Data / Federal awards / NAICS 481211 / GUIDANCE AIR SERVICE LLC
GUIDANCE AIR SERVICE LLC: 38 federal contract awards, $8.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GUIDANCE AIR SERVICE LLC (UEI CNFUN4EL7MV7), Prescott, AZ, received 38 federal prime contract awards with $8.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($6.8 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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- CNFUN4EL7MV7UEI
- Prescott, AZLocation
- Small BusinessBusiness size
- 38Contract awards
- $8.1 millionObligated
- 2023-10-01First 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 | 16 | $4.1 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 22 | $4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 33 | $6.8 million |
| Department of the Interior | 5 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $2.8 million |
| FY2026 | $2.9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA24K9326 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 ROUND VALLEY N407US | $3,205,072 | $3,205,072 | January 1, 2024 | December 31, 2028 | Payson, AZ | usaspending.gov |
| 140D0426F0839 | Department of the Interior | Delivery Order | 481212 | CALL WHEN NEEDED (UNITED STATES DEPARTMENT OF AGRICULTURE-FOREST SERVICE) HELICOPTER FLIGHT SERVICE IN SUPPORT OF THE DEPARTMENT OF THE INTE | $943,702 | $943,702 | August 10, 2026 | November 30, 2026 | Baker City, OR | usaspending.gov |
| 1202SA25M0805 | Department of Agriculture | Delivery Order | 481212 | 0716-073125 N7115S PKG-68334 | $263,706 | $263,706 | July 16, 2025 | July 31, 2025 | Prescott, AZ | usaspending.gov |
| 1202SA25M0884 | Department of Agriculture | Delivery Order | 481212 | 0801-081525 N7115S PKG-68598 | $260,565 | $260,565 | August 1, 2025 | August 15, 2025 | Prescott, AZ | usaspending.gov |
| 1202SA26M0389 | Department of Agriculture | Delivery Order | 481212 | 0416-043026 N7115S PKG-70934 | $225,848 | $225,848 | April 16, 2026 | April 30, 2026 | Prescott, AZ | usaspending.gov |
| 1202SA24M1057 | Department of Agriculture | Delivery Order | 481212 | 0816-083124 N7115S PKG-64832 | $219,870 | $219,870 | August 16, 2024 | August 31, 2024 | Prescott, AZ | usaspending.gov |
| 1202SA24M0802 | Department of Agriculture | Delivery Order | 481212 | 0716-073124 N7115S PKG-64144 | $216,190 | $216,190 | July 16, 2024 | July 31, 2024 | Prescott, AZ | usaspending.gov |
| 1202SA24M0860 | Department of Agriculture | Delivery Order | 481212 | 0801-081524 N7115S PKG-64545 | $204,384 | $204,384 | August 1, 2024 | August 15, 2024 | Prescott, AZ | usaspending.gov |
| 1202SA25M1367 | Department of Agriculture | Delivery Order | 481212 | 0901-090925 N7115S PKG-69732 | $193,621 | $193,621 | September 1, 2025 | September 9, 2025 | Prescott, AZ | usaspending.gov |
| 1202SA25M0684 | Department of Agriculture | Delivery Order | 481212 | 0701-071525 N7115S PKG-68013 | $192,816 | $192,816 | July 1, 2025 | July 15, 2025 | Prescott, AZ | usaspending.gov |
| 1202SA25M1025 | Department of Agriculture | Delivery Order | 481212 | 0816-083125 N7115S PKG-68857 | $180,255 | $180,255 | August 16, 2025 | August 31, 2025 | Prescott, AZ | usaspending.gov |
| 1202SA24M1133 | Department of Agriculture | Delivery Order | 481212 | 0901-091524 N7115S PKG-65078 | $179,992 | $179,992 | September 1, 2024 | September 15, 2024 | Prescott, AZ | usaspending.gov |
| 1202SA26M0427 | Department of Agriculture | Delivery Order | 481212 | 0501-051426 N7115S PKG-71119 | $168,160 | $168,160 | May 1, 2026 | May 14, 2026 | Prescott, AZ | usaspending.gov |
| 1202SA26M0283 | Department of Agriculture | Delivery Order | 481212 | 0401-041526 N7115S PKG-70814 | $151,464 | $151,464 | April 1, 2026 | April 15, 2026 | Prescott, AZ | usaspending.gov |
| 140D0426FG033 | Department of the Interior | BPA Call | 481211 | USGS TRIBAL HORSE SURVEYS | $149,999 | $149,999 | April 1, 2026 | March 31, 2027 | Phoenix, AZ | usaspending.gov |
| 1202SA24M0028 | Department of Agriculture | Delivery Order | 481211 | 1001-101423 N407US PKG-62086 | $133,622 | $133,622 | October 1, 2023 | December 31, 2027 | Prescott, AZ | usaspending.gov |
| 1202SA24M0213 | Department of Agriculture | Delivery Order | 481211 | 1030-111823 N407US PKG-62496 | $124,912 | $124,912 | October 30, 2023 | December 31, 2027 | Prescott, AZ | usaspending.gov |
| 1202SA25M0060 | Department of Agriculture | Delivery Order | 481211 | 1001-101524 N407US PKG-65866 | $121,113 | $121,113 | October 1, 2024 | December 31, 2027 | Prescott, AZ | usaspending.gov |
| 1202SA25M0641 | Department of Agriculture | Delivery Order | 481212 | 0619-063025 N7115S PKG-67745 | $120,699 | $120,699 | June 19, 2025 | June 30, 2025 | Prescott, AZ | usaspending.gov |
| 1202SA26M0263 | Department of Agriculture | Delivery Order | 481212 | 0321-033126 N7115S PKG-70680 | $115,859 | $115,859 | March 21, 2026 | March 31, 2026 | Prescott, AZ | usaspending.gov |
| 140D0426F0072 | Department of the Interior | BPA Call | 481211 | FWS MEXICAN GRAY WOLF ANNUAL SURVEY AND CAPTURE | $110,929 | $110,929 | December 10, 2025 | August 3, 2026 | Magdalena, NM | usaspending.gov |
| 1202SA24M0698 | Department of Agriculture | Delivery Order | 481212 | 0712-071524 N7115S PKG-64066 | $101,225 | $101,225 | July 12, 2024 | July 15, 2024 | Prescott, AZ | usaspending.gov |
| 1202SA24M0103 | Department of Agriculture | Delivery Order | 481211 | 1015-102423 N407US PKG-62281 | $100,395 | $100,395 | October 15, 2023 | December 31, 2027 | Prescott, AZ | usaspending.gov |
| 1202SA25M0149 | Department of Agriculture | Delivery Order | 481211 | 1016-103024 N407US PKG-65969 | $98,912 | $98,912 | October 16, 2024 | December 31, 2027 | Prescott, AZ | usaspending.gov |
| 1202SA25M0408 | Department of Agriculture | Delivery Order | 481211 | 0309-031325 N407US PKG-66848 | $68,082 | $68,082 | March 9, 2025 | December 31, 2027 | Prescott, AZ | usaspending.gov |
| 1202SA25M1286 | Department of Agriculture | Delivery Order | 481212 | 0916-091825 N7115S PKG-69460 | $63,344 | $63,344 | September 16, 2025 | September 18, 2025 | Prescott, AZ | usaspending.gov |
| 1202SA24M1266 | Department of Agriculture | Delivery Order | 481212 | 0916-091924 N7115S PKG-65315 | $61,200 | $61,200 | September 16, 2024 | September 19, 2024 | Prescott, AZ | usaspending.gov |
| 140D0425FL054 | Department of the Interior | BPA Call | 481211 | BLM TASSI GOLD BUTTE HMA WILD BURRO AERIAL SURVEY | $59,887 | $59,887 | September 15, 2025 | July 22, 2026 | Mesquite, NV | usaspending.gov |
| 1202SA25M0044 | Department of Agriculture | Delivery Order | 481212 | 1002-100624 N7115S PKG-65692 | $58,890 | $58,890 | October 2, 2024 | October 6, 2024 | Prescott, AZ | usaspending.gov |
| 1202SA26M0082 | Department of Agriculture | Delivery Order | 481212 | 1030-110125 N7115S PKG-70012 | $53,618 | $53,618 | October 30, 2025 | November 1, 2025 | Prescott, AZ | usaspending.gov |
| 1202SA24M0226 | Department of Agriculture | Delivery Order | 481211 | 1108-111323 N407US PKG-62539 | $36,683 | $36,683 | November 8, 2023 | December 31, 2027 | Prescott, AZ | usaspending.gov |
| 1202SA26M0011 | Department of Agriculture | Delivery Order | 481212 | 1006-100825 N7115S PKG-69783 | $30,579 | $30,579 | October 6, 2025 | October 8, 2025 | Prescott, AZ | usaspending.gov |
| 1202SA24M0227 | Department of Agriculture | Delivery Order | 481211 | 1218-122123 N407US PKG-62556 | $19,675 | $19,675 | December 18, 2023 | December 31, 2027 | Prescott, AZ | usaspending.gov |
| 1202SA25M0166 | Department of Agriculture | Delivery Order | 481211 | 1016-103024 N407US PKG-65969 | $0 | $0 | October 16, 2024 | December 31, 2027 | Prescott, AZ | usaspending.gov |
| 1202SA23T9263 | Department of Agriculture | IDC | 481212 | HELICOPTER SUPPORT SERVICES, MULTIPLE AWARD TASK ORDER CONTRACT - TYPE II | $0 | $50,000,000 | January 1, 2024 | usaspending.gov | ||
| 1202SA23T9340 | Department of Agriculture | IDC | 481211 | HSS MATOC TYPE 3 | $0 | $10,000,000 | April 12, 2023 | usaspending.gov | ||
| 140D0425A0018 | Department of the Interior | BPA | 481211 | ON CALL TYPE III HELICOPTER FLIGHT SERVICES FOR AERIAL CAPTURE, ERADICATION, AND TRAPPING OF ANIMALS/WILD HORSE AND BURRO (ACETA/WH&B) | $0 | $11,000,000 | May 14, 2025 | usaspending.gov | ||
| 1202SA23M0836 | Department of Agriculture | Delivery Order | 481211 | 0615-063023 N407US PKG-60118 | $-123,642 | $0 | June 15, 2023 | December 31, 2027 | Prescott, AZ | 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.