Data / Federal awards / NAICS 481219 / NEW MOUNTAIN AVIATION LLC
NEW MOUNTAIN AVIATION LLC: 6 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
NEW MOUNTAIN AVIATION LLC (UEI P6VFND1MKF29), Broomfield, CO, received 6 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 481219 Other Nonscheduled Air Transportation.
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- P6VFND1MKF29UEI
- Broomfield, COLocation
- Small BusinessBusiness size
- 6Contract awards
- $2.5 millionObligated
- 2024-03-27First action in window
- 2024-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481219 | Other Nonscheduled Air Transportation | 6 | $2.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042124F8052 | Department of Defense | Delivery Order | 481219 | THIS TASK ORDER IS THE FIXED MONTHLY FOR YEAR 1 OF THE CONTRACT. THIS TASK ORDER FUNDS CLIN 0002. | $1,746,402 | $1,746,402 | August 28, 2024 | August 27, 2025 | Broomfield, CO | usaspending.gov |
| N0042124F8051 | Department of Defense | Delivery Order | 481219 | TASK ORDER FUNDS CLINS 0003-0005, AND 0007 IN SUPPORT OF CNAL. | $329,933 | $329,933 | August 27, 2024 | August 27, 2025 | Broomfield, CO | usaspending.gov |
| N0042124F0416 | Department of Defense | Delivery Order | 481219 | THIS TASK ORDER FUNDS CLIN 0001 BY $200,000. | $200,000 | $200,000 | March 28, 2024 | August 27, 2024 | Broomfield, CO | usaspending.gov |
| N0042124F0894 | Department of Defense | Delivery Order | 481219 | THIS TASK ORDER FUNDS CLINS 0003 AND 0007 BY $54,450.00. | $137,214 | $137,214 | August 28, 2024 | August 27, 2025 | Broomfield, CO | usaspending.gov |
| N0042124F8053 | Department of Defense | Delivery Order | 481219 | THIS TASK ORDER FUNDS CLINS 0003-0005, AND 0007 IN SUPPORT OF MISSION CAS ID: 2024-068 | $69,953 | $69,953 | August 28, 2024 | August 27, 2025 | Broomfield, CO | usaspending.gov |
| N0042124D0006 | Department of Defense | IDC | 481219 | CONTRACT FOR THE PROPELLER AIRCRAFT SERVICES CONTRACTED AIR SERVICES (CAS) REQUIREMENT. | $0 | $27,706,095 | March 28, 2024 | usaspending.gov |
Also on SpecStream
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.