Data / Federal awards / NAICS 481211 / CHENA RIVER AVIATION INCORPORATED
CHENA RIVER AVIATION INCORPORATED: 22 federal contract awards, $656,096 obligated (FY2024 to FY2027)
CHENA RIVER AVIATION INCORPORATED (UEI R31QLNPRE4K3), Fairbanks, AK, received 22 federal prime contract awards with $656,096 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($656,096) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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- R31QLNPRE4K3UEI
- Fairbanks, AKLocation
- Small BusinessBusiness size
- 22Contract awards
- $656,096Obligated
- 2023-10-18First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 22 | $656,097 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 22 | $656,097 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $242,095 |
| FY2025 | $285,691 |
| FY2026 | $128,312 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426FP026 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS DENA WILDLIFE FEB-MARCH 2026 | $120,000 | $120,000 | March 4, 2026 | February 28, 2027 | Denali National Park, AK | usaspending.gov |
| 140D0425FP005 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS DENA WOLF AND CARIBOU CAPTURE AND MORT PICK UPS | $117,883 | $117,883 | November 18, 2024 | April 6, 2026 | Denali National Park, AK | usaspending.gov |
| 140D0424FP009 | Department of the Interior | Delivery Order | 481211 | NPS DENA WOLF AND CARIBOU CAPTURE AND MORT PICK UPS NOV 2023- APRIL 2024 | $76,850 | $76,850 | November 1, 2023 | November 26, 2024 | Denali National Park, AK | usaspending.gov |
| 140D0425FP020 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - 2025 NPS CARIBOU CAPTURES AND SURVEYS | $61,383 | $61,383 | January 1, 2025 | December 31, 2025 | Fairbanks, AK | usaspending.gov |
| 140D0426FP055 | Department of the Interior | Delivery Order | 481211 | AK HELO OC- 2026 NPS CARIBOU/MOOSE SURVEY, COLLAR PICKUP, AND ACETA | $35,000 | $35,000 | April 15, 2026 | February 28, 2027 | Fort Wainwright, AK | usaspending.gov |
| 140D0425FL044 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - FOR BLM FLIGHT 25-13870 FAI CARIBOU R/W 2025 | $30,598 | $30,598 | August 8, 2025 | September 30, 2026 | Fairbanks, AK | usaspending.gov |
| 140D0426FP177 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS 2026 NPS GAAR SHEEP | $30,000 | $30,000 | September 22, 2026 | June 30, 2027 | Fairbanks, AK | usaspending.gov |
| 140D0426FF046 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR FWS FLIGHT 26-15436 FAI FYU FIRE STUDY 2026 | $29,998 | $29,998 | August 12, 2026 | October 30, 2026 | Fairbanks, AK | usaspending.gov |
| 140D0424FP051 | Department of the Interior | Delivery Order | 481211 | NPS ACETA BEAR CAPTURE 2024 | $26,920 | $26,920 | May 15, 2024 | January 7, 2025 | Port Alsworth, AK | usaspending.gov |
| 140D0423FP178 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES | $25,625 | $61,620 | August 28, 2023 | October 28, 2025 | Copper Center, AK | usaspending.gov |
| 140D0426FP031 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS 2026 WOLF/MOOSE ACETA | $25,000 | $25,000 | March 20, 2026 | February 28, 2027 | Fort Wainwright, AK | usaspending.gov |
| 140D0424FP072 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - DENA-BEAR CAPTURE AND MORT PICK UP | $23,070 | $23,070 | May 1, 2024 | October 1, 2024 | Denali National Park, AK | usaspending.gov |
| 140D0424FP068 | Department of the Interior | Delivery Order | 481211 | ALASKA HELO ON CALL - NPS CAKN GOLDEN EAGLE SURVEY | $22,890 | $22,890 | April 27, 2024 | July 31, 2024 | Denali National Park, AK | usaspending.gov |
| 140D0425FP065 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS DENACAKN 2025 SURVEYS | $20,533 | $20,533 | April 26, 2025 | July 31, 2025 | Denali National Park, AK | usaspending.gov |
| 140D0425FP030 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - 2025 YUCH SHEEP SURVEY | $20,210 | $20,210 | January 1, 2025 | December 31, 2025 | Fairbanks, AK | usaspending.gov |
| 140D0424FP107 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES - CARIBOU COLLAR PICKUP | $14,280 | $14,280 | June 1, 2024 | July 26, 2024 | Fairbanks, AK | usaspending.gov |
| 140D0424FL052 | Department of the Interior | Delivery Order | 481211 | BLM FLIGHT 24-13241 FAI CARIBOU COMP 2024 | $5,565 | $5,565 | August 16, 2024 | October 31, 2024 | Fort Wainwright, AK | usaspending.gov |
| 140D0425FP155 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - DENALI NATIONAL PARK (DENA) SEARCH AND RESCUE (SAR) FLIGHT 8-8-25 | $2,150 | $2,150 | August 8, 2025 | September 30, 2025 | Fairbanks, AK | usaspending.gov |
| 140D8122D0011 | Department of the Interior | IDC | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES | $0 | $16,470,000 | March 1, 2022 | usaspending.gov | ||
| 140D0423FL058 | Department of the Interior | Delivery Order | 481211 | AVIATION FLIGHT 23-11883 CARIBOU HERD COMPOSITION SURVEY | $-6,260 | $5,740 | September 19, 2023 | December 5, 2023 | Fort Wainwright, AK | usaspending.gov |
| 140D0423FP078 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES - NPS - DENA/CAKN AERIAL GOLDEN EAGLE SURVEY | $-6,830 | $16,708 | April 25, 2023 | July 31, 2023 | Denali National Park, AK | usaspending.gov |
| 140D0423FP080 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES | $-18,766 | $103,234 | April 19, 2023 | November 30, 2023 | Denali National Park, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- 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.