1202RZ26M0178 | CITY OF PRESCOTT | Department of Agriculture | Delivery Order | 488119 | CITY OF PRESCOTT NMLNF000335 R | $29 | $29 | May 1, 2026 | May 31, 2026 | Alamogordo, NM | 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.