Data / Federal awards / NAICS 481211 / ELKHORN AVIATION, INC.
ELKHORN AVIATION, INC.: 65 federal contract awards, $9.5 million obligated (FY2024 to FY2027)
ELKHORN AVIATION, INC. (UEI W62EUEECJ7V7), Baker City, OR, received 65 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($8.0 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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- W62EUEECJ7V7UEI
- Baker City, ORLocation
- Small BusinessBusiness size
- 65Contract awards
- $9.5 millionObligated
- 2023-10-12First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 60 | $9.5 million |
| 115310 | Support Activities for Forestry | 1 | $4,700 |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 4 | $-5,680 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 32 | $8 million |
| Department of the Interior | 33 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $3.3 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA22K9149 | Department of Agriculture | Delivery Order | 481211 | 2022 NATIONAL AIR ATTACK, LIGHT FIXED WING ATGS BASE AND 4 OPTION YEARS SAN BERNARDINO, CA | $3,598,007 | $5,397,158 | April 27, 2022 | December 31, 2026 | Baker City, OR | usaspending.gov |
| 1202SA24K9346 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 SALMON N407TD | $2,494,376 | $2,494,376 | May 30, 2024 | December 31, 2028 | Salmon, ID | usaspending.gov |
| 1202SA24K9345 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 CUSTER N777TD | $738,146 | $738,146 | May 30, 2024 | March 6, 2025 | Custer, SD | usaspending.gov |
| 140D0425FL010 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BLM ESR AERIAL SEEDING IN ONTARIO, OR | $210,432 | $210,432 | March 4, 2025 | April 30, 2025 | Vale, OR | usaspending.gov |
| 140D0425F0133 | Department of the Interior | BPA Call | 481211 | FWS MEXICAN GRAY WOLF SURVEY, DARTING, AND CAPTURE | $176,907 | $176,907 | December 30, 2024 | April 22, 2025 | Magdalena, NM | usaspending.gov |
| 1202SA25M0888 | Department of Agriculture | Delivery Order | 481211 | 0801-081525 N777TD PKG-68639 | $169,008 | $169,008 | August 1, 2025 | December 31, 2027 | Baker City, OR | usaspending.gov |
| 140D0424F0029 | Department of the Interior | BPA Call | 481211 | ACETA/WH&B ON CALL HELICOPTER FLIGHT SERVICES FOR FWS MEXICAN WOLF HELICOPTER SURVEY | $167,481 | $167,481 | October 23, 2023 | September 30, 2024 | Baker City, OR | usaspending.gov |
| 1202SA25M1060 | Department of Agriculture | Delivery Order | 481211 | 0816-083125 N777TD PKG-68949 | $155,490 | $155,490 | August 16, 2025 | December 31, 2027 | Baker City, OR | usaspending.gov |
| 140D0425FP115 | Department of the Interior | BPA Call | 481211 | BADLANDS NATIONAL PARK BIGHORN SHEEP HELICOPTER CAPTURES | $120,000 | $120,000 | June 23, 2025 | August 31, 2026 | Interior, SD | usaspending.gov |
| 140D0426F1120 | Department of the Interior | BPA Call | 481211 | U.S. FISH AND WILDLIFE SERVICE MEXICAN GRAY WOLF SURVEY, DARTING, AND CAPTURE | $113,232 | $113,232 | September 15, 2026 | September 14, 2027 | Magdalena, NM | usaspending.gov |
| 1202SA26M0279 | Department of Agriculture | Delivery Order | 481211 | 0401-041226 N407TD PKG-70781 | $111,119 | $111,119 | April 1, 2026 | December 31, 2027 | Baker City, OR | usaspending.gov |
| 1202SA23T9411 | Department of Agriculture | IDC | 481211 | NATIONAL LIGHT FIXED WING SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT (IDIQ) | $100,875 | $27,110,875 | January 1, 2024 | usaspending.gov | ||
| 140D0426FL027 | Department of the Interior | Delivery Order | 481211 | ON-CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE U.S. DEPARTMENT OF THE INTERIOR/BUREAU OF LAND MANAGEMENT, WILD HORSE AND BURRO S | $98,500 | $98,500 | June 16, 2026 | June 30, 2026 | Baker City, OR | usaspending.gov |
| 1202SA25M0787 | Department of Agriculture | Delivery Order | 481211 | 0718-072825 N777TD PKG-68255 | $96,660 | $96,660 | July 18, 2025 | December 31, 2027 | Baker City, OR | usaspending.gov |
| 140D0425FL001 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BLM AERIAL SEEDING IN VALE, OR | $92,782 | $92,782 | November 26, 2024 | December 31, 2024 | Vale, OR | usaspending.gov |
| 140D0426FF036 | Department of the Interior | BPA Call | 481211 | ON CALL TYPE III HELICOPTER SERVICES FOR AERIAL CAPTURE, ERADICATION, AND TRAPPING OF ANIMALS | $85,131 | $85,131 | July 2, 2026 | July 1, 2027 | Pilot Rock, OR | usaspending.gov |
| 140D0424FP183 | Department of the Interior | BPA Call | 481211 | NPS ACETA TETON RANGE BIGHORN SHEEP CAPTURE | $79,239 | $79,239 | August 19, 2024 | December 31, 2024 | Moose, WY | usaspending.gov |
| 1202SA26M0265 | Department of Agriculture | Delivery Order | 481211 | 0324-033126 N407TD PKG-70750 | $71,170 | $71,170 | March 24, 2026 | December 31, 2027 | Baker City, OR | usaspending.gov |
| 1202SA24M0320 | Department of Agriculture | Delivery Order | 481211 | 0304-031524 N8PQ PKG-62892 | $65,467 | $65,467 | March 4, 2024 | December 31, 2026 | Baker City, OR | usaspending.gov |
| 1202SA26M0572 | Department of Agriculture | Delivery Order | 481211 | 0601-060726 N407TD PKG-71502 | $62,506 | $62,506 | June 1, 2026 | June 7, 2026 | Baker City, OR | usaspending.gov |
| 1202SA26M0219 | Department of Agriculture | Delivery Order | 481211 | 0313-031726 N407TD PKG-70637 | $57,316 | $57,316 | March 13, 2026 | December 31, 2027 | Baker City, OR | usaspending.gov |
| 140D0425FL047 | Department of the Interior | BPA Call | 481211 | BLM MURDERER CREEK HMA WILD HORSE AND BURRO CENSUS FLIGHTS | $53,998 | $53,998 | August 19, 2025 | December 31, 2025 | Prineville, OR | usaspending.gov |
| 1202SA25M0188 | Department of Agriculture | Delivery Order | 481211 | 1025-102924 N777TD PKG-66138 | $53,594 | $53,594 | October 25, 2024 | December 31, 2027 | Baker City, OR | usaspending.gov |
| 1202SA25M1190 | Department of Agriculture | Delivery Order | 481211 | 0901-090525 N777TD PKG-69323 | $51,035 | $51,035 | September 1, 2025 | December 31, 2027 | Baker City, OR | usaspending.gov |
| 1202SA25M0476 | Department of Agriculture | Delivery Order | 481211 | 0409-041125 N777TD PKG-67056 | $49,094 | $49,094 | April 9, 2025 | December 31, 2027 | Baker City, OR | usaspending.gov |
| 140D0424FP032 | Department of the Interior | BPA Call | 481211 | NPS WOLF, COYOTE, AND FOX CAPTURE IN GRAND TETON NATIONAL PARK | $45,304 | $45,304 | February 1, 2024 | March 22, 2024 | Moose, WY | usaspending.gov |
| 140D0426FP012 | Department of the Interior | BPA Call | 481211 | NPS GRAND TETON NP CANID CAPTURES | $40,398 | $40,398 | December 16, 2025 | March 31, 2026 | Jackson, WY | usaspending.gov |
| 1202SA26M0495 | Department of Agriculture | Delivery Order | 481211 | 0528-053126 N407TD PKG-71310 | $40,230 | $40,230 | May 28, 2026 | December 31, 2027 | Baker City, OR | usaspending.gov |
| 140D0424FP030 | Department of the Interior | BPA Call | 481211 | NPS ELK TELEMETRY COLLAR INSTALL | $39,850 | $39,850 | January 26, 2024 | March 1, 2024 | Mosca, CO | usaspending.gov |
| 140D0424FP029 | Department of the Interior | BPA Call | 481211 | NPS ACETA YELLOWSTONE WOLF CAPTURE AND COLLAR | $35,203 | $35,203 | January 25, 2024 | April 1, 2024 | Gardiner, MT | usaspending.gov |
| 140D0426FF016 | Department of the Interior | BPA Call | 481211 | U.S. FISH AND WILDLIFE SERVICE WOLF ERADICATION IN LOOMIS, WA | $33,680 | $33,680 | April 9, 2026 | July 6, 2026 | Loomis, WA | usaspending.gov |
| 140D0426FP149 | Department of the Interior | BPA Call | 481211 | DEPARTMENT OF THE INTERIOR / NATIONAL PARK SERVICE BISON GATHERING AT BADLANDS NATIONAL PARK | $32,475 | $32,475 | September 27, 2026 | September 26, 2027 | Interior, SD | usaspending.gov |
| 140D0425FP044 | Department of the Interior | BPA Call | 481211 | NPS WOLF CAPTURE IN YELLOWSTONE NATIONAL PARK | $28,239 | $28,239 | February 11, 2025 | April 1, 2025 | Gardiner, MT | usaspending.gov |
| 140D0425FP042 | Department of the Interior | BPA Call | 481211 | NPS WOLF, COYOTE, AND FOX CAPTURE, AND MOUNTAIN GOAT REMOVAL IN GRAND TETON NATIONAL PARK | $26,136 | $26,136 | January 30, 2025 | March 31, 2025 | Moose, WY | usaspending.gov |
| 140D0426FP019 | Department of the Interior | BPA Call | 481211 | NPS YELLOWSTONE NATIONAL PARK WOLF CAPTURES | $25,380 | $25,380 | January 22, 2026 | February 26, 2026 | Gardiner, MT | usaspending.gov |
| 140D0424FP156 | Department of the Interior | BPA Call | 481211 | NPS/ACETA BADLANDS NATIONAL PARK BISON GATHERING OPERATION | $19,209 | $19,209 | July 12, 2024 | September 30, 2024 | Interior, SD | usaspending.gov |
| 140D0424FA004 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BIA, HELICOPTER CREW MEMBER CLASS FLIGHTS IN PENDLETON,OR | $10,341 | $10,341 | April 26, 2024 | May 13, 2024 | Pendleton, OR | usaspending.gov |
| 1202SA26M0454 | Department of Agriculture | Delivery Order | 481211 | 0515-051526 N407TD PKG-71171 | $9,120 | $9,120 | May 15, 2026 | December 31, 2027 | Baker City, OR | usaspending.gov |
| 1202SA24M0960 | Department of Agriculture | Delivery Order | 481211 | 0417-041724 N412KK PKG-63089 | $8,815 | $8,815 | April 17, 2024 | December 31, 2027 | Baker City, OR | usaspending.gov |
| 140D0424FP017 | Department of the Interior | BPA Call | 481211 | ON CALL HELICOPTER ACETA SERVICES IN GRAND TETON NP | $8,229 | $8,229 | November 9, 2023 | December 31, 2023 | Baker City, OR | usaspending.gov |
| 1202SA24M0615 | Department of Agriculture | Delivery Order | 481211 | 0702-070224 N412KK PKG-63810 | $6,880 | $6,880 | July 2, 2024 | December 31, 2027 | Baker City, OR | usaspending.gov |
| 1202RZ24M1201 | Department of Agriculture | Delivery Order | 115310 | ELKHORN AVIATION, INC. ORWWF000431 S351 | $4,700 | $4,700 | August 11, 2024 | August 22, 2024 | Baker City, OR | usaspending.gov |
| 1202SA24M0364 | Department of Agriculture | Delivery Order | 481211 | 0501-050124 N2708Q PKG-63061 | $4,606 | $4,606 | May 1, 2024 | December 31, 2026 | Baker City, OR | usaspending.gov |
| 140D0426FL039 | Department of the Interior | Delivery Order | 481211 | ON-CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE U.S. DEPARTMENT OF THE INTERIOR/BUREAU OF LAND MANAGEMENT, FOR RURAL FIRE PROTECT | $4,300 | $4,300 | August 7, 2026 | August 31, 2026 | Baker City, OR | usaspending.gov |
| 1202SA24M0166 | Department of Agriculture | Delivery Order | 481211 | 1116-111623 N412KK PKG-62361 | $3,360 | $3,360 | November 16, 2023 | December 31, 2027 | Baker City, OR | usaspending.gov |
| 1202SA24M1007 | Department of Agriculture | Delivery Order | 481211 | 0827-082824 N412KK PKG-64868 | $2,365 | $2,365 | August 27, 2024 | December 31, 2027 | Baker City, OR | usaspending.gov |
| 1202SA24M0378 | Department of Agriculture | Delivery Order | 481211 | 0401-040124 N2708Q PKG-62912 | $2,285 | $2,285 | April 1, 2024 | December 31, 2026 | Baker City, OR | usaspending.gov |
| 1202SA24M0379 | Department of Agriculture | Delivery Order | 481211 | 0410-041024 N2708Q PKG-63099 | $2,285 | $2,285 | April 10, 2024 | December 31, 2026 | Baker City, OR | usaspending.gov |
| 140D0426FL020 | Department of the Interior | Delivery Order | 481211 | ON-CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE U.S. DEPARTMENT OF THE INTERIOR/BUREAU OF LAND MANAGEMENT, FOR RFPA TRAINING IN O | $846 | $846 | May 15, 2026 | June 13, 2026 | Baker City, OR | usaspending.gov |
| 140D0426FF010 | Department of the Interior | BPA Call | 481211 | FWS WOLF ERADICATION IN LOOMIS, WA | $0 | $0 | March 12, 2026 | April 1, 2026 | Loomis, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 115310
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.