Data / Federal awards / NAICS 481211 / BODE AVIATION, INC.
BODE AVIATION, INC.: 62 federal contract awards, $26.4 million obligated (FY2024 to FY2027)
BODE AVIATION, INC. (UEI EYYCJW2821W5), Albuquerque, NM, received 62 federal prime contract awards with $26.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($26.4 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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- EYYCJW2821W5UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 62Contract awards
- $26.4 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 54 | $26.1 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 5 | $295,706 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $0 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 55 | $26.4 million |
| Department of the Interior | 4 | $10,360 |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $7.2 million |
| FY2026 | $13.4 million |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA24K9412 | Department of Agriculture | Delivery Order | 481211 | NATIONAL INCIDENT AWARENESS AND ASSESSMENT (IAA) BOISE, ID | $11,412,955 | $11,412,955 | May 18, 2024 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA24K9406 | Department of Agriculture | Delivery Order | 481211 | PROVIDE PILOT AND AIRCRAFT SERVICES FOR ATGS MISSION, FIRE | $4,839,556 | $4,855,869 | March 29, 2024 | December 31, 2028 | Albuquerque, NM | usaspending.gov |
| 1202SA26M1268 | Department of Agriculture | Delivery Order | 481211 | 0901-091826 N5852K PKG-73524 | $740,895 | $740,895 | September 1, 2026 | September 18, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA26M0754 | Department of Agriculture | Delivery Order | 481211 | 0629-071526 N5852K PKG-72159 | $687,580 | $687,580 | June 29, 2026 | July 15, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA24K9421 | Department of Agriculture | Delivery Order | 481211 | REGION 3 FOREST HEALTH PROTECTION (FHP) LIGHT FIXED WING SERVICES | $610,600 | $610,600 | June 12, 2024 | December 31, 2028 | Albuquerque, NM | usaspending.gov |
| 1202SA26M1035 | Department of Agriculture | Delivery Order | 481211 | 0816-083026 N5852K PKG-72921 | $541,940 | $541,940 | August 16, 2026 | August 30, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA26M0695 | Department of Agriculture | Delivery Order | 481211 | 0701-071526 N800WT PKG-72057 | $480,225 | $480,225 | July 1, 2026 | July 15, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA25M0898 | Department of Agriculture | Delivery Order | 481211 | 0801-081525 N800WT PKG-68611 | $398,078 | $398,078 | August 1, 2025 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA25M0839 | Department of Agriculture | Delivery Order | 481211 | 0716-073125 N800WT PKG-68228 | $376,146 | $376,146 | July 16, 2025 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA26M0897 | Department of Agriculture | Delivery Order | 481211 | 0801-081526 N5852K PKG-72575 | $367,774 | $367,774 | August 1, 2026 | August 15, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA26M0350 | Department of Agriculture | Delivery Order | 481211 | 0416-043026 N800WT PKG-70954 | $365,203 | $365,203 | April 16, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA26M0855 | Department of Agriculture | Delivery Order | 481211 | 0716-073126 N5852K PKG-72328 | $360,989 | $360,989 | July 16, 2026 | July 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA26M1036 | Department of Agriculture | Delivery Order | 481211 | 0816-083126 N800WT PKG-72922 | $314,720 | $314,720 | August 16, 2026 | August 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA26M0856 | Department of Agriculture | Delivery Order | 481211 | 0716-073126 N800WT PKG-72329 | $305,522 | $305,522 | July 16, 2026 | July 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA26M0898 | Department of Agriculture | Delivery Order | 481211 | 0801-081526 N800WT PKG-72576 | $300,537 | $300,537 | August 1, 2026 | August 15, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA26M0252 | Department of Agriculture | Delivery Order | 481211 | 0316-033126 N880AG PKG-70735 | $292,388 | $292,388 | March 16, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA26M0552 | Department of Agriculture | Delivery Order | 481211 | 0601-061526 N800WT PKG-71462 | $238,012 | $238,012 | June 1, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA25M0739 | Department of Agriculture | Delivery Order | 481211 | 0701-071525 N800WT PKG-67965 | $236,825 | $236,825 | July 1, 2025 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA26M0502 | Department of Agriculture | Delivery Order | 481211 | 0516-053126 N800WT PKG-71294 | $210,959 | $210,959 | May 16, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA25M1067 | Department of Agriculture | Delivery Order | 481211 | 0816-083125 N800WT PKG-68929 | $207,760 | $207,760 | August 16, 2025 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA26M0210 | Department of Agriculture | Delivery Order | 481211 | 0227-031526 N880AG PKG-70628 | $173,364 | $173,364 | February 27, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA25M0449 | Department of Agriculture | Delivery Order | 481211 | 0316-032725 N880AG PKG-66961 | $167,253 | $167,253 | March 16, 2025 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA26M0670 | Department of Agriculture | Delivery Order | 481211 | 0616-063026 N800WT PKG-71669 | $160,667 | $160,667 | June 16, 2026 | June 30, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA25M0376 | Department of Agriculture | Delivery Order | 481211 | 0131-021925 N880AG PKG-66726 | $159,216 | $159,216 | January 31, 2025 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA26M0288 | Department of Agriculture | Delivery Order | 481211 | 0401-041526 N800WT PKG-70837 | $155,709 | $155,709 | April 1, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA25M0632 | Department of Agriculture | Delivery Order | 481211 | 0616-063025 N800WT PKG-67697 | $150,884 | $150,884 | June 16, 2025 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 12024B24M0032 | Department of Agriculture | Delivery Order | 481212 | 0926-112923 N880AG PKG-62472 | $147,502 | $147,502 | November 30, 2020 | December 31, 2023 | Albuquerque, NM | usaspending.gov |
| 1202SA26M0170 | Department of Agriculture | Delivery Order | 481211 | 0216-022826 N800WT PKG-70480 | $144,465 | $144,465 | February 16, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA25M0397 | Department of Agriculture | Delivery Order | 481211 | 0306-031525 N880AG PKG-66820 | $140,014 | $140,014 | March 6, 2025 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA26M0419 | Department of Agriculture | Delivery Order | 481211 | 0501-051526 N800WT PKG-71068 | $137,974 | $137,974 | May 1, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA25M0566 | Department of Agriculture | Delivery Order | 481211 | 0516-053125 N800WT PKG-67341 | $111,378 | $111,378 | May 16, 2025 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA26M0171 | Department of Agriculture | Delivery Order | 481211 | 0219-022626 N880AG PKG-70518 | $109,859 | $109,859 | February 19, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA24M0340 | Department of Agriculture | Delivery Order | 481211 | 0401-041224 N880AG PKG-62959 | $107,934 | $107,934 | April 1, 2024 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA24M0297 | Department of Agriculture | Delivery Order | 481211 | 0303-031524 N880AG PKG-62812 | $107,707 | $107,707 | March 3, 2024 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA25M0607 | Department of Agriculture | Delivery Order | 481211 | 0601-061525 N800WT PKG-67579 | $106,950 | $106,950 | June 1, 2025 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA25M0530 | Department of Agriculture | Delivery Order | 481211 | 0501-051525 N800WT PKG-67242 | $98,443 | $98,443 | May 1, 2025 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA26M0013 | Department of Agriculture | Delivery Order | 481211 | 1001-100925 N916JR PKG-69806 | $81,942 | $81,942 | October 1, 2025 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA24M0325 | Department of Agriculture | Delivery Order | 481211 | 0326-033124 N880AG PKG-62910 | $79,761 | $79,761 | March 26, 2024 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA26M0246 | Department of Agriculture | Delivery Order | 481211 | 0328-033126 N800WT PKG-70698 | $79,611 | $79,611 | March 28, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA26M1216 | Department of Agriculture | Delivery Order | 481211 | 0901-090926 N800WT PKG-73449 | $75,530 | $75,530 | September 1, 2026 | September 9, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA26M0251 | Department of Agriculture | Delivery Order | 481211 | 0320-032626 N5852K PKG-70734 | $73,960 | $73,960 | March 20, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA26M0121 | Department of Agriculture | Delivery Order | 481211 | 0101-011526 N916JR PKG-70314 | $67,455 | $67,455 | January 1, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA26M0044 | Department of Agriculture | Delivery Order | 481211 | 1016-102725 N916JR PKG-70011 | $65,100 | $65,100 | October 16, 2025 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA25M1345 | Department of Agriculture | Delivery Order | 481211 | 0918-093025 N916JR PKG-69575 | $61,268 | $61,268 | September 18, 2025 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA24M0134 | Department of Agriculture | Delivery Order | 481212 | 1111-111523 N880AG PKG-62356 | $55,385 | $55,385 | November 11, 2023 | November 15, 2023 | Albuquerque, NM | usaspending.gov |
| 1202SA24M0290 | Department of Agriculture | Delivery Order | 481211 | 0305-031424 N916JR PKG-62791 | $54,058 | $54,058 | March 5, 2024 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA25M1168 | Department of Agriculture | Delivery Order | 481211 | 0901-090925 N800WT PKG-69171 | $52,225 | $52,225 | September 1, 2025 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA24M0013 | Department of Agriculture | Delivery Order | 481212 | 1001-100223 N880AG PKG-62110 | $49,164 | $49,164 | October 1, 2023 | October 2, 2023 | Albuquerque, NM | usaspending.gov |
| 1202SA26M0215 | Department of Agriculture | Delivery Order | 481211 | 0301-030526 N800WT PKG-70633 | $36,389 | $36,389 | March 1, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SA24M0092 | Department of Agriculture | Delivery Order | 481212 | 1025-103123 N916JR PKG-62274 | $28,472 | $28,472 | October 25, 2023 | October 31, 2023 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 541990
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.