Data / Federal awards / NAICS 324110 / DESERT AIR TRANSPORT INC
DESERT AIR TRANSPORT INC: 12 federal contract awards, $910,593 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DESERT AIR TRANSPORT INC (UEI N2ULG1T459H5), Anchorage, AK, received 12 federal prime contract awards with $910,593 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($612,000) and its largest code is NAICS 324110 Petroleum Refineries.
The request: Every federal contract awarded under NAICS 324110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- N2ULG1T459H5UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 12Contract awards
- $910,593Obligated
- 2024-01-12First action in window
- 2026-08-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 3 | $612,000 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 5 | $162,843 |
| 611512 | Flight Training | 3 | $135,750 |
| 324199 | All Other Petroleum and Coal Products Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $612,000 |
| Department of the Interior | 6 | $162,843 |
| Department of Transportation | 3 | $135,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54,925 |
| FY2025 | $223,668 |
| FY2026 | $632,000 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60526P6149 | Department of Defense | Purchase Order | 324110 | 8512193393!DIESEL FUEL | $216,000 | $216,000 | June 18, 2026 | June 30, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526P6114 | Department of Defense | Purchase Order | 324110 | 8512164694!DIESEL FUEL | $198,000 | $198,000 | June 5, 2026 | June 30, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526P6123 | Department of Defense | Purchase Order | 324110 | 8512170521!DIESEL FUEL | $198,000 | $198,000 | June 9, 2026 | June 30, 2026 | Anchorage, AK | usaspending.gov |
| 140D0425F0649 | Department of the Interior | Delivery Order | 481211 | AK FW - BLM EMERGENCY FIRE FLIGHT AURS 4000053138, 4000053139, 40000531340, AND 4000053154 | $87,060 | $87,060 | June 20, 2025 | July 22, 2025 | Anchorage, AK | usaspending.gov |
| 6973GH25P02212 | Department of Transportation | Purchase Order | 611512 | MCDONNELL DOUGLAS DC-3TP (TURBOPROP) INITIAL PILOT QUALIFICATION TRAINING COURSE FAA28190 | $83,250 | $83,250 | May 12, 2025 | November 11, 2026 | Anchorage, AK | usaspending.gov |
| 140D0425F0704 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - BLM EMERGENCY FIRE FLIGHT AUR 4000053262, AND 4000053263 | $53,358 | $53,358 | July 11, 2025 | July 13, 2025 | Anchorage, AK | usaspending.gov |
| 6973GH24P01344 | Department of Transportation | Purchase Order | 611512 | MCDONNELL DOUGLAS DC-3TP PILOT RECURRENT QUALIFICATION TRAINING (FAA28191) | $32,500 | $32,500 | January 19, 2024 | January 31, 2025 | Anchorage, AK | usaspending.gov |
| 140D0424F0942 | Department of the Interior | Delivery Order | 481211 | AK FW - BLM EMERGENCY FIRE FLIGHT AUR 4000044109 | $22,425 | $22,425 | July 24, 2024 | August 2, 2024 | Anchorage, AK | usaspending.gov |
| 6973GH26P01421 | Department of Transportation | Purchase Order | 611512 | MCDONNELL DOUGLAS DC-3TP (TURBOPROP) RECURRENT PILOT QUALIFICATION TRAINING COURSE FAA28191 | $20,000 | $20,000 | April 2, 2026 | April 1, 2027 | Anchorage, AK | usaspending.gov |
| 140D0426D0016 | Department of the Interior | IDC | 481211 | FIXED WING ON CALL FLIGHT SERVICES | $0 | $18,600,000 | April 1, 2026 | usaspending.gov | ||
| 140D8121D0014 | 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 | ||
| 140P9725A0009 | Department of the Interior | BPA | 324199 | FUELS BLANKET PURCHASE AGREEMENT - ALASKA | $0 | $250,000 | July 3, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 611512 Flight Training
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 611512
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.