Data / Federal awards / NAICS 481211 / GOLD AERO INC.
GOLD AERO INC.: 38 federal contract awards, $15.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOLD AERO INC. (UEI K9P4PNRG4A51), Arlington, WA, received 38 federal prime contract awards with $15.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($15.3 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.
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.
- K9P4PNRG4A51UEI
- Arlington, WALocation
- Small BusinessBusiness size
- 38Contract awards
- $15.4 millionObligated
- 2023-10-10First 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 | 36 | $16.2 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 2 | $-834,338 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 34 | $15.3 million |
| Department of the Interior | 4 | $25,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $6.8 million |
| FY2026 | $4.1 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA22K9135 | Department of Agriculture | Delivery Order | 481211 | 2022 NATIONAL AIR ATTACK, LIGHT FIXED WING ATGS BASE AND 4 OPTION YEARS FRESNO | $3,207,716 | $5,304,144 | April 12, 2022 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 1202SA22K9136 | Department of Agriculture | Delivery Order | 481211 | 2022 NATIONAL AIR ATTACK, LIGHT FIXED WING ATGS BASE AND 4 OPTION YEARS REDMOND | $3,177,961 | $5,221,434 | April 12, 2022 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 1202SA26K9406 | Department of Agriculture | Delivery Order | 481211 | EXCLUSIVE USE ATGS MISSOULA | $2,923,460 | $2,923,460 | April 30, 2026 | December 31, 2030 | Arlington, WA | usaspending.gov |
| 1202SA25M0928 | Department of Agriculture | Delivery Order | 481211 | 0801-081525 N557PG PKG-68712 | $597,839 | $597,839 | August 1, 2025 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 1202SA25M1052 | Department of Agriculture | Delivery Order | 481211 | 0816-083125 N557PG PKG-68882 | $576,034 | $576,034 | August 16, 2025 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 1202SA24M1094 | Department of Agriculture | Delivery Order | 481211 | 0816-083124 N557PG PKG-64951 | $509,510 | $509,510 | August 16, 2024 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 1202SA24M0879 | Department of Agriculture | Delivery Order | 481211 | 0801-081524 N557PG PKG-64586 | $494,800 | $494,800 | August 1, 2024 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 1202SA24M1200 | Department of Agriculture | Delivery Order | 481211 | 0901-091624 N557PG PKG-65216 | $481,573 | $481,573 | September 1, 2024 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 1202SA25M1194 | Department of Agriculture | Delivery Order | 481211 | 0901-091625 N557PG PKG-69294 | $402,458 | $402,458 | September 1, 2025 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 1202SA25M0877 | Department of Agriculture | Delivery Order | 481211 | 0716-073125 N557PG PKG-68419 | $379,232 | $379,232 | July 16, 2025 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 1202SA25M0605 | Department of Agriculture | Delivery Order | 481211 | 0601-061525 N557PG PKG-67568 | $358,612 | $358,612 | June 1, 2025 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 1202SA25M0579 | Department of Agriculture | Delivery Order | 481211 | 0516-053125 N557PG PKG-67393 | $355,677 | $355,677 | May 16, 2025 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 1202SA25M0497 | Department of Agriculture | Delivery Order | 481211 | 0416-043025 N557PG PKG-67123 | $299,022 | $299,022 | April 16, 2025 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 1202SA25M0417 | Department of Agriculture | Delivery Order | 481211 | 0316-033125 N557PG PKG-66903 | $292,028 | $292,028 | March 16, 2025 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 1202SA25M0554 | Department of Agriculture | Delivery Order | 481211 | 0501-051525 N557PG PKG-67246 | $279,574 | $279,574 | May 1, 2025 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 1202SA24M0742 | Department of Agriculture | Delivery Order | 481211 | 0727-073124 N557PG PKG-64190 | $258,590 | $258,590 | July 27, 2024 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 1202SA25M0410 | Department of Agriculture | Delivery Order | 481211 | 0301-031525 N557PG PKG-66778 | $241,519 | $241,519 | March 1, 2025 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 1202SA25M0460 | Department of Agriculture | Delivery Order | 481211 | 0401-041525 N557PG PKG-67002 | $228,944 | $228,944 | April 1, 2025 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 1202SA23T9413 | Department of Agriculture | IDC | 481211 | NATIONAL LIGHT FIXED WING SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT (IDIQ) | $211,750 | $134,221,750 | January 1, 2024 | usaspending.gov | ||
| 1202SA25M0656 | Department of Agriculture | Delivery Order | 481211 | 0616-061925 N557PG PKG-67782 | $151,302 | $151,302 | June 16, 2025 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 1202SA24M0487 | Department of Agriculture | Delivery Order | 481211 | 0516-052824 N40SM PKG-63227 | $104,803 | $104,803 | May 16, 2024 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 1202SA25M0368 | Department of Agriculture | Delivery Order | 481211 | 0201-021525 N55WJ PKG-66674 | $91,122 | $91,122 | February 1, 2025 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 1202SA25M0334 | Department of Agriculture | Delivery Order | 481211 | 0116-013125 N55WJ PKG-66568 | $85,141 | $85,141 | January 16, 2025 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 1202SA24M0486 | Department of Agriculture | Delivery Order | 481211 | 0501-051524 N40SM PKG-63153 | $77,523 | $77,523 | May 1, 2024 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 1202SA25M0375 | Department of Agriculture | Delivery Order | 481211 | 0216-022825 N55WJ PKG-66713 | $75,817 | $75,817 | February 16, 2025 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 1202SA25M0322 | Department of Agriculture | Delivery Order | 481211 | 0101-011525 N55WJ PKG-66504 | $70,170 | $70,170 | January 1, 2025 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 1202SA25M0281 | Department of Agriculture | Delivery Order | 481211 | 1201-121524 N40SM PKG-66372 | $67,947 | $67,947 | December 1, 2024 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 1202SA25M0295 | Department of Agriculture | Delivery Order | 481211 | 1218-123124 N55WJ PKG-66419 | $62,841 | $62,841 | December 18, 2024 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 1202SA24M0485 | Department of Agriculture | Delivery Order | 481211 | 0419-043024 N40SM PKG-63073 | $61,156 | $61,156 | April 19, 2024 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 1202SA25M0263 | Department of Agriculture | Delivery Order | 481211 | 1125-113024 N40SM PKG-66303 | $32,959 | $32,959 | November 25, 2024 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 140D0424F0864 | Department of the Interior | Delivery Order | 481211 | DEIBERT 140D0423D0040 AURS FOR GOLD AERO | $25,000 | $25,000 | July 10, 2024 | April 30, 2028 | Arlington, WA | usaspending.gov |
| 1202SA25M0296 | Department of Agriculture | Delivery Order | 481211 | 1216-121724 N40SM PKG-66420 | $8,860 | $8,860 | December 16, 2024 | December 31, 2026 | Arlington, WA | usaspending.gov |
| 1202SA22T9115 | Department of Agriculture | IDC | 481211 | 2022 NATIONAL AIR ATTACK, LIGHT FIXED WING ATGS BASE AND 4 OPTION YEARS FRESNO AND REDMOND | $0 | $10,164,251 | March 30, 2022 | usaspending.gov | ||
| 1204H119A0017 | Department of Agriculture | BPA | 481212 | USFS REGION 6 CALL WHEN NEEDED LIGHT FIXED WING AIRCRAFT SERVICES - OREGON&WASHINGTON | $0 | $250,000 | March 8, 2019 | usaspending.gov | ||
| 140D0423D0040 | Department of the Interior | IDC | 481211 | ON CALL AIR ATTACK FLIGHT SERVICES FOR THE BUREAUS OF DEPARTMENT OF INTERIOR | $0 | $22,000,000 | May 1, 2023 | usaspending.gov | ||
| 140D0423D0086 | Department of the Interior | IDC | 481211 | BIA ON-CALL AIR ATTACK WITH CAMERA SENSOR AND AIRBORNE REMOTE SENSOR OPERATOR | $0 | $19,000,000 | August 4, 2023 | usaspending.gov | ||
| 140D0426D0019 | Department of the Interior | IDC | 481211 | FIXED WING ON CALL FLIGHT SERVICES | $0 | $18,600,000 | April 1, 2026 | usaspending.gov | ||
| 1202SA23K9401 | Department of Agriculture | Delivery Order | 481212 | IAA LFW | $-834,338 | $2,261,662 | July 17, 2023 | March 11, 2024 | Arlington, WA | 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.