Data / Federal awards / NAICS 481212 / MOUNTAIN AIR SPRAY CO.
MOUNTAIN AIR SPRAY CO.: 9 federal contract awards, $224,658 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOUNTAIN AIR SPRAY CO. (UEI MCN6FLNE3HL5), Craig, CO, received 9 federal prime contract awards with $224,658 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($191,360) and its largest code is NAICS 481212 Nonscheduled Chartered Freight Air Transportation.
The request: Every federal contract awarded under NAICS 481212, 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.
- MCN6FLNE3HL5UEI
- Craig, COLocation
- Small BusinessBusiness size
- 9Contract awards
- $224,658Obligated
- 2023-12-31First action in window
- 2026-01-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481212 | Nonscheduled Chartered Freight Air Transportation | 4 | $190,860 |
| 115112 | Soil Preparation, Planting, and Cultivating | 5 | $33,798 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 6 | $191,360 |
| Department of the Interior | 3 | $33,298 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $89,978 |
| FY2025 | $52,780 |
| FY2026 | $81,900 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639526F0169 | Department of Agriculture | Delivery Order | 481212 | TASK ORDER FOR FIXED WING AIRCRAFT SERVICES | $81,900 | $81,900 | January 15, 2026 | December 31, 2026 | Craig, CO | usaspending.gov |
| 12639524F0232 | Department of Agriculture | Delivery Order | 481212 | TASK ORDER FOR FIXED WING AIRCRAFT SERVICES TO SUPPORT PREDATOR MANAGEMENT OPERATIONS IN NORTHWESTERN COLORADO | $56,680 | $56,680 | January 1, 2024 | December 31, 2024 | Craig, CO | usaspending.gov |
| 12639525F0275 | Department of Agriculture | Delivery Order | 481212 | TASK ORDER FOR FIXED WING AIRCRAFT SERVICES | $52,280 | $52,280 | January 1, 2025 | December 31, 2025 | Craig, CO | usaspending.gov |
| 140L1724P0059 | Department of the Interior | Purchase Order | 115112 | BLM-CO DESERADO & PIKE RIDGE FIRE REHAB SEEDING | $12,059 | $12,059 | August 22, 2024 | March 31, 2025 | Meeker, CO | usaspending.gov |
| 140L1724P0023 | Department of the Interior | Purchase Order | 115112 | BLM-CO DUFFY MOUNTAIN SEEDING - 1516 ACRES | $12,052 | $12,052 | May 28, 2024 | March 31, 2025 | Craig, CO | usaspending.gov |
| 140L1724P0024 | Department of the Interior | Purchase Order | 115112 | BLM CO FIRE AREA SCANDANAVIAN SEEDING 967 ACRES | $9,187 | $9,187 | May 24, 2024 | March 31, 2025 | Dinosaur, CO | usaspending.gov |
| 12639525F0574 | Department of Agriculture | Delivery Order | 115112 | MULTIPLE IDIQ FOR GHMC AERIAL TREATMENT | $500 | $500 | May 1, 2025 | April 30, 2027 | Craig, CO | usaspending.gov |
| 12639524D0008 | Department of Agriculture | IDC | 481212 | FIXED WING AIRCRAFT SERVICES FOR COLORADO WILDLIFE SERVICES TO SUPPORT PREDATOR MANAGEMENT OPERATIONS IN NORTHWESTERN COLORADO | $0 | $600,000 | January 1, 2024 | usaspending.gov | ||
| 12639525D0031 | Department of Agriculture | IDC | 115112 | MULTIPLE IDIQ AWARD FOR GHMC AERIAL TREATMENT IN VARIOUS STATES | $0 | $382,200 | May 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- All recipients under NAICS 115112 Soil Preparation, Planting, and Cultivating
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.