Data / Federal awards / NAICS 481219 / KENN BOREK AIR LTD
KENN BOREK AIR LTD: 14 federal contract awards, $21.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KENN BOREK AIR LTD (UEI PJAEJ4C9X268), Calgary, Canada, received 14 federal prime contract awards with $21.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($19.4 million) and its largest code is NAICS 481219 Other Nonscheduled Air Transportation.
The request: Every federal contract awarded under NAICS 481219, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PJAEJ4C9X268
- Location
- Calgary, Canada
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $21.2 million
- First action in window
- 2023-11-21
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481219 | Other Nonscheduled Air Transportation | 11 | $19.9 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 3 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 10 | $19.4 million |
| Department of Defense | 4 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $8 million |
| FY2026 | $7.1 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F0994 | Department of the Interior | Delivery Order | 481219 | NATIONAL SCIENCE FOUNDATION (NSF) EXCLUSIVE USE FIXED WING FLIGHT SERVICES IN SUPPORT OF THE OFFICE OF POLAR PROGRAMS (OPP) - TASK ORDER IN | $7,224,837 | $7,224,837 | September 15, 2026 | September 14, 2027 | Antarctica | usaspending.gov |
| 140D0425F0881 | Department of the Interior | Delivery Order | 481219 | TASK ORDER IS FOR FIXED WING FLIGHT SERVICES IN SUPPORT OF THE NATIONAL SCIENCE FOUNDATION IN ANTARCTICA. | $6,272,508 | $6,272,508 | September 15, 2025 | September 14, 2026 | Antarctica | usaspending.gov |
| 140D0424F1098 | Department of the Interior | Delivery Order | 481219 | TASK ORDER IS FOR FIXED WING FLIGHT SERVICES IN SUPPORT OF THE NATIONAL SCIENCE FOUNDATION IN ANTARCTICA. | $5,192,136 | $5,192,136 | September 15, 2024 | September 14, 2025 | Antarctica | usaspending.gov |
| 140D0423F1178 | Department of the Interior | Delivery Order | 481219 | FIXED WING FLIGHT SERVICES IN SUPPORT OF NATIONAL SCIENCE FOUNDATION, BASE YEAR INCREMENT 1 TASK ORDER | $658,193 | $4,080,613 | September 11, 2023 | September 14, 2024 | Antarctica | usaspending.gov |
| HTC71126P0001 | Department of Defense | Purchase Order | 481211 | NAVY ICEX ARCTIC EXERCISE FY26 CLIN 1 | $640,100 | $640,100 | January 30, 2026 | March 25, 2026 | Prudhoe Bay, AK | usaspending.gov |
| HTC71124CCC03 | Department of Defense | Definitive Contract | 481211 | IGF:OT:IGF OPERATION ICE EXERCISE 2024 - AIR TRANSPORTATION SERVICES | $518,917 | $518,917 | February 14, 2024 | March 31, 2024 | Prudhoe Bay, AK | usaspending.gov |
| W913E524C0013 | Department of Defense | Definitive Contract | 481219 | AIRCRAFT SERVICES TO SUPPORT DOD PERSONNEL DEPLOYING SENSORS ON SEA-ICE IN NORTHERN CANADA AND GREENLAND U437G00 | $454,232 | $454,232 | March 14, 2024 | June 28, 2024 | Canada | usaspending.gov |
| HTC71125P0003 | Department of Defense | Purchase Order | 481211 | IGF:OT:IGF ARCTIC EXERCISE 2025 - AIR TRANSPORTATION SERVICES | $185,390 | $185,390 | February 12, 2025 | March 26, 2025 | Prudhoe Bay, AK | usaspending.gov |
| 140D0425F0049 | Department of the Interior | Delivery Order | 481219 | 140D0423F1178 USAP FIXED WING SERVICES | $116,175 | $116,175 | December 4, 2024 | December 20, 2024 | Antarctica | usaspending.gov |
| 140D0423F0135 | Department of the Interior | Delivery Order | 481219 | TWIN OTTER #1: 35 DAYS AV, 90 HOURS FD, 1 DEMOBILIZATION P62. TWIN OTTER #2: 15 DAYS AV, 50 HOURS FD, 1 DEMOBILIZATION P62. TWIN OTTER #3: 1 | $0 | $666,279 | December 20, 2022 | December 19, 2023 | Antarctica | usaspending.gov |
| 140D0422F0913 | Department of the Interior | Delivery Order | 481219 | TWIN OTTER #1 (120 DAYS ON CONTRACT): 85 DAYS AV, 230 HOURS FD, AND MOBILIZATION P61. TWIN OTTER #2 (85 DAYS ON CONTRACT): 70 DAYS AV, 200 H | $0 | $4,793,163 | September 20, 2022 | September 19, 2023 | Antarctica | usaspending.gov |
| 140D0423D0002 | Department of the Interior | IDC | 481219 | NATIONAL SCIENCE FOUNDATION (NSF) EXCLUSIVE USE FIXED WING FLIGHT SERVICES IN SUPPORT OF THE OFFICE OF POLAR PROGRAMS (OPP) | $0 | $62,868,562 | August 29, 2023 | usaspending.gov | ||
| 140D8018D0049 | Department of the Interior | IDC | 481219 | IGF::OT::IGF FIXED WING AIRCRAFT SERVICES IN SUPPORT OF THE NSF POLAR PROGRAMS | $0 | $43,513,645 | August 20, 2018 | usaspending.gov | ||
| 140D0423F1076 | Department of the Interior | Delivery Order | 481219 | MEDIUM UTILITY AIRCRAFT SUPPORT OF FY24 COLDEX TASK ORDER UNDER CONTRACT 140D8018D0049. | $-32,351 | $1,375,579 | August 25, 2023 | February 15, 2024 | Antarctica | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481219 Other Nonscheduled Air Transportation
- 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.