Data / Federal awards / NAICS 488190 / Department of the Interior
Department of the Interior contracts under NAICS 488190 Other Support Activities for Air Transportation: $29.9 million to 37 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $29.9 million under NAICS 488190, Other Support Activities for Air Transportation, across 391 contract awards to 37 named recipients in fiscal years 2024 to 2027. The largest recipients are SUMMIT AVIATION INC ($7.3 million), TURBO AIR INC ($6.8 million), BRAINERD HELICOPTERS, INC ($2.6 million). 27 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 488190, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of the Interior
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Contract awards
- 391
- Obligated
- $29.9 million
- Named recipients
- 37
- Small business share of obligations
- 75%
- Full and open competition share
- 81%
- Set aside share
- 13%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 27 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SUMMIT AVIATION INC | Other Than Small Business | 44 | $7.3 million | 24.6% |
| TURBO AIR INC | Small Business | 49 | $6.8 million | 22.6% |
| BRAINERD HELICOPTERS, INC | Small Business | 26 | $2.6 million | 8.7% |
| JACKSON JET CENTER, LLC | Small Business | 18 | $2.6 million | 8.6% |
| VICTOR AVIATION SERVICE, INC. | Small Business | 13 | $1.4 million | 4.7% |
| PARK RAPIDS AVIATION, INC | Small Business | 14 | $1.4 million | 4.7% |
| CCF VENTURES, INC. | Small Business | 29 | $1.1 million | 3.7% |
| LAKELAND AIRCRAFT MAINTENANCE, LLC | Small Business | 15 | $927,577 | 3.1% |
| ALASKA AEROFUEL, INC | Small Business | 2 | $653,991 | 2.2% |
| ROTORTECH SERVICES INC | Small Business | 13 | $538,845 | 1.8% |
| SILVER SKY LLC | Small Business | 13 | $380,657 | 1.3% |
| NORTHERN LIGHTS AVIONICS, INC. | Small Business | 6 | $369,654 | 1.2% |
| MERRILL FIELD INSTRUMENTS, INCORPORATED | Small Business | 13 | $329,779 | 1.1% |
| ALASKA AIRCRAFT SALES, INC. | Small Business | 18 | $324,467 | 1.1% |
| LEGACY AIR, INC. | Small Business | 15 | $269,484 | 0.9% |
| EAGLE AIR REPAIR LLC | Small Business | 9 | $264,739 | 0.9% |
| H & H AVIATION, INC. | Small Business | 11 | $258,895 | 0.9% |
| BISMARCK AERO CENTER CORP | Small Business | 10 | $225,010 | 0.8% |
| PENINSULA AERO TECHNOLOGY, INC. | Small Business | 5 | $218,303 | 0.7% |
| EVERTS AIR FUEL, INC | Small Business | 6 | $206,576 | 0.7% |
| AVIATION SPECIALTIES UNLIMITED, INC. | Small Business | 7 | $152,058 | 0.5% |
| PROPEL AVIATION SALES & SERVICES LLC | Small Business | 6 | $104,466 | 0.3% |
| AIRFRAME COMPONENTS BY WILLIAMS, INC. | Other Than Small Business | 5 | $85,779 | 0.3% |
| SITKA AIRCRAFT & SUPPORT SERVICES LLC | Small Business | 3 | $82,395 | 0.3% |
| DEADHORSE AVIATION CENTER LLC | Small Business | 2 | $81,450 | 0.3% |
| ACME CUB TRAINING INC | Small Business | 4 | $48,557 | 0.2% |
| LYNCH FLYING SERVICE, INC. | Other Than Small Business | 1 | $22,500 | 0.1% |
| AFT GROUP INC | Small Business | 1 | $17,615 | 0.1% |
| FLYTEK, LLC | Small Business | 2 | $15,620 | 0.1% |
| NORTH STAR, LLC | Small Business | 2 | $14,895 | 0.0% |
| IRWIN INTERNATIONAL, INC. | Small Business | 1 | $2,610 | 0.0% |
| HMC HELICOPTER SERVICE LLC | Small Business | 4 | $500 | 0.0% |
| ROBERTSON AIRCRAFT INC | Small Business | 2 | $0 | 0.0% |
| HOLLING ENTERPRISES, LLC | Small Business | 1 | $0 | 0.0% |
| DELCOURT AVIATION INC. | Small Business | 1 | $0 | 0.0% |
| P S AVIATION LLC | Small Business | 1 | $0 | 0.0% |
| CURTIS AVIATION ENTERPRISES, LLC. | Small Business | 2 | $-20,000 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 379 | $28.8 million |
| Bureau of Land Management | 4 | $794,268 |
| National Park Service | 5 | $206,298 |
| U.S. Geological Survey | 2 | $81,450 |
| Bureau of Indian Affairs and Bureau of Indian Education | 1 | $22,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.6 million |
| FY2025 | $10 million |
| FY2026 | $11.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J015 | Maint/repair/rebuild of Equipment- Aircraft and Airframe Structural Components | 294 | $18.2 million |
| J016 | Maint/repair/rebuild of Equipment- Aircraft Components and Accessories | 51 | $7.3 million |
| V227 | Transportation/travel/relocation- Travel/lodging/recruitment: Navigational Aid and Pilotage | 32 | $3.2 million |
| R499 | Support- Professional: Other | 2 | $653,991 |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 5 | $291,298 |
| F019 | Natural Resources/conservation- Other Wildlife Management | 1 | $140,000 |
| R706 | Support- Management: Logistics Support | 2 | $81,450 |
| X1BZ | Lease/rental of Other Airfield Structures | 2 | $49,350 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0425F0768 | JACKSON JET CENTER, LLC | Department of the Interior | Delivery Order | 488190 | FUNDING FOR AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $1,601,182 | $1,601,182 | August 21, 2025 | April 30, 2026 | Boise, ID | usaspending.gov |
| 140D0424F0831 | SUMMIT AVIATION INC | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $990,503 | $990,503 | November 13, 2023 | August 31, 2024 | Middletown, DE | usaspending.gov |
| 140L6321P0022 | ALASKA AEROFUEL, INC | Department of the Interior | Purchase Order | 488190 | AFS AVIATION FUELING SOLICITATION | $692,372 | $2,758,275 | May 25, 2021 | September 1, 2025 | Fairbanks, AK | usaspending.gov |
| 140D0426F1038 | SUMMIT AVIATION INC | Department of the Interior | Delivery Order | 488190 | SUMMIT - HELICOPTER MAINTENANCE SERVICES IN SUPPORT OF THE U.S. PARK POLICE, WASHINGTON DC | $643,287 | $643,287 | August 25, 2026 | October 30, 2026 | Middletown, DE | usaspending.gov |
| 140D0425F0559 | SUMMIT AVIATION INC | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $611,243 | $611,243 | June 4, 2025 | March 31, 2026 | Middletown, DE | usaspending.gov |
| 140D0426F0389 | TURBO AIR INC | Department of the Interior | Delivery Order | 488190 | N618 TURBO AIR PRE-WK ENG O | $601,638 | $601,638 | April 15, 2026 | May 30, 2026 | Boise, ID | usaspending.gov |
| 140D0424F0314 | TURBO AIR INC | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $583,251 | $583,251 | April 24, 2023 | April 23, 2024 | Boise, ID | usaspending.gov |
| 140D0426F0584 | TURBO AIR INC | Department of the Interior | Delivery Order | 488190 | TURBO - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $484,772 | $484,772 | May 27, 2026 | July 27, 2026 | Boise, ID | usaspending.gov |
| 140D0426F1155 | LAKELAND AIRCRAFT MAINTENANCE, LLC | Department of the Interior | Delivery Order | 488190 | LAKELAND - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $466,800 | $466,800 | September 16, 2026 | October 31, 2026 | Lakeland, FL | usaspending.gov |
| 140D0426F0175 | SUMMIT AVIATION INC | Department of the Interior | Delivery Order | 488190 | MAINTENANCE SUMMIT | $453,484 | $453,484 | February 4, 2026 | March 31, 2026 | Middletown, DE | usaspending.gov |
| 140D0426F0030 | TURBO AIR INC | Department of the Interior | Delivery Order | 488190 | FUNDING FOR AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $445,264 | $445,264 | November 4, 2025 | December 10, 2025 | Boise, ID | usaspending.gov |
| 140D0425F0080 | BRAINERD HELICOPTERS, INC | Department of the Interior | Delivery Order | 488190 | H125 ON CALL HELICOPTER PILOT AND MAINTENANCE SERVICES TO SUPPORT U.S. FISH AND WILDLIFE SERVICE | $426,637 | $426,637 | December 11, 2024 | August 24, 2025 | Leesburg, FL | usaspending.gov |
| 140D0424F0621 | SUMMIT AVIATION INC | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $414,434 | $414,434 | August 7, 2023 | May 21, 2024 | Middletown, DE | usaspending.gov |
| 140D0424F0947 | PARK RAPIDS AVIATION, INC | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR | $412,625 | $412,625 | August 21, 2024 | July 20, 2025 | Park Rapids, MN | usaspending.gov |
| 140D0425F0733 | SUMMIT AVIATION INC | Department of the Interior | Delivery Order | 488190 | FUNDING FOR ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $389,172 | $389,172 | July 31, 2025 | March 31, 2026 | Middletown, DE | usaspending.gov |
| 140D0424F0961 | SUMMIT AVIATION INC | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $371,519 | $371,519 | May 1, 2024 | August 31, 2024 | Middletown, DE | usaspending.gov |
| 140D0424F0699 | TURBO AIR INC | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR | $363,313 | $363,313 | December 22, 2022 | June 24, 2024 | Boise, ID | usaspending.gov |
| 140D0425F0101 | SUMMIT AVIATION INC | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $332,832 | $332,832 | December 19, 2024 | March 31, 2026 | Middletown, DE | usaspending.gov |
| 140D0426F0338 | TURBO AIR INC | Department of the Interior | Delivery Order | 488190 | MAINTENANCE TURBO AIR | $323,108 | $323,108 | March 24, 2026 | May 30, 2026 | Boise, ID | usaspending.gov |
| 140D0425F0954 | TURBO AIR INC | Department of the Interior | Delivery Order | 488190 | FUNDING FOR AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $316,046 | $316,046 | September 12, 2025 | October 16, 2025 | Boise, ID | usaspending.gov |
| 140D0425F1011 | BRAINERD HELICOPTERS, INC | Department of the Interior | Delivery Order | 488190 | H125 ON CALL HELICOPTER PILOT AND MAINTENANCE SERVICES TO SUPPORT U.S. FISH AND WILDLIFE SERVICE | $312,216 | $312,216 | September 19, 2025 | August 24, 2026 | Leesburg, FL | usaspending.gov |
| 140D0425F0339 | SUMMIT AVIATION INC | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $291,786 | $291,786 | March 6, 2025 | March 31, 2026 | Middletown, DE | usaspending.gov |
| 140D0424F1306 | BRAINERD HELICOPTERS, INC | Department of the Interior | Delivery Order | 488190 | AUR 4000045278 | $284,061 | $284,061 | September 12, 2024 | August 25, 2025 | Leesburg, FL | usaspending.gov |
| 140D0424F0203 | SUMMIT AVIATION INC | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $277,106 | $277,106 | March 9, 2022 | January 10, 2024 | Middletown, DE | usaspending.gov |
| 140D0425F0135 | CCF VENTURES, INC. | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DEPARTMENT OF THE INTERIOR | $273,631 | $273,631 | December 30, 2024 | December 30, 2024 | Bangor, ME | 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.