Data / Federal awards / NAICS 481212 / COULSON AVIATION (USA), INC.
COULSON AVIATION (USA), INC.: 35 federal contract awards, $165.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COULSON AVIATION (USA), INC. (UEI QX19NKSJWGS5), Portland, OR, received 35 federal prime contract awards with $165.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($157.2 million) and its largest code is NAICS 481212 Nonscheduled Chartered Freight Air Transportation.
The request: Every federal contract awarded under NAICS 481212, 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.
- QX19NKSJWGS5UEI
- Portland, ORLocation
- Small BusinessBusiness size
- 35Contract awards
- $165.7 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481212 | Nonscheduled Chartered Freight Air Transportation | 35 | $165.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 33 | $157.2 million |
| Department of the Interior | 2 | $8.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47.5 million |
| FY2025 | $45.8 million |
| FY2026 | $72.3 million |
| FY2027 | $0 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA24K9116 | Department of Agriculture | Delivery Order | 481212 | COULSON - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 160 DAY MAP | $37,445,652 | $38,641,482 | May 17, 2024 | December 31, 2026 | Boise, ID | usaspending.gov |
| 1202SA24K9113 | Department of Agriculture | Delivery Order | 481212 | COULSON - AIRTANKER MATCO EXCLUSIVE USE TASK ORDER - 160 DAY MAP | $31,516,923 | $31,516,923 | May 17, 2024 | December 31, 2026 | Boise, ID | usaspending.gov |
| 1202SA24K9127 | Department of Agriculture | Delivery Order | 481212 | COULSON - AIRTANKER MATCO 2023 EXCLUSIVE USE TASKER ORDER 120 DAY MAP | $28,450,507 | $30,292,557 | May 17, 2024 | December 31, 2026 | Boise, ID | usaspending.gov |
| 1202SA24K9125 | Department of Agriculture | Delivery Order | 481212 | COULSON - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 120 DAY MAP | $28,174,692 | $29,471,262 | May 17, 2024 | December 31, 2026 | Boise, ID | usaspending.gov |
| 1202SA26K9101 | Department of Agriculture | Delivery Order | 481212 | AIRTANKER SERVICES UNDER TORP #2 | $11,409,940 | $11,409,940 | June 9, 2026 | December 31, 2030 | Boise, ID | usaspending.gov |
| 140D0426F0760 | Department of the Interior | Delivery Order | 481212 | CALL WHEN NEEDED (UNITED STATES DEPARTMENT OF AGRICULTURE-FOREST SERVICE) AIRTANKETER FLIGHT SERVICE IN SUPPORT OF THE DEPARTMENT OF THE INT | $8,442,352 | $8,442,352 | July 9, 2026 | September 30, 2026 | Boise, ID | usaspending.gov |
| 1202SA25K9108 | Department of Agriculture | Delivery Order | 481212 | EXCLUSIVE USE: NEXT GENERATION 3.0, N382CG T-138 | $8,007,500 | $8,997,500 | March 7, 2025 | December 31, 2025 | Boise, ID | usaspending.gov |
| 1202SA24K9111 | Department of Agriculture | Delivery Order | 481212 | EXCLUSIVE USE: NEXT GENERATION 3.0, N382CG T-138 | $7,397,630 | $8,387,630 | May 13, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 1202SA26M0744 | Department of Agriculture | Delivery Order | 481212 | 0701-071526 N382CG PKG-72220 | $1,552,449 | $1,552,449 | July 1, 2026 | July 15, 2026 | Portland, OR | usaspending.gov |
| 1202SA26M0284 | Department of Agriculture | Delivery Order | 481212 | 0401-041526 N49CU PKG-70816 | $952,294 | $952,294 | April 1, 2026 | December 31, 2029 | Portland, OR | usaspending.gov |
| 1202SA26M0763 | Department of Agriculture | Delivery Order | 481212 | 0716-072526 N382CG PKG-72305 | $946,957 | $946,957 | July 16, 2026 | July 25, 2026 | Portland, OR | usaspending.gov |
| 1202SA26M0336 | Department of Agriculture | Delivery Order | 481212 | 0416-043026 N49CU PKG-70906 | $935,876 | $935,876 | April 16, 2026 | December 31, 2029 | Portland, OR | usaspending.gov |
| 1202SA24M0050 | Department of Agriculture | Delivery Order | 481212 | 1001-101523 N131CG PKG-62180 | $697,825 | $697,825 | October 1, 2023 | December 31, 2023 | Portland, OR | usaspending.gov |
| 1202SA26M0223 | Department of Agriculture | Delivery Order | 481212 | 0322-033126 N49CU PKG-70651 | $561,356 | $561,356 | March 22, 2026 | December 31, 2029 | Portland, OR | usaspending.gov |
| 1202SA26M0188 | Department of Agriculture | Delivery Order | 481212 | 0301-031026 N49CU PKG-70564 | $513,088 | $513,088 | March 1, 2026 | December 31, 2029 | Portland, OR | usaspending.gov |
| 1202SA26M0627 | Department of Agriculture | Delivery Order | 481212 | 0624-063026 N382CG PKG-71880 | $489,869 | $489,869 | June 24, 2026 | June 30, 2026 | Portland, OR | usaspending.gov |
| 1202SA25M0875 | Department of Agriculture | Delivery Order | 481212 | 0723-073025 N131CG PKG-68493 | $458,197 | $458,197 | July 23, 2025 | July 30, 2025 | Portland, OR | usaspending.gov |
| 1202SA26M0161 | Department of Agriculture | Delivery Order | 481212 | 0221-022826 N49CU PKG-70489 | $444,888 | $444,888 | February 21, 2026 | December 31, 2029 | Portland, OR | usaspending.gov |
| 1202SA26M0411 | Department of Agriculture | Delivery Order | 481212 | 0501-050726 N49CU PKG-71047 | $398,670 | $398,670 | May 1, 2026 | December 31, 2029 | Portland, OR | usaspending.gov |
| 1202SA24M0083 | Department of Agriculture | Delivery Order | 481212 | 1016-102223 N131CG PKG-62229 | $328,059 | $328,059 | October 16, 2023 | December 31, 2023 | Portland, OR | usaspending.gov |
| 1202SA26M0764 | Department of Agriculture | Delivery Order | 481212 | 0726-072726 N131CG PKG-72306 | $187,362 | $187,362 | July 26, 2026 | July 27, 2026 | Portland, OR | usaspending.gov |
| 1202SA24M0041 | Department of Agriculture | Delivery Order | 481212 | 1001-100323 N132CG PKG-62190 | $166,810 | $166,810 | October 1, 2023 | December 31, 2023 | Portland, OR | usaspending.gov |
| 1202SA24M0416 | Department of Agriculture | Delivery Order | 481212 | 0528-053124 N161CG PKG-63269 | $98,007 | $98,007 | May 28, 2024 | December 31, 2024 | Portland, OR | usaspending.gov |
| 1202SA24M0247 | Department of Agriculture | Delivery Order | 481212 | 1213-121323 N132CG PKG-62498 | $4,022 | $4,022 | December 13, 2023 | December 31, 2023 | Portland, OR | usaspending.gov |
| 1202SA24M0333 | Department of Agriculture | Delivery Order | 481212 | 1023-102323 N131CG PKG-62821 | $561 | $561 | October 23, 2023 | December 31, 2023 | Portland, OR | usaspending.gov |
| 12024B20G5016 | Department of Agriculture | BOA | 481212 | NATIONAL CALL-WHEN-NEEDED HELICOPTER SERVICES FOR WILDLAND FIREFIGHTING | $0 | $19,526,618 | January 1, 2020 | usaspending.gov | ||
| 1202SA23T9103 | Department of Agriculture | IDC | 481212 | COULSON - AIRTANKER MATCO 2023 | $0 | $1,440,000,000 | January 1, 2024 | usaspending.gov | ||
| 1202SA21T9003 | Department of Agriculture | IDC | 481212 | NEXT GEN 3.0 AIRTANKER SERVICES - COULSON | $0 | $50,000,000 | March 17, 2021 | usaspending.gov | ||
| 1202SA25T9211 | Department of Agriculture | IDC | 481212 | TYPE 1 HELICOPTER SUPPORT SERVICE MATOC | $0 | $50,000,000 | January 1, 2025 | usaspending.gov | ||
| 140D0426FP133 | Department of the Interior | Delivery Order | 481212 | CALL WHEN NEEDED HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR/NATIONAL PARK SERVICE AT OLYMPIC NATIONAL PARK NEAR | $0 | $0 | September 23, 2026 | July 7, 2026 | Port Angeles, WA | usaspending.gov |
| 1202SA22K9154 | Department of Agriculture | Delivery Order | 481212 | EXCLUSIVE USE: NEXT GENERATION 3.0, N137CG T-137 | $-247,577 | $7,523,423 | May 14, 2022 | March 12, 2023 | Boise, ID | usaspending.gov |
| 1202SA23M0677 | Department of Agriculture | Delivery Order | 481212 | 0602-061423 N132CG PKG-59881 | $-562,206 | $0 | June 2, 2023 | December 31, 2023 | Portland, OR | usaspending.gov |
| 1202SA23M0204 | Department of Agriculture | Delivery Order | 481212 | 1016-103122 N619SW PKG-58750 | $-632,857 | $0 | October 16, 2022 | December 31, 2023 | Portland, OR | usaspending.gov |
| 1202SA23K9113 | Department of Agriculture | Delivery Order | 481212 | EXCLUSIVE USE: NEXT GENERATION 3.0, N137CG T-137 | $-927,030 | $7,054,970 | May 17, 2023 | December 31, 2023 | Boise, ID | usaspending.gov |
| 1202SA22K9150 | Department of Agriculture | Delivery Order | 481212 | EU, NEXT GEN 1.0 LARGE AIRTANKER - COULSON AVIATION (USA) INC. T-131 | $-1,519,978 | $6,852,612 | May 2, 2022 | December 31, 2022 | Boise, ID | usaspending.gov |
Also on SpecStream
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.