Data / Federal awards / NAICS 481211 / MCCALL AVIATION INC
MCCALL AVIATION INC: 19 federal contract awards, $331,113 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MCCALL AVIATION INC (UEI H2J8UGU38K91), Mccall, ID, received 19 federal prime contract awards with $331,113 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($313,635) 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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- H2J8UGU38K91UEI
- Mccall, IDLocation
- Small BusinessBusiness size
- 19Contract awards
- $331,113Obligated
- 2023-10-04First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 19 | $331,113 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 14 | $313,636 |
| Department of the Interior | 5 | $17,478 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79,704 |
| FY2025 | $59,596 |
| FY2026 | $191,813 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA24K9426 | Department of Agriculture | Delivery Order | 481211 | R04 BACK COUNTRY OPERATIONS | $224,510 | $224,510 | July 2, 2024 | December 31, 2028 | Mccall, ID | usaspending.gov |
| 1202SA25M1135 | Department of Agriculture | Delivery Order | 481211 | 0828-083125 N242KQ PKG-69036 | $18,208 | $18,208 | August 28, 2025 | December 31, 2026 | Mccall, ID | usaspending.gov |
| 1202SA24M0604 | Department of Agriculture | Delivery Order | 481211 | 0613-062024 N242KQ PKG-63781 | $14,255 | $14,255 | June 13, 2024 | December 31, 2026 | Mccall, ID | usaspending.gov |
| 1202SA26M0879 | Department of Agriculture | Delivery Order | 481211 | 0719-073126 N242KQ PKG-72542 | $13,744 | $13,744 | July 19, 2026 | July 31, 2026 | Mccall, ID | usaspending.gov |
| 1202SA26M0532 | Department of Agriculture | Delivery Order | 481211 | 0602-060926 N242KQ PKG-71413 | $13,334 | $13,334 | June 2, 2026 | December 31, 2026 | Mccall, ID | usaspending.gov |
| 140D0426FG011 | Department of the Interior | BPA Call | 481211 | ON-CALL FIXED WING FLIGHTS SERVICES FOR STREAMGAGING OPERATIONS AND MAINTENANCE | $9,945 | $9,945 | December 17, 2025 | November 30, 2026 | Mccall, ID | usaspending.gov |
| 1202SA25M1400 | Department of Agriculture | Delivery Order | 481211 | 0813-081325 N242KQ PKG-70227 | $7,968 | $7,968 | August 13, 2025 | December 31, 2026 | Mccall, ID | usaspending.gov |
| 1202SA25M1403 | Department of Agriculture | Delivery Order | 481211 | 0830-083025 N242KQ PKG-70463 | $7,503 | $7,503 | August 30, 2025 | December 31, 2026 | Mccall, ID | usaspending.gov |
| 140D0425FG023 | Department of the Interior | BPA Call | 481211 | AIRCRAFT RENTAL AGREEMENT FOR USGS STREAMGAGE OPERATIONS AND MAINTENANCE | $5,774 | $5,774 | February 6, 2025 | November 30, 2025 | Mccall, ID | usaspending.gov |
| 1202SA25M1399 | Department of Agriculture | Delivery Order | 481211 | 0902-090225 N242KQ PKG-69709 | $5,765 | $5,765 | September 2, 2025 | December 31, 2026 | Mccall, ID | usaspending.gov |
| 1202SA25M0878 | Department of Agriculture | Delivery Order | 481211 | 0801-080125 N242KQ PKG-68498 | $4,296 | $4,296 | August 1, 2025 | December 31, 2026 | Mccall, ID | usaspending.gov |
| 1202SA24M1184 | Department of Agriculture | Delivery Order | 481211 | 0825-082524 N242KQ PKG-64707 | $3,759 | $3,759 | August 25, 2024 | December 31, 2026 | Mccall, ID | usaspending.gov |
| 1202SA24M0941 | Department of Agriculture | Delivery Order | 481211 | 0731-073124 N242KQ PKG-64656 | $3,690 | $3,690 | July 31, 2024 | December 31, 2026 | Mccall, ID | usaspending.gov |
| 1202SA25M0775 | Department of Agriculture | Delivery Order | 481211 | 0701-070125 N242KQ PKG-68182 | $3,367 | $3,367 | July 1, 2025 | December 31, 2026 | Mccall, ID | usaspending.gov |
| 1202SA26M0874 | Department of Agriculture | Delivery Order | 481211 | 0622-062226 N242KQ PKG-72075 | $3,238 | $3,238 | June 22, 2026 | June 22, 2026 | Mccall, ID | usaspending.gov |
| 140D0426FG055 | Department of the Interior | BPA Call | 481211 | AIRCRAFT RENTAL AGREEMENT FOR LOWER 48 FLIGHT SERVICES - USGS - MCCALL AVIATION / RATIFICATION | $1,759 | $1,759 | June 4, 2026 | June 4, 2026 | Mccall, ID | usaspending.gov |
| 140D0423A0018 | Department of the Interior | BPA | 481211 | ON-CALL FIXED WING AIRCRAFT RENTAL AGREEMENT (ARA) | $0 | $9,982,083 | January 1, 2023 | usaspending.gov | ||
| IND17PA00027 | Department of the Interior | BPA | 481211 | IGF::OT::IGF AIRCRAFT RENTAL AGREEMENT, FIXED WING AIRCRAFT | $0 | $9,350,000 | January 28, 2017 | usaspending.gov | ||
| 1202SA23T9416 | Department of Agriculture | IDC | 481211 | NATIONAL LIGHT FIXED WING SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT (IDIQ) | $-10,000 | $10,000,000 | January 1, 2024 | 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.