Data / Federal awards / NAICS 481211 / BALD MOUNTAIN AIR SERVICE, INC.
BALD MOUNTAIN AIR SERVICE, INC.: 4 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BALD MOUNTAIN AIR SERVICE, INC. (UEI J2H8AC38PFM1), Homer, AK, received 4 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.2 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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- J2H8AC38PFM1UEI
- Homer, AKLocation
- Small BusinessBusiness size
- 4Contract awards
- $1.2 millionObligated
- 2024-02-14First action in window
- 2026-02-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $1.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $35,000 |
| 561210 | Facilities Support Services | 1 | $13,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $1.2 million |
| Department of the Interior | 1 | $13,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $614,031 |
| FY2025 | $35,000 |
| FY2026 | $597,900 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71124CCC02 | Department of Defense | Definitive Contract | 481211 | IGF:OT:IGF OPERATION ICE CAMP 2024 - AIR TRANSPORTATION SERVICES | $614,031 | $614,031 | February 14, 2024 | March 31, 2024 | Prudhoe Bay, AK | usaspending.gov |
| HTC71126P0002 | Department of Defense | Purchase Order | 481211 | NAVY ICEX ARCTIC EXERCISE FY26 CLIN 2 | $584,500 | $584,500 | January 30, 2026 | March 25, 2026 | Prudhoe Bay, AK | usaspending.gov |
| N0017325P5162 | Department of Defense | Purchase Order | 336413 | 1. LH UNDERWING ESCAPE HATCH WITH LARGE BUBBLE WINDOW INSTALLED. 2. RH UNDERWING ESCAPE HATCH WITH LARGE BUBBLE WINDOW INSTALLED.3. AFT RIGH | $35,000 | $35,000 | October 10, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 140G0326P0040 | Department of the Interior | Purchase Order | 561210 | LOGISTICAL SUPPORT SERVICES | $13,400 | $13,400 | March 15, 2026 | April 30, 2026 | Prudhoe Bay, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 561210
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.