Data / Federal awards / NAICS 481211 / MANUIWA AIRWAYS, INCORPORATED
MANUIWA AIRWAYS, INCORPORATED: 54 federal contract awards, $657,760 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MANUIWA AIRWAYS, INCORPORATED (UEI TBKJJNBB9X85), Honolulu, HI, received 54 federal prime contract awards with $657,760 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($657,760) 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.
- UEI
- TBKJJNBB9X85
- Parent organization
- MANUIWA AIRWAYS INCORPORATED
- Location
- Honolulu, HI
- Business size
- Small Business
- Contract awards
- 54
- Obligated
- $657,760
- First action in window
- 2023-10-20
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 54 | $657,761 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 54 | $657,761 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $262,328 |
| FY2025 | $239,670 |
| FY2026 | $155,763 |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0425FP002 | Department of the Interior | Delivery Order | 481211 | HAVO LRF 40-MILE FENCE FY25 HELIOPS | $108,250 | $108,250 | November 19, 2024 | February 28, 2027 | Hawaii National Park, HI | usaspending.gov |
| 140D0425FG061 | Department of the Interior | Delivery Order | 481211 | HAWAII HELICOPTER ON CALL FOR USGS HVO VOLCANO MONITORING FY25 | $80,000 | $80,000 | August 20, 2025 | October 31, 2026 | Hilo, HI | usaspending.gov |
| 140D0424FG068 | Department of the Interior | Delivery Order | 481211 | HVO VOLCANO MONITORING FY 2024 | $63,370 | $63,370 | August 23, 2024 | October 31, 2025 | Hilo, HI | usaspending.gov |
| 140D0426FG064 | Department of the Interior | Delivery Order | 481211 | MANUIWA AIRWAYS VOLCANO HELICOPTERS | $60,000 | $60,000 | August 31, 2026 | February 28, 2027 | Hilo, HI | usaspending.gov |
| 140D0426FP086 | Department of the Interior | Delivery Order | 481211 | HAWAII HELICOPTER ON CALL FOR NPS HAVO AREA 1 PETREL FENCE HELI | $30,800 | $30,800 | May 11, 2026 | September 30, 2026 | Hawaii National Park, HI | usaspending.gov |
| 140D0425FP001 | Department of the Interior | Delivery Order | 481211 | HAVO VEG FUELS FY25 | $28,240 | $28,240 | November 25, 2024 | September 30, 2025 | Hawaii National Park, HI | usaspending.gov |
| 140D0424FP014 | Department of the Interior | Delivery Order | 481211 | HAWAII HELICOPTER ON CALL - HAVO VEG FUELS FY24 | $26,090 | $26,090 | November 2, 2023 | September 30, 2024 | Hawaii National Park, HI | usaspending.gov |
| 140D0426FP088 | Department of the Interior | Delivery Order | 481211 | HAVO NRM KAHUKU EAST UNGULATES HELIOPS | $24,848 | $24,848 | May 11, 2026 | September 30, 2026 | Hilo, HI | usaspending.gov |
| 140D0424FP056 | Department of the Interior | Delivery Order | 481211 | HAVO NRM BIL-BAR SUPPORT | $23,440 | $23,440 | April 11, 2024 | March 31, 2026 | Aiea, HI | usaspending.gov |
| 140D0426FP091 | Department of the Interior | Delivery Order | 481211 | HAVO NRM VEG FUELS FY26 HELIOPS | $22,000 | $22,000 | May 13, 2026 | September 30, 2026 | Hilo, HI | usaspending.gov |
| 140D0426FP040 | Department of the Interior | Delivery Order | 481211 | HAVO VEG KEAUHOU POKA HELIO | $22,000 | $22,000 | March 23, 2026 | September 30, 2026 | Hilo, HI | usaspending.gov |
| 140D0424FP101 | Department of the Interior | Delivery Order | 481211 | HI HELO ON CALL SERVICES - HAVO KAHUKU EAST UNGULATES | $16,485 | $16,485 | May 23, 2024 | December 31, 2024 | Aiea, HI | usaspending.gov |
| 140D0424FP028 | Department of the Interior | Delivery Order | 481211 | PURCHASE FLIGHTS FOR BACKCOUNTRY WORK | $13,965 | $13,965 | January 25, 2024 | September 30, 2024 | Aiea, HI | usaspending.gov |
| 140D0425FP011 | Department of the Interior | Delivery Order | 481211 | HAVO VEG KEAUHOU FY25 HELIOPS | $13,100 | $13,100 | December 2, 2024 | September 30, 2025 | Hawaii National Park, HI | usaspending.gov |
| 140D0424FP070 | Department of the Interior | Delivery Order | 481211 | HAVO NRM PETREL 2024 SEASON PART 2 | $12,795 | $12,795 | April 18, 2024 | May 9, 2025 | Hawaii National Park, HI | usaspending.gov |
| 140D0426FP028 | Department of the Interior | Delivery Order | 481211 | HAVO TRAILS HELIOPS FY26 | $11,000 | $11,000 | March 2, 2026 | September 30, 2026 | Hilo, HI | usaspending.gov |
| 140D0425FP038 | Department of the Interior | Delivery Order | 481211 | HAVO ROADS AND TRAILS FY25 | $10,670 | $10,670 | January 23, 2025 | September 30, 2025 | Hawaii National Park, HI | usaspending.gov |
| 140D0425FF035 | Department of the Interior | Delivery Order | 481211 | HI-FWS BIG ISLAND NWR COMPLX-FENCING MAT | $9,900 | $9,900 | August 4, 2025 | July 31, 2026 | Hilo, HI | usaspending.gov |
| 140D0425FP004 | Department of the Interior | Delivery Order | 481211 | HAVO VEG ROD FY25 HELIOPS | $9,345 | $9,345 | November 21, 2024 | September 30, 2025 | Hawaii National Park, HI | usaspending.gov |
| 140D0424FP023 | Department of the Interior | Delivery Order | 481211 | HAVO VEG POKA FY24 Q2 | $8,910 | $8,910 | December 7, 2023 | February 28, 2024 | Hawaii National Park, HI | usaspending.gov |
| 140D0424FP002 | Department of the Interior | Delivery Order | 481211 | HAVO PETREL 2024 HELI | $7,350 | $7,350 | October 20, 2023 | February 29, 2024 | Hawaii National Park, HI | usaspending.gov |
| 140D0426FP050 | Department of the Interior | Delivery Order | 481211 | HAVO NRM PETREL 2026 HELIOPS | $7,150 | $7,150 | April 16, 2026 | September 30, 2026 | Hilo, HI | usaspending.gov |
| 140D0425FP129 | Department of the Interior | Delivery Order | 481211 | HAVO NRM PETREL FY25 PART 2 IPMT | $6,710 | $6,710 | July 15, 2025 | September 2, 2025 | Aiea, HI | usaspending.gov |
| 140D0426FP051 | Department of the Interior | Delivery Order | 481211 | HAVO NRM TURTLE 2026 HELIOPS | $6,600 | $6,600 | April 13, 2026 | February 28, 2027 | Hilo, HI | usaspending.gov |
| 140D0425FP086 | Department of the Interior | Delivery Order | 481211 | HAVO NRM PETREL 2025 SEASON HELIOPS | $6,380 | $6,380 | May 15, 2025 | May 30, 2026 | Hilo, HI | usaspending.gov |
| 140D0424FP007 | Department of the Interior | Delivery Order | 481211 | HAVO PETER LEE 4B 2024 HELI | $6,300 | $6,300 | October 24, 2023 | December 31, 2023 | Hawaii National Park, HI | usaspending.gov |
| 140D0426FP003 | Department of the Interior | Delivery Order | 481211 | HAVO BASE UNGULATES FY26 HELI OPS | $4,600 | $4,600 | December 1, 2025 | September 30, 2026 | Hilo, HI | usaspending.gov |
| 140D0424FP018 | Department of the Interior | Delivery Order | 481211 | HAWAII HELICOPTER ON CALL - HAVO VEG | $4,160 | $4,160 | November 27, 2023 | February 29, 2024 | Hawaii National Park, HI | usaspending.gov |
| 140D0424FP119 | Department of the Interior | Delivery Order | 481211 | KAHO HELI-OPS 2024-002 | $3,990 | $3,990 | June 14, 2024 | February 28, 2025 | Aiea, HI | usaspending.gov |
| 140D0424FP164 | Department of the Interior | Delivery Order | 481211 | HAVO NRM TURTLE 2024 SEASON | $3,850 | $3,850 | July 23, 2024 | July 31, 2025 | Hawaii National Park, HI | usaspending.gov |
| 140D0425FP006 | Department of the Interior | Delivery Order | 481211 | HAVO MANUIWA AIRWAYS MAKAOPUHI FIRE | $3,675 | $3,675 | September 17, 2024 | October 2, 2024 | Hawaii National Park, HI | usaspending.gov |
| 140D0424FP129 | Department of the Interior | Delivery Order | 481211 | HAVO VEG POKA FY24 Q4 | $2,940 | $2,940 | June 24, 2024 | September 30, 2024 | Hawaii National Park, HI | usaspending.gov |
| 140D0424FP037 | Department of the Interior | Delivery Order | 481211 | HAVO VRP AQD91 NGUYEN SAR | $2,415 | $2,415 | February 15, 2024 | February 29, 2024 | Hawaii National Park, HI | usaspending.gov |
| 140D0426FP039 | Department of the Interior | Delivery Order | 481211 | HAVO CRM KAHUKU POHUE HELIOPS 2026 | $2,200 | $2,200 | March 20, 2026 | February 28, 2027 | Hilo, HI | usaspending.gov |
| 140D0424FP025 | Department of the Interior | Delivery Order | 481211 | HAVO RESTORATION 2024 | $1,260 | $1,260 | December 11, 2023 | February 29, 2024 | Hawaii National Park, HI | usaspending.gov |
| 140D0425FP157 | Department of the Interior | Delivery Order | 481211 | HAVO SAR HELI FLIGHT HAVO-2025-0005M | $880 | $880 | July 23, 2025 | July 24, 2025 | Hilo, HI | usaspending.gov |
| 140D0426FP001 | Department of the Interior | Delivery Order | 481211 | HAVO FALSE ALARM FIRE FLIGHT | $880 | $880 | September 8, 2025 | September 10, 2025 | Hilo, HI | usaspending.gov |
| 140D0426FP033 | Department of the Interior | Delivery Order | 481211 | HAVO SAR 2026 TASK ORDER | $880 | $880 | March 9, 2026 | February 28, 2027 | Hilo, HI | usaspending.gov |
| 140D0423FP133 | Department of the Interior | Delivery Order | 481211 | HAWAII HELICOPTER ON CALL - BACKCOUNTRY LUA REPAIRS HELIOPS | $525 | $17,325 | June 6, 2023 | December 31, 2023 | Hawaii National Park, HI | usaspending.gov |
| 140D0423FP016 | Department of the Interior | Delivery Order | 481211 | HAWAII HELICOPTER ON CALL - POHUE CONDITION ASSESSMENTS 2023 | $25 | $2,100 | December 7, 2022 | December 31, 2023 | Hawaii National Park, HI | usaspending.gov |
| 140D0423FP044 | Department of the Interior | Delivery Order | 481211 | HAVO VEG BAR 2023 HAWAII HELICOPTER ON CALL | $0 | $10,500 | February 21, 2023 | September 29, 2023 | Honolulu, HI | usaspending.gov |
| 140D0424FP084 | Department of the Interior | Delivery Order | 481211 | MAUNA LOA SUMMIT/PULU STATION PROJECTS | $0 | $0 | May 8, 2024 | August 9, 2024 | Hawaii National Park, HI | usaspending.gov |
| 140D0423FP023 | Department of the Interior | Delivery Order | 481211 | HAVO GREAT CRACK 3 HELIOPS | $0 | $18,345 | January 11, 2023 | September 30, 2023 | Aiea, HI | usaspending.gov |
| IND17PC00380 | Department of the Interior | IDC | 481211 | IGF::OT::IGF HELICOPTER FLIGHT SERVICES IN SUPPORT OF DOI ALASKA/HI USING SMALL, MEDIUM TURBINE OR RECIPROCATING AIRCRAFT | $0 | $38,167,286 | June 15, 2017 | usaspending.gov | ||
| 140D0426FP025 | Department of the Interior | Delivery Order | 481211 | HAVO VEG INVASIVE TREES HELIOPS | $0 | $0 | March 2, 2026 | July 6, 2026 | Hilo, HI | usaspending.gov |
| 140D8122D0007 | Department of the Interior | IDC | 481211 | CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES IN HAWAII | $0 | $9,000,000 | March 1, 2022 | usaspending.gov | ||
| 140D0424FP134 | Department of the Interior | Delivery Order | 481211 | KAHO HELI-OPS 2024-003 | $0 | $0 | June 25, 2024 | July 31, 2024 | Kailua Kona, HI | usaspending.gov |
| 140D8121FG046 | Department of the Interior | Delivery Order | 481211 | HELICOPTER FLIGHT SERVICES IN SUPPORT OF DOI ALASKA/HI USING SMALL, MEDIUM TURBINE OR RECIPROCATING AIRCRAFT | $0 | $24,805 | May 17, 2021 | February 28, 2022 | Hawaii National Park, HI | usaspending.gov |
| 140D0423FP062 | Department of the Interior | Delivery Order | 481211 | HAVO PETREL 2023B HELICOPTER | $-210 | $7,140 | March 29, 2023 | September 29, 2023 | Hawaii National Park, HI | usaspending.gov |
| 140D0423FP093 | Department of the Interior | Delivery Order | 481211 | HAWAII HELICOPTER ON CALL - FY23 HAVO VRP V2 LE, ERUPTION, PACC & BACKCOUNTRY OPS | $-420 | $3,780 | May 2, 2023 | September 30, 2023 | Hilo, HI | 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.