Data / Federal awards / NAICS 481211 / NORTH RIVER AIR, LLC
NORTH RIVER AIR, LLC: 24 federal contract awards, $483,405 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTH RIVER AIR, LLC (UEI HQFUJTGCKGP4), Fairbanks, AK, received 24 federal prime contract awards with $483,405 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($483,405) 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.
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- HQFUJTGCKGP4UEI
- Fairbanks, AKLocation
- Small BusinessBusiness size
- 24Contract awards
- $483,405Obligated
- 2023-11-02First 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 | 24 | $483,405 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 24 | $483,405 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $107,366 |
| FY2025 | $137,290 |
| FY2026 | $238,749 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0424FP088 | Department of the Interior | Delivery Order | 481211 | ARCN DELISLE NORTH RIVER | $70,834 | $70,834 | June 15, 2024 | August 15, 2024 | Bettles Field, AK | usaspending.gov |
| 140D0425FP080 | Department of the Interior | Delivery Order | 481211 | AK FW OC: NPS 2025 INTERIOR AK SHEEP SURVEY 2 | $59,467 | $59,467 | June 1, 2025 | September 17, 2025 | Fairbanks, AK | usaspending.gov |
| 140D0426FP078 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES FOR NPS YUGA 2026 INTERIOR AK SHEEP PMIS | $48,000 | $48,000 | June 1, 2026 | September 30, 2026 | Port Alsworth, AK | usaspending.gov |
| 140D0426FP080 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES - 2026 INTERIOR AK SHEEP - ARCN | $40,500 | $40,500 | May 13, 2026 | September 30, 2026 | Anchorage, AK | usaspending.gov |
| 140D0425FP109 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - 2025 AK SHEEP SURVEYS | $34,179 | $34,179 | June 12, 2025 | October 22, 2025 | Fairbanks, AK | usaspending.gov |
| 140D0425FP073 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL FOR NPS PMIS LACL 2025 INTERIOR AK SHEEP | $33,853 | $33,853 | June 1, 2025 | September 17, 2025 | Kotzebue, AK | usaspending.gov |
| 140D0426FP124 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES FOR NPS 2026 INTERIOR AK SHEEP - BLM IAA | $31,875 | $31,875 | June 25, 2026 | September 30, 2026 | Anchorage, AK | usaspending.gov |
| 140D0424FG043 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL FOR USGS GULF WATCH SEA OTTER AERIAL PHOTO SURVEY | $31,003 | $31,003 | May 2, 2024 | December 6, 2024 | Kodiak, AK | usaspending.gov |
| 140D0426FP069 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES FOR NPS 2026 AK LACL SHEEP | $29,988 | $29,988 | June 1, 2026 | September 30, 2026 | Port Alsworth, AK | usaspending.gov |
| 140D0426FP085 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES WRANGELL-ST. ELIAS NATIONAL PARK AND PRESERVE (WRST) WILDLIFE SURVEYS | $28,788 | $28,788 | July 1, 2026 | July 30, 2027 | Glennallen, AK | usaspending.gov |
| 140D0426FP038 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL FOR NPS KATM CARIBOU SPOTTER | $16,115 | $16,115 | March 18, 2026 | April 30, 2026 | King Salmon, AK | usaspending.gov |
| 140D0426F0409 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES FOR NRCS KODIAK FLIGHTS FIXED WING OPTION FY26 | $14,578 | $14,578 | May 15, 2026 | September 30, 2026 | Kodiak, AK | usaspending.gov |
| 140D0426FP047 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES FOR NPS AK AND DENA SHEEP SURVEY 2026 NR | $14,000 | $14,000 | June 1, 2026 | September 30, 2026 | Healy, AK | usaspending.gov |
| 140D0426FP104 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES- NORTH RIVER- NPS 2026 INTERIOR AK SHEEP GAAR MISSION | $10,000 | $10,000 | June 1, 2026 | September 30, 2026 | Prudhoe Bay, AK | usaspending.gov |
| 140D0425FG062 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - USGS ABRUPT PROJECT | $8,025 | $8,025 | September 8, 2025 | September 30, 2025 | Fairbanks, AK | usaspending.gov |
| 140D0424FP110 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL FOR NPS DENA SHEEP SURVEY 2024 | $7,237 | $7,237 | June 5, 2024 | September 19, 2024 | Denali National Park, AK | usaspending.gov |
| 140D0425FP117 | Department of the Interior | Delivery Order | 481211 | FLIGHT SERVICES NPS LACL 2025 INTERIOR AK SHEEP SURVEY3 | $5,636 | $5,636 | July 1, 2025 | September 17, 2025 | Fairbanks, AK | usaspending.gov |
| 140D0426FP082 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES FOR NPS 2026 INTERIOR AK SHEEP NOAT | $5,000 | $5,000 | June 1, 2026 | September 30, 2026 | Fairbanks, AK | usaspending.gov |
| 140D0425FP121 | Department of the Interior | Delivery Order | 481211 | FLIGHT SERVICES NPS WEAR 2025 INTERIOR AK SHEEP SURVEY | $4,631 | $4,631 | July 8, 2025 | October 23, 2025 | Kotzebue, AK | usaspending.gov |
| 140D0426D0024 | Department of the Interior | IDC | 481211 | FIXED WING ON CALL FLIGHT SERVICES | $0 | $18,600,000 | April 1, 2026 | usaspending.gov | ||
| 140D8121D0039 | Department of the Interior | IDC | 481211 | CONTRACTOR PROVIDED FIXED WING ON CALL FLIGHT SERVICES IN ALASKA. | $0 | $20,000,000 | April 1, 2021 | usaspending.gov | ||
| 140D0423FP190 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - ANIMAL CENSUS | $-898 | $16,143 | September 21, 2023 | August 1, 2024 | Glennallen, AK | usaspending.gov |
| 140D0423F0702 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL- NOAA KODIAK PHOTO SURVEY | $-2,724 | $1,876 | May 21, 2023 | June 30, 2023 | Kodiak, AK | usaspending.gov |
| 140D0423FG067 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL | $-6,681 | $14,153 | July 10, 2023 | November 2, 2023 | Fairbanks, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger 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.