Data / Federal awards / NAICS 481211 / MISTY FJORDS AIR AND OUTFITTING, INC.
MISTY FJORDS AIR AND OUTFITTING, INC.: 66 federal contract awards, $924,061 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MISTY FJORDS AIR AND OUTFITTING, INC. (UEI EEL4NXSDGTL8), Ketchikan, AK, received 66 federal prime contract awards with $924,061 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($786,559) 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.
- EEL4NXSDGTL8UEI
- Ketchikan, AKLocation
- Small BusinessBusiness size
- 66Contract awards
- $924,061Obligated
- 2023-11-01First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 14 | $598,981 |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 52 | $325,080 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 54 | $786,559 |
| Department of the Interior | 12 | $137,502 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $266,374 |
| FY2025 | $166,720 |
| FY2026 | $490,967 |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA26K9400 | Department of Agriculture | Delivery Order | 481211 | R10-KETCHIKAN CALL WHEN NEEDED-EXCLUSIVE USE | $461,479 | $461,479 | March 20, 2026 | December 31, 2026 | Ketchikan, AK | usaspending.gov |
| 140D0424FG036 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - USGS SERVICE AND MAINTAIN STREAM GAGE NETWORK | $53,310 | $53,310 | April 12, 2024 | December 30, 2024 | Ketchikan, AK | usaspending.gov |
| 140D0425FG041 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL USGS MAINT SVC STREAM GAGES - KETCHIKAN RIVER | $33,640 | $33,640 | April 16, 2025 | October 31, 2025 | Ketchikan, AK | usaspending.gov |
| 140D0426FG054 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES FOR USGS UNUK SALMON FISH | $25,440 | $25,440 | June 14, 2026 | October 31, 2026 | Ketchikan, AK | usaspending.gov |
| 1202SA24M1222 | Department of Agriculture | Delivery Order | 481212 | 0917-092124 N6868B PKG-65300 | $23,932 | $23,932 | September 17, 2024 | September 21, 2024 | Ketchikan, AK | usaspending.gov |
| 1202SA25M1010 | Department of Agriculture | Delivery Order | 481212 | 0804-081525 N6868B PKG-68795 | $20,859 | $20,859 | August 4, 2025 | August 15, 2025 | Ketchikan, AK | usaspending.gov |
| 1202SA25M0933 | Department of Agriculture | Delivery Order | 481212 | 0716-073125 N6868B PKG-68422 | $18,903 | $18,903 | July 16, 2025 | July 31, 2025 | Ketchikan, AK | usaspending.gov |
| 1202SA24M0475 | Department of Agriculture | Delivery Order | 481212 | 0502-052924 N7336 PKG-63319 | $18,600 | $18,600 | May 2, 2024 | May 29, 2024 | Ketchikan, AK | usaspending.gov |
| 1202SA25M0596 | Department of Agriculture | Delivery Order | 481212 | 0509-051325 N6868B PKG-67462 | $17,308 | $17,308 | May 9, 2025 | May 13, 2025 | Ketchikan, AK | usaspending.gov |
| 1202SA24M1111 | Department of Agriculture | Delivery Order | 481212 | 0903-091124 N6868B PKG-65023 | $17,124 | $17,124 | September 3, 2024 | September 11, 2024 | Ketchikan, AK | usaspending.gov |
| 1202SA24M0826 | Department of Agriculture | Delivery Order | 481212 | 0717-073124 N6868B PKG-64389 | $16,791 | $16,791 | July 17, 2024 | July 31, 2024 | Ketchikan, AK | usaspending.gov |
| 140D0426FG062 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES FOR USGS UNUK SALMON FISH | $15,510 | $15,510 | August 11, 2026 | December 1, 2026 | Ketchikan, AK | usaspending.gov |
| 1202SA24M1062 | Department of Agriculture | Delivery Order | 481212 | 0816-082924 N6868B PKG-64938 | $15,335 | $15,335 | August 16, 2024 | August 29, 2024 | Ketchikan, AK | usaspending.gov |
| 1202SA24M0944 | Department of Agriculture | Delivery Order | 481212 | 0801-081424 N6868B PKG-64674 | $14,078 | $14,078 | August 1, 2024 | August 14, 2024 | Ketchikan, AK | usaspending.gov |
| 1202SA25M0911 | Department of Agriculture | Delivery Order | 481212 | 0718-073025 N241MF PKG-68421 | $12,199 | $12,199 | July 18, 2025 | July 30, 2025 | Ketchikan, AK | usaspending.gov |
| 1202SA24M0825 | Department of Agriculture | Delivery Order | 481212 | 0722-073124 N241MF PKG-64388 | $9,996 | $9,996 | July 22, 2024 | July 31, 2024 | Ketchikan, AK | usaspending.gov |
| 1202SA24M0346 | Department of Agriculture | Delivery Order | 481212 | 0404-041324 N7336 PKG-62985 | $8,466 | $8,466 | April 4, 2024 | April 13, 2024 | Ketchikan, AK | usaspending.gov |
| 1202SA24M0668 | Department of Agriculture | Delivery Order | 481212 | 0601-061724 N6868B PKG-63564 | $8,234 | $8,234 | June 1, 2024 | June 17, 2024 | Ketchikan, AK | usaspending.gov |
| 1202SA24M0946 | Department of Agriculture | Delivery Order | 481212 | 0802-080724 N241MF PKG-64676 | $8,058 | $8,058 | August 2, 2024 | August 7, 2024 | Ketchikan, AK | usaspending.gov |
| 1202SA25M1074 | Department of Agriculture | Delivery Order | 481212 | 0825-082625 N241MF PKG-69010 | $7,859 | $7,859 | August 25, 2025 | August 26, 2025 | Ketchikan, AK | usaspending.gov |
| 140D0424FG006 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL | $7,437 | $7,437 | November 7, 2023 | March 31, 2024 | Ketchikan, AK | usaspending.gov |
| 1202SA24M0680 | Department of Agriculture | Delivery Order | 481212 | 0710-071524 N6868B PKG-64027 | $7,141 | $7,141 | July 10, 2024 | July 15, 2024 | Ketchikan, AK | usaspending.gov |
| 1202SA25M1267 | Department of Agriculture | Delivery Order | 481212 | 0924-092425 N6868B PKG-69469 | $7,101 | $7,101 | September 24, 2025 | September 24, 2025 | Ketchikan, AK | usaspending.gov |
| 1202SA25M1268 | Department of Agriculture | Delivery Order | 481212 | 0925-092525 N6868B PKG-69473 | $6,657 | $6,657 | September 25, 2025 | September 25, 2025 | Ketchikan, AK | usaspending.gov |
| 1202SA24M0329 | Department of Agriculture | Delivery Order | 481212 | 0315-032024 N241MF PKG-62924 | $6,426 | $6,426 | March 15, 2024 | March 20, 2024 | Ketchikan, AK | usaspending.gov |
| 1202SA24M1072 | Department of Agriculture | Delivery Order | 481212 | 0819-082224 N7336 PKG-64937 | $5,916 | $5,916 | August 19, 2024 | August 22, 2024 | Ketchikan, AK | usaspending.gov |
| 1202SA24M1063 | Department of Agriculture | Delivery Order | 481212 | 0821-082124 N241MF PKG-64939 | $5,304 | $5,304 | August 21, 2024 | August 21, 2024 | Ketchikan, AK | usaspending.gov |
| 1202SA25M0407 | Department of Agriculture | Delivery Order | 481212 | 0311-031325 N7336 PKG-66843 | $4,761 | $4,761 | March 11, 2025 | March 13, 2025 | Ketchikan, AK | usaspending.gov |
| 1202SA24M1112 | Department of Agriculture | Delivery Order | 481212 | 0905-090624 N7336 PKG-65024 | $4,590 | $4,590 | September 5, 2024 | September 6, 2024 | Ketchikan, AK | usaspending.gov |
| 1202SA25M0489 | Department of Agriculture | Delivery Order | 481212 | 0416-041625 N6868B PKG-67079 | $4,438 | $4,438 | April 16, 2025 | April 16, 2025 | Ketchikan, AK | usaspending.gov |
| 1202SA25M0595 | Department of Agriculture | Delivery Order | 481212 | 0509-051325 N241MF PKG-67461 | $4,229 | $4,229 | May 9, 2025 | May 13, 2025 | Ketchikan, AK | usaspending.gov |
| 1202SA25M1006 | Department of Agriculture | Delivery Order | 481212 | 0813-081325 N241MF PKG-68796 | $4,223 | $4,223 | August 13, 2025 | August 13, 2025 | Ketchikan, AK | usaspending.gov |
| 1202SA24M0669 | Department of Agriculture | Delivery Order | 481212 | 0605-060624 N7336 PKG-63565 | $4,182 | $4,182 | June 5, 2024 | June 6, 2024 | Ketchikan, AK | usaspending.gov |
| 1202SA25M0594 | Department of Agriculture | Delivery Order | 481212 | 0512-051725 N7336 PKG-67460 | $3,950 | $3,950 | May 12, 2025 | May 17, 2025 | Ketchikan, AK | usaspending.gov |
| 1202SA25M0498 | Department of Agriculture | Delivery Order | 481212 | 0407-041025 N6868B PKG-67143 | $3,550 | $3,550 | April 7, 2025 | April 10, 2025 | Ketchikan, AK | usaspending.gov |
| 1202SA24M0258 | Department of Agriculture | Delivery Order | 481212 | 1101-113023 N241MF PKG-62466 | $3,468 | $3,468 | November 1, 2023 | November 30, 2023 | Ketchikan, AK | usaspending.gov |
| 1202SA25M1169 | Department of Agriculture | Delivery Order | 481212 | 0916-091625 N6868B PKG-69192 | $3,329 | $3,329 | September 16, 2025 | September 16, 2025 | Ketchikan, AK | usaspending.gov |
| 1202SA24M1242 | Department of Agriculture | Delivery Order | 481212 | 0924-092424 N6868B PKG-65341 | $3,281 | $3,281 | September 24, 2024 | September 24, 2024 | Ketchikan, AK | usaspending.gov |
| 1202SA24M0945 | Department of Agriculture | Delivery Order | 481212 | 0807-081024 N7336 PKG-64675 | $3,264 | $3,264 | August 7, 2024 | August 10, 2024 | Ketchikan, AK | usaspending.gov |
| 1202SA24M0375 | Department of Agriculture | Delivery Order | 481212 | 0424-043024 N6868B PKG-63100 | $3,088 | $3,088 | April 24, 2024 | April 30, 2024 | Ketchikan, AK | usaspending.gov |
| 1202SA24M0681 | Department of Agriculture | Delivery Order | 481212 | 0709-071124 N241MF PKG-64028 | $2,958 | $2,958 | July 9, 2024 | July 11, 2024 | Ketchikan, AK | usaspending.gov |
| 140D0426FF008 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - FWS/IOS/USFS 2026 RAC TRANSPORT, AVIATION RQ 26-15240 | $2,911 | $2,911 | March 6, 2026 | March 31, 2026 | Ketchikan, AK | usaspending.gov |
| 1202SA25M1246 | Department of Agriculture | Delivery Order | 481212 | 0921-092125 N6868B PKG-69446 | $2,885 | $2,885 | September 21, 2025 | September 21, 2025 | Ketchikan, AK | usaspending.gov |
| 1202SA25M0482 | Department of Agriculture | Delivery Order | 481212 | 0411-041125 N7336 PKG-67062 | $2,581 | $2,581 | April 11, 2025 | April 11, 2025 | Ketchikan, AK | usaspending.gov |
| 1202SA25M0439 | Department of Agriculture | Delivery Order | 481212 | 0317-031725 N7336 PKG-66942 | $2,579 | $2,579 | March 17, 2025 | March 17, 2025 | Ketchikan, AK | usaspending.gov |
| 1202SA25M0910 | Department of Agriculture | Delivery Order | 481212 | 0730-073025 N7336 PKG-68420 | $2,463 | $2,463 | July 30, 2025 | July 30, 2025 | Ketchikan, AK | usaspending.gov |
| 1202SA25M1161 | Department of Agriculture | Delivery Order | 481212 | 0910-091025 N241MF PKG-69137 | $2,111 | $2,111 | September 10, 2025 | September 10, 2025 | Ketchikan, AK | usaspending.gov |
| 1202SA25M1075 | Department of Agriculture | Delivery Order | 481212 | 0827-082725 N7336 PKG-69011 | $1,994 | $1,994 | August 27, 2025 | August 27, 2025 | Ketchikan, AK | usaspending.gov |
| 1202SA26M0004 | Department of Agriculture | Delivery Order | 481212 | 1001-100125 N241MF PKG-69733 | $1,760 | $1,760 | October 1, 2025 | October 1, 2025 | Ketchikan, AK | usaspending.gov |
| 1202SA26M0069 | Department of Agriculture | Delivery Order | 481212 | 1112-111225 N241MF PKG-70073 | $1,703 | $1,703 | November 12, 2025 | November 12, 2025 | Ketchikan, AK | 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
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.