Data / Federal awards / NAICS 481211 / BERING AIR, INC.
BERING AIR, INC.: 64 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
BERING AIR, INC. (UEI EEAHNCM5YLP6), Nome, AK, received 64 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($2.1 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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- EEAHNCM5YLP6UEI
- Nome, AKLocation
- Small BusinessBusiness size
- 64Contract awards
- $2.1 millionObligated
- 2023-10-10First 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 | 63 | $2.1 million |
| 488119 | Other Airport Operations | 1 | $18,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 62 | $2.1 million |
| Department of Commerce | 1 | $18,250 |
| Department of Homeland Security | 1 | $-3,290 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $437,039 |
| FY2025 | $486,834 |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426FG032 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - POLAR BEAR SPRING FIELD WORK 2026 | $402,999 | $402,999 | March 19, 2026 | May 17, 2026 | Barrow, AK | usaspending.gov |
| 140D0425FP150 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS NORTHWEST AK RESOURCE SUPPORT 2 | $194,900 | $194,900 | August 28, 2025 | February 28, 2027 | Nome, AK | usaspending.gov |
| 140D0424FL033 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR BLM UNK/OME REC/RESOURCE MONITOR 2024 | $185,683 | $185,683 | July 9, 2024 | February 28, 2027 | Nome, AK | usaspending.gov |
| 140D0426F0483 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USDA NRCS STEBBINS/NUNIVAK | $110,249 | $110,249 | June 1, 2026 | September 27, 2026 | Mekoryuk, AK | usaspending.gov |
| 140D0426FA005 | Department of the Interior | Delivery Order | 481211 | FLIGHT 26-15136 BIA OTZ ALLOTMENT RECON 2026 | $98,223 | $98,223 | July 23, 2026 | February 28, 2027 | Kotzebue, AK | usaspending.gov |
| 140D0426F0913 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES FOR BLM EMERGENCY WILDLAND FIRE MISSIONS | $95,376 | $95,376 | August 6, 2026 | August 6, 2026 | Galena, AK | usaspending.gov |
| 140D0426FF023 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR FWS BET EWU KIGIGAK TRAIN/TRANSPORT 2026 | $67,999 | $67,999 | May 12, 2026 | February 28, 2027 | Bethel, AK | usaspending.gov |
| 140D0426FG058 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USGS ASC GEOPHYSICS FERRUM | $64,595 | $64,595 | August 1, 2026 | September 30, 2026 | Kotzebue, AK | usaspending.gov |
| 140D0425FL033 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - BLM OME WEST ALASKA AML TRANSPORT | $61,899 | $61,899 | August 25, 2025 | November 1, 2026 | Nome, AK | usaspending.gov |
| 140D0426FL032 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES FOR BLM FLIGHT 26-15693 OTZ IAN PHO CADASTRAL 2026 | $59,997 | $59,997 | July 14, 2026 | September 30, 2026 | Kotzebue, AK | usaspending.gov |
| 140D0425F0561 | Department of the Interior | Delivery Order | 481211 | RANGELAND SURVEYS 2025 | $51,363 | $51,363 | June 11, 2025 | September 15, 2025 | Saint Michael, AK | usaspending.gov |
| 140D0424FG018 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES - TRANSPORT CREWS | $48,283 | $48,283 | March 1, 2024 | September 30, 2024 | Kotzebue, AK | usaspending.gov |
| 140D0426FG038 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USGS ASC FERRUM | $45,267 | $45,267 | April 1, 2026 | September 30, 2026 | Kobuk, AK | usaspending.gov |
| 140D0424FP057 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL NPS ARCN SHALLOW LAKES ROTARY | $44,342 | $44,342 | March 29, 2024 | September 4, 2024 | Kotzebue, AK | usaspending.gov |
| 140D0425FP127 | Department of the Interior | Delivery Order | 481211 | FLIGHT SERVICES NPS SERPENTINE AIRSTRIP MAINTENANCE | $43,536 | $43,536 | July 7, 2025 | August 27, 2025 | Nome, AK | usaspending.gov |
| 140D0426FL019 | Department of the Interior | Delivery Order | 481211 | AVIATION RQ: 26-15426: AK OC HELO BLM FLT AML/MINING COMPLIANCE 2026 | $40,369 | $40,369 | May 15, 2026 | October 31, 2026 | Nome, AK | usaspending.gov |
| 140D0425FP148 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - 2025-26 BELA CARIBOU | $40,000 | $40,000 | September 1, 2025 | February 28, 2027 | Nome, AK | usaspending.gov |
| 140D0424FP145 | Department of the Interior | Delivery Order | 481211 | NPS BELA CULTURAL RESOURCES HELICOPTER MISSIONS | $39,249 | $39,249 | July 9, 2024 | December 30, 2024 | Nome, AK | usaspending.gov |
| 140D0426FP128 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR 26 NOATAK NATIONAL PRESERVE (NOAT) MONITOR POSTFIRE RACINE | $39,117 | $39,117 | July 1, 2026 | August 15, 2026 | Nome, AK | usaspending.gov |
| 140D0425FG054 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - NORTH SLOPE GOOSE RESEARCH | $37,619 | $37,619 | June 16, 2025 | September 19, 2025 | Anchorage, AK | usaspending.gov |
| 140D0424FP142 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES - ACRN RUSTING RIVER FLIGHTS | $35,765 | $35,765 | July 8, 2024 | September 30, 2024 | Kotzebue, AK | usaspending.gov |
| 140D0426F0462 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USDA NRCS ST. LAWRENCE ISLAND | $33,400 | $33,400 | June 1, 2026 | September 16, 2026 | Nome, AK | usaspending.gov |
| 140D0426FP030 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS 2026 WEAR MOOSE ACETA | $28,631 | $28,631 | March 13, 2026 | May 21, 2026 | Nome, AK | usaspending.gov |
| 140D0426FP123 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS ARCN STREAMS AND LAKES | $26,370 | $26,370 | July 8, 2026 | September 30, 2026 | Kotzebue, AK | usaspending.gov |
| 140D0424F0464 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR SEWARD PENINSULA RANGE WORK 2024 | $25,267 | $25,267 | June 1, 2024 | September 24, 2024 | Nome, AK | usaspending.gov |
| 140D0424FL028 | Department of the Interior | Delivery Order | 481211 | AK HELO OC - BLM FLT MINING INSPECTIONS 2024 | $24,436 | $24,436 | May 17, 2024 | January 7, 2025 | Nome, AK | usaspending.gov |
| 140D0424FL071 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES - FLIGHT 24-13565 OME MARY'S IGLOO CADASTRAL | $22,384 | $22,384 | September 24, 2024 | April 10, 2025 | Nome, AK | usaspending.gov |
| 140D0425FP031 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - NPS 2025 SEWARD PENINSULA WILDLIFE HELICOPTER SUPPORT | $20,770 | $20,770 | December 30, 2024 | December 31, 2025 | Nome, AK | usaspending.gov |
| 140D0424FG063 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USGS GRALE LITHIUM ASSESSMENT | $20,017 | $20,017 | July 30, 2024 | January 21, 2025 | Nome, AK | usaspending.gov |
| 140D0425FP138 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - ARCTIC NETWORK (ARCN) RUSTING RIVERS | $18,760 | $18,760 | July 31, 2025 | September 30, 2025 | Nome, AK | usaspending.gov |
| 1333MK26N0003 | Department of Commerce | Purchase Order | 488119 | PROCUREMENT FOR BERING AIR FIXED BASE OPERATION SERVICES IN ALASKA. | $18,250 | $18,250 | February 12, 2026 | March 19, 2026 | Nome, AK | usaspending.gov |
| 140D0424F0868 | Department of the Interior | Delivery Order | 481211 | BLM FIRE SUPPORT AUR 4000043786 | $17,521 | $17,521 | June 26, 2024 | July 15, 2024 | Anchorage, AK | usaspending.gov |
| 140D0424FP148 | Department of the Interior | Delivery Order | 481211 | NPS ACRN VEGETATION MONITORING BELA | $17,308 | $17,308 | July 10, 2024 | December 16, 2024 | Nome, AK | usaspending.gov |
| 140D0426FF029 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES FOR FWS FLIGHT 26 15431 OTZLUR TRANSPORT 2026 | $17,250 | $17,250 | June 2, 2026 | March 31, 2027 | Kotzebue, AK | usaspending.gov |
| 140D0426FP157 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - TUTUKSUK 2026 | $16,988 | $16,988 | August 7, 2026 | September 18, 2026 | Kotzebue, AK | usaspending.gov |
| 140D0424FL066 | Department of the Interior | Delivery Order | 481211 | BLM FLIGHT 24-13550 OME UNK H20 RESOURCE FISH DATA | $16,637 | $16,637 | September 20, 2024 | October 15, 2025 | Nome, AK | usaspending.gov |
| 140D0426F0766 | Department of the Interior | Delivery Order | 481211 | BLM FW FIRE SUPPORT FLIGHT- 40000588696 | $14,264 | $14,264 | July 7, 2026 | July 7, 2026 | Nome, AK | usaspending.gov |
| 140D0426FP032 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS 2026 WEAR CARIBOU ACETA | $11,316 | $11,316 | March 20, 2026 | May 22, 2026 | Kotzebue, AK | usaspending.gov |
| 140D0425FP032 | Department of the Interior | Delivery Order | 481211 | NPS NORTHWEST AK RESOURCE SUPPORT | $10,403 | $10,403 | January 8, 2025 | September 30, 2025 | Nome, AK | usaspending.gov |
| 140D0426F0711 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NRCS SEWARD PENINSULA SNOTEL MAINTENANCE | $10,250 | $10,250 | July 1, 2026 | September 30, 2026 | Nome, AK | usaspending.gov |
| 140D0425FG029 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - USGS ORANGE STREAMS FISH AND HYDRO SAMPLES | $9,968 | $9,968 | May 1, 2025 | October 17, 2025 | Kotzebue, AK | usaspending.gov |
| 140D0425F0580 | Department of the Interior | Delivery Order | 481211 | USDA NRCS FLIGHT TO SEWARD PENINSULA SNOTEL MAINTENANCE | $7,425 | $7,425 | July 15, 2025 | October 17, 2025 | Nome, AK | usaspending.gov |
| 140D0425FG015 | Department of the Interior | Delivery Order | 481211 | CONAWAY.BERING AIR | $6,728 | $6,728 | January 17, 2025 | May 16, 2025 | Nome, AK | usaspending.gov |
| 140D0424F0867 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USDA NRCS SNOTELS SEWARD PENINSULA MAINTENANCE | $5,582 | $5,582 | July 12, 2024 | November 20, 2024 | Nome, AK | usaspending.gov |
| 140D0424FF005 | Department of the Interior | Delivery Order | 481211 | FLIGHT 23-12579 FALL PICK UP | $5,095 | $5,095 | October 1, 2023 | December 31, 2023 | Homer, AK | usaspending.gov |
| 140D0424FF044 | Department of the Interior | Delivery Order | 481211 | FWS FLIGHT 24-13236 LUR OTZ TRANSPORT 2024 | $4,947 | $4,947 | June 11, 2024 | September 17, 2024 | Kotzebue, AK | usaspending.gov |
| 140D0425FF032 | Department of the Interior | Delivery Order | 481211 | FIXED WING AVIATION SERVICES | $4,886 | $4,886 | June 23, 2025 | December 31, 2025 | Kotzebue, AK | usaspending.gov |
| 140D0424FF064 | Department of the Interior | Delivery Order | 481211 | FWS FLIGHT 24-13562 FWS LUR OTZ TRANSPORT 2 2024 | $4,555 | $4,555 | September 18, 2024 | January 30, 2025 | Point Hope, AK | usaspending.gov |
| 140D0425FL048 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR BLM BLM OME CADASTRAL TRANSPORT 2025 | $3,830 | $3,830 | September 4, 2025 | February 28, 2026 | Nome, AK | usaspending.gov |
| 140D0424F0458 | Department of the Interior | Delivery Order | 481211 | AK HELO OC - USDA NRCS PILGRIM HS SNOTEL | $2,303 | $2,303 | March 27, 2024 | May 22, 2024 | Nome, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 488119 Other Airport Operations
- 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.