Data / Federal awards / NAICS 488190 / NEPTUNE AVIATION SERVICES, INC.
NEPTUNE AVIATION SERVICES, INC.: 296 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEPTUNE AVIATION SERVICES, INC. (UEI RVLXDHBKHK51), Missoula, MT, received 296 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($4.5 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
The request: Every federal contract awarded under NAICS 488190, 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.
- RVLXDHBKHK51UEI
- Missoula, MTLocation
- Small BusinessBusiness size
- 296Contract awards
- $4.7 millionObligated
- 2023-10-04First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 168 | $4.5 million |
| 324110 | Petroleum Refineries | 128 | $234,799 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 168 | $4.5 million |
| Department of Defense | 128 | $234,799 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.1 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 296 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA26K9520 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: WCF AVIATION SHERPA FDR-CVR A-KIT INSTALLATION FOR 9 (NINE) SD3-60 SHERPAS CONTRACT #: 1202SA22T9505 | $1,160,258 | $1,160,258 | December 22, 2025 | December 30, 2026 | Missoula, MT | usaspending.gov |
| 1202SA24K9518 | Department of Agriculture | Delivery Order | 488190 | "A" THRU "D" CHECK AND 9600 HR STRUCTURAL INSPECTION FOR USFS SHERPA AIRCRAFT N162Z | $386,205 | $386,205 | December 8, 2023 | December 31, 2024 | Missoula, MT | usaspending.gov |
| 1202SA25K9571 | Department of Agriculture | Delivery Order | 488190 | WCF AVIATION--SHERPA N163Z DISASSEMBLE AIRCRAFT--REMOVE AND TAG PARTS - LABOR AND PARTS | $216,558 | $216,558 | April 9, 2025 | August 30, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26K9561 | Department of Agriculture | Delivery Order | 488190 | SHERPA HEATED WINDSHIELD PN LANH20416-119 AND PN LANH20416-120 (SEE ATTACHED QUOTE #477) ID/IQ #1202SA22RT9505 LABOR AND PARTS | $179,656 | $179,656 | May 13, 2026 | July 15, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26K9526 | Department of Agriculture | Delivery Order | 488190 | SHERPA N148Z 3C CHECK (SEE ATTACHED QUOTE #469) ID/IQ #1202SA22RT9505 PARTS AND LABOR | $146,197 | $146,197 | January 22, 2026 | May 30, 2026 | Missoula, MT | usaspending.gov |
| 1202SA25K9641 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: C AND 3C CHECK FOR USFS SHERPA AIRCRAFT N162Z (SEE ATTACHED QUOTE #459) ID/IQ #1202SA22RT9505 | $141,942 | $141,942 | September 26, 2025 | July 30, 2026 | Missoula, MT | usaspending.gov |
| 1202SA24K9610 | Department of Agriculture | Delivery Order | 488190 | D CHECK FOR USFS SHERPA AIRCRAFT N163Z (SEE ATTACHED QUOTE #391) PARTS & LABOR | $133,861 | $133,861 | August 1, 2024 | October 16, 2025 | Missoula, MT | usaspending.gov |
| 1202SA25K9576 | Department of Agriculture | Delivery Order | 488190 | SHERPA N174Z O&A - LOWER WING SKIN REPAIR - SEE ATTACHED QUOTE #333-2 - ID/IQ #1202SA22RT9505 PARTS & LABOR | $116,502 | $116,502 | April 21, 2025 | July 30, 2025 | Missoula, MT | usaspending.gov |
| 1202SA25K9610 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: N161Z 3C AND C CHECK (SEE ATTACHED QUOTE #442) ID/IQ #1202SA22RT9505 | $105,024 | $105,024 | June 18, 2025 | October 30, 2025 | Missoula, MT | usaspending.gov |
| 1202SA25K9518 | Department of Agriculture | Delivery Order | 488190 | AVIATION LONG TERM FIRE RETARDANT (LTFR) TEST COUPONS FABRICATION | $104,793 | $104,793 | December 4, 2024 | March 30, 2025 | Missoula, MT | usaspending.gov |
| 1202SA26K9592 | Department of Agriculture | Delivery Order | 488190 | SHERPA N176Z 2C/3C CHECK PARTS & LABOR (SEE ATTACHED QUOTE #498) ID/IQ #1202SA22RT9505 | $91,057 | $91,057 | August 6, 2026 | November 30, 2026 | Missoula, MT | usaspending.gov |
| 1202SA25K9633 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: SHERPA FLIGHT DATA RECORDER OH (SEE ATTACHED QUOTE #446) ID/IQ #1202SA22RT9505 | $86,659 | $86,659 | September 3, 2025 | February 28, 2026 | Missoula, MT | usaspending.gov |
| 1202SA25K9528 | Department of Agriculture | Delivery Order | 488190 | C & 3C CHECK FOR USFS SHERPA AIRCRAFT N114Z PARTS AND LABOR. | $84,502 | $84,502 | January 21, 2025 | May 30, 2025 | Missoula, MT | usaspending.gov |
| 1202SA25K9514 | Department of Agriculture | Delivery Order | 488190 | WCF AVIATION--SD3-60 SHERPA N148Z C CHECK PARTS & LABOR | $80,254 | $80,254 | November 22, 2024 | February 28, 2025 | Missoula, MT | usaspending.gov |
| 1202SA26K9553 | Department of Agriculture | Delivery Order | 488190 | HYDRAULIC PRESSURE SWITCH FOR USFS SHERPA FLEET PN. 15H0166PH (SEE QUOTE #475) (INCLUDES SURCHARGE AND CONSUMABLES) ID/IQ #1202SA22RT9505 | $75,837 | $75,837 | April 15, 2026 | August 30, 2026 | Missoula, MT | usaspending.gov |
| 1202SA24K9505 | Department of Agriculture | Delivery Order | 488190 | WCF C CHECK FOR USFS SHERPA AIRCRAFT N145Z PARTS AND LABOR | $68,573 | $68,573 | October 19, 2023 | January 30, 2024 | Missoula, MT | usaspending.gov |
| 1202SA26K9562 | Department of Agriculture | Delivery Order | 488190 | DETAIL INSPECTION FOR R4 AVIATION WCF AIRCRAFT N147Z. WORK WILL BE PERFORMED BY NEPTUNE AVIATION IN MISSOULA, MT. | $58,500 | $58,500 | May 13, 2026 | June 30, 2026 | Missoula, MT | usaspending.gov |
| 1202SA24K9560 | Department of Agriculture | Delivery Order | 488190 | USFS SHERPA N163Z RECOVERY--PARTS AND LABOR | $52,821 | $52,821 | April 29, 2024 | August 30, 2024 | Missoula, MT | usaspending.gov |
| 1202SA26K9594 | Department of Agriculture | Delivery Order | 488190 | NLG STRUT LEAKING, TRAVEL TO MILES CITY FROM MSO, TRAVEL FROM MILES CITY TO MISSOULA, AND EQUIPMENT PREP AND LOADING ON N162Z. SEE QUOTE #50 | $49,710 | $49,710 | August 10, 2026 | August 30, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26K9580 | Department of Agriculture | Delivery Order | 488190 | N174Z LH WING SKIN REPAIR ADDITIONAL OVER AND ABOVE (SEE QUOTE 333-4) PARTS & LABOR | $48,990 | $48,990 | July 8, 2026 | July 30, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26K9586 | Department of Agriculture | Delivery Order | 488190 | DETAIL 5 INSPECTION OF REGION 4 FIREFIGHTING AIRCRAFT N115Z | $47,995 | $47,995 | July 23, 2026 | September 30, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26K9522 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: ANNUAL INSPECTION AND ASSOCIATED TIME/CALENDAR DUE ITEMS ON N111Z. SEE ATTACHED QUOTE 468. QUOTE IS FAIR FOR WORK NEED | $40,135 | $40,135 | January 8, 2026 | March 30, 2026 | Missoula, MT | usaspending.gov |
| 1202SA24K9599 | Department of Agriculture | Delivery Order | 488190 | REPAIR RH STUB WING DAMAGE FOR USFS SHERPA AIRCRAFT N163Z PARTS AND LABOR | $38,981 | $38,981 | July 25, 2024 | November 30, 2024 | Missoula, MT | usaspending.gov |
| 1202SA26K9601 | Department of Agriculture | Delivery Order | 488190 | WCF FIREFIGHTING AIRCRAFT N170Z DETAIL 1 INSPECTION PERFORMED BY NEPTUNE AVIATION | $35,092 | $35,092 | August 26, 2026 | September 30, 2026 | Missoula, MT | usaspending.gov |
| 1202SA25K9597 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXCEPTION: SHERPA SD3-60 SEAT RAILS (SEE ATTACHED QUOTE #433) PARTS & LABOR ID/IQ #1202SA22RT9505 | $33,189 | $33,189 | May 16, 2025 | December 30, 2025 | Missoula, MT | usaspending.gov |
| 1202SA24K9559 | Department of Agriculture | Delivery Order | 488190 | MANUFACTURE 10EA WING STRUT PINS FOR USFS SHERPA AIRCRAFT (SEE ATTACHED QUOTE #372) PARTS AND LABOR | $31,938 | $31,938 | April 29, 2024 | June 30, 2024 | Missoula, MT | usaspending.gov |
| 1202SA23K9646 | Department of Agriculture | Delivery Order | 488190 | 2C CHECK FOR USFS SHERPA AIRCRAFT N110Z PARTS AND LABOR | $31,086 | $126,155 | August 21, 2023 | February 28, 2024 | Missoula, MT | usaspending.gov |
| 1202SA26K9587 | Department of Agriculture | Delivery Order | 488190 | THE USFS IS INVESTIGATING THE IMPACTS OF LONG-TERM FIRE RETARDANTS (LTFR) ON AIRCRAFT STRUCTURES AND SYSTEMS. RETARDANTS USED IN AERIAL FIRE | $29,720 | $29,720 | July 23, 2026 | October 30, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26K9602 | Department of Agriculture | Delivery Order | 488190 | C/W INSP. ENGINE COMPARTMENT WIRING, CAI 39-00-01, PROP GOV OVERHAUL S/N 802408: 5 YEAR REQUIREMENT DUE, C/W SEAT RAIL AD 2011-10-09, C/W SE | $29,131 | $29,131 | August 28, 2026 | October 30, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26K9505 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: ENGINE HOT SECTION INSPECTION N147Z - BOTH ENGINES | $26,106 | $26,106 | October 27, 2025 | January 31, 2026 | Missoula, MT | usaspending.gov |
| 1202SA25K9515 | Department of Agriculture | Delivery Order | 488190 | PURCHASE OF THREE (3) AIRCRAFT JACKS CAPABLE OF JACKING AND SUPPORTING AN SD3-60 SHERPA FOR MAINTENANCE ACTIONS | $25,904 | $25,904 | November 26, 2024 | December 31, 2024 | Missoula, MT | usaspending.gov |
| 1202SA25K9510 | Department of Agriculture | Delivery Order | 488190 | ANNUAL INSPECTION AND CALENDAR ITEMS ON N111Z. | $24,411 | $24,411 | November 6, 2024 | February 2, 2025 | Missoula, MT | usaspending.gov |
| 1202SA25K9574 | Department of Agriculture | Delivery Order | 488190 | SHERPA 2B CHECK FOR N162Z PARTS AND LABOR | $24,400 | $24,400 | April 10, 2025 | June 30, 2025 | Missoula, MT | usaspending.gov |
| 1202SA25K9505 | Department of Agriculture | Delivery Order | 488190 | 2B CHECK INSPECTION ON N148Z. SEE ATTACHED QUOTE 411. QUOTE IS FAIR FOR WORK NEEDED. REFERENCE CONTRACT 1202SA22T9505. | $23,404 | $23,404 | October 22, 2024 | January 30, 2025 | Missoula, MT | usaspending.gov |
| 1202SA25K9625 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: SHERPA N162Z B CHECK (SEE ATTACHED QUOTE #452) ID/IQ #1202SA22RT9505 | $22,578 | $22,578 | August 5, 2025 | October 31, 2025 | Missoula, MT | usaspending.gov |
| 1202SA24K9566 | Department of Agriculture | Delivery Order | 488190 | MLG AND NLG WHEEL ASSY OH--SHERPA AIRCRAFT--PARTS AND LABOR QUOTE #383 | $19,996 | $19,996 | May 8, 2024 | August 30, 2024 | Missoula, MT | usaspending.gov |
| 1202SA22K9873 | Department of Agriculture | Delivery Order | 488190 | D CHECK AND APPAREO CAMERA MOD ON USFS SHERPA AIRCRAFT N114Z | $19,662 | $233,817 | September 30, 2022 | January 30, 2024 | Missoula, MT | usaspending.gov |
| 1202SA26K9583 | Department of Agriculture | Delivery Order | 488190 | A,2A, AND B CHECK DUE, L/H MLG FORWARD PINTLE PIN DUE OVERHAUL, AND L/H MLG DRAG BRACE ASSY DUE OVERHAUL FOR N148Z. SEE QUOTE # 493. QUOTE I | $19,639 | $19,639 | July 16, 2026 | September 30, 2026 | Missoula, MT | usaspending.gov |
| 1202SA23K9643 | Department of Agriculture | Delivery Order | 488190 | N193Z LEFT AND RIGHT WING SPAR REPAIR | $19,556 | $66,781 | August 8, 2023 | December 30, 2023 | Missoula, MT | usaspending.gov |
| 1202SA24K9514 | Department of Agriculture | Delivery Order | 488190 | 2B INSPECTION ON N163Z. | $18,105 | $18,105 | December 6, 2023 | March 29, 2024 | Missoula, MT | usaspending.gov |
| 1202SA26K9589 | Department of Agriculture | Delivery Order | 488190 | N174Z PARTS INSTALLATION AND REASSEMBLY | $17,845 | $17,845 | July 30, 2026 | August 30, 2026 | Missoula, MT | usaspending.gov |
| 1202SA24K9571 | Department of Agriculture | Delivery Order | 488190 | 2B CHECK INSPECTION ON N114Z. | $17,814 | $17,814 | May 13, 2024 | July 13, 2024 | Missoula, MT | usaspending.gov |
| 1202SA25K9631 | Department of Agriculture | Delivery Order | 488190 | 50 HR/100 HR/CALENDAR ITEM INSPECTIONS DUE ON N111Z. SEE ATTACHED QUOTE # 454. | $16,864 | $16,864 | August 28, 2025 | October 30, 2025 | Missoula, MT | usaspending.gov |
| 1202SA24K9637 | Department of Agriculture | Delivery Order | 488190 | B CHECK AND GENERATOR INSPECTION ON N114Z. | $16,022 | $16,022 | September 17, 2024 | December 30, 2024 | Missoula, MT | usaspending.gov |
| 1202SA24K9515 | Department of Agriculture | Delivery Order | 488190 | MLG WHEEL ASSY OH FOR USFS SHERPA AIRCRAFT FLEET | $15,456 | $15,456 | December 7, 2023 | February 27, 2024 | Missoula, MT | usaspending.gov |
| 1202SA24K9542 | Department of Agriculture | Delivery Order | 488190 | B CHECK INSPECTION AND PILOT REPORTS N163Z. | $15,363 | $15,363 | March 14, 2024 | June 30, 2024 | Missoula, MT | usaspending.gov |
| SPE60726FE748 | Department of Defense | Delivery Order | 324110 | 4572295902!TURBINE FUEL,AVIATION | $14,971 | $14,971 | June 30, 2026 | June 30, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26K9514 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: B CHECK INSPECTION AND NOSE BATTERY CAP CHECK ON N161Z. | $14,368 | $14,368 | November 14, 2025 | January 30, 2026 | Missoula, MT | usaspending.gov |
| SPE60726FEJ8W | Department of Defense | Delivery Order | 324110 | 4572488670!TURBINE FUEL,AVIATION | $13,946 | $13,946 | May 14, 2026 | May 14, 2026 | Missoula, MT | usaspending.gov |
| 1202SA24K9524 | Department of Agriculture | Delivery Order | 488190 | PURCHASE OF THERMAL CONTROLLERS FOR USFS SHERPA AIRCRAFT N142Z PARTS AND LABOR | $13,244 | $13,244 | January 5, 2024 | March 5, 2024 | Missoula, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 324110 Petroleum Refineries
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 324110
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.