Data / Federal awards / NAICS 481211 / JOE BRIGHAM, INC.
JOE BRIGHAM, INC.: 16 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JOE BRIGHAM, INC. (UEI LURMSRZ8X143), Pembroke, NH, received 16 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($917,442) 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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- LURMSRZ8X143UEI
- Pembroke, NHLocation
- Small BusinessBusiness size
- 16Contract awards
- $1.3 millionObligated
- 2023-10-27First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 14 | $1 million |
| 115112 | Soil Preparation, Planting, and Cultivating | 1 | $270,876 |
| 488190 | Other Support Activities for Air Transportation | 1 | $12,935 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 10 | $917,442 |
| Department of Defense | 1 | $270,876 |
| Department of Homeland Security | 4 | $116,596 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $165,065 |
| FY2025 | $267,413 |
| FY2026 | $872,437 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S225PA214 | Department of Defense | Purchase Order | 115112 | PROVIDE ALL RESOURCES TO AERIALLY APPLY CHEMICAL HERBICIDE VIA HELICOPTER TO RESTORE LINE-OF-SIGHT TO 851.5 ACRES ON VARIOUS LIVE FIRE RANGE | $270,876 | $270,876 | April 1, 2025 | September 30, 2025 | Fort Drum, NY | usaspending.gov |
| 1202SA26M0830 | Department of Agriculture | Delivery Order | 481211 | 0713-073126 N407JB PKG-72442 | $200,542 | $200,542 | July 13, 2026 | July 31, 2026 | Allenstown, NH | usaspending.gov |
| 1202SA26M1122 | Department of Agriculture | Delivery Order | 481211 | 0816-083126 N407JB PKG-73165 | $166,800 | $166,800 | August 16, 2026 | August 31, 2026 | Allenstown, NH | usaspending.gov |
| 1202SA26M0484 | Department of Agriculture | Delivery Order | 481211 | 0516-053126 N407JB PKG-71250 | $149,226 | $149,226 | May 16, 2026 | December 31, 2027 | Allenstown, NH | usaspending.gov |
| 1202SA26M0951 | Department of Agriculture | Delivery Order | 481211 | 0801-081526 N407JB PKG-72752 | $130,321 | $130,321 | August 1, 2026 | August 15, 2026 | Allenstown, NH | usaspending.gov |
| 1202SA26M1195 | Department of Agriculture | Delivery Order | 481211 | 0901-091226 N407JB PKG-73380 | $127,279 | $127,279 | September 1, 2026 | September 12, 2026 | Allenstown, NH | usaspending.gov |
| 70B02C24F00000048 | Department of Homeland Security | BPA Call | 481211 | HELICOPTER SERVICES | $92,022 | $92,022 | January 1, 2024 | April 30, 2025 | Lorton, VA | usaspending.gov |
| 1202SA26M0528 | Department of Agriculture | Delivery Order | 481211 | 0601-060726 N407JB PKG-71398 | $70,269 | $70,269 | June 1, 2026 | December 31, 2027 | Allenstown, NH | usaspending.gov |
| 1202SA24M1010 | Department of Agriculture | Delivery Order | 481211 | 0826-083024 N407JB PKG-64844 | $52,130 | $52,130 | August 26, 2024 | December 31, 2027 | Allenstown, NH | usaspending.gov |
| 70B02C26F00000785 | Department of Homeland Security | BPA Call | 481211 | HELICOPTER SUPPORT SERVICES | $28,000 | $28,000 | August 25, 2026 | August 25, 2027 | Bangor, ME | usaspending.gov |
| 12444324P0021 | Department of Agriculture | Purchase Order | 488190 | AERIAL STOCKING OF 25,000 FINGERLING BROOK TROUT IN SIX REMOTE PONDS ON THE MANCHESTER RANGER DISTRICT. PONDS TO BE STOCKED ARE GRIFFITH LAK | $12,935 | $12,935 | June 1, 2024 | July 16, 2024 | Rochester, VT | usaspending.gov |
| 1202SA25M0557 | Department of Agriculture | Delivery Order | 481211 | 0528-052925 N407JB PKG-67314 | $7,941 | $7,941 | May 28, 2025 | December 31, 2027 | Allenstown, NH | usaspending.gov |
| 140D8022D0100 | Department of the Interior | IDC | 481211 | ON-CALL TYPE III HELICOPTER FLIGHT SERVICES | $0 | $49,500,000 | May 1, 2022 | usaspending.gov | ||
| 1202SA23T9323 | Department of Agriculture | IDC | 481211 | HSS MATOC TYPE 3 | $0 | $10,000,000 | April 12, 2023 | usaspending.gov | ||
| 70B02C25A00000003 | Department of Homeland Security | BPA | 481211 | HELICOPTER SERVICES BPA | $0 | $1,271,936 | February 3, 2025 | usaspending.gov | ||
| 70B02C22F00000182 | Department of Homeland Security | BPA Call | 481211 | HELO SUPPORT SERVICES | $-3,426 | $146,574 | February 16, 2022 | December 31, 2023 | Lorton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 115112 Soil Preparation, Planting, and Cultivating
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 488190
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.