Data / Federal awards / NAICS 481211 / BRIDGER AEROSPACE GROUP, LLC
BRIDGER AEROSPACE GROUP, LLC: 52 federal contract awards, $46.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRIDGER AEROSPACE GROUP, LLC (UEI QRE4M66MAWP1), Dover, DE, received 52 federal prime contract awards with $46.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($43.2 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- QRE4M66MAWP1UEI
- Dover, DELocation
- Small BusinessBusiness size
- 52Contract awards
- $46.4 millionObligated
- 2023-11-09First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 52 | $46.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 23 | $43.2 million |
| Department of Agriculture | 29 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.4 million |
| FY2025 | $15.5 million |
| FY2026 | $20.6 million |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F0306 | Department of the Interior | Delivery Order | 481211 | TASK ORDER FOR THE 2026 WILDLAND FIRE SEASON UNDER CONTRACT 140D0423D0082 FOR AN EXCLUSIVE USE (EU) FIXED WING ATGS WITH SENSOR BASED IN BEM | $7,991,190 | $7,991,190 | March 16, 2026 | October 2, 2026 | Bemidji, MN | usaspending.gov |
| 140D0426F0129 | Department of the Interior | Delivery Order | 481211 | TASK ORDER FOR THE 2026 WILDLAND FIRE SEASON UNDER CONTRACT 140D0423D0083 FOR AN EXCLUSIVE USE (EU) FIXED WING ATGS WITH SENSOR BASED IN BAR | $6,802,518 | $6,802,518 | January 14, 2026 | September 30, 2026 | Show Low, AZ | usaspending.gov |
| 140D0426F0777 | Department of the Interior | Delivery Order | 481211 | TASK ORDER FOR AIR ATTACK FLIGHT SERVICES WITH CAMERA SENSOR AND AIRBORNE REMOTE SENSOR OPERATOR IN SUPPORT OF THE BUREAU OF INDIAN AFFAIRS | $5,746,500 | $5,746,500 | July 10, 2026 | November 6, 2026 | Bozeman, MT | usaspending.gov |
| 140D0425F0186 | Department of the Interior | Delivery Order | 481211 | TASK ORDER FOR THE 2025 WILDLAND FIRE SEASON UNDER CONTRACT 140D0423D0083 FOR AN EXCLUSIVE USE (EU) FIXED WING ATGS WITH SENSOR BASED IN OKM | $5,219,404 | $5,219,404 | February 1, 2025 | October 30, 2025 | Show Low, AZ | usaspending.gov |
| 140D0425F0345 | Department of the Interior | Delivery Order | 481211 | TASK ORDER FOR THE 2025 WILDLAND FIRE SEASON UNDER CONTRACT 140D0423D0082 FOR AN EXCLUSIVE USE (EU) FIXED WING ATGS WITH SENSOR BASED IN BEM | $4,217,853 | $4,217,853 | March 13, 2025 | November 5, 2025 | Bemidji, MN | usaspending.gov |
| 140D0424F0371 | Department of the Interior | Delivery Order | 481211 | BIA EXCLUSIVE USE AIR ATTACK WITH CAMERA SENSOR AND AIRBORNE REMOTE SENSOR OPERATOR AT DESIGNATED BASES: BEMIDJI, MN; DOUBLE EAGLE, NM; RONA | $3,434,982 | $3,434,982 | February 27, 2024 | December 31, 2024 | Bemidji, MN | usaspending.gov |
| 140D0424F0210 | Department of the Interior | Delivery Order | 481211 | BIA EXCLUSIVE USE AIR ATTACK WITH CAMERA SENSOR AND AIRBORNE REMOTE SENSOR OPERATOR AT DESIGNATED BASES: OKMULGEE, OK; SHOW LOW, AZ; OMAK, W | $3,273,400 | $3,273,400 | January 10, 2024 | September 30, 2024 | Show Low, AZ | usaspending.gov |
| 140D0426F0278 | Department of the Interior | Delivery Order | 481211 | FIXED WING FIRE EXCLUSIVE USE UTILITY (FORT WAINWRIGHT) - EU PERIOD (N851EB, N814WA) | $3,267,790 | $3,267,790 | March 13, 2026 | October 15, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140D0425F0454 | Department of the Interior | Delivery Order | 481211 | FIXED WING FIRE EXCLUSIVE USE UTILITY (FORT WAINWRIGHT) | $3,017,057 | $3,017,057 | April 16, 2025 | December 5, 2025 | Fort Wainwright, AK | usaspending.gov |
| 140D0424FL023 | Department of the Interior | Delivery Order | 481211 | EXCLUSIVE USE (EU) FIXED WING (FW) FLIGHT SERVICES IN SUPPORT OF BUREAU OF LAND MANAGEMENT. | $2,703,354 | $2,703,354 | May 14, 2024 | September 23, 2024 | Fairbanks, AK | usaspending.gov |
| 140D0424F0021 | Department of the Interior | Delivery Order | 481211 | ON CALL AIR ATTACK FLIGHT SERVICES | $386,406 | $386,406 | November 9, 2023 | April 30, 2024 | Belgrade, MT | usaspending.gov |
| 1202SA25M0751 | Department of Agriculture | Delivery Order | 481211 | 0701-071525 N200KQ PKG-68160 | $281,448 | $281,448 | July 1, 2025 | December 31, 2026 | Dover, DE | usaspending.gov |
| 1202SA24M0844 | Department of Agriculture | Delivery Order | 481211 | 0716-073124 N851EB PKG-64322 | $200,143 | $200,143 | July 16, 2024 | December 31, 2026 | Dover, DE | usaspending.gov |
| 1202SA25M0992 | Department of Agriculture | Delivery Order | 481211 | 0801-081525 N200KQ PKG-68765 | $198,739 | $198,739 | August 1, 2025 | December 31, 2026 | Dover, DE | usaspending.gov |
| 1202SA24M0678 | Department of Agriculture | Delivery Order | 481211 | 0701-071524 N851EB PKG-64013 | $184,730 | $184,730 | July 1, 2024 | December 31, 2026 | Dover, DE | usaspending.gov |
| 1202SA24M1060 | Department of Agriculture | Delivery Order | 481211 | 0816-083124 N851EB PKG-64922 | $184,379 | $184,379 | August 16, 2024 | December 31, 2026 | Dover, DE | usaspending.gov |
| 1202SA25M1196 | Department of Agriculture | Delivery Order | 481211 | 0901-091525 N200KQ PKG-69292 | $181,480 | $181,480 | September 1, 2025 | December 31, 2026 | Dover, DE | usaspending.gov |
| 1202SA25M0834 | Department of Agriculture | Delivery Order | 481211 | 0716-073125 N200KQ PKG-68391 | $180,492 | $180,492 | July 16, 2025 | December 31, 2026 | Dover, DE | usaspending.gov |
| 1202SA25M1085 | Department of Agriculture | Delivery Order | 481211 | 0816-083125 N200KQ PKG-68947 | $157,850 | $157,850 | August 16, 2025 | December 31, 2026 | Dover, DE | usaspending.gov |
| 1202SA24M0884 | Department of Agriculture | Delivery Order | 481211 | 0801-081524 N851EB PKG-64611 | $141,791 | $141,791 | August 1, 2024 | December 31, 2026 | Dover, DE | usaspending.gov |
| 1202SA25M0057 | Department of Agriculture | Delivery Order | 481211 | 1006-101524 N220QK PKG-65882 | $138,740 | $138,740 | October 6, 2024 | December 31, 2026 | Dover, DE | usaspending.gov |
| 1202SA26M1121 | Department of Agriculture | Delivery Order | 481211 | 0817-083126 N472SS PKG-73163 | $135,122 | $135,122 | August 17, 2026 | August 31, 2026 | Dover, DE | usaspending.gov |
| 1202SA25M0667 | Department of Agriculture | Delivery Order | 481211 | 0616-063025 N200KQ PKG-67892 | $132,064 | $132,064 | June 16, 2025 | December 31, 2026 | Dover, DE | usaspending.gov |
| 140D0426F0519 | Department of the Interior | Delivery Order | 481211 | ON-CALL AIR ATTACK WITH CAMERA SENSOR AND AIRBORNE REMOTE SENSOR OPERATOR FY26 WILDFIRE ORDER | $128,355 | $128,355 | May 12, 2026 | November 30, 2026 | North Platte, NE | usaspending.gov |
| 1202SA26M0931 | Department of Agriculture | Delivery Order | 481211 | 0805-081626 N472SS PKG-72709 | $125,770 | $125,770 | August 5, 2026 | August 16, 2026 | Dover, DE | usaspending.gov |
| 1202SA25M0056 | Department of Agriculture | Delivery Order | 481211 | 1005-101524 N203KQ PKG-65881 | $117,432 | $117,432 | October 5, 2024 | December 31, 2026 | Dover, DE | usaspending.gov |
| 1202SA25M0619 | Department of Agriculture | Delivery Order | 481211 | 0601-061525 N200KQ PKG-67665 | $115,510 | $115,510 | June 1, 2025 | December 31, 2026 | Dover, DE | usaspending.gov |
| 1202SA25M0389 | Department of Agriculture | Delivery Order | 481211 | 0302-031525 N200KQ PKG-66804 | $111,116 | $111,116 | March 2, 2025 | December 31, 2026 | Dover, DE | usaspending.gov |
| 1202SA25M0426 | Department of Agriculture | Delivery Order | 481211 | 0316-033125 N200KQ PKG-66935 | $110,959 | $110,959 | March 16, 2025 | December 31, 2026 | Dover, DE | usaspending.gov |
| 1202SA26M0191 | Department of Agriculture | Delivery Order | 481211 | 0301-031326 N851EB PKG-70570 | $82,410 | $82,410 | March 1, 2026 | December 31, 2026 | Dover, DE | usaspending.gov |
| 1202SA26M0167 | Department of Agriculture | Delivery Order | 481211 | 0224-022826 N851EB PKG-70526 | $77,203 | $77,203 | February 24, 2026 | December 31, 2026 | Dover, DE | usaspending.gov |
| 1202SA25M0458 | Department of Agriculture | Delivery Order | 481211 | 0401-040725 N200KQ PKG-66992 | $73,581 | $73,581 | April 1, 2025 | December 31, 2026 | Dover, DE | usaspending.gov |
| 1202SA26M1258 | Department of Agriculture | Delivery Order | 481211 | 0901-090926 N472SS PKG-73511 | $69,698 | $69,698 | September 1, 2026 | September 9, 2026 | Dover, DE | usaspending.gov |
| 1202SA25M0165 | Department of Agriculture | Delivery Order | 481211 | 1016-102224 N203KQ PKG-66083 | $59,331 | $59,331 | October 16, 2024 | December 31, 2026 | Dover, DE | usaspending.gov |
| 1202SA24M0581 | Department of Agriculture | Delivery Order | 481211 | 0626-063024 N851EB PKG-63750 | $56,642 | $82,232 | June 26, 2024 | December 31, 2026 | Dover, DE | usaspending.gov |
| 140D0424FA002 | Department of the Interior | Delivery Order | 481211 | BIA EXCLUSIVE USE AIR ATTACK WITH CAMERA SENSOR AND AIRBORNE REMOTE SENSOR OPERATOR AT DESIGNATED BASES: OKMULGEE, OK; SHOW LOW, AZ; OMAK, W | $48,890 | $48,890 | April 15, 2024 | July 31, 2024 | Show Low, AZ | usaspending.gov |
| 1202SA25M0584 | Department of Agriculture | Delivery Order | 481211 | 0528-053125 N200KQ PKG-67444 | $48,356 | $48,356 | May 28, 2025 | December 31, 2026 | Dover, DE | usaspending.gov |
| 1202SA25M1274 | Department of Agriculture | Delivery Order | 481211 | 0916-091725 N200KQ PKG-69497 | $22,789 | $22,789 | September 16, 2025 | December 31, 2026 | Dover, DE | usaspending.gov |
| 1202SA24M1180 | Department of Agriculture | Delivery Order | 481211 | 0901-090124 N851EB PKG-65243 | $22,582 | $22,582 | September 1, 2024 | December 31, 2026 | Dover, DE | usaspending.gov |
| 1202SA25M0993 | Department of Agriculture | Delivery Order | 481211 | 0801-081525 N200KQ PKG-68765 | $0 | $0 | August 1, 2025 | December 31, 2026 | Dover, DE | usaspending.gov |
| 140D0425D0005 | Department of the Interior | IDC | 481211 | FIXED WING FIRE EXCLUSIVE USE UTILITY (FORT WAINWRIGHT) | $0 | $20,142,000 | April 1, 2025 | usaspending.gov | ||
| 140D0423A0008 | Department of the Interior | BPA | 481211 | ON-CALL FIXED WING AIRCRAFT RENTAL AGREEMENT (ARA) | $0 | $9,982,083 | January 1, 2023 | usaspending.gov | ||
| 140D0423D0082 | Department of the Interior | IDC | 481211 | BIA EXCLUSIVE USE AIR ATTACK WITH CAMERA SENSOR AND AIRBORNE REMOTE SENSOR OPERATOR AT DESIGNATED BASES: BEMIDJI, MN; DOUBLE EAGLE, NM; RONA | $0 | $24,000,000 | July 6, 2023 | usaspending.gov | ||
| 1202SA24M0592 | Department of Agriculture | Delivery Order | 481211 | 0626-063024 N851EB PKG-63750 | $0 | $0 | June 26, 2024 | December 31, 2026 | Dover, DE | usaspending.gov |
| 140D0423D0039 | 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 | ||
| 140D0423D0083 | Department of the Interior | IDC | 481211 | BIA EXCLUSIVE USE AIR ATTACK WITH CAMERA SENSOR AND AIRBORNE REMOTE SENSOR OPERATOR AT DESIGNATED BASES: OKMULGEE, OK; SHOW LOW, AZ; OMAK, W | $0 | $24,000,000 | July 6, 2023 | usaspending.gov | ||
| 140D0426D0012 | Department of the Interior | IDC | 481211 | FIXED WING ON CALL FLIGHT SERVICES | $0 | $18,600,000 | April 1, 2026 | usaspending.gov | ||
| 140D0423D0085 | Department of the Interior | IDC | 481211 | BIA ON-CALL AIR ATTACK WITH CAMERA SENSOR AND AIRBORNE REMOTE SENSOR OPERATOR | $0 | $16,000,000 | August 4, 2023 | usaspending.gov | ||
| 1202SA23T9404 | Department of Agriculture | IDC | 481211 | NATIONAL LIGHT FIXED WING SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT (IDIQ) | $-10,000 | $165,000,000 | January 1, 2024 | usaspending.gov | ||
| 140D0423F0828 | Department of the Interior | Delivery Order | 481211 | BIA ORDER | $-115,565 | $359,655 | June 23, 2023 | April 30, 2024 | Belgrade, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 481211
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.