Data / Federal awards / NAICS 481211 / AIR SHASTA ROTOR & WING, INC.
AIR SHASTA ROTOR & WING, INC.: 88 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIR SHASTA ROTOR & WING, INC. (UEI RYGBQSFAK559), Redding, CA, received 88 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($5.0 million) 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.
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- RYGBQSFAK559UEI
- Redding, CALocation
- Small BusinessBusiness size
- 88Contract awards
- $6.7 millionObligated
- 2023-10-16First 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 | 48 | $6.5 million |
| 488190 | Other Support Activities for Air Transportation | 39 | $152,898 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $42,882 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 62 | $5 million |
| Department of the Interior | 26 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $2.2 million |
| FY2026 | $2.4 million |
Contract awards
The 50 largest of 88 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA24K9321 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 MINDEN N406AS | $3,301,518 | $3,301,518 | May 30, 2024 | December 31, 2028 | Minden, NV | usaspending.gov |
| 140D0426FP154 | Department of the Interior | BPA Call | 481211 | DEPARTMENT OF THE INTERIOR / NATIONAL PARK SERVICE WILD BURRO AERIAL POPULATION SURVEY AT DEATH VALLEY NATIONAL PARK LOCATED IN CALIFORNIA A | $233,810 | $233,810 | August 3, 2026 | August 2, 2027 | Death Valley, CA | usaspending.gov |
| 1202SA26M1101 | Department of Agriculture | Delivery Order | 481211 | 0816-083126 N484AS PKG-73145 | $215,605 | $215,605 | August 16, 2026 | August 31, 2026 | Redding, CA | usaspending.gov |
| 1202SA26M0986 | Department of Agriculture | Delivery Order | 481211 | 0801-081526 N484AS PKG-72841 | $205,689 | $205,689 | August 1, 2026 | August 15, 2026 | Redding, CA | usaspending.gov |
| 1202SA26M0869 | Department of Agriculture | Delivery Order | 481211 | 0716-073126 N484AS PKG-72533 | $191,053 | $191,053 | July 16, 2026 | July 31, 2026 | Redding, CA | usaspending.gov |
| 140D0426FP153 | Department of the Interior | BPA Call | 481211 | DEPARTMENT OF THE INTERIOR / NATIONAL PARK SERVICE WILD BURRO AERIAL POPULATION SURVEY AT MOJAVE NATIONAL PRESERVE, CALIFORNIA | $149,272 | $149,272 | August 3, 2026 | August 2, 2027 | Essex, CA | usaspending.gov |
| 1202SA26M1263 | Department of Agriculture | Delivery Order | 481211 | 0901-091526 N484AS PKG-73520 | $144,347 | $144,347 | September 1, 2026 | September 15, 2026 | Redding, CA | usaspending.gov |
| 1202SA25M1093 | Department of Agriculture | Delivery Order | 481211 | 0822-083125 N484AS PKG-68977 | $143,098 | $143,098 | August 22, 2025 | December 31, 2027 | Redding, CA | usaspending.gov |
| 140D0424F0477 | Department of the Interior | BPA Call | 481211 | BLM BAM WINTER & BEATTY WILD HORSE CENSUS | $142,442 | $142,442 | March 22, 2024 | June 30, 2024 | Battle Mountain, NV | usaspending.gov |
| 1202SA25M0776 | Department of Agriculture | Delivery Order | 481211 | 0716-072625 N484AS PKG-68188 | $129,664 | $129,664 | July 16, 2025 | December 31, 2027 | Redding, CA | usaspending.gov |
| 1202SA25M0729 | Department of Agriculture | Delivery Order | 481211 | 0708-071525 N484AS PKG-68126 | $124,875 | $124,875 | July 8, 2025 | December 31, 2027 | Redding, CA | usaspending.gov |
| 140D0424F0364 | Department of the Interior | BPA Call | 481211 | BLM WILD HORSE & BURRO (WH&B) CCDO BIG CENSUS | $116,932 | $116,932 | February 20, 2024 | May 31, 2024 | Carson City, NV | usaspending.gov |
| 140D0424F0180 | Department of the Interior | BPA Call | 481211 | BLM/WH&B 2024 WINTER CENSUS FLIGHTS IN ELKO, ELY, BATTLE MOUNTAIN BLM DISTRICTS | $104,432 | $104,432 | December 26, 2023 | April 20, 2024 | Ely, NV | usaspending.gov |
| 140D0425F0354 | Department of the Interior | BPA Call | 481211 | BLM WH&B CARSON CITY DISTRICT CENSUS FLIGHT | $101,601 | $101,601 | March 12, 2025 | April 30, 2025 | Carson City, NV | usaspending.gov |
| 1202SA25M1141 | Department of Agriculture | Delivery Order | 481211 | 0901-090825 N484AS PKG-69121 | $99,525 | $99,525 | September 1, 2025 | December 31, 2027 | Redding, CA | usaspending.gov |
| 140D0426FL038 | Department of the Interior | BPA Call | 481211 | DEPARTMENT OF THE INTERIOR / BUREAU OF LAND MANAGEMENT LAKE PLEASANT HERD MANAGEMENT AREA AERIAL BURRO SURVEY IN ARIZONA | $97,258 | $97,258 | September 25, 2026 | September 24, 2027 | New River, AZ | usaspending.gov |
| 140D0424FG067 | Department of the Interior | BPA Call | 481211 | USGS FERAL HORSE SURVEY | $89,550 | $89,550 | September 1, 2024 | August 11, 2025 | Sacaton, AZ | usaspending.gov |
| 140D0425FL014 | Department of the Interior | BPA Call | 481211 | BLM WH&B BATTLE MOUNTAIN ZONE CENSUS FLIGHTS IN TONOPAH, NV | $84,999 | $84,999 | March 27, 2025 | May 31, 2025 | Battle Mountain, NV | usaspending.gov |
| 140D0426F0142 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BLM FOR AERIAL SEEDING IN CONNOR/RANCHO AREAS, NV | $84,865 | $84,865 | January 22, 2026 | March 30, 2026 | Minden, NV | usaspending.gov |
| 140D0425F0129 | Department of the Interior | BPA Call | 481211 | BLM BATTLE MOUNTAIN WILD HORSE CENSUS | $77,463 | $77,463 | December 27, 2024 | March 31, 2025 | Battle Mountain, NV | usaspending.gov |
| 1202SA25M1206 | Department of Agriculture | Delivery Order | 481211 | 0909-091425 N484AS PKG-69383 | $77,151 | $77,151 | September 9, 2025 | December 31, 2027 | Redding, CA | usaspending.gov |
| 1202SA26M0669 | Department of Agriculture | Delivery Order | 481211 | 0711-071526 N484AS PKG-72099 | $77,106 | $77,106 | July 11, 2026 | July 15, 2026 | Redding, CA | usaspending.gov |
| 140D0426FP160 | Department of the Interior | BPA Call | 481211 | DEPARTMENT OF THE INTERIOR / NATIONAL PARK SERVICE PHASE 2 WILD BURRO AERIAL POPULATION SURVEY AT DEATH VALLEY NATIONAL PARK LOCATED IN CALI | $67,464 | $67,464 | August 11, 2026 | August 10, 2027 | Death Valley, CA | usaspending.gov |
| 140D0425FL003 | Department of the Interior | BPA Call | 481211 | BLM WH&B TWIN PEAKS POST GATHER INVENTORY FLIGHTS | $54,182 | $54,182 | December 23, 2024 | January 31, 2025 | Susanville, CA | usaspending.gov |
| 140D0424F0316 | Department of the Interior | BPA Call | 481211 | BLM WILD HORSE SURVEY | $52,073 | $52,073 | February 5, 2024 | April 30, 2024 | Winnemucca, NV | usaspending.gov |
| 140D0425F0387 | Department of the Interior | BPA Call | 481211 | BLM WH&B CENSUS FLIGHTS IN TONOPAH, NV | $51,724 | $51,724 | March 27, 2025 | April 30, 2025 | Battle Mountain, NV | usaspending.gov |
| 140D0424F0181 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE BLM, WINTER AERIAL SEEDING, ELKO, NV | $48,530 | $48,530 | December 27, 2023 | February 12, 2024 | Elko, NV | usaspending.gov |
| 140D0424FL003 | Department of the Interior | BPA Call | 481211 | CALICO-SURPRISE WH&B SURVEYS | $47,350 | $47,350 | November 6, 2023 | February 29, 2024 | Winnemucca, NV | usaspending.gov |
| 140D0424FL002 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BLM, AERIAL SEEDING EARTH QUAKE/CAMP CREEK ES&R, FALLON, NV | $46,804 | $46,804 | October 30, 2023 | March 30, 2024 | Fallon, NV | usaspending.gov |
| 140D0424F0100 | Department of the Interior | BPA Call | 481211 | ON CALL HELICOPTER FLIGHT SERVICES ACETA/WH&B, DOI/BLM WH&B SURVEY | $44,962 | $44,962 | November 29, 2023 | February 1, 2024 | Eureka, NV | usaspending.gov |
| 12760425P0024 | Department of Agriculture | Purchase Order | 334220 | AEM MTP136D-000GN PANEL MOUNT VHF-FM AVIATION RADIOS | $42,882 | $42,882 | September 16, 2025 | September 30, 2025 | Redding, CA | usaspending.gov |
| 1202SA26K9513 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: SCHEDULED MX ON WCF AIRCRAFT N176Z. JANUARY 2026, 2B, B, 2A, A CHECK, AND PAPERWORK REVIEW. | $38,594 | $38,594 | November 12, 2025 | February 15, 2026 | Redding, CA | usaspending.gov |
| 1202SA26M0482 | Department of Agriculture | Delivery Order | 481211 | 0526-052826 N484AS PKG-71244 | $28,967 | $28,967 | May 26, 2026 | December 31, 2027 | Redding, CA | usaspending.gov |
| 1202SA25K9516 | Department of Agriculture | Delivery Order | 488190 | SCHEDULED MX ON WCF AIRCRAFT N176Z. DECEMBER 2024, B CHECK A CHECK., 2A CHECK, AIRCRAFT WASH, AND PAPERWORK REVIEW. REF QUOTE #Q0586-11-2024 | $19,499 | $19,499 | December 3, 2024 | February 3, 2025 | Redding, CA | usaspending.gov |
| 1202SA26M0452 | Department of Agriculture | Delivery Order | 481211 | 0511-051126 N406AS PKG-71168 | $13,169 | $13,169 | May 11, 2026 | December 31, 2027 | Redding, CA | usaspending.gov |
| 1202SA26K9565 | Department of Agriculture | Delivery Order | 488190 | SCHEDULED MX ON WCF AIRCRAFT N110Z. PREFLIGHT CHECKS AND THROUGH CHECKS UNDER CONTRACT 1202SA22T9500 AND QUOTED ON VENDOR QUOTE Q0683-05-202 | $12,131 | $12,131 | May 15, 2026 | July 13, 2026 | Redding, CA | usaspending.gov |
| 1202SA26K9588 | Department of Agriculture | Delivery Order | 488190 | SCHEDULED MX ON WCF AIRCRAFT N110Z. PREFLIGHT CHECKS AND THROUGH CHECKS UNDER CONTRACT 1202SA22T9500 AND QUOTED ON VENDOR QUOTE Q0711-07-202 | $12,131 | $12,131 | July 28, 2026 | September 8, 2026 | Redding, CA | usaspending.gov |
| 1202SA25K9612 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: PREFLIGHT/THROUGH CHECK ASSISTANCE ON WCF AIRCRAFT N176Z. JULY-AUGUST 2025 PREFLIGHT/THROUGH CHECK ASSISTANCE. WORK TO | $12,131 | $12,131 | June 30, 2025 | August 22, 2025 | Redding, CA | usaspending.gov |
| 1202SA24K9583 | Department of Agriculture | Delivery Order | 488190 | SCHEDULED MX ON WCF AIRCRAFT N148Z. JUNE-JULY PREFLIGHT ASSISTANCE AND THROUGH CHECKS. | $11,701 | $11,701 | June 20, 2024 | August 22, 2024 | Redding, CA | usaspending.gov |
| 1202SA26M0453 | Department of Agriculture | Delivery Order | 481211 | 0515-051526 N484AS PKG-71169 | $11,280 | $11,280 | May 15, 2026 | December 31, 2027 | Redding, CA | usaspending.gov |
| 1202SA24K9590 | Department of Agriculture | Delivery Order | 488190 | SCHEDULED MX ON WCF AIRCRAFT N142Z. JULY-AUGUST PREFLIGHT/THROUGH FLIGHT ASSISTANCE. | $11,189 | $11,189 | July 9, 2024 | September 3, 2024 | Redding, CA | usaspending.gov |
| 1202SA24K9547 | Department of Agriculture | Delivery Order | 488190 | SCHEDULED MX ON WCF AIRCRAFT N148Z. APRIL 2024 A CHECK., 2A CHECK, B CHECK, 2B CHECK, APPLICATION OF ICEX TO WING BOOTS, BATTERY CAPACITY CH | $10,730 | $10,730 | April 2, 2024 | June 2, 2024 | Redding, CA | usaspending.gov |
| 1202SA25K9586 | Department of Agriculture | Delivery Order | 488190 | PREFLIGHT/THROUGH CHECK ASSISTANCE FOR N142ZZ. MAY-JUNE 2025. WORK TO BE PERFORMED UNDER CONTRACT 1202SA22T9500 AND QUOTED BY VENDOR. PRICE | $10,029 | $10,029 | April 28, 2025 | June 22, 2025 | Redding, CA | usaspending.gov |
| 1202SA25M0560 | Department of Agriculture | Delivery Order | 481211 | 0516-051625 N406AS PKG-67312 | $9,240 | $9,240 | May 16, 2025 | December 31, 2027 | Redding, CA | usaspending.gov |
| 1202SA25K9628 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: PREFLIGHT/THROUGH CHECK ASSISTANCE ON WCF AIRCRAFT N176Z. AUGUST -OCTOBER A2025 PREFLIGHT/THROUGH CHECK ASSISTANCE. | $9,098 | $9,098 | August 20, 2025 | October 3, 2025 | Redding, CA | usaspending.gov |
| 1202SA25K9629 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: PREFLIGHT/THROUGH CHECK ASSISTANCE ON WCF AIRCRAFT N142Z. AUGUST -OCTOBER 2025 PREFLIGHT/THROUGH CHECK ASSISTANCE. | $9,098 | $9,098 | August 20, 2025 | October 3, 2025 | Redding, CA | usaspending.gov |
| 1202SA26M0468 | Department of Agriculture | Delivery Order | 481211 | 0522-052226 N406AS PKG-71208 | $7,583 | $7,583 | May 22, 2026 | December 31, 2027 | Redding, CA | usaspending.gov |
| 1202SA26M0321 | Department of Agriculture | Delivery Order | 481211 | 0417-041726 N406AS PKG-70887 | $6,793 | $6,793 | April 17, 2026 | December 31, 2027 | Redding, CA | usaspending.gov |
| 1202SA25K9553 | Department of Agriculture | Delivery Order | 488190 | SCHEDULED MX ON WCF AIRCRAFT N161Z. MARCH 2025 A CHECK, 2A CHECK, #1AND#2 ENGINE OIL SAMPLES, AND PAPERWORK REVIEW. | $5,333 | $5,333 | March 19, 2025 | April 30, 2025 | Redding, CA | usaspending.gov |
| 1202SA26K9512 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: SCHEDULED MX ON WCF AIRCRAFT N176Z. DECEMBER 2A CHECK, A CHECK, AND PAPERWORK REVIEW. | $5,307 | $5,307 | November 12, 2025 | December 30, 2025 | Redding, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 334220
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.