Data / Federal awards / NAICS 481212 / NEPTUNE AVIATION SERVICES, INC.
NEPTUNE AVIATION SERVICES, INC.: 170 federal contract awards, $197.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEPTUNE AVIATION SERVICES, INC. (UEI XL62ZMCVAJQ7), Missoula, MT, received 170 federal prime contract awards with $197.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($189.3 million) 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.
- XL62ZMCVAJQ7UEI
- Missoula, MTLocation
- Small BusinessBusiness size
- 170Contract awards
- $197.2 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481212 | Nonscheduled Chartered Freight Air Transportation | 104 | $187.9 million |
| 115310 | Support Activities for Forestry | 6 | $7.8 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 19 | $1.7 million |
| 488190 | Other Support Activities for Air Transportation | 41 | $-338,491 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 164 | $189.3 million |
| Department of the Interior | 6 | $7.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54.1 million |
| FY2025 | $66 million |
| FY2026 | $77.1 million |
Contract awards
The 50 largest of 170 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA24K9120 | Department of Agriculture | Delivery Order | 481212 | NEPTUNE - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 160 DAY MAP | $29,576,175 | $31,376,505 | May 17, 2024 | December 31, 2026 | Boise, ID | usaspending.gov |
| 1202SA24K9121 | Department of Agriculture | Delivery Order | 481212 | NEPTUNE - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 160 DAY MAP | $29,237,494 | $30,144,364 | May 17, 2024 | December 31, 2026 | Boise, ID | usaspending.gov |
| 1202SA24K9118 | Department of Agriculture | Delivery Order | 481212 | NEPTUNE - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 160 DAY MAP | $28,943,345 | $29,836,805 | May 17, 2024 | December 31, 2026 | Boise, ID | usaspending.gov |
| 1202SA25K9102 | Department of Agriculture | Delivery Order | 481212 | EU, NEXT GEN 2.0 LARGE AIRTANKER - NEPTUNE AVIATION LINE ITEM #1 | $8,584,986 | $8,584,986 | March 1, 2023 | December 31, 2025 | Boise, ID | usaspending.gov |
| 1202SA24K9102 | Department of Agriculture | Delivery Order | 481212 | EU, NEXT GEN 2.0 LARGE AIRTANKER - NEPTUNE AVIATION LINE ITEM #2 | $8,303,896 | $8,970,896 | March 2, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 1202SA25K9106 | Department of Agriculture | Delivery Order | 481212 | EU, NEXT GEN 2.0 LARGE AIRTANKER - NEPTUNE AVIATION LINE ITEM #1 | $7,572,159 | $8,172,500 | January 1, 2025 | December 31, 2025 | Boise, ID | usaspending.gov |
| 1202SA24K9101 | Department of Agriculture | Delivery Order | 481212 | EU, NEXT GEN 2.0 LARGE AIRTANKER - NEPTUNE AVIATION LINE ITEM #1 | $7,471,625 | $8,098,854 | March 1, 2023 | December 31, 2024 | Boise, ID | usaspending.gov |
| 1202SA25K9105 | Department of Agriculture | Delivery Order | 481212 | EU, NEXT GEN 2.0 LARGE AIRTANKER - NEPTUNE AVIATION LINE ITEM #1 | $6,958,500 | $7,828,500 | January 1, 2025 | December 31, 2025 | Boise, ID | usaspending.gov |
| 1202SA24K9107 | Department of Agriculture | Delivery Order | 481212 | EU, NEXT GEN 2.0 LARGE AIRTANKER - NEPTUNE AVIATION LINE ITEM #3 | $6,691,305 | $7,503,305 | April 17, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 1202SA24K9110 | Department of Agriculture | Delivery Order | 481212 | EU, NEXT GEN 2.0 LARGE AIRTANKER - NEPTUNE AVIATION LINE ITEM #4 | $6,622,040 | $7,963,640 | April 17, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 1202SA25K9104 | Department of Agriculture | Delivery Order | 481212 | EU, NEXT GEN 2.0 LARGE AIRTANKER - NEPTUNE AVIATION LINE ITEM #1 | $6,520,416 | $7,390,416 | January 1, 2025 | December 31, 2025 | Boise, ID | usaspending.gov |
| 140D0426F0442 | Department of the Interior | Delivery Order | 115310 | EU AIR ATTACK CONTRACT POCATELLO, IDAHO. | $1,860,740 | $1,860,740 | May 12, 2026 | April 30, 2027 | Missoula, MT | usaspending.gov |
| 140D0426F0542 | Department of the Interior | Delivery Order | 115310 | EU AIR ATTACK CONTRACT USWFS FOR ELKO, NEVADA | $1,837,458 | $1,837,458 | May 19, 2026 | April 30, 2029 | Elko, NV | usaspending.gov |
| 140D0425F0593 | Department of the Interior | Delivery Order | 115310 | 2025 AIR ATTACK EU TASK ORDER FOR ELKO NEVADA | $1,548,426 | $1,548,426 | June 17, 2025 | September 28, 2025 | Missoula, MT | usaspending.gov |
| 140D0424F0647 | Department of the Interior | Delivery Order | 115310 | EU AIR ATTACK, ELKO, NV | $1,324,723 | $1,324,723 | May 16, 2024 | October 31, 2024 | Elko, NV | usaspending.gov |
| 140D0424F0716 | Department of the Interior | Delivery Order | 115310 | EU AIR ATTACK CONTRACT BLM FOR POCATELLO, IDAHO. | $1,246,829 | $1,246,829 | May 28, 2024 | April 30, 2029 | Missoula, MT | usaspending.gov |
| 1202SA26M0760 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N472NA PKG-72279 | $1,198,141 | $1,198,141 | July 16, 2026 | July 31, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26M1018 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N474NA PKG-72919 | $1,192,001 | $1,192,001 | August 16, 2026 | August 31, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26M0873 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N471NA PKG-72537 | $1,167,459 | $1,167,459 | July 16, 2026 | July 31, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26M0947 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N473NA PKG-72740 | $1,144,145 | $1,144,145 | August 1, 2026 | August 15, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26M0917 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N477NA PKG-72652 | $1,121,872 | $1,121,872 | August 1, 2026 | August 15, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26M0493 | Department of Agriculture | Delivery Order | 481212 | 0514-053126 N477NA PKG-71289 | $1,116,487 | $1,116,487 | May 14, 2026 | May 31, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26M0789 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N473NA PKG-72404 | $1,090,095 | $1,090,095 | July 16, 2026 | July 31, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26M0710 | Department of Agriculture | Delivery Order | 481212 | 0701-071526 N473NA PKG-72166 | $1,071,607 | $1,071,607 | July 1, 2026 | July 15, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26M0761 | Department of Agriculture | Delivery Order | 481212 | 0716-073026 N474NA PKG-72281 | $1,057,631 | $1,057,631 | July 16, 2026 | July 30, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26M1015 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N477NA PKG-72905 | $1,021,282 | $1,021,282 | August 16, 2026 | August 31, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26M0968 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N472NA PKG-72810 | $1,020,642 | $1,020,642 | August 1, 2026 | August 15, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26M0993 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N471NA PKG-72859 | $1,016,943 | $1,016,943 | August 1, 2026 | August 15, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26M0792 | Department of Agriculture | Delivery Order | 481212 | 0717-073126 N477NA PKG-72418 | $1,015,964 | $1,015,964 | July 17, 2026 | July 31, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26M1017 | Department of Agriculture | Delivery Order | 481212 | 0817-083126 N472NA PKG-72916 | $996,403 | $996,403 | August 17, 2026 | August 31, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26M0967 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N474NA PKG-72809 | $996,163 | $996,163 | August 1, 2026 | August 15, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26M0648 | Department of Agriculture | Delivery Order | 481212 | 0701-071526 N477NA PKG-71951 | $989,212 | $989,212 | July 1, 2026 | July 15, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26M0476 | Department of Agriculture | Delivery Order | 481212 | 0517-053126 N472NA PKG-71232 | $932,320 | $932,320 | May 17, 2026 | May 31, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26M1111 | Department of Agriculture | Delivery Order | 481212 | 0816-083026 N471NA PKG-73171 | $916,933 | $916,933 | August 16, 2026 | August 30, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26M0646 | Department of Agriculture | Delivery Order | 481212 | 0701-071526 N474NA PKG-71945 | $895,900 | $895,900 | July 1, 2026 | July 15, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26M0720 | Department of Agriculture | Delivery Order | 481212 | 0701-071526 N471NA PKG-72200 | $889,207 | $889,207 | July 1, 2026 | July 15, 2026 | Missoula, MT | usaspending.gov |
| 1202SA25M0940 | Department of Agriculture | Delivery Order | 481212 | 0801-081425 N471NA PKG-68734 | $879,353 | $879,353 | August 1, 2025 | August 14, 2025 | Missoula, MT | usaspending.gov |
| 1202SA26M1078 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N473NA PKG-73096 | $867,770 | $867,770 | August 16, 2026 | August 31, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26K9107 | Department of Agriculture | Delivery Order | 481212 | AIRTANKER SERVICES UNDER TORP #2 | $858,219 | $858,219 | June 8, 2026 | December 31, 2030 | Boise, ID | usaspending.gov |
| 1202SA26M0649 | Department of Agriculture | Delivery Order | 481212 | 0701-071526 N472NA PKG-71959 | $850,692 | $850,692 | July 1, 2026 | July 15, 2026 | Missoula, MT | usaspending.gov |
| 1202SA25M1156 | Department of Agriculture | Delivery Order | 481212 | 0817-083125 N471NA PKG-69065 | $806,216 | $806,216 | August 17, 2025 | August 31, 2025 | Missoula, MT | usaspending.gov |
| 1202SA26K9108 | Department of Agriculture | Delivery Order | 481212 | AIRTANKER SERVICES UNDER TORP #2 | $794,132 | $794,132 | June 8, 2026 | December 31, 2030 | Boise, ID | usaspending.gov |
| 1202SA26K9106 | Department of Agriculture | Delivery Order | 481212 | AIRTANKER SERVICES UNDER TORP #2 | $765,219 | $765,219 | June 8, 2026 | December 31, 2030 | Boise, ID | usaspending.gov |
| 1202SA26M1243 | Department of Agriculture | Delivery Order | 481212 | 0901-091526 N471NA PKG-73485 | $751,522 | $751,522 | September 1, 2026 | September 15, 2026 | Missoula, MT | usaspending.gov |
| 1202SA25M0864 | Department of Agriculture | Delivery Order | 481212 | 0718-073125 N471NA PKG-68464 | $748,906 | $748,906 | July 18, 2025 | July 31, 2025 | Missoula, MT | usaspending.gov |
| 1202SA26M0187 | Department of Agriculture | Delivery Order | 481212 | 0301-031526 N478NA PKG-70563 | $697,257 | $697,257 | March 1, 2026 | March 15, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26M0234 | Department of Agriculture | Delivery Order | 481212 | 0316-033126 N470NA PKG-70684 | $694,099 | $694,099 | March 16, 2026 | March 31, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26K9105 | Department of Agriculture | Delivery Order | 481212 | AIRTANKER SERVICES UNDER TORP #2 | $673,219 | $673,219 | June 8, 2026 | December 31, 2030 | Boise, ID | usaspending.gov |
| 1202SA25M1166 | Department of Agriculture | Delivery Order | 481212 | 0902-091425 N471NA PKG-69162 | $669,612 | $669,612 | September 2, 2025 | September 14, 2025 | Missoula, MT | usaspending.gov |
| 1202SA24M0241 | Department of Agriculture | Delivery Order | 481212 | 1201-121923 N474NA PKG-62553 | $666,075 | $666,075 | December 1, 2023 | December 31, 2023 | Missoula, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 115310
- 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.