Data / Federal awards / NAICS 488190 / AIRWAYS AVIATION, INC.
AIRWAYS AVIATION, INC.: 4 federal contract awards, $23,242 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIRWAYS AVIATION, INC. (UEI CKPYLNM5DUV8), Grand Rapids, MN, received 4 federal prime contract awards with $23,242 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($23,242) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
The request: Every federal contract awarded under NAICS 488190, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CKPYLNM5DUV8UEI
- Grand Rapids, MNLocation
- Small BusinessBusiness size
- 4Contract awards
- $23,242Obligated
- 2025-09-08First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 4 | $23,242 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 4 | $23,242 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $2,847 |
| FY2026 | $20,396 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA26P0005 | Department of Agriculture | Purchase Order | 488190 | R09 - CON WP019123 WP019223 - FLOAT RE-PAINT | $13,577 | $13,577 | February 5, 2026 | April 5, 2026 | Grand Rapids, MN | usaspending.gov |
| 1202SA26P0017 | Department of Agriculture | Purchase Order | 488190 | THE USFS HAS THREE DHC-2 BEAVER AIRCRAFT WE NEED PAINTING A SPARE HORIZONTAL STABILIZER | $3,714 | $3,714 | August 26, 2026 | October 7, 2026 | Grand Rapids, MN | usaspending.gov |
| 1202SA26P0018 | Department of Agriculture | Purchase Order | 488190 | THE USFS HAS THREE DHC-2 BEAVER AIRCRAFT 2 OF THE 3 WILL NEED TO BE CHANGED OVER TO WHEEL GEAR FROM FLOATS | $3,105 | $3,105 | September 9, 2026 | October 15, 2026 | Grand Rapids, MN | usaspending.gov |
| 1202SA25P0017 | Department of Agriculture | Purchase Order | 488190 | MORATORIUM EXEMPTION: CHANGE THE LANDING GEAR CONFIGURATION FROM FLOATS TO WHEELS ON TWO (2) DHC-2 BEAVER AIRCRAFT N191Z AND N192Z & WINTERI | $2,847 | $2,847 | September 8, 2025 | November 8, 2025 | Grand Rapids, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 488190
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.