Data / Federal awards / NAICS 481211 / FLY 4 YOU, INC.
FLY 4 YOU, INC.: 23 federal contract awards, $628,493 obligated (FY2024 to FY2027)
FLY 4 YOU, INC. (UEI H7NCGJHRBQD4), Anchorage, AK, received 23 federal prime contract awards with $628,493 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($522,070) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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- H7NCGJHRBQD4UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 23Contract awards
- $628,493Obligated
- 2024-01-12First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 23 | $628,493 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 21 | $522,070 |
| Department of Transportation | 1 | $88,551 |
| Department of Commerce | 1 | $17,872 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $189,987 |
| FY2025 | $181,521 |
| FY2026 | $256,986 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426FL030 | Department of the Interior | Delivery Order | 481211 | AK OC FW - BLM PTU/RDV MINE REVIEW TRANSPORT 2026 | $108,695 | $108,695 | July 3, 2026 | July 4, 2027 | Anchorage, AK | usaspending.gov |
| 697DCK20C00132 | Department of Transportation | Definitive Contract | 481211 | CONTRACTOR TO PROVIDE AIR TRANSPORTATION OF GOVERNMENT PERSONNEL AND BAGGAGE, FREIGHT AND EQUIPMENT BETWEEN KENAI AND MIDDLETON ISLAND, ALAS | $88,551 | $1,706,637 | May 6, 2020 | January 12, 2026 | Kenai, AK | usaspending.gov |
| 140D0426F0532 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES SOI AND SES TRANSPORTATION | $70,671 | $70,671 | May 13, 2026 | May 16, 2026 | Fairbanks, AK | usaspending.gov |
| 140D0426FF052 | Department of the Interior | Delivery Order | 481211 | AK FLIGHT SERVICES FOR FWS | $52,000 | $52,000 | September 25, 2026 | June 30, 2027 | Anchorage, AK | usaspending.gov |
| 140D0426FL045 | Department of the Interior | Delivery Order | 481211 | FLIGHT REQUEST 26-16045 BUREAU OF LAND MANAGEMENT (BLM) ANC BRW NORTH SLOPE MEETINGS 2026 | $52,000 | $52,000 | September 14, 2026 | October 30, 2026 | Anchorage, AK | usaspending.gov |
| 140D0426F0984 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES - FLIGHT REQUEST 26-16037- DOI ANC AK15 SCC SES | $40,000 | $40,000 | August 18, 2026 | September 30, 2026 | Fairbanks, AK | usaspending.gov |
| 140D0424FL058 | Department of the Interior | Delivery Order | 481211 | BLM FLIGHT 24-13548 SDP ANCHORAGE TRANSPORT | $31,605 | $31,605 | August 23, 2024 | December 30, 2024 | Anchorage, AK | usaspending.gov |
| 140D0425FF031 | Department of the Interior | Delivery Order | 481211 | FWS FLIGHT 25-14178 EHM CZF TRANSPORT 2025 | $31,459 | $31,459 | June 18, 2025 | September 12, 2025 | Anchorage, AK | usaspending.gov |
| 140D0425FL038 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL BLM FLIGHT 25-14189 UMT NPRA INSPECTION | $23,908 | $23,908 | July 28, 2025 | October 12, 2025 | Anchorage, AK | usaspending.gov |
| 140D0425FL034 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL BLM FLIGHT 25-14297 PTU HYDROLOGY TRANSPORT 2025 | $20,395 | $20,395 | July 20, 2025 | September 24, 2025 | Anchorage, AK | usaspending.gov |
| 140D0424FL050 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL FOR BLM FLIGHT 24-13402 SALMON RIVER RESTORATION TRANSPORT | $19,291 | $19,291 | July 30, 2024 | November 25, 2024 | Anchorage, AK | usaspending.gov |
| 1305M324P0478 | Department of Commerce | Purchase Order | 481211 | NON-PERSONNAL SERVICES FOR CHARTER FLIGHTS TO ST. GEORGE ISLAND, AK FOR NWS | $17,872 | $17,872 | August 23, 2024 | August 24, 2024 | Anchorage, AK | usaspending.gov |
| 140D0426F0844 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES BUREAU OF LAND MANAGEMENT (BLM) EMERGENCY FIRE SUPPORT AUR 4000058799 | $16,753 | $16,753 | July 5, 2026 | July 5, 2026 | Anchorage, AK | usaspending.gov |
| 140D0426FF030 | Department of the Interior | Delivery Order | 481211 | AK OC FIXED WING - FLIGHT REQUEST 26-15434 FWS ANC TLJ TRANSPORT 2026 | $14,628 | $14,628 | June 9, 2026 | August 31, 2026 | Anchorage, AK | usaspending.gov |
| 140D0424F0873 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - EMBERGENCY BLM AFS FIRE SUPPORT | $13,009 | $13,009 | July 11, 2024 | July 19, 2024 | Anchorage, AK | usaspending.gov |
| 140D0424F0651 | Department of the Interior | Delivery Order | 481211 | USDA NRCS - ANC HOOPER BAY | $12,856 | $12,856 | May 21, 2024 | July 2, 2024 | Anchorage, AK | usaspending.gov |
| 140D0424F0866 | Department of the Interior | Delivery Order | 481211 | BLM FIRE OC SUPPORT AUR 4000043653 | $9,331 | $9,331 | July 10, 2024 | July 15, 2024 | Anchorage, AK | usaspending.gov |
| 140D0424F1099 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL FOR BLM FIRE OC SUPPORT AUR 4000044588 | $7,097 | $7,097 | August 14, 2024 | August 14, 2024 | Anchorage, AK | usaspending.gov |
| 140D0424F1097 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL FOR BLM FIRE OC SUPPORT AUR 4000044586 | $6,818 | $6,818 | August 14, 2024 | August 14, 2024 | Anchorage, AK | usaspending.gov |
| 140D0426D0015 | Department of the Interior | IDC | 481211 | FIXED WING ON CALL FLIGHT SERVICES | $0 | $18,600,000 | April 1, 2026 | usaspending.gov | ||
| 140D0425FL050 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - BLM PTU/RDV AFO AQUA/MINE 2026 AVIATION RQ: 25-14553 | $0 | $0 | September 12, 2025 | March 31, 2026 | Anchorage, AK | usaspending.gov |
| 140D8121D0015 | 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 | ||
| 140D0423FL003 | Department of the Interior | Delivery Order | 481211 | BLM ANC MINING COMPLIANCE 2023 | $-8,447 | $34,775 | February 28, 2023 | March 8, 2024 | Anchorage, 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.