Data / Federal awards / NAICS 481211 / GOLDEN EAGLE OUTFITTERS, INC
GOLDEN EAGLE OUTFITTERS, INC: 66 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOLDEN EAGLE OUTFITTERS, INC (UEI L1T9JLJD6RQ5), Kotzebue, AK, received 66 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($1.9 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.
- L1T9JLJD6RQ5UEI
- Kotzebue, AKLocation
- Small BusinessBusiness size
- 66Contract awards
- $2.0 millionObligated
- 2023-10-13First 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 | 66 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 65 | $1.9 million |
| Department of Defense | 1 | $80,758 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $540,070 |
| FY2025 | $1.1 million |
| FY2026 | $345,110 |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0425F0874 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - AUR 4000054504 | $459,103 | $459,103 | September 4, 2025 | September 5, 2025 | Fairbanks, AK | usaspending.gov |
| 140D0424FF003 | Department of the Interior | Delivery Order | 481211 | AVIATION FLIGHT 23-12364 | $141,708 | $141,708 | October 26, 2023 | June 5, 2024 | Kodiak, AK | usaspending.gov |
| 140D0426F1091 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES FOR BLM AUR 4000060256 | $110,408 | $110,408 | September 8, 2026 | September 15, 2026 | Fairbanks, AK | usaspending.gov |
| HTC71125P0004 | Department of Defense | Purchase Order | 481211 | IGF:OT:IGF ARCTIC EXERCISE 2025 - PIONEERING AIRCRAFT - AIR TRANSPORTATION SERVICES | $80,758 | $80,758 | February 21, 2025 | February 26, 2026 | Prudhoe Bay, AK | usaspending.gov |
| 140D0426FL050 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES TASK ORDER FOR BUREAU OF LAND MANAGEMENT (BLM) KOTZEBUE (OTZ) BRW LEGACY WELL TRANSPORT | $77,216 | $77,216 | September 25, 2026 | March 31, 2027 | Kotzebue, AK | usaspending.gov |
| 140D0426FP061 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES FOR NPS WEAR VRP INTERP NATURAL RESOURCES | $70,835 | $70,835 | May 1, 2026 | September 30, 2026 | Kotzebue, AK | usaspending.gov |
| 140D0424FP163 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL FOR NPS BELA-WEAR INVASIVE PLANTS | $67,494 | $67,494 | July 26, 2024 | September 10, 2024 | Kotzebue, AK | usaspending.gov |
| 140D0424FP064 | Department of the Interior | Delivery Order | 481211 | NPS 2024 LOWER NOATAK BROWN BEAR POPULATION | $55,480 | $55,480 | May 1, 2024 | July 3, 2024 | Fairbanks, AK | usaspending.gov |
| 140D0426FG020 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - USGS FUEL SUPPORT FOR POLAR BEAR RESEARCH / FIELD WORK | $54,652 | $54,652 | March 10, 2026 | April 26, 2026 | Prudhoe Bay, AK | usaspending.gov |
| 140D0425FG017 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - USGS FUEL SUPPORT FOR POLAR BEAR RESEARCH | $48,305 | $48,305 | January 28, 2025 | May 16, 2025 | Prudhoe Bay, AK | usaspending.gov |
| 140D0424FG050 | Department of the Interior | Delivery Order | 481211 | USGS FFO GOLDEN STREAM GAGES | $47,721 | $47,721 | May 20, 2024 | January 6, 2025 | Fairbanks, AK | usaspending.gov |
| 140D0425FP016 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL | $47,092 | $47,092 | January 1, 2025 | December 31, 2025 | Fairbanks, AK | usaspending.gov |
| 140D0424FG020 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - USGS POLAR BEAR FUEL & SEARCH SUPPORT | $46,519 | $46,519 | March 15, 2024 | April 30, 2024 | Barrow, AK | usaspending.gov |
| 140D0426FG052 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES FOR USGS ASC FFO WEST | $45,153 | $45,153 | June 1, 2026 | October 30, 2026 | Fairbanks, AK | usaspending.gov |
| 140D0426FG061 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES - POLAR BEAR FALL AERIAL SURVEY | $42,829 | $42,829 | September 1, 2026 | September 30, 2026 | Prudhoe Bay, AK | usaspending.gov |
| 140D0426FP107 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES FOR NPS NOAT ETHNO INVENTORY | $41,500 | $41,500 | July 1, 2026 | July 31, 2026 | Kotzebue, AK | usaspending.gov |
| 140D0426FG041 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES- USGS FAIRBANKS FIELD OFFICE: TRANSPORT GEAR AND PERSONNEL FROM FIARBANKS TO STREAMGAGES | $39,753 | $39,753 | April 9, 2026 | October 30, 2026 | Fairbanks, AK | usaspending.gov |
| 140D0424FG053 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - SPECIAL USE FLIGHTS | $39,432 | $39,432 | May 29, 2024 | September 30, 2024 | Kotzebue, AK | usaspending.gov |
| 140D0425FL008 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - FOR BLM FLIGHT 25-13763 LEGACY WELL TRANSPORT 2025 | $39,430 | $39,430 | February 21, 2025 | October 20, 2025 | Kotzebue, AK | usaspending.gov |
| 140D0425FG048 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - TRANSPORT PERSONNEL AND GEAR FROM FAIRBANKS TO USGS STREAM GAGES | $35,925 | $35,925 | May 8, 2025 | September 30, 2025 | Anchorage, AK | usaspending.gov |
| 140D0426FG044 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES FOR USGS ASC ORANGE STREAMS | $35,190 | $35,190 | June 1, 2026 | September 30, 2026 | Kotzebue, AK | usaspending.gov |
| 140D0426FP072 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES FOR BERING LAND BRIDGE (BELA) NATIONAL PARK SERVICE (NPS) 2026 ANNUAL SERPENTINE MAINTENANCE | $34,000 | $34,000 | May 4, 2026 | June 15, 2027 | Kotzebue, AK | usaspending.gov |
| 140D0425FP056 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - NPS 2025 WEAR WOLF PROJECT | $30,868 | $30,868 | March 28, 2025 | October 15, 2025 | Kotzebue, AK | usaspending.gov |
| 140D0426FL003 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL BUREAU OF LAND MANAGEMENT (BLM) FAIRBANKS (FAI) SIMPSON MEADE TRANSPORT PROJECT | $30,807 | $30,807 | February 19, 2026 | March 31, 2026 | Fairbanks, AK | usaspending.gov |
| 140D0424FG010 | Department of the Interior | Delivery Order | 481211 | MAINTAIN AND SERVICE STREAM GAGES | $29,460 | $29,460 | November 22, 2023 | June 4, 2024 | Anchorage, AK | usaspending.gov |
| 140D0424FP073 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL FOR NPS 2024 ANNUAL SERPENTINE HOT SPRINGS MAINTENANCE | $28,550 | $28,550 | April 23, 2024 | December 2, 2024 | Kotzebue, AK | usaspending.gov |
| 140D0424FL007 | Department of the Interior | Delivery Order | 481211 | AALASKA FIXED WING ON CALL - BLM LEGACY WELL TRANSPORT | $26,581 | $26,581 | February 21, 2024 | April 30, 2024 | Anchorage, AK | usaspending.gov |
| 140D0424FP038 | Department of the Interior | Delivery Order | 481211 | BELA 2024 SEWARD PENINSULA MUSKOX POPULATION SURVEY | $25,831 | $25,831 | February 16, 2024 | June 5, 2024 | Kotzebue, AK | usaspending.gov |
| 140D0426FP057 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES FOR NPS ARCN VEG PRIMUS CREEK | $23,000 | $23,000 | July 14, 2026 | July 31, 2026 | Kotzebue, AK | usaspending.gov |
| 140D0424FP062 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - NPS NOAT SHALLOW LAKES FIXED WING | $22,898 | $22,898 | June 30, 2024 | September 4, 2024 | Kotzebue, AK | usaspending.gov |
| 140D0425FP170 | Department of the Interior | Delivery Order | 481211 | NPS 2025 YUCH FALL MOOSE SURVEY | $19,992 | $19,992 | September 29, 2025 | March 31, 2026 | Fairbanks, AK | usaspending.gov |
| 140D0424FP071 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL FOR NPS 2024 NOAT PILOT WOLF CAMS | $16,615 | $16,615 | May 1, 2024 | December 12, 2024 | Kotzebue, AK | usaspending.gov |
| 140D0425FP108 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - WEAR BACKCOUNTRY PATROLS | $15,952 | $15,952 | June 11, 2025 | October 27, 2025 | Kotzebue, AK | usaspending.gov |
| 140D0424FG064 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - POLAR BEAR FALL SURVEY | $13,999 | $13,999 | September 1, 2024 | September 30, 2024 | Prudhoe Bay, AK | usaspending.gov |
| 140D0426FP029 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL FOR NPS 2026 WEAR MOOSE AND CARIBOU FLIGHTS | $13,962 | $13,962 | March 11, 2026 | March 31, 2026 | Delta Junction, AK | usaspending.gov |
| 140D0426FP131 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES - 26-NOAT-MONITOR-POSTFIRE-RACINE 46708 | $13,510 | $13,510 | July 1, 2026 | July 31, 2026 | Denali National Park, AK | usaspending.gov |
| 140D0424FP120 | Department of the Interior | Delivery Order | 481211 | NPS 2024 WRST UNGULATE SURVEY | $12,903 | $12,903 | June 13, 2024 | July 30, 2024 | Copper Center, AK | usaspending.gov |
| 140D0425FL021 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL FOR BLM FLIGHT 25-13975 AFO AK40 MINE MAINT | $12,102 | $12,102 | April 23, 2025 | March 31, 2026 | Anchorage, AK | usaspending.gov |
| 140D0426FG015 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL FOR USGS FFO FAIRBANKS TO USGS STREAMGAGES KOBUK RIVER | $12,087 | $12,087 | December 30, 2025 | March 31, 2026 | Fairbanks, AK | usaspending.gov |
| 140D0424FP055 | Department of the Interior | Delivery Order | 481211 | NPS WEAR 2024 LE PATROLS | $11,251 | $11,251 | April 8, 2024 | September 17, 2024 | Kotzebue, AK | usaspending.gov |
| 140D0426FP076 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES NPS ARCN LANDBIRDS 2026 | $10,913 | $10,913 | June 6, 2026 | June 30, 2026 | Kotzebue, AK | usaspending.gov |
| 140D0425FG036 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL FOR USGS FFO-WEST TRIP | $10,582 | $10,582 | March 31, 2025 | June 30, 2025 | Fairbanks, AK | usaspending.gov |
| 140D0426FF017 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES FOR THE U.S. FISH AND WILDLIFE SERVICE (FWS) AVIATION RQ 26-15299 FWS OTZ WOLF TRACK 2026 | $10,195 | $10,195 | April 13, 2026 | May 31, 2026 | Kotzebue, AK | usaspending.gov |
| 140D0424FP165 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - NPS ARCN RUSTING RIVERS | $10,000 | $10,000 | August 1, 2024 | September 30, 2024 | Kotzebue, AK | usaspending.gov |
| 140D0425FG027 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL FOR USGS SPECIAL USE -ORANGE STREAMS FISH & BIOGEOCHEM SAMPLE | $9,781 | $9,781 | March 3, 2025 | October 21, 2025 | Kotzebue, AK | usaspending.gov |
| 140D0425FG002 | Department of the Interior | Delivery Order | 481211 | USGS TRANSPORT TO STREAM GAGE FROM FAIRBANKS | $7,630 | $7,630 | November 25, 2024 | May 23, 2025 | Fairbanks, AK | usaspending.gov |
| 140D0424FP054 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - NPS WAH SPRING RADIO TRACKING | $7,508 | $7,508 | April 1, 2024 | July 31, 2024 | Kotzebue, AK | usaspending.gov |
| 140D0425FP041 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - NPS ARCN LANDBIRDS | $7,135 | $7,135 | January 28, 2025 | July 24, 2025 | Kotzebue, AK | usaspending.gov |
| 140D0425FP118 | Department of the Interior | Delivery Order | 481211 | ALASKA FLIGHT SERVICES NPS INVASIVE PLANT MANAGEMENT TEAM (IPMT) SURVEYS | $6,099 | $6,099 | June 27, 2025 | August 31, 2025 | Kotzebue, AK | usaspending.gov |
| 140D0424FP039 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - NPS CAKN LANDBIRDS | $5,762 | $5,762 | May 23, 2024 | June 23, 2024 | Fairbanks, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger 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.