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Data / Federal awards / NAICS 488119 / Department of Energy

Department of Energy contracts under NAICS 488119 Other Airport Operations: $685,658 to 10 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Energy obligated $685,658 under NAICS 488119, Other Airport Operations, across 11 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are COUNTY OF AUGUSTA-RICHMOND ($497,353), APAH LLC ($69,771), CENTENNIAL VERTIPORT INC ($40,012).

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Agency
Department of Energy
NAICS code
488119 Other Airport Operations
Contract awards
11
Obligated
$685,658
Named recipients
10
Small business share of obligations
21%
Full and open competition share
0%
Set aside share
5%
Latest action
2026-09-04

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
COUNTY OF AUGUSTA-RICHMONDOther Than Small Business1$497,35372.5%
APAH LLCSmall Business1$69,77110.2%
CENTENNIAL VERTIPORT INCSmall Business1$40,0125.8%
NORTHGATE AVIATION, INCSmall Business2$33,3824.9%
MDU RESOURCES GROUP, INC.Other Than Small Business1$29,1604.3%
MONTANA DAKOTA UTILITIES COOther Than Small Business1$16,5782.4%
AIRCAM NATIONAL HELICOPTER SERVICES, INC.Small Business1$00.0%
EXECUTIVE AIR TAXI CORPORATIONSmall Business1$00.0%
ELEVATE IMPROVEMENT LLCSmall Business1$00.0%
KNUDSEN CORPORATE CENTER, LLCSmall Business1$-597-0.1%

Offices buying

Sub agencyAwardsObligated
Department of Energy11$685,658

Obligations by fiscal year

Fiscal yearObligated
FY2024$218,740
FY2025$227,502
FY2026$239,416

Products and services bought

CodeProduct or serviceAwardsObligated
M1BDOperation of Airport Runways and Taxiways1$497,353
X1BZLease/rental of Other Airfield Structures10$188,305

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
89233122CNA000261COUNTY OF AUGUSTA-RICHMONDDepartment of EnergyDefinitive Contract488119CARGO LOADING AND UNLOADING IN SUPPORT OF SAVANNAH RIVER SHIPMENTS FOR SAVANNAH RIVER FIELD OFFICE - NA-SV.$497,353$861,647April 18, 2022September 30, 2027Augusta, GAusaspending.gov
89503023PWA000416APAH LLCDepartment of EnergyPurchase Order488119HEATED HANGAR STORAGE SPACE FOR WAPA HELICOPTER N617DE IN ENGLEWOOD, CO$69,771$100,131September 1, 2023August 31, 2028Lakewood, COusaspending.gov
89503023PWA000416CENTENNIAL VERTIPORT INCDepartment of EnergyPurchase Order488119HEATED HANGAR STORAGE SPACE FOR WAPA HELICOPTER N617DE IN ENGLEWOOD, CO$40,012$140,143September 1, 2023August 31, 2027Lakewood, COusaspending.gov
89503024PWA000442NORTHGATE AVIATION, INCDepartment of EnergyPurchase Order488119DEPARTMENT OF ENERGY/WESTERN AREA POWER ADMINISTRATION'S (WAPA) AVIATION DEPARTMENT AND FLIGHT OPERATIONS PURCHASE ORDER FOR A SECURED HANGA$33,382$33,382February 8, 2024February 7, 2029Lakewood, COusaspending.gov
89503023PWA000400MDU RESOURCES GROUP, INC.Department of EnergyPurchase Order488119HEATED HANGAR STORAGE SPACE FOR WAPA HELICOPTER N618DE IN BISMARCK, ND$29,160$42,960February 1, 2023January 31, 2026Lakewood, COusaspending.gov
89503026PWA000520MONTANA DAKOTA UTILITIES CODepartment of EnergyPurchase Order488119HANGAR LEASE FOR WAPA HELICOPTER N618DE IN BISMARCK, NORTH DAKOTA$16,578$16,578February 1, 2026January 31, 2027Lakewood, COusaspending.gov
89503018PWA000105AIRCAM NATIONAL HELICOPTER SERVICES, INC.Department of EnergyPurchase Order488119DEPARTMENT OF ENERGY/WESTERN AREA POWER ADMINISTRATION'S (WAPA) AVIATION DEPARTMENT AND FLIGHT OPERATIONS PURCHASE ORDER FOR A SECURED HEATE$0$116,712September 1, 2018August 31, 2023Englewood, COusaspending.gov
89503018PWA000107EXECUTIVE AIR TAXI CORPORATIONDepartment of EnergyPurchase Order488119DEPARTMENT OF ENERGY/WESTERN AREA POWER ADMINISTRATION'S (WAPA) AVIATION DEPARTMENT AND FLIGHT OPERATIONS PURCHASE ORDER FOR A SECURED HEATE$0$47,842September 12, 2018August 31, 2022Bismarck, NDusaspending.gov
89503019PWA000139NORTHGATE AVIATION, INCDepartment of EnergyPurchase Order488119DEPARTMENT OF ENERGY/WESTERN AREA POWER ADMINISTRATION'S (WAPA) AVIATION DEPARTMENT AND FLIGHT OPERATIONS PURCHASE ORDER FOR A SECURED HANGA$0$43,957February 8, 2019February 7, 2024Chico, CAusaspending.gov
89503023PWA000401ELEVATE IMPROVEMENT LLCDepartment of EnergyPurchase Order488119HEATED HANGAR STORAGE SPACE FOR WAPA HELICOPTER N616DE IN PHOENIX, AZ$0$30,000February 10, 2023February 9, 2024Lakewood, COusaspending.gov
89503019PWA000142KNUDSEN CORPORATE CENTER, LLCDepartment of EnergyPurchase Order488119DEPARTMENT OF ENERGY/WESTERN AREA POWER ADMINISTRATION'S (WAPA) AVIATION DEPARTMENT AND FLIGHT OPERATIONS PURCHASE ORDER FOR A SECURED HANGA$-597$206,567February 11, 2019February 10, 2023Phoenix, AZusaspending.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.