Data / Federal awards / NAICS 481211 / PAPILLON AIRWAYS INC
PAPILLON AIRWAYS INC: 79 federal contract awards, $17.0 million obligated (FY2024 to FY2027)
PAPILLON AIRWAYS INC (UEI E5W3X6DXUNJ1), Grand Canyon, AZ, received 79 federal prime contract awards with $17.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($14.0 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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- E5W3X6DXUNJ1UEI
- Grand Canyon, AZLocation
- Small BusinessBusiness size
- 79Contract awards
- $17.0 millionObligated
- 2023-10-10First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 73 | $17 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 6 | $-68,658 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 67 | $14 million |
| Department of Agriculture | 11 | $3 million |
| Department of Health and Human Services | 1 | $17,720 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $6.9 million |
| FY2026 | $4.8 million |
Contract awards
The 50 largest of 79 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA24K9336 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 MORGAN UT 1 N841PA | $2,463,260 | $2,463,260 | May 31, 2024 | December 31, 2028 | Morgan, UT | usaspending.gov |
| 140D0424F0221 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES, GRAND CANYON NATIONAL PARK, AZ MD900 | $1,686,613 | $1,686,613 | January 11, 2024 | January 14, 2025 | Grand Canyon, AZ | usaspending.gov |
| 140D0426FP016 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES, GRAND CANYON NATIONAL PARK, AZ | $1,550,000 | $1,550,000 | January 15, 2026 | January 14, 2027 | Grand Canyon, AZ | usaspending.gov |
| 140D0425FP034 | Department of the Interior | Delivery Order | 481211 | EXCLUSIVE USE HELICOPTER FLIGHT SERVICES, GRAND CANYON NATIONAL PARK, ITEM 0001 MD900 | $1,243,918 | $1,243,918 | January 13, 2025 | January 14, 2026 | Grand Canyon, AZ | usaspending.gov |
| 140D0426F0124 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES SEQUOIA AND KINGS CANYON NATIONAL PARKS | $1,184,680 | $1,184,680 | April 1, 2026 | March 31, 2027 | Three Rivers, CA | usaspending.gov |
| 140D0426F0122 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES, GRAND CANYON NATIONAL PARK, AZ | $1,135,000 | $1,135,000 | January 15, 2026 | January 14, 2027 | Grand Canyon, AZ | usaspending.gov |
| 140D0425F0018 | Department of the Interior | Delivery Order | 481211 | ON-CALL TYPE III HELICOPTER FLIGHT SERVICES FIRE | $1,023,675 | $1,023,675 | November 14, 2024 | October 27, 2025 | Three Rivers, CA | usaspending.gov |
| 140D0426F0537 | Department of the Interior | Delivery Order | 481211 | TASK ORDER FOR THE 2026 WILDLAND FIRE SEASON UNDER CONTRACT 140D0426D0050 FOR AN EXCLUSIVE USE (EU) TYPE III HELICOPTER FOR THE BIA BASED IN | $900,362 | $900,362 | May 14, 2026 | October 2, 2026 | Whiteriver, AZ | usaspending.gov |
| 140D0424F0540 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES, SEQUOIA AND KINGS CANYON NATIONAL PARKS | $880,099 | $880,099 | April 11, 2024 | October 27, 2024 | Three Rivers, CA | usaspending.gov |
| 140D0424F0224 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES, GRAND CANYON NATIONAL PARK, AZ AS350B3E | $831,358 | $831,358 | January 12, 2024 | January 14, 2025 | Grand Canyon, AZ | usaspending.gov |
| 140D0425F0168 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES, GRAND CANYON NATIONAL PARK, AZ | $773,329 | $773,329 | January 21, 2025 | January 14, 2026 | Grand Canyon, AZ | usaspending.gov |
| 140D0425F0459 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES, SEQUOIA AND KINGS CANYON NATIONAL PARKS | $753,205 | $753,205 | May 6, 2025 | October 27, 2025 | Three Rivers, CA | usaspending.gov |
| 140D0426FA003 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER SERVICES IN SUPPORT OF DEPARTMENT OF INTERIOR/BUREAU OF INDIAN AFFAIRS, OFFICE OF JUSTICE SERVICE LAW ENFORCEMENT F | $459,710 | $459,710 | July 1, 2026 | June 30, 2027 | Supai, AZ | usaspending.gov |
| 140D0425FA006 | Department of the Interior | Delivery Order | 481211 | ON-CALL TYPE III HELICOPTER FLIGHT SERVICES FOR THE BIA | $335,093 | $335,093 | July 2, 2025 | July 1, 2026 | Supai, AZ | usaspending.gov |
| 140D0426FP064 | Department of the Interior | Delivery Order | 481211 | EXCLUSIVE USE HELICOPTER FLIGHT SERVICES SEQUOIA AND KINGS CANYON NATIONAL PARKS | $207,000 | $207,000 | April 24, 2026 | October 24, 2026 | Three Rivers, CA | usaspending.gov |
| 1202SA26M0253 | Department of Agriculture | Delivery Order | 481211 | 0319-033126 N841PA PKG-70737 | $156,547 | $156,547 | March 19, 2026 | December 31, 2027 | Grand Canyon, AZ | usaspending.gov |
| 140D0423F0201 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES, GRAND CANYON NATIONAL PARK, AZ | $153,966 | $939,166 | January 15, 2023 | January 14, 2024 | Grand Canyon, AZ | usaspending.gov |
| 140D0425FP033 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES, GRAND CANYON NATIONAL PARK, AZ | $150,729 | $150,729 | January 7, 2025 | January 14, 2025 | Grand Canyon, AZ | usaspending.gov |
| 1202SA26M0302 | Department of Agriculture | Delivery Order | 481211 | 0401-041326 N841PA PKG-70836 | $131,814 | $131,814 | April 1, 2026 | December 31, 2027 | Grand Canyon, AZ | usaspending.gov |
| 140D0426FG040 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/ USGS FOR GRAND CANYON MONITORING AND RESEARCH CENTER (GCMRC) FISHERIES AND S | $121,644 | $121,644 | April 7, 2026 | November 15, 2026 | Grand Canyon, AZ | usaspending.gov |
| 140D0424FA007 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BIE HAVASUPAI ELEMENTARY SCHOOL, PERSONNEL, EQUIPMENT, AND SUPPLIES TRANSPORT | $120,269 | $120,269 | July 29, 2024 | August 31, 2025 | Supai, AZ | usaspending.gov |
| 140D0423F0200 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES, GRAND CANYON NATIONAL PARK, AZ | $108,266 | $1,588,266 | January 15, 2023 | January 14, 2024 | Grand Canyon, AZ | usaspending.gov |
| 140D0424FG024 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/USGS, GRAND CANYON MONITORING IN TUSAYAN, AZ | $105,562 | $105,562 | February 29, 2024 | November 15, 2024 | Grand Canyon, AZ | usaspending.gov |
| 140D0425FA010 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BIE FOR HAVASUPAI SCHOOL TRANSPORT IN SUPAI, AZ | $98,085 | $98,085 | September 1, 2025 | August 31, 2026 | Grand Canyon, AZ | usaspending.gov |
| 140D0425FP076 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES, SEQUOIA AND KINGS CANYON NATIONAL PARKS | $90,012 | $90,012 | May 6, 2025 | October 27, 2025 | Three Rivers, CA | usaspending.gov |
| 140D0424FP091 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES, SEQUOIA AND KINGS CANYON NATIONAL PARKS | $79,794 | $79,794 | May 14, 2024 | October 27, 2024 | Three Rivers, CA | usaspending.gov |
| 140D0425FG039 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/USGS IN TUSAYAN, AZ FOR GRAND CANYON MONITORING | $78,874 | $78,874 | April 4, 2025 | November 15, 2025 | Grand Canyon, AZ | usaspending.gov |
| 140D0426FP023 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS FOR FUEL REMEDIATION IN TUCSON, ARIZONA | $76,987 | $76,987 | February 24, 2026 | September 30, 2026 | Grand Canyon, AZ | usaspending.gov |
| 140D0426FA008 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR/BUREAU OF INDIAN EDUCATION FOR HAVASUPAI SCHOOL TRANSP | $76,878 | $76,878 | September 2, 2026 | September 1, 2027 | Supai, AZ | usaspending.gov |
| 1202SA26M0212 | Department of Agriculture | Delivery Order | 481211 | 0306-031126 N841PA PKG-70573 | $70,455 | $70,455 | March 6, 2026 | December 31, 2027 | Grand Canyon, AZ | usaspending.gov |
| 1202SA26M0211 | Department of Agriculture | Delivery Order | 481211 | 0306-031126 N835PA PKG-70572 | $69,546 | $69,546 | March 6, 2026 | December 31, 2027 | Grand Canyon, AZ | usaspending.gov |
| 1202SA24M0316 | Department of Agriculture | Delivery Order | 481211 | 0310-031524 N841PA PKG-62835 | $66,856 | $66,856 | March 10, 2024 | December 31, 2027 | Grand Canyon, AZ | usaspending.gov |
| 140D0426FA007 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER SERVICES IN SUPPORT OF BUREAU OF INDIAN AFFAIRS FACILITY MANAGEMENT TRANSPORTATION FLIGHTS IN SUPAI VILLAGE, ARIZON | $57,575 | $57,575 | July 16, 2026 | July 15, 2027 | Grand Canyon, AZ | usaspending.gov |
| 140D0425FP113 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES, GRAND CANYON NATIONAL PARK, AZ | $51,806 | $51,806 | July 30, 2025 | August 1, 2025 | Grand Canyon, AZ | usaspending.gov |
| 1202SA24M0116 | Department of Agriculture | Delivery Order | 481212 | 1030-110323 N763AE PKG-62321 | $41,653 | $41,653 | October 30, 2023 | November 3, 2023 | Grand Canyon, AZ | usaspending.gov |
| 140D0425FL013 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BLM IN KINGMAN, AZ FOR HUALAPAI CHAPARRAL RX BURNS | $36,241 | $36,241 | March 27, 2025 | March 26, 2026 | Kingman, AZ | usaspending.gov |
| 140D0425FL015 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BLM FOR RADIO REPEATER FLIGHTS IN N. LAS VEGAS, NV | $35,354 | $35,354 | April 9, 2025 | May 31, 2025 | North Las Vegas, NV | usaspending.gov |
| 140D0424FL004 | Department of the Interior | Delivery Order | 481211 | TYPE III HELICOPTER SERVICES FOR BLM GOLDEN EAGLE SURVEY | $32,053 | $32,053 | November 14, 2023 | April 30, 2024 | North Las Vegas, NV | usaspending.gov |
| 140D0424FP047 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES IN SUPPORT OF SAGUARO NP MINE CLOSURE. | $27,137 | $27,137 | March 11, 2024 | March 31, 2024 | Tucson, AZ | usaspending.gov |
| 1202SA24M0081 | Department of Agriculture | Delivery Order | 481212 | 1010-101423 N841PA PKG-62205 | $25,911 | $25,911 | October 10, 2023 | October 14, 2023 | Grand Canyon, AZ | usaspending.gov |
| 140D0424FL012 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BLM, HIGH MEADOW RX BURNS IN COLORADO CITY, AZ | $25,396 | $25,396 | March 20, 2024 | April 30, 2024 | Colorado City, AZ | usaspending.gov |
| 140D0425FA008 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BIA, PERSONNEL AND EXTERNAL LOAD OPERATIONS TO HAVASUPAI VILLAGE, SUPAI, AZ | $23,038 | $23,038 | July 24, 2025 | July 9, 2026 | Supai, AZ | usaspending.gov |
| 140D0426FG031 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/USGS FOR GRAND CANYON FISHERIES AND STREAM GAGE FIELD WORK | $21,655 | $21,655 | March 19, 2026 | April 30, 2026 | Grand Canyon, AZ | usaspending.gov |
| 140D0426FP111 | Department of the Interior | Delivery Order | 481211 | EXCLUSIVE USE HELICOPTER FLIGHT SERVICES SEQUOIA AND KINGS CANYON NATIONAL PARKS TRAILS PROJECT FLIGHTS | $20,000 | $20,000 | May 29, 2026 | October 24, 2026 | Mariposa, CA | usaspending.gov |
| 75H71225P00198 | Department of Health and Human Services | Purchase Order | 481211 | HELICOPTER SERVICES FOR SUPAI | $17,720 | $28,600 | September 12, 2025 | October 31, 2025 | Parker, AZ | usaspending.gov |
| 140D0426FP024 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES, GRAND CANYON NATIONAL PARK, AZ | $15,398 | $15,398 | February 26, 2026 | April 30, 2026 | Grand Canyon, AZ | usaspending.gov |
| 140D0425FP079 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES, SEQUOIA AND KINGS CANYON NATIONAL PARKS | $14,906 | $14,906 | May 6, 2025 | October 27, 2025 | Three Rivers, CA | usaspending.gov |
| 140D0424FL020 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE BLM, NVSO REPEATER MAINTENANCE AT MOUNT WILSON, BOULDER CITY, NV | $13,859 | $13,859 | April 18, 2024 | May 31, 2024 | Boulder City, NV | usaspending.gov |
| 140D0424FL040 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BLM IN BOULDER CITY, NV | $13,532 | $13,532 | June 21, 2024 | November 2, 2024 | Henderson, NV | usaspending.gov |
| 140D0424FF033 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/FWS BIG DRY CREEK SURVEY & TRANSPORT IN GLENNWOOD, NM | $12,620 | $12,620 | May 8, 2024 | May 23, 2024 | Glenwood, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- Open opportunities under NAICS 481211
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.