Data / Federal awards / NAICS 481211 / KALININ AVIATION LLC
KALININ AVIATION LLC: 41 federal contract awards, $492,558 obligated (FY2024 to FY2027)
KALININ AVIATION LLC (UEI KQDCNBMHDL31), Juneau, AK, received 41 federal prime contract awards with $492,558 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Agriculture ($492,558) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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- KQDCNBMHDL31UEI
- Juneau, AKLocation
- Small BusinessBusiness size
- 41Contract awards
- $492,558Obligated
- 2023-11-05First action in window
- 2026-08-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $297,721 |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 39 | $194,837 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 41 | $492,558 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $124,612 |
| FY2025 | $70,225 |
| FY2026 | $297,721 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA26K9402 | Department of Agriculture | Delivery Order | 481211 | R10-JUNEAU CALL WHEN NEEDED-EXCLUSIVE USE | $297,721 | $297,721 | April 13, 2026 | December 31, 2029 | Juneau, AK | usaspending.gov |
| 1202SA25M0538 | Department of Agriculture | Delivery Order | 481212 | 0428-043025 N264KP PKG-67104 | $21,096 | $21,096 | April 28, 2025 | April 30, 2025 | Juneau, AK | usaspending.gov |
| 1202SA24M0808 | Department of Agriculture | Delivery Order | 481212 | 0722-073024 N265KP PKG-64335 | $11,176 | $11,176 | July 22, 2024 | July 30, 2024 | Juneau, AK | usaspending.gov |
| 1202SA25M1318 | Department of Agriculture | Delivery Order | 481212 | 0923-092525 N265KP PKG-69486 | $10,841 | $10,841 | September 23, 2025 | September 25, 2025 | Juneau, AK | usaspending.gov |
| 1202SA24M1079 | Department of Agriculture | Delivery Order | 481212 | 0816-082924 N264KP PKG-64855 | $9,779 | $9,779 | August 16, 2024 | August 29, 2024 | Juneau, AK | usaspending.gov |
| 1202SA24M1095 | Department of Agriculture | Delivery Order | 481212 | 0816-082124 N265KP PKG-64959 | $9,779 | $9,779 | August 16, 2024 | August 21, 2024 | Juneau, AK | usaspending.gov |
| 1202SA24M1129 | Department of Agriculture | Delivery Order | 481212 | 0903-091224 N264KP PKG-65027 | $8,661 | $8,661 | September 3, 2024 | September 12, 2024 | Juneau, AK | usaspending.gov |
| 1202SA24M1214 | Department of Agriculture | Delivery Order | 481212 | 0919-092024 N265KP PKG-65301 | $8,382 | $8,382 | September 19, 2024 | September 20, 2024 | Juneau, AK | usaspending.gov |
| 1202SA24M0560 | Department of Agriculture | Delivery Order | 481212 | 0619-062724 N264KP PKG-63713 | $7,544 | $7,544 | June 19, 2024 | June 27, 2024 | Juneau, AK | usaspending.gov |
| 1202SA25M0846 | Department of Agriculture | Delivery Order | 481212 | 0714-073025 N264KP PKG-68424 | $7,325 | $7,325 | July 14, 2025 | July 30, 2025 | Juneau, AK | usaspending.gov |
| 1202SA24M0807 | Department of Agriculture | Delivery Order | 481212 | 0718-072924 N264KP PKG-64334 | $7,264 | $7,264 | July 18, 2024 | July 29, 2024 | Juneau, AK | usaspending.gov |
| 1202SA24M0561 | Department of Agriculture | Delivery Order | 481212 | 0626-062924 N265KP PKG-63714 | $7,264 | $7,264 | June 26, 2024 | June 29, 2024 | Juneau, AK | usaspending.gov |
| 1202SA25M1072 | Department of Agriculture | Delivery Order | 481212 | 0819-082325 N264KP PKG-69007 | $6,739 | $6,739 | August 19, 2025 | August 23, 2025 | Juneau, AK | usaspending.gov |
| 1202SA24M1323 | Department of Agriculture | Delivery Order | 481212 | 0926-092624 N265KP PKG-65455 | $6,706 | $6,706 | September 26, 2024 | September 26, 2024 | Juneau, AK | usaspending.gov |
| 1202SA24M0606 | Department of Agriculture | Delivery Order | 481212 | 0706-071124 N264KP PKG-63818 | $6,426 | $6,426 | July 6, 2024 | July 11, 2024 | Juneau, AK | usaspending.gov |
| 1202SA24M0932 | Department of Agriculture | Delivery Order | 481212 | 0801-080224 N265KP PKG-64670 | $5,867 | $5,867 | August 1, 2024 | August 2, 2024 | Juneau, AK | usaspending.gov |
| 1202SA25M0889 | Department of Agriculture | Delivery Order | 481212 | 0807-081325 N265KP PKG-68513 | $5,860 | $5,860 | August 7, 2025 | August 13, 2025 | Juneau, AK | usaspending.gov |
| 1202SA24M0924 | Department of Agriculture | Delivery Order | 481212 | 0801-081524 N264KP PKG-64671 | $5,588 | $5,588 | August 1, 2024 | August 15, 2024 | Juneau, AK | usaspending.gov |
| 1202SA24M0381 | Department of Agriculture | Delivery Order | 481212 | 0501-050124 N265KP PKG-63127 | $4,750 | $4,750 | May 1, 2024 | May 1, 2024 | Juneau, AK | usaspending.gov |
| 1202SA24M1194 | Department of Agriculture | Delivery Order | 481212 | 0913-091424 N264KP PKG-65188 | $4,750 | $4,750 | September 13, 2024 | September 14, 2024 | Juneau, AK | usaspending.gov |
| 1202SA24M1215 | Department of Agriculture | Delivery Order | 481212 | 0922-092224 N264KP PKG-65302 | $2,794 | $2,794 | September 22, 2024 | September 22, 2024 | Juneau, AK | usaspending.gov |
| 1202SA24M0280 | Department of Agriculture | Delivery Order | 481212 | 0226-022624 N265KP PKG-62755 | $2,794 | $2,794 | February 26, 2024 | February 26, 2024 | Juneau, AK | usaspending.gov |
| 1202SA24M0382 | Department of Agriculture | Delivery Order | 481212 | 0506-050624 N264KP PKG-63128 | $2,794 | $2,794 | May 6, 2024 | May 6, 2024 | Juneau, AK | usaspending.gov |
| 1202SA24M0817 | Department of Agriculture | Delivery Order | 481212 | 0716-071624 N265KP PKG-64350 | $2,794 | $2,794 | July 16, 2024 | July 16, 2024 | Juneau, AK | usaspending.gov |
| 1202SA25M1298 | Department of Agriculture | Delivery Order | 481212 | 0930-093025 N265KP PKG-69544 | $2,637 | $2,637 | September 30, 2025 | September 30, 2025 | Juneau, AK | usaspending.gov |
| 1202SA25M0845 | Department of Agriculture | Delivery Order | 481212 | 0717-071725 N265KP PKG-68423 | $2,637 | $2,637 | July 17, 2025 | July 17, 2025 | Juneau, AK | usaspending.gov |
| 1202SA25M1073 | Department of Agriculture | Delivery Order | 481212 | 0820-082025 N265KP PKG-69008 | $2,637 | $2,637 | August 20, 2025 | August 20, 2025 | Juneau, AK | usaspending.gov |
| 1202SA25M1319 | Department of Agriculture | Delivery Order | 481212 | 0929-092925 N265KP PKG-69509 | $2,637 | $2,637 | September 29, 2025 | September 29, 2025 | Juneau, AK | usaspending.gov |
| 1202SA24M0465 | Department of Agriculture | Delivery Order | 481212 | 0521-052124 N265KP PKG-63340 | $2,515 | $2,515 | May 21, 2024 | May 21, 2024 | Juneau, AK | usaspending.gov |
| 1202SA25M0539 | Department of Agriculture | Delivery Order | 481212 | 0430-043025 N265KP PKG-67105 | $2,344 | $2,344 | April 30, 2025 | April 30, 2025 | Juneau, AK | usaspending.gov |
| 1202SA24M1324 | Department of Agriculture | Delivery Order | 481212 | 0927-092724 N264KP PKG-65459 | $2,235 | $2,235 | September 27, 2024 | September 27, 2024 | Juneau, AK | usaspending.gov |
| 1202SA24M1128 | Department of Agriculture | Delivery Order | 481212 | 0903-090324 N265KP PKG-65026 | $1,956 | $1,956 | September 3, 2024 | September 3, 2024 | Juneau, AK | usaspending.gov |
| 1202SA25M0239 | Department of Agriculture | Delivery Order | 481212 | 1121-112124 N264KP PKG-66247 | $1,956 | $1,956 | November 21, 2024 | November 21, 2024 | Juneau, AK | usaspending.gov |
| 1202SA25M1195 | Department of Agriculture | Delivery Order | 481212 | 0902-090225 N265KP PKG-69126 | $1,758 | $1,758 | September 2, 2025 | September 2, 2025 | Juneau, AK | usaspending.gov |
| 1202SA25M0401 | Department of Agriculture | Delivery Order | 481212 | 0311-031125 N265KP PKG-66759 | $1,758 | $1,758 | March 11, 2025 | March 11, 2025 | Juneau, AK | usaspending.gov |
| 1202SA24M0281 | Department of Agriculture | Delivery Order | 481212 | 0214-021424 N264KP PKG-62756 | $1,397 | $1,397 | February 14, 2024 | February 14, 2024 | Juneau, AK | usaspending.gov |
| 1202SA24M0376 | Department of Agriculture | Delivery Order | 481212 | 0321-032124 N265KP PKG-62908 | $1,397 | $1,397 | March 21, 2024 | March 21, 2024 | Juneau, AK | usaspending.gov |
| 1202SA24M0466 | Department of Agriculture | Delivery Order | 481212 | 0521-052124 N265KP PKG-63340 | $0 | $0 | May 21, 2024 | May 21, 2024 | Juneau, AK | usaspending.gov |
| 1202SA24M1080 | Department of Agriculture | Delivery Order | 481212 | 0816-082924 N264KP PKG-64855 | $0 | $0 | August 16, 2024 | August 29, 2024 | Juneau, AK | usaspending.gov |
| 1202SA21G5700 | Department of Agriculture | BOA | 481212 | REGION 10 LFW CWN AGREEMENT | $0 | $7,500,000 | December 1, 2020 | usaspending.gov | ||
| 1202SA25T9402 | Department of Agriculture | IDC | 481211 | NATIONAL LIGHT FIXED WING SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT (IDIQ) | $0 | $9,000,000 | July 1, 2025 | 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
Updated October 6, 2026. Read from USAspending.gov. 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.