Data / Federal awards / NAICS 481211 / AVCENTER, INC.
AVCENTER, INC.: 31 federal contract awards, $9.4 million obligated (FY2024 to FY2027)
AVCENTER, INC. (UEI KJKCPF6GLGQ8), Pocatello, ID, received 31 federal prime contract awards with $9.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($5.2 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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- KJKCPF6GLGQ8UEI
- Pocatello, IDLocation
- Small BusinessBusiness size
- 31Contract awards
- $9.4 millionObligated
- 2023-10-10First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 23 | $6.5 million |
| 115310 | Support Activities for Forestry | 4 | $3.7 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 4 | $-871,495 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 8 | $5.2 million |
| Department of Agriculture | 23 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $3.9 million |
| FY2026 | $3.1 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA24K9411 | Department of Agriculture | Delivery Order | 481211 | ATGS SERVICES - COEUR D'ALENE PROVIDE PILOT AND AIRCRAFT FOR ATGS MISSION, FIRE | $1,963,916 | $1,963,916 | May 20, 2024 | December 31, 2025 | Pocatello, ID | usaspending.gov |
| 140D0426F0609 | Department of the Interior | Delivery Order | 115310 | EU AIR ATTACK CONTRACT USWFS FOR BOISE, IDAHO | $1,956,255 | $1,956,255 | June 2, 2026 | November 30, 2026 | Pocatello, ID | usaspending.gov |
| 140D0425F0309 | Department of the Interior | Delivery Order | 481211 | ON CALL AIR ATTACK FLIGHT SERVICES FOR THE BUREAUS OF DEPARTMENT OF INTERIOR | $1,387,709 | $1,387,709 | July 29, 2025 | April 30, 2026 | Pocatello, ID | usaspending.gov |
| 140D0424F0717 | Department of the Interior | Delivery Order | 115310 | EU AIR ATTACK CONTRACT BLM FOR BOISE, IDAHO | $1,282,876 | $1,282,876 | May 28, 2024 | April 30, 2025 | Pocatello, ID | usaspending.gov |
| 140D0425F0613 | Department of the Interior | Delivery Order | 115310 | EU AIR ATTACK CONTRACT BLM FOR BOISE, IDAHO | $495,494 | $495,494 | June 25, 2025 | September 28, 2025 | Pocatello, ID | usaspending.gov |
| 1202SA26M0844 | Department of Agriculture | Delivery Order | 481211 | 0716-073126 N155AV PKG-72497 | $406,310 | $406,310 | July 16, 2026 | July 31, 2026 | Pocatello, ID | usaspending.gov |
| 1202SA26M0681 | Department of Agriculture | Delivery Order | 481211 | 0701-071526 N155AV PKG-72055 | $356,913 | $356,913 | July 1, 2026 | July 15, 2026 | Pocatello, ID | usaspending.gov |
| 1202SA24M0824 | Department of Agriculture | Delivery Order | 481211 | 0716-073124 N155AV PKG-64372 | $301,008 | $301,008 | July 16, 2024 | December 31, 2026 | Pocatello, ID | usaspending.gov |
| 1202SA26M0971 | Department of Agriculture | Delivery Order | 481211 | 0801-081526 N155AV PKG-72574 | $277,669 | $277,669 | August 1, 2026 | August 15, 2026 | Pocatello, ID | usaspending.gov |
| 1202SA24M0845 | Department of Agriculture | Delivery Order | 481211 | 0801-081424 N155AV PKG-64414 | $274,675 | $274,675 | August 1, 2024 | December 31, 2026 | Pocatello, ID | usaspending.gov |
| 1202SA26M1086 | Department of Agriculture | Delivery Order | 481211 | 0816-083126 N155AV PKG-73115 | $258,030 | $258,030 | August 16, 2026 | August 31, 2026 | Pocatello, ID | usaspending.gov |
| 1202SA26M0631 | Department of Agriculture | Delivery Order | 481211 | 0615-063026 N155AV PKG-71899 | $195,140 | $195,140 | June 15, 2026 | June 30, 2026 | Pocatello, ID | usaspending.gov |
| 1202SA25M0323 | Department of Agriculture | Delivery Order | 481211 | 0101-123124 N155AV PKG-66511 | $185,025 | $185,025 | January 1, 2025 | October 2, 2025 | Pocatello, ID | usaspending.gov |
| 1202SA25M0340 | Department of Agriculture | Delivery Order | 481211 | 0116-013125 N155AV PKG-66575 | $119,888 | $119,888 | January 16, 2025 | December 31, 2026 | Pocatello, ID | usaspending.gov |
| 1202SA24M0628 | Department of Agriculture | Delivery Order | 481211 | 0710-071524 N155AV PKG-63908 | $118,308 | $118,308 | July 10, 2024 | December 31, 2026 | Pocatello, ID | usaspending.gov |
| 1202SA25M0232 | Department of Agriculture | Delivery Order | 481211 | 1101-111424 N721TB PKG-66197 | $116,525 | $116,525 | November 1, 2024 | December 31, 2026 | Pocatello, ID | usaspending.gov |
| 140D0425F0065 | Department of the Interior | Delivery Order | 481211 | ON CALL AIR ATTACK FLIGHT SERVICES FOR THE BLM. | $114,097 | $114,097 | December 5, 2024 | April 30, 2025 | Pocatello, ID | usaspending.gov |
| 1202SA23T9402 | Department of Agriculture | IDC | 481211 | NATIONAL LIGHT FIXED WING SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT (IDIQ) | $100,875 | $57,110,875 | January 1, 2024 | usaspending.gov | ||
| 1202SA25M0369 | Department of Agriculture | Delivery Order | 481211 | 0201-021425 N155AV PKG-66679 | $91,504 | $91,504 | February 1, 2025 | December 31, 2026 | Pocatello, ID | usaspending.gov |
| 1202SA25M0139 | Department of Agriculture | Delivery Order | 481211 | 1016-103124 N721TB PKG-66059 | $72,449 | $72,449 | October 16, 2024 | December 31, 2026 | Pocatello, ID | usaspending.gov |
| 1202SA25M0088 | Department of Agriculture | Delivery Order | 481211 | 1006-101524 N721TB PKG-65915 | $65,954 | $65,954 | October 6, 2024 | December 31, 2026 | Pocatello, ID | usaspending.gov |
| 1202SA25M1219 | Department of Agriculture | Delivery Order | 481211 | 0906-090925 N155AV PKG-69371 | $50,978 | $50,978 | September 6, 2025 | December 31, 2026 | Pocatello, ID | usaspending.gov |
| 1202SA26M1206 | Department of Agriculture | Delivery Order | 481211 | 0901-090626 N155AV PKG-73191 | $42,396 | $42,396 | September 1, 2026 | September 6, 2026 | Pocatello, ID | usaspending.gov |
| 1202SA24M0846 | Department of Agriculture | Delivery Order | 481211 | 0815-081524 N155AV PKG-64445 | $3,802 | $3,802 | August 15, 2024 | December 31, 2026 | Pocatello, ID | usaspending.gov |
| 1202SA22K9140 | Department of Agriculture | Delivery Order | 481212 | EU, AIR ATTACK LFW WENATCHEE | $0 | $1,893,766 | April 20, 2022 | February 9, 2024 | Pocatello, ID | usaspending.gov |
| 1202SA22T9838 | Department of Agriculture | IDC | 481212 | EU, AIR ATTACK LFW LEGACY CONTRACT 12024B20C9601 | $0 | $3,000,000 | November 22, 2021 | usaspending.gov | ||
| 140D0423D0037 | Department of the Interior | IDC | 481211 | ON CALL AIR ATTACK FLIGHT SERVICES FOR THE BUREAUS OF DEPARTMENT OF INTERIOR | $0 | $22,000,000 | May 1, 2023 | usaspending.gov | ||
| 140D0424D0073 | Department of the Interior | IDC | 115310 | EU AIR ATTACK CONTRACT FOR BLM FOR BOISE, IDAHO | $0 | $9,000,000 | March 1, 2024 | usaspending.gov | ||
| 140D8018D0028 | Department of the Interior | IDC | 481211 | ON CALL AIR TACTICAL FLIGHT SERVICES | $0 | $11,332,000 | January 8, 2018 | usaspending.gov | ||
| 1202SA23K9116 | Department of Agriculture | Delivery Order | 481212 | ATGS BAKER 2023 | $-347,851 | $697,149 | May 24, 2023 | December 31, 2023 | Pocatello, ID | usaspending.gov |
| 1202SA22K9145 | Department of Agriculture | Delivery Order | 481212 | EU, AIR ATTACK LFW TAIL # N155AV MCCALL IDAHO | $-523,644 | $1,546,223 | April 26, 2022 | May 14, 2024 | Pocatello, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 115310
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.