Data / Federal awards / NAICS 481211 / FLYING A FLIGHT SERVICE INC
FLYING A FLIGHT SERVICE INC: 18 federal contract awards, $11.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FLYING A FLIGHT SERVICE INC (UEI P1GNR7JQ1XA3), Santa Maria, CA, received 18 federal prime contract awards with $11.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($11.7 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
The request: Every federal contract awarded under NAICS 481211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- P1GNR7JQ1XA3UEI
- Santa Maria, CALocation
- Small BusinessBusiness size
- 18Contract awards
- $11.7 millionObligated
- 2023-10-02First 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 | 16 | $12.2 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 2 | $-475,260 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 17 | $11.7 million |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $3.3 million |
| FY2026 | $4.6 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA24K9413 | Department of Agriculture | Delivery Order | 481211 | ATGS SERVICES - SAN BERNARDINO | $4,317,079 | $4,317,079 | May 20, 2024 | December 31, 2028 | Santa Maria, CA | usaspending.gov |
| 1202SA22K9146 | Department of Agriculture | Delivery Order | 481211 | 2022 NATIONAL AIR ATTACK, LIGHT FIXED WING ATGS BASE AND 4 OPTION YEARS MEDFORD, OR | $3,313,200 | $5,452,425 | April 27, 2022 | December 31, 2026 | Santa Maria, CA | usaspending.gov |
| 1202SA24K9414 | Department of Agriculture | Delivery Order | 481211 | ATGS SERVICES - DEER PARK | $2,919,188 | $2,919,188 | May 20, 2024 | December 31, 2028 | Santa Maria, CA | usaspending.gov |
| 1202SA23T9412 | Department of Agriculture | IDC | 481211 | NATIONAL LIGHT FIXED WING SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT (IDIQ) | $529,842 | $73,539,842 | January 1, 2024 | usaspending.gov | ||
| 1202SA26M0235 | Department of Agriculture | Delivery Order | 481211 | 0316-033126 N586DV PKG-70687 | $230,766 | $230,766 | March 16, 2026 | December 31, 2026 | Santa Maria, CA | usaspending.gov |
| 1202SA26M0286 | Department of Agriculture | Delivery Order | 481211 | 0401-041526 N71AA PKG-70818 | $155,338 | $155,338 | April 1, 2026 | December 31, 2026 | Santa Maria, CA | usaspending.gov |
| 1202SA26M0432 | Department of Agriculture | Delivery Order | 481211 | 0502-051526 N76WA PKG-71103 | $136,457 | $136,457 | May 2, 2026 | December 31, 2026 | Santa Maria, CA | usaspending.gov |
| 1202SA26M0354 | Department of Agriculture | Delivery Order | 481211 | 0416-043026 N71AA PKG-70990 | $123,086 | $123,086 | April 16, 2026 | December 31, 2026 | Santa Maria, CA | usaspending.gov |
| 1202SA26M0477 | Department of Agriculture | Delivery Order | 481211 | 0516-053126 N76WA PKG-71233 | $118,270 | $118,270 | May 16, 2026 | December 31, 2026 | Santa Maria, CA | usaspending.gov |
| 1202SA26M0198 | Department of Agriculture | Delivery Order | 481211 | 0301-031526 N586DV PKG-70579 | $99,238 | $99,238 | March 1, 2026 | December 31, 2026 | Santa Maria, CA | usaspending.gov |
| 1202SA26M0165 | Department of Agriculture | Delivery Order | 481211 | 0220-022826 N586DV PKG-70516 | $91,534 | $91,534 | February 20, 2026 | December 31, 2026 | Santa Maria, CA | usaspending.gov |
| 1202SA25M0113 | Department of Agriculture | Delivery Order | 481211 | 1016-102824 N76WA PKG-66004 | $85,842 | $85,842 | October 16, 2024 | December 31, 2026 | Santa Maria, CA | usaspending.gov |
| 1202SA25M0046 | Department of Agriculture | Delivery Order | 481211 | 1010-101524 N76WA PKG-65711 | $32,823 | $32,823 | October 10, 2024 | December 31, 2026 | Santa Maria, CA | usaspending.gov |
| 1202SA26M0420 | Department of Agriculture | Delivery Order | 481211 | 0501-050126 N71AA PKG-71102 | $1,960 | $1,960 | May 1, 2026 | December 31, 2026 | Santa Maria, CA | usaspending.gov |
| 1202SA22T9117 | Department of Agriculture | IDC | 481211 | 2022 NATIONAL AIR ATTACK, LIGHT FIXED WING ATGS BASE AND 4 OPTION YEARS MEDFORD | $0 | $3,288,540 | March 30, 2022 | usaspending.gov | ||
| 140D8018D0032 | Department of the Interior | IDC | 481211 | ON CALL AIR TACTICAL FLIGHT SERVICES | $0 | $16,832,000 | January 9, 2018 | usaspending.gov | ||
| 1202SA23K9115 | Department of Agriculture | Delivery Order | 481212 | LFW, AIR ATTACK MISSOULA | $-157,109 | $813,571 | May 23, 2023 | October 30, 2023 | Santa Maria, CA | usaspending.gov |
| 1202SA22K9138 | Department of Agriculture | Delivery Order | 481212 | EU, AIR ATTACK LFW SAN BERNARDINO, CA | $-318,151 | $2,165,711 | April 13, 2022 | May 14, 2024 | Santa Maria, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- 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.