Data / Federal awards / NAICS 481211 / ALPINE AIR ALASKA, LLC
ALPINE AIR ALASKA, LLC: 61 federal contract awards, $927,770 obligated (FY2024 to FY2027)
ALPINE AIR ALASKA, LLC (UEI T1AFAAVHLMW6), Girdwood, AK, received 61 federal prime contract awards with $927,770 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($814,167) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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- T1AFAAVHLMW6UEI
- Girdwood, AKLocation
- Small BusinessBusiness size
- 61Contract awards
- $927,770Obligated
- 2023-10-27First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 61 | $927,770 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 49 | $814,167 |
| Department of Agriculture | 11 | $104,658 |
| Department of Homeland Security | 1 | $8,944 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $302,193 |
| FY2025 | $533,320 |
| FY2026 | $92,256 |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0425FG053 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - ALASKA BASINS AND PETROLEUM SYSTEMS PROJECTS | $201,773 | $201,773 | June 13, 2025 | August 15, 2025 | Anchorage, AK | usaspending.gov |
| 140D0425FP035 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS WRST KENNICOTT GLACIER SPRING 2025 | $91,823 | $91,823 | January 17, 2025 | August 1, 2026 | Glennallen, AK | usaspending.gov |
| 140D0426FA002 | Department of the Interior | Delivery Order | 481211 | BIA 05K SLQ ALLOTMENT RECON 2026 | $81,573 | $81,573 | June 1, 2026 | February 28, 2027 | Sleetmute, AK | usaspending.gov |
| 140D0424FF004 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FLIGHT 23-12350 | $79,174 | $79,174 | October 31, 2023 | September 29, 2024 | Girdwood, AK | usaspending.gov |
| 140D0426FP103 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS LACL NATURAL RESOURCE SURVEYS | $48,101 | $48,101 | June 1, 2026 | September 30, 2026 | Port Alsworth, AK | usaspending.gov |
| 1202SA24M0689 | Department of Agriculture | Delivery Order | 481211 | 0619-062524 N351VS PKG-63817 | $45,188 | $45,188 | June 19, 2024 | November 30, 2025 | Girdwood, AK | usaspending.gov |
| 140D0426FG023 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL BENCHMARK GLACIERS PROJECT | $44,610 | $44,610 | March 10, 2026 | October 30, 2026 | Girdwood, AK | usaspending.gov |
| 140D0424FL062 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES - FLIGHT 24-13456 UMT NPR-A WELL INSPECTIONS | $37,654 | $37,654 | September 1, 2024 | November 16, 2024 | Anchorage, AK | usaspending.gov |
| 140D0425FL036 | Department of the Interior | Delivery Order | 481211 | BLM GBH CXF AIM STREAM SURVEY | $33,120 | $33,120 | August 6, 2025 | September 30, 2025 | Fairbanks, AK | usaspending.gov |
| 140D0425FP134 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - NATIONAL PARK SERVICE (NPS) WRANGELL-ST. ELIAS (WRST) CHISANA HUNTING OPS | $30,459 | $30,459 | July 28, 2025 | September 30, 2025 | Glennallen, AK | usaspending.gov |
| 140D0424FP185 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - LACL FISH SURVEYS AND WATER SAMPLING | $25,494 | $25,494 | September 15, 2024 | December 31, 2024 | Port Alsworth, AK | usaspending.gov |
| 140D0426FP129 | Department of the Interior | Delivery Order | 481211 | AK OC HELO - NPS WRST RADIO REPEATER CYCLIC MAINTENANCE | $25,000 | $25,000 | July 1, 2026 | September 30, 2026 | Gakona, AK | usaspending.gov |
| 1202SA25M0778 | Department of Agriculture | Delivery Order | 481211 | 0701-070225 N351VS PKG-67900 | $24,099 | $24,099 | July 1, 2025 | November 30, 2025 | Girdwood, AK | usaspending.gov |
| 140D0424FG034 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - SCIENTIFIC RESEARCH PROGRAM FLIGHTS | $22,768 | $22,768 | April 8, 2024 | September 30, 2024 | Girdwood, AK | usaspending.gov |
| 140D0426FP070 | Department of the Interior | Delivery Order | 481211 | AK OC HELO NPS WEATHER STATION MAINTENANCE | $19,190 | $19,190 | May 1, 2026 | October 15, 2026 | Anchorage, AK | usaspending.gov |
| 140D0424FG026 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - USGS WOLVERINE AND SUSITNA RIVER SERVICE GAGES | $19,054 | $19,054 | March 12, 2024 | January 29, 2025 | Anchorage, AK | usaspending.gov |
| 140D0424FP161 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - WRST ALPINE AIR GLACIER MONITORING | $18,611 | $18,611 | July 24, 2024 | November 20, 2024 | Copper Center, AK | usaspending.gov |
| 140D0426FG043 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL FOR USGS ASC MAINTAIN AND SVC STREAM GAGE WOLVERINE GLACIER | $15,500 | $15,500 | April 24, 2026 | October 15, 2026 | Girdwood, AK | usaspending.gov |
| 140D0424FF025 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL FLIGHT 24-12864 RAPTOR NEST SURVEY | $15,211 | $15,211 | April 10, 2024 | August 17, 2024 | Jber, AK | usaspending.gov |
| 140D0425FF029 | Department of the Interior | Delivery Order | 481211 | FWS FLIGHT 25-13857 AQY HARRY JOHNSON CABIN 2025 | $13,278 | $13,278 | June 10, 2025 | September 30, 2026 | Soldotna, AK | usaspending.gov |
| 140D0425FF015 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR FWS FLIGHT 25-13762 MRI RAPTOR NEST SURVEY | $12,630 | $12,630 | March 13, 2025 | October 17, 2025 | Fort Richardson, AK | usaspending.gov |
| 1202SA24M1075 | Department of Agriculture | Delivery Order | 481211 | 0821-082224 N351VS PKG-64688 | $11,677 | $11,677 | August 21, 2024 | November 30, 2025 | Girdwood, AK | usaspending.gov |
| 140D0424F1135 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL CHUGACH SNOLITES & TURNAGAIN SUPERSITICE | $11,598 | $11,598 | September 1, 2024 | October 31, 2024 | Girdwood, AK | usaspending.gov |
| 140D0426FG008 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USGS ASC BENCHMARK GLACIER PROJECT | $11,004 | $11,004 | November 25, 2025 | February 28, 2026 | Girdwood, AK | usaspending.gov |
| 140D0424FP157 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES - NPS WEATHER STATION MAINTENANCE | $9,873 | $9,873 | July 20, 2024 | September 5, 2024 | Girdwood, AK | usaspending.gov |
| 140D0426F0366 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NRCS KENAI AERIAL MARKERS | $9,374 | $9,374 | April 27, 2026 | May 6, 2026 | Girdwood, AK | usaspending.gov |
| 140D0426FF013 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR FWS FLIGHT 26-15144 MRI RAPTOR NEST SURVEY 2026 | $9,323 | $9,323 | April 8, 2026 | August 31, 2026 | Anchorage, AK | usaspending.gov |
| 70Z08725PVALD0001 | Department of Homeland Security | Purchase Order | 481211 | PROVIDE HELICOPTER TRANSPORTATION TO FIVE PEOPLE FROM VALDEZ, AK TO CAPE HINCHENBROOK, VAK TO POTATO POINT, AK, AND RETURN | $8,944 | $8,944 | June 16, 2025 | July 18, 2025 | Valdez, AK | usaspending.gov |
| 140D0426FG026 | Department of the Interior | Delivery Order | 481211 | AK OC HELO -USGS REQUIRES HELICOPTER FLIGHT SERVICES TO MAINTAIN AND SERVICE STREAM GAGE AT OLSEN BAY. | $8,436 | $8,436 | March 16, 2026 | November 15, 2026 | Valdez, AK | usaspending.gov |
| 140D0426F1017 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NRCS TINCAN & INDIAN PASS SNOTEL MAINTENANCE | $8,360 | $8,360 | August 31, 2026 | October 30, 2026 | Girdwood, AK | usaspending.gov |
| 1202SA24M1110 | Department of Agriculture | Delivery Order | 481211 | 0903-090324 N351VS PKG-65010 | $7,437 | $7,437 | September 3, 2024 | November 30, 2025 | Girdwood, AK | usaspending.gov |
| 1202SA24M1285 | Department of Agriculture | Delivery Order | 481211 | 0919-091924 N351VS PKG-65359 | $6,611 | $6,611 | September 19, 2024 | November 30, 2025 | Girdwood, AK | usaspending.gov |
| 140D0426F1032 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NRCS NICKS VALLEY SNOLITE MAINTENANCE | $5,660 | $5,660 | August 26, 2026 | October 30, 2026 | Valdez, AK | usaspending.gov |
| 1202SA25M0610 | Department of Agriculture | Delivery Order | 481211 | 0424-042425 N351VS PKG-67086 | $5,519 | $5,519 | April 24, 2025 | November 30, 2025 | Girdwood, AK | usaspending.gov |
| 140D0425FG016 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES | $5,486 | $5,486 | January 22, 2025 | July 17, 2025 | Girdwood, AK | usaspending.gov |
| 140D0425FG030 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - USGS MAINT SVC STREAM GAGE - WOLVERINE GLACIER | $5,125 | $5,125 | March 7, 2025 | November 15, 2025 | Girdwood, AK | usaspending.gov |
| 1202SA24M1074 | Department of Agriculture | Delivery Order | 481211 | 0703-070324 N351VS PKG-64101 | $4,400 | $4,400 | July 3, 2024 | November 30, 2025 | Girdwood, AK | usaspending.gov |
| 140D0424FG014 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES USGS BENCHMARK GLACIERS PROJECT | $4,276 | $4,276 | December 20, 2023 | March 25, 2024 | Girdwood, AK | usaspending.gov |
| 140D0424FF027 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - FLIGHT REQUEST 24-12957- FWS AQY REPEATER MAINTENANCE 2024 | $4,059 | $4,059 | April 22, 2024 | June 30, 2024 | Anchorage, AK | usaspending.gov |
| 140D0425FG034 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - USGS BENCHMARK GLACIER PROJECT | $2,936 | $2,936 | April 1, 2025 | October 31, 2025 | Girdwood, AK | usaspending.gov |
| 140D0426FF022 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - FLIGHT REQUEST 26-15420 - FWS CSR A219 TRAINING 2026 | $2,829 | $2,829 | April 22, 2026 | May 15, 2026 | Anchorage, AK | usaspending.gov |
| 140D0425FG013 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USGS BENCHMARK GLACIER PROJECT | $2,120 | $2,120 | December 9, 2024 | April 24, 2025 | Girdwood, AK | usaspending.gov |
| 140D0425FG055 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - WOLVERINE GLACIER STREAM GAGE MAINTENANCE | $1,728 | $1,728 | August 4, 2025 | November 15, 2025 | Valdez, AK | usaspending.gov |
| 140D0426FG007 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - UNITED STATES GEOLOGICAL SURVEY (USGS) OLSEN BAY STREAM GAGE MAINTENANCE | $1,537 | $1,537 | December 1, 2025 | January 31, 2026 | Valdez, AK | usaspending.gov |
| 1202SA24M1076 | Department of Agriculture | Delivery Order | 481211 | 0821-082224 N351VS PKG-64688 | $0 | $0 | August 21, 2024 | November 30, 2025 | Girdwood, AK | usaspending.gov |
| 12024B20G5702 | Department of Agriculture | BOA | 481211 | CWN HELICOPTER SERVICES FOR REGION 10 | $0 | $7,500,000 | December 1, 2020 | usaspending.gov | ||
| 140D0424FP141 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - NPS SOUTH-SIDE VEGETATION & FUELS MONITORING | $0 | $0 | July 15, 2024 | July 29, 2024 | Denali National Park, AK | usaspending.gov |
| 140D0425F0468 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USDA NRCS KENAI AERIAL MARKERS | $0 | $0 | April 28, 2025 | May 5, 2025 | Girdwood, AK | usaspending.gov |
| 140D0425FP165 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS THERMAL REFUGIA FISH SURVEYS WATER SAMPLING PROJECT | $0 | $0 | September 17, 2025 | November 30, 2025 | Port Alsworth, AK | usaspending.gov |
| 140D0426FP172 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS YUCH HYDROGEOCHEMICAL REGIMES | $0 | $0 | September 16, 2026 | September 21, 2027 | Fairbanks, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 481211
Updated October 6, 2026. Read from 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.