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Data / Federal awards / NAICS 488190 / PARK RAPIDS AVIATION, INC

PARK RAPIDS AVIATION, INC: 18 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

PARK RAPIDS AVIATION, INC (UEI XQSTY9D8LLM9), Park Rapids, MN, received 18 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($1.4 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.

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Get contracts in this nicheWatch PARK RAPIDS AVIATION, INC
  • XQSTY9D8LLM9UEI
  • Park Rapids, MNLocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $1.5 millionObligated
  • 2023-11-02First action in window
  • 2026-09-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488190Other Support Activities for Air Transportation16$1.4 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing2$10,701

Buying agencies

AgencyAwardsObligated
Department of the Interior15$1.4 million
Department of Agriculture3$57,389

Obligations by fiscal year

Fiscal yearObligated
FY2024$1 million
FY2025$275,747
FY2026$159,374

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140D0424F0947Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR$412,625$412,625August 21, 2024July 20, 2025Park Rapids, MNusaspending.gov
140D0424F0328Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$240,781$240,781October 5, 2023April 4, 2024Park Rapids, MNusaspending.gov
140D0425F0189Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$136,648$136,648January 30, 2025November 30, 2027Park Rapids, MNusaspending.gov
140D0426F0652Department of the InteriorDelivery Order488190PARK RAPIDS - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$132,060$132,060June 9, 2026July 30, 2026Park Rapids, MNusaspending.gov
140D0426F1144Department of the InteriorDelivery Order488190PARK RAPIDS - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$130,413$130,413September 14, 2026October 31, 2026Park Rapids, MNusaspending.gov
140D0425F0554Department of the InteriorDelivery Order488190MTX N708 PARK RAPIDS REP CONT C$96,612$96,612June 2, 2025July 1, 2025Park Rapids, MNusaspending.gov
140D0424F0335Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$92,050$92,050January 2, 2024April 3, 2024Park Rapids, MNusaspending.gov
1202SA23P0015Department of AgriculturePurchase Order488190PROCUREMENT AND INSTALLATION OF AMPHIBIOUS FLOATS ON ONE USFS WCF QUEST KODIAK 100--N125Z$42,788$548,388May 31, 2023March 30, 2024Park Rapids, MNusaspending.gov
140D0426F0029Department of the InteriorDelivery Order488190FUNDING FOR AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$42,419$42,419November 5, 2025December 12, 2025Park Rapids, MNusaspending.gov
140D0424F1209Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$41,157$41,157June 18, 2024September 2, 2024Park Rapids, MNusaspending.gov
140D0425F0995Department of the InteriorDelivery Order488190FUNDING FOR AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$38,588$38,588September 18, 2025October 17, 2025Park Rapids, MNusaspending.gov
140D0426F0640Department of the InteriorDelivery Order488190PARK RAPIDS - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$23,483$23,483June 4, 2026July 30, 2026Park Rapids, MNusaspending.gov
140D0424F1090Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$13,590$13,590July 11, 2024September 2, 2024Park Rapids, MNusaspending.gov
1202SA24P0005Department of AgriculturePurchase Order336413PRIOR MODIFICATION OF AIRCRAFT N125Z TO FLOATS WILL NEED A RECONFIGURATION TO TKS CARGO POD AND FIXED LANDING GEAR TO BE OPERATIONALLY READY$10,701$10,701May 7, 2024July 30, 2024Park Rapids, MNusaspending.gov
1202SA25P0003Department of AgriculturePurchase Order488190STORAGE OF AEROCET FLOATS S/N: 200 & 201/STORAGE FOR CARGO POD/LANDING GEAR FOR THE PERIOD OF 1-1-2025 THROUGH 12-31-2025$3,900$3,900November 21, 2024December 31, 2025Park Rapids, MNusaspending.gov
140D0423F1069Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$0$421,533January 1, 2023August 22, 2023Park Rapids, MNusaspending.gov
140D0423D0014Department of the InteriorIDC488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI WITHIN THE LOWER 48$0$30,000,000December 1, 2022usaspending.gov
140D8119D0014Department of the InteriorIDC336413PURCHASE/INSTALLATION OF 5 AEROCET 6650 AMPHIBIOUS FLOAT SETS FOR FWS KODIAK 100 AIRCRAFT$0$1,998,750July 15, 2019usaspending.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.