Data / Federal awards / NAICS 481211 / MINUTEMAN AVIATION INC
MINUTEMAN AVIATION INC: 112 federal contract awards, $19.0 million obligated (FY2024 to FY2027)
MINUTEMAN AVIATION INC (UEI JRW6FSHD24S3), Missoula, MT, received 112 federal prime contract awards with $19.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($18.5 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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.
- JRW6FSHD24S3UEI
- Missoula, MTLocation
- Small BusinessBusiness size
- 112Contract awards
- $19.0 millionObligated
- 2023-10-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 57 | $10.5 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 55 | $8.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 68 | $18.5 million |
| Department of the Interior | 44 | $559,419 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $8 million |
| FY2026 | $4.6 million |
Contract awards
The 50 largest of 112 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA24K9212 | Department of Agriculture | Delivery Order | 481212 | TYPE II EXCLUSIVE USE FOR LIBBY, MT | $5,382,803 | $5,382,803 | January 1, 2024 | December 31, 2028 | Libby, MT | usaspending.gov |
| 1202SA24K9315 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 BLACKSBURG VA, CHALLIS ID, N402MA | $3,696,331 | $3,696,331 | January 1, 2024 | December 31, 2028 | Abingdon, VA | usaspending.gov |
| 1202SA24K9314 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 STEARNS KY, HAMILTON MT, N640MA | $3,320,173 | $3,320,173 | January 1, 2024 | December 31, 2028 | Stearns, KY | usaspending.gov |
| 1202SA24K9313 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 WISE RIVER, MT N144MA | $2,489,277 | $2,489,277 | May 29, 2024 | December 31, 2028 | Wise River, MT | usaspending.gov |
| 1202SA26M0784 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N145MA PKG-72378 | $331,009 | $331,009 | July 16, 2026 | July 31, 2026 | Missoula, MT | usaspending.gov |
| 1202SA25M1050 | Department of Agriculture | Delivery Order | 481212 | 0816-083125 N145MA PKG-68854 | $244,140 | $244,140 | August 16, 2025 | August 31, 2025 | Missoula, MT | usaspending.gov |
| 1202SA25M1048 | Department of Agriculture | Delivery Order | 481212 | 0815-083125 N109MA PKG-68834 | $222,886 | $222,886 | August 15, 2025 | August 31, 2025 | Missoula, MT | usaspending.gov |
| 1202SA26M0910 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N145MA PKG-72634 | $206,428 | $206,428 | August 1, 2026 | August 15, 2026 | Missoula, MT | usaspending.gov |
| 1202SA25M1180 | Department of Agriculture | Delivery Order | 481212 | 0901-091525 N145MA PKG-69241 | $202,033 | $202,033 | September 1, 2025 | September 15, 2025 | Missoula, MT | usaspending.gov |
| 1202SA26M1053 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N145MA PKG-73032 | $198,943 | $198,943 | August 16, 2026 | August 31, 2026 | Missoula, MT | usaspending.gov |
| 1202SA25M0883 | Department of Agriculture | Delivery Order | 481212 | 0801-081525 N145MA PKG-68594 | $192,956 | $192,956 | August 1, 2025 | August 15, 2025 | Missoula, MT | usaspending.gov |
| 1202SA24M1032 | Department of Agriculture | Delivery Order | 481212 | 0801-081524 N145MA PKG-64531 | $181,145 | $181,145 | August 1, 2024 | August 15, 2024 | Missoula, MT | usaspending.gov |
| 1202SA25M1187 | Department of Agriculture | Delivery Order | 481212 | 0901-091525 N109MA PKG-69268 | $168,548 | $168,548 | September 1, 2025 | September 15, 2025 | Missoula, MT | usaspending.gov |
| 1202SA24M1036 | Department of Agriculture | Delivery Order | 481212 | 0816-083124 N145MA PKG-64723 | $152,493 | $152,493 | August 16, 2024 | August 31, 2024 | Missoula, MT | usaspending.gov |
| 1202SA24M0767 | Department of Agriculture | Delivery Order | 481212 | 0716-073124 N145MA PKG-64159 | $148,386 | $148,386 | July 16, 2024 | July 31, 2024 | Missoula, MT | usaspending.gov |
| 1202SA25M0789 | Department of Agriculture | Delivery Order | 481212 | 0716-073125 N145MA PKG-68265 | $137,769 | $137,769 | July 16, 2025 | July 31, 2025 | Missoula, MT | usaspending.gov |
| 1202SA26M0921 | Department of Agriculture | Delivery Order | 481212 | 0805-081526 N109MA PKG-72661 | $137,765 | $137,765 | August 5, 2026 | August 15, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26M1038 | Department of Agriculture | Delivery Order | 481212 | 0822-083126 N109MA PKG-72948 | $134,776 | $134,776 | August 22, 2026 | August 31, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26M0679 | Department of Agriculture | Delivery Order | 481212 | 0707-071526 N145MA PKG-72044 | $133,314 | $133,314 | July 7, 2026 | July 15, 2026 | Missoula, MT | usaspending.gov |
| 1202SA25M1303 | Department of Agriculture | Delivery Order | 481212 | 0916-093025 N145MA PKG-69585 | $130,377 | $130,377 | September 16, 2025 | September 30, 2025 | Missoula, MT | usaspending.gov |
| 1202SA25M0721 | Department of Agriculture | Delivery Order | 481212 | 0701-071525 N145MA PKG-68008 | $128,113 | $128,113 | July 1, 2025 | July 15, 2025 | Missoula, MT | usaspending.gov |
| 1202SA25M0647 | Department of Agriculture | Delivery Order | 481212 | 0616-063025 N145MA PKG-67684 | $125,919 | $125,919 | June 16, 2025 | June 30, 2025 | Missoula, MT | usaspending.gov |
| 1202SA25M0542 | Department of Agriculture | Delivery Order | 481211 | 0502-051525 N144MA PKG-67270 | $122,703 | $122,703 | May 2, 2025 | December 31, 2027 | Missoula, MT | usaspending.gov |
| 1202SA24M1116 | Department of Agriculture | Delivery Order | 481212 | 0901-091324 N145MA PKG-65029 | $118,579 | $118,579 | September 1, 2024 | September 13, 2024 | Missoula, MT | usaspending.gov |
| 1202SA25M0585 | Department of Agriculture | Delivery Order | 481211 | 0516-053125 N144MA PKG-67447 | $108,878 | $108,878 | May 16, 2025 | December 31, 2027 | Missoula, MT | usaspending.gov |
| 1202SA24M0020 | Department of Agriculture | Delivery Order | 481212 | 1001-101523 N402MA PKG-62132 | $104,363 | $104,363 | October 1, 2023 | October 15, 2023 | Missoula, MT | usaspending.gov |
| 1202SA26M1188 | Department of Agriculture | Delivery Order | 481212 | 0901-091126 N145MA PKG-73333 | $101,989 | $101,989 | September 1, 2026 | September 11, 2026 | Missoula, MT | usaspending.gov |
| 1202SA24M0686 | Department of Agriculture | Delivery Order | 481212 | 0705-071524 N145MA PKG-63882 | $88,114 | $88,114 | July 5, 2024 | July 15, 2024 | Missoula, MT | usaspending.gov |
| 1202SA25M0628 | Department of Agriculture | Delivery Order | 481212 | 0610-061525 N145MA PKG-67493 | $84,956 | $84,956 | June 10, 2025 | June 15, 2025 | Missoula, MT | usaspending.gov |
| 1202SA25M0521 | Department of Agriculture | Delivery Order | 481212 | 0508-051325 N145MA PKG-67191 | $76,326 | $76,326 | May 8, 2025 | May 13, 2025 | Missoula, MT | usaspending.gov |
| 140D0424FL011 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BLM, ANTELOPE CREEK & TWO CALF UNIT B RX BURNS, LEWISTOWN MT | $65,513 | $65,513 | March 19, 2024 | June 8, 2024 | Lewistown, MT | usaspending.gov |
| 1202SA24M0362 | Department of Agriculture | Delivery Order | 481212 | 0420-042524 N181MA PKG-63031 | $62,587 | $62,587 | April 20, 2024 | April 7, 2026 | Missoula, MT | usaspending.gov |
| 140D0426FL012 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR/BUREAU OF LAND MANAGEMENT FOR PRESCRIBED BURN OPERATIO | $60,034 | $60,034 | June 2, 2026 | June 1, 2027 | Lewistown, MT | usaspending.gov |
| 140D0425FL041 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BLM FOR RX BURNS IN TIN CAN HILL UNIT B & TWO CALF UNIT A | $57,587 | $57,587 | August 7, 2025 | June 1, 2026 | Zurich, MT | usaspending.gov |
| 1202SA24M0342 | Department of Agriculture | Delivery Order | 481212 | 0413-040224 N181MA PKG-62949 | $57,581 | $57,581 | April 2, 2024 | April 7, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26M0467 | Department of Agriculture | Delivery Order | 481211 | 0503-050726 N181MA PKG-71206 | $56,357 | $56,357 | May 3, 2026 | December 31, 2027 | Missoula, MT | usaspending.gov |
| 1202SA25M1292 | Department of Agriculture | Delivery Order | 481212 | 0916-092125 N109MA PKG-69493 | $47,903 | $47,903 | September 16, 2025 | September 21, 2025 | Missoula, MT | usaspending.gov |
| 1202SA24M0330 | Department of Agriculture | Delivery Order | 481212 | 0318-031924 N181MA PKG-62862 | $47,877 | $47,877 | March 18, 2024 | April 7, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26M0301 | Department of Agriculture | Delivery Order | 481211 | 0408-041026 N181MA PKG-70835 | $44,376 | $44,376 | April 8, 2026 | December 31, 2027 | Missoula, MT | usaspending.gov |
| 140D0426FP097 | Department of the Interior | Delivery Order | 481212 | CALL WHEN NEEDED HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR/NATIONAL PARK SERVICE IN GRANT VILLAGE, YELLOWSTONE | $40,494 | $40,494 | May 14, 2026 | October 30, 2026 | Yellowstone National Park, WY | usaspending.gov |
| 1202SA26M0384 | Department of Agriculture | Delivery Order | 481211 | 0420-042126 N181MA PKG-71019 | $33,199 | $33,199 | April 20, 2026 | December 31, 2027 | Missoula, MT | usaspending.gov |
| 1202SA24M0482 | Department of Agriculture | Delivery Order | 481212 | 0516-051824 N144MA PKG-63301 | $32,566 | $32,566 | May 16, 2024 | April 7, 2026 | Missoula, MT | usaspending.gov |
| 1202SA24M0124 | Department of Agriculture | Delivery Order | 481212 | 1016-101823 N402MA PKG-62259 | $32,563 | $32,563 | October 16, 2023 | October 18, 2023 | Missoula, MT | usaspending.gov |
| 140D0425FP131 | Department of the Interior | Delivery Order | 481212 | CALL WHEN NEEDED TYPE II HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS IN GRANT VILLAGE NATIONAL PARK, WY | $29,203 | $29,203 | July 17, 2025 | October 24, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140D0424FP151 | Department of the Interior | Delivery Order | 481212 | CALL WHEN NEEDED HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS IN YELLOWSTONE NATIONAL PARK, WY | $28,727 | $28,727 | July 10, 2024 | October 15, 2024 | Yellowstone National Park, WY | usaspending.gov |
| 1202SA26M1176 | Department of Agriculture | Delivery Order | 481212 | 0901-090326 N109MA PKG-73267 | $28,692 | $28,692 | September 1, 2026 | September 3, 2026 | Missoula, MT | usaspending.gov |
| 140D0426F1059 | Department of the Interior | Delivery Order | 481211 | ON CALL TYPE III HELICOPTER FLIGHTS SERVICES IN SUPPORT OF NATIONAL PARK SERVICE SEARCH AND RESCUE MISSIONS | $27,667 | $27,667 | August 28, 2026 | November 30, 2026 | West Glacier, MT | usaspending.gov |
| 140D0426F0088 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE NRCS SNOW SURVEYS IN MISSOULA, MT | $27,000 | $27,000 | December 16, 2025 | May 8, 2026 | Missoula, MT | usaspending.gov |
| 140D0426FP053 | Department of the Interior | Delivery Order | 481212 | CALL WHEN NEEDED HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR/NATIONAL PARK SERVICE IN WEST GLACIER, MT | $26,989 | $26,989 | April 14, 2026 | September 30, 2026 | West Glacier, MT | usaspending.gov |
| 1202SA25M0360 | Department of Agriculture | Delivery Order | 481212 | 1014-101524 N145MA PKG-65752 | $26,838 | $26,838 | October 14, 2024 | October 15, 2024 | Missoula, MT | 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.