Data / Federal awards / NAICS 481211 / 40-MILE AIR, LTD.
40-MILE AIR, LTD.: 42 federal contract awards, $667,342 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
40-MILE AIR, LTD. (UEI XL9VPKH5EKK1), Tok, AK, received 42 federal prime contract awards with $667,342 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($685,882) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
The request: Every federal contract awarded under NAICS 481211, with the winner, the agency and the value. $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.
- XL9VPKH5EKK1UEI
- Tok, AKLocation
- Small BusinessBusiness size
- 42Contract awards
- $667,342Obligated
- 2023-10-26First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 41 | $681,142 |
| 481111 | Scheduled Passenger Air Transportation | 1 | $-13,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 40 | $685,882 |
| Department of Agriculture | 1 | $-4,740 |
| Department of Transportation | 1 | $-13,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $228,373 |
| FY2025 | $264,357 |
| FY2026 | $174,612 |
Contract awards
All 42 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0425FP015 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL | $67,565 | $67,565 | January 1, 2025 | December 31, 2025 | Fairbanks, AK | usaspending.gov |
| 140D0426FP122 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES FOR NPS WRST PMIS WILDLIFE SURVEY | $61,521 | $61,521 | June 16, 2026 | March 31, 2027 | Glennallen, AK | usaspending.gov |
| 140D0425FF027 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - FLIGHT 25-14071 FWS 6K8 TETLIN | $49,989 | $49,989 | May 28, 2025 | December 31, 2025 | Tok, AK | usaspending.gov |
| 140D0424FP123 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL FOR WRST WILDLIFE SURVEY | $45,894 | $45,894 | June 18, 2024 | December 30, 2025 | Glennallen, AK | usaspending.gov |
| 140D0426FP175 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS 2026 NPS YUCH WOLVES | $45,000 | $45,000 | September 25, 2026 | June 30, 2027 | Fairbanks, AK | usaspending.gov |
| 140D0424FP187 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - NPS YUCH WOLVES CENTENNIAL MATCH | $30,900 | $30,900 | September 15, 2024 | February 28, 2027 | Eagle, AK | usaspending.gov |
| 140D0424FP182 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL 2024 YUCH SAC RADIOTRACKING | $30,800 | $30,800 | September 1, 2024 | March 31, 2026 | Eagle, AK | usaspending.gov |
| 140D0426FP161 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES FOR NPS 2026 GAAR MOOSE FLIGHTS | $30,000 | $30,000 | August 21, 2026 | July 31, 2027 | Kobuk, AK | usaspending.gov |
| 140D0425FP151 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - YUKON-CHARLEY RIVERS NATIONAL PRESERVE (YUCH) 2025-26 MOOSE SURVEY | $29,999 | $29,999 | September 15, 2025 | March 31, 2026 | Toksook Bay, AK | usaspending.gov |
| 140D0425FP132 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS WRST GAME SPECIES SURVEY | $26,418 | $26,418 | August 27, 2025 | February 28, 2027 | Glennallen, AK | usaspending.gov |
| 140D0426FP121 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS WRST WILDLIFE SURVEY | $25,134 | $25,134 | June 15, 2026 | December 30, 2026 | Glennallen, AK | usaspending.gov |
| 140D0426FF018 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES FOR FWS TETLIN REFUGE FW TRANSPORT 2026 | $23,996 | $23,996 | May 20, 2026 | September 30, 2026 | Tok, AK | usaspending.gov |
| 140D0424FP013 | Department of the Interior | Delivery Order | 481211 | NPS YUGA ACETA ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES | $21,486 | $21,486 | October 31, 2023 | June 4, 2024 | Tok, AK | usaspending.gov |
| 140D0426FP077 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES - 2026 KOBUK KOYUKUK MOOSE FLIGHTS | $20,800 | $20,800 | May 5, 2026 | March 31, 2027 | Fairbanks, AK | usaspending.gov |
| 140D0424FF046 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR FWS 6K8 TETLIN VEGETATION 2024 | $20,675 | $20,675 | June 18, 2024 | September 30, 2024 | Tok, AK | usaspending.gov |
| 140D0424FP193 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - NPS YUCH ACETA COLLAR RETRIEVAL | $20,500 | $20,500 | September 15, 2024 | March 31, 2026 | Eagle, AK | usaspending.gov |
| 140D0425FP147 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - 2025 YUCH MOOSE ACETA | $19,500 | $19,500 | August 19, 2025 | August 31, 2026 | Fairbanks, AK | usaspending.gov |
| 140D0426FP044 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES FOR NPS YUCH WOLF MOOSE YUGA | $18,000 | $18,000 | April 5, 2026 | March 31, 2027 | Eagle, AK | usaspending.gov |
| 140D0424FF037 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL FOR FWS TETLIN REFUGE TRANSPORT 2024 | $16,880 | $16,880 | May 23, 2024 | November 20, 2024 | Tok, AK | usaspending.gov |
| 140D0424FP006 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON-CALL NPS UNGULATE SURVEY | $15,483 | $15,483 | October 26, 2023 | January 25, 2024 | Tok, AK | usaspending.gov |
| 140D0425FP022 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL 2025 NPS MOOSE CAPTURES | $15,000 | $15,000 | January 1, 2025 | December 31, 2025 | Eagle, AK | usaspending.gov |
| 140D0424FG042 | Department of the Interior | Delivery Order | 481211 | AK HELO OC - USGS FFO FORTYMILE | $11,560 | $11,560 | May 9, 2024 | September 10, 2024 | Delta Junction, AK | usaspending.gov |
| 140D0424FP067 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL 2024 LOWER NOATAK BROWN BEAR POPULATION (#3) | $11,386 | $11,386 | May 1, 2024 | June 15, 2024 | Kotzebue, AK | usaspending.gov |
| 140D0424FP012 | Department of the Interior | Delivery Order | 481211 | NPS YUCH WILDLIFE TRACKING RADIO TELEMETRY IN SUPPORT OF ACETA ALASKA FIXED WING ON CALL | $10,532 | $10,532 | October 31, 2023 | April 15, 2024 | Tok, AK | usaspending.gov |
| 140D0425FP104 | Department of the Interior | Delivery Order | 481211 | NPS FIXED WING FLIGHTS TEBAY LAKE SURVEY | $4,870 | $4,870 | June 24, 2025 | August 18, 2025 | Tok, AK | usaspending.gov |
| 140D0424FF022 | Department of the Interior | Delivery Order | 481211 | FWS FLIGHT 24-12955 6K8 REPEATER MAINT | $3,970 | $3,970 | March 19, 2024 | July 10, 2024 | Anchorage, AK | usaspending.gov |
| 140D0426FG014 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USGS ASC FFO | $3,447 | $3,447 | January 6, 2026 | May 15, 2026 | Tok, AK | usaspending.gov |
| 140D0424FP092 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL NPS 2024 YUCH MOOSE RADIOTRACKING FLIGHTS | $3,432 | $3,432 | May 23, 2024 | June 27, 2024 | Eagle, AK | usaspending.gov |
| 140D0424FG023 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES | $3,304 | $3,304 | February 26, 2024 | April 30, 2024 | Tok, AK | usaspending.gov |
| 140D0425FG003 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - FFO FORTYMILE | $3,237 | $3,237 | November 30, 2024 | March 31, 2025 | Tok, AK | usaspending.gov |
| 140D0424FF006 | Department of the Interior | Delivery Order | 481211 | FWS FLIGHT 23-12582 TETLIN REFUGE TRANSPORT 23-24 | $0 | $0 | November 2, 2023 | March 4, 2024 | Tok, AK | usaspending.gov |
| 140D0426FF019 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR FWS FLIGHT 26-15033 FWS TETLIN REFUGE RW TRANSPORT 2026 | $0 | $0 | May 20, 2026 | September 30, 2026 | Tok, AK | usaspending.gov |
| 140D0425FF026 | Department of the Interior | Delivery Order | 481211 | FWS FLIGHT 25-14072 FWS 6K8 TETLIN | $0 | $0 | May 29, 2025 | December 31, 2025 | Tok, AK | usaspending.gov |
| 140D0425FP012 | Department of the Interior | Delivery Order | 481211 | NPS FY25 CULTURAL RESOURCES SURVEYS | $0 | $0 | April 1, 2025 | April 17, 2025 | Chitina, AK | usaspending.gov |
| 140D0426D0009 | Department of the Interior | IDC | 481211 | FIXED WING ON CALL FLIGHT SERVICES | $0 | $18,600,000 | April 1, 2026 | usaspending.gov | ||
| 140D8122D0003 | Department of the Interior | IDC | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES | $0 | $16,470,000 | March 1, 2022 | usaspending.gov | ||
| 140D8121D0004 | Department of the Interior | IDC | 481211 | CONTRACTOR PROVIDED FIXED WING ON CALL FLIGHT SERVICES IN ALASKA. | $0 | $20,000,000 | April 1, 2021 | usaspending.gov | ||
| 140D8120D0005 | Department of the Interior | IDC | 481211 | HELICOPTER FLIGHT SERVICES IN SUPPORT OF DOI ALASKA/HI USING SMALL, MEDIUM TURBINE OR RECIPROCATING AIRCRAFT | $0 | $14,418,533 | March 1, 2020 | usaspending.gov | ||
| 140D0423FP193 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - MOOSE RADIOTRACKING FLIGHTS | $-0 | $7,410 | September 22, 2023 | June 15, 2024 | Eagle, AK | usaspending.gov |
| 12FPC323P0049 | Department of Agriculture | Purchase Order | 481211 | HELICOPTER SERVICES FOR NORTH COPPER SOIL SURVEY - NRCS-AK | $-4,740 | $56,760 | June 13, 2023 | July 31, 2023 | Wasilla, AK | usaspending.gov |
| 140D0423FL017 | Department of the Interior | Delivery Order | 481211 | AVIATION RQ: 23-11524 | $-5,398 | $6,602 | April 4, 2023 | July 1, 2023 | Anchorage, AK | usaspending.gov |
| 697DCK23P00142 | Department of Transportation | Purchase Order | 481111 | IMMEDIATE HELICOPTER CHARTER SERVICES ARE NEEDED TO REPAIR A DOWNED ANTENNA AT MENTASTA, ALASKA | $-13,800 | $16,200 | July 28, 2023 | July 29, 2023 | Tok, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 481111 Scheduled Passenger Air Transportation
- Open opportunities under NAICS 481211
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.