Data / Federal awards / NAICS 115310 / CLEARWATER AIRCO, LLC
CLEARWATER AIRCO, LLC: 14 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLEARWATER AIRCO, LLC (UEI DXF7FYFBYG26), Anchorage, AK, received 14 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of the Interior ($2.9 million) and its largest code is NAICS 115310 Support Activities for Forestry.
The request: Every federal contract awarded under NAICS 115310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DXF7FYFBYG26UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 14Contract awards
- $2.9 millionObligated
- 2023-12-07First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 4 | $2.8 million |
| 481219 | Other Nonscheduled Air Transportation | 2 | $111,600 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 8 | $-9,092 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 14 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $820,020 |
| FY2026 | $953,256 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F0657 | Department of the Interior | Delivery Order | 115310 | EU AIR ATTACK CONTRACT BLM FOR BILLINGS, MONTANA / FAIRBANKS, ALASKA | $1,214,661 | $1,214,661 | June 11, 2026 | September 8, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140D0424F0642 | Department of the Interior | Delivery Order | 115310 | EU AIR ATTACK TASK ORDER BLM FOR BILLINGS, MONTANA / FAIRBANKS, ALASKA | $1,148,969 | $1,148,969 | May 20, 2024 | October 15, 2024 | Fairbanks, AK | usaspending.gov |
| 140D0425F0572 | Department of the Interior | Delivery Order | 115310 | EXCLUSIVE USE, FIXED WING AIR ATTACK FLIGHT SERVICES IN SUPPORT OF BLM/AFS IN FAIRBANKS, AK AND BILLINGS, MT | $437,178 | $437,178 | June 9, 2025 | November 19, 2025 | Fairbanks, AK | usaspending.gov |
| 140D0425F0446 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - NOAA COOK INLET BELUGA WHALE AERIAL SURVEY | $150,769 | $150,769 | June 1, 2025 | August 26, 2025 | Cordova, AK | usaspending.gov |
| 140G0326P0164 | Department of the Interior | Purchase Order | 481211 | EO 14398: THIS REQUIREMENT IS FOR LOGISTIC SUPPORT SERVICE FOR WALRUS SURVEYS IN THE BERING AND CHUKCHI SEAS | $118,000 | $118,000 | June 5, 2026 | June 28, 2026 | Anchorage, AK | usaspending.gov |
| 140G0325P0059 | Department of the Interior | Purchase Order | 481219 | ACQUIRE POINT LOCATIONS FOR WALRUS AGGREGATIONS IN THE NORTHERN BERING AND CHUKCHI SEAS IN ACCORDANCE WITH ATTACHED DOCUMENTS. | $63,500 | $63,500 | April 9, 2025 | June 25, 2025 | Anchorage, AK | usaspending.gov |
| 140G0324P0181 | Department of the Interior | Purchase Order | 481219 | LOGISTIC SUPPORT SERVICES FOR WALRUS SURVEY IN THE NORTHERN BERING AND CHUKCHI SEAS | $48,100 | $48,100 | May 6, 2024 | June 24, 2024 | Kotzebue, AK | usaspending.gov |
| 140D0423F0988 | Department of the Interior | Delivery Order | 481211 | NMFS - CONDUCT DISTRIBUTION SURVEYS FOR THE ENDANGERED COOK INLET BELUGA | $2,086 | $21,646 | August 11, 2023 | December 27, 2023 | Anchorage, AK | usaspending.gov |
| 140D0424D0074 | Department of the Interior | IDC | 115310 | EU AIR ATTACK CONTRACT BLM FOR BILLINGS, MONTANA / FAIRBANKS, ALASKA | $0 | $9,000,000 | March 1, 2024 | usaspending.gov | ||
| 140D0426D0014 | Department of the Interior | IDC | 481211 | FIXED WING ON CALL FLIGHT SERVICES | $0 | $18,600,000 | April 1, 2026 | usaspending.gov | ||
| 140D8121D0012 | Department of the Interior | IDC | 481211 | CONTRACTOR PROVIDED FIXED WING ON CALL FLIGHT SERVICES IN ALASKA. | $0 | $20,000,000 | April 1, 2021 | usaspending.gov | ||
| 140D8020D0004 | Department of the Interior | IDC | 481211 | EXCLUSIVE USE AIR ATTACK IN SUPPORT OF BLM AT FAIRBANKS, AK - BILLINGS, MT | $0 | $4,526,250 | May 1, 2020 | usaspending.gov | ||
| 140D0423F1238 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - COOK INLET SURVEY | $-5,457 | $0 | September 12, 2023 | October 6, 2023 | Anchorage, AK | usaspending.gov |
| 140D0423F0543 | Department of the Interior | Delivery Order | 481211 | EXCLUSIVE USE AIR ATTACK IN SUPPORT OF BLM AT FAIRBANKS, AK - BILLINGS, MT | $-274,489 | $353,011 | May 11, 2023 | September 30, 2023 | Fairbanks, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 481219 Other Nonscheduled Air Transportation
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 115310
- 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.