Data / Federal awards / NAICS 481211 / PATHFINDER AVIATION LLC
PATHFINDER AVIATION LLC: 45 federal contract awards, $30.8 million obligated (FY2024 to FY2027)
PATHFINDER AVIATION LLC (UEI M94YCZXJMUH6), Anchorage, AK, received 45 federal prime contract awards with $30.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($29.1 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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- M94YCZXJMUH6UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 45Contract awards
- $30.8 millionObligated
- 2023-10-04First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 29 | $29.4 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 16 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 27 | $29.1 million |
| Department of Agriculture | 17 | $1.4 million |
| Department of Defense | 1 | $280,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.2 million |
| FY2025 | $10.2 million |
| FY2026 | $8.4 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F0927 | Department of the Interior | Delivery Order | 481211 | TO PROVIDE LIGHT AND MEDIUM UTILITY HELICOPTER AVIATION SERVICES IN SUPPORT OF THE NATIONAL SCIENCE FOUNDATION'S MISSION IN ANTARCTICA FOR O | $6,764,326 | $6,764,326 | September 1, 2026 | September 9, 2027 | Antarctica | usaspending.gov |
| 140D0425F0796 | Department of the Interior | Delivery Order | 481211 | TO PROVIDE LIGHT AND MEDIUM UTILITY HELICOPTER AVIATION SERVICES IN SUPPORT OF THE NATIONAL SCIENCE FOUNDATION'S MISSION IN ANTARCTICA FOR O | $6,633,172 | $6,633,172 | September 10, 2025 | September 9, 2026 | Antarctica | usaspending.gov |
| 140D0424F0445 | Department of the Interior | Delivery Order | 481211 | FY24 1ST INCREMENT FOR OCTOBER 2024 - FEBRUARY 2025 ANTARCTIC SEASON. | $5,794,451 | $5,794,451 | May 1, 2024 | April 30, 2025 | Antarctica | usaspending.gov |
| 140D0426F0533 | Department of the Interior | Delivery Order | 481211 | EXCLUSIVE USE (EU) HELICOPTER (HELO) TYPE II FIRE FLIGHT SERVICES IN SUPPORT OF THE BUREAU OF LAND MANAGEMENT (BLM). THE DESIGNATED BASE OF | $1,821,114 | $1,821,114 | May 21, 2026 | September 30, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140D0425F0098 | Department of the Interior | Delivery Order | 481211 | TO PROVIDE LIGHT AND MEDIUM UTILITY HELICOPTER AVIATION SERVICES AND REMAIN ON ICE FUNDING IN SUPPORT OF THE NATIONAL SCIENCE FOUNDATION'S M | $1,405,680 | $1,405,680 | January 30, 2025 | October 15, 2025 | Antarctica | usaspending.gov |
| 1202SA24K9231 | Department of Agriculture | Delivery Order | 481212 | TYPE II EXCLUSIVE USE FOR CHESTER, CA | $1,389,596 | $1,389,596 | January 1, 2024 | October 15, 2025 | Chester, CA | usaspending.gov |
| 140D0425F0499 | Department of the Interior | Delivery Order | 481211 | AK EU HELO FIRE T2 | $1,342,739 | $1,342,739 | May 6, 2025 | October 15, 2025 | Galena, AK | usaspending.gov |
| 140D0424F0675 | Department of the Interior | Delivery Order | 481211 | TYPE II BURNS, OR | $1,325,049 | $1,325,049 | May 29, 2024 | October 31, 2024 | Burns, OR | usaspending.gov |
| 140D0424F0600 | Department of the Interior | Delivery Order | 481211 | EXCLUSIVE USE (EU) HELICOPTER (HELO) TYPE II FIRE FLIGHT SERVICES IN SUPPORT OF THE BUREAU OF LAND MANAGEMENT (BLM). THE DESIGNATED BASE OF | $1,258,799 | $1,258,799 | May 24, 2024 | December 30, 2024 | Galena, AK | usaspending.gov |
| 140D0425F0492 | Department of the Interior | Delivery Order | 481211 | AK EU HELO FIRE T3 GALENA | $1,104,570 | $1,104,570 | May 5, 2025 | October 30, 2025 | Galena, AK | usaspending.gov |
| 140D0426F0415 | Department of the Interior | Delivery Order | 481211 | EXCLUSIVE USE (EU) TYPE III HELICOPTER - GALENA FIRE ZONE | $1,039,381 | $1,039,381 | April 27, 2026 | October 15, 2026 | Galena, AK | usaspending.gov |
| 140D0424F0475 | Department of the Interior | Delivery Order | 481211 | EXCLUSIVE USE HELICOPTER TYPE III (N353MH) FLIGHT SERVICES - GALENA FIRE | $1,000,674 | $1,000,674 | April 1, 2024 | November 27, 2024 | Galena, AK | usaspending.gov |
| HTC71124CCC05 | Department of Defense | Definitive Contract | 481211 | IGF:OT:IGF OPERATION ICE CAMP - AIR TRANSPORTATION SERVICES | $280,500 | $280,500 | February 14, 2024 | March 31, 2024 | Prudhoe Bay, AK | usaspending.gov |
| 12FPC324P0041 | Department of Agriculture | Purchase Order | 481211 | HELICOPTER CHARTER TO ST. LAWRENCE ISLAND TO COMPLETE RANGE ASSESSMENT FOR EQIP APPLICATION TO OCCUR AT THE END OF MAY 2024. | $38,324 | $38,324 | May 27, 2024 | July 3, 2024 | Nome, AK | usaspending.gov |
| 1202SA24M0481 | Department of Agriculture | Delivery Order | 481212 | 0523-052324 N349PA PKG-63345 | $9,201 | $9,201 | May 23, 2024 | May 23, 2024 | Anchorage, AK | usaspending.gov |
| 1202SA24M0417 | Department of Agriculture | Delivery Order | 481212 | 0516-051624 N349PA PKG-63166 | $8,601 | $8,601 | May 16, 2024 | May 16, 2024 | Anchorage, AK | usaspending.gov |
| 140D0424FF055 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR FWS CDB UNIMAK WALRUS/POLLINATOR 2024 | $8,090 | $8,090 | July 26, 2024 | September 30, 2024 | Nelson Lagoon, AK | usaspending.gov |
| 1202SA24M0384 | Department of Agriculture | Delivery Order | 481212 | 0513-051324 N349PA PKG-63131 | $8,011 | $8,011 | May 13, 2024 | May 13, 2024 | Anchorage, AK | usaspending.gov |
| 140D0425FG022 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - USGS GEOPHYSICAL STATION WINTER MAINTENANCE | $6,382 | $6,382 | February 4, 2025 | March 4, 2025 | Anchorage, AK | usaspending.gov |
| 1202SA24M0383 | Department of Agriculture | Delivery Order | 481212 | 0430-043024 N349PA PKG-63130 | $6,347 | $6,347 | April 30, 2024 | April 30, 2024 | Anchorage, AK | usaspending.gov |
| 1202SA24M0419 | Department of Agriculture | Delivery Order | 481212 | 0517-051724 N349PA PKG-63167 | $5,442 | $5,442 | May 17, 2024 | May 17, 2024 | Anchorage, AK | usaspending.gov |
| 140D0424F0552 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USDA NRCS KENAI AERIAL MARKERS | $4,020 | $4,020 | April 19, 2024 | June 6, 2024 | Girdwood, AK | usaspending.gov |
| 140D0425FP166 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - GATES OF THE ARCTIC NATIONAL PARK AND PRESERVE NANASHUK RIVER DRAINAGE SEARCH AND RESCUE | $3,150 | $3,150 | August 24, 2025 | August 24, 2025 | Homer, AK | usaspending.gov |
| 1202SA24M0418 | Department of Agriculture | Delivery Order | 481212 | 0516-051624 N349PA PKG-63166 | $0 | $0 | May 16, 2024 | May 16, 2024 | Anchorage, AK | usaspending.gov |
| 1202SA24M0420 | Department of Agriculture | Delivery Order | 481212 | 0517-051724 N349PA PKG-63167 | $0 | $0 | May 17, 2024 | May 17, 2024 | Anchorage, AK | usaspending.gov |
| 1202SA24M0444 | Department of Agriculture | Delivery Order | 481212 | 0517-051724 N349PA PKG-63167 | $0 | $0 | May 17, 2024 | May 17, 2024 | Anchorage, AK | usaspending.gov |
| 12024B20G5047 | Department of Agriculture | BOA | 481212 | NATIONAL CALL-WHEN-NEEDED HELICOPTER SERVICES FOR WILDLAND FIREFIGHTING | $0 | $2,000,000 | January 1, 2020 | usaspending.gov | ||
| 12024B20G5706 | Department of Agriculture | BOA | 481212 | REGION 10 CWN TYPE III HELICOPTERS | $0 | $6,500,000 | December 1, 2020 | usaspending.gov | ||
| 1202SA24M0441 | Department of Agriculture | Delivery Order | 481212 | 0516-051624 N349PA PKG-63166 | $0 | $0 | May 16, 2024 | May 16, 2024 | Anchorage, AK | usaspending.gov |
| 1202SA24M0443 | Department of Agriculture | Delivery Order | 481212 | 0517-051724 N349PA PKG-63167 | $0 | $0 | May 17, 2024 | May 17, 2024 | Anchorage, AK | usaspending.gov |
| 140D0424F0877 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - LOWER SUSITNA AERIAL MARKERS | $0 | $0 | July 29, 2024 | September 30, 2024 | Homer, AK | usaspending.gov |
| 1202SA23T9284 | Department of Agriculture | IDC | 481212 | HELICOPTER SUPPORT SERVICES, MULTIPLE AWARD TASK ORDER CONTRACT - TYPE II | $0 | $50,000,000 | January 1, 2024 | usaspending.gov | ||
| 140D0422F0418 | Department of the Interior | Delivery Order | 481211 | KONDEFF,TBD,TYPE II EU | $0 | $1,316,322 | May 17, 2022 | September 30, 2022 | Burns, OR | usaspending.gov |
| 140D0424D0053 | Department of the Interior | IDC | 481211 | EXCLUSIVE USE (EU) HELICOPTER (HELO) TYPE II FIRE FLIGHT SERVICES IN SUPPORT OF THE BUREAU OF LAND MANAGEMENT (BLM). THE DESIGNATED BASE OF | $0 | $10,750,000 | May 1, 2024 | usaspending.gov | ||
| 1202SA24M0442 | Department of Agriculture | Delivery Order | 481212 | 0516-051624 N349PA PKG-63166 | $0 | $0 | May 16, 2024 | May 16, 2024 | Anchorage, AK | usaspending.gov |
| 140D8122D0018 | Department of the Interior | IDC | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES | $0 | $16,470,000 | March 1, 2022 | usaspending.gov | ||
| 140D0424D0002 | Department of the Interior | IDC | 481211 | EXCLUSIVE USE ROTARY WING FLIGHT SERVICES IN SUPPORT OF THE NATIONAL SCIENCE FOUNDATION (NSF) OFFICE OF POLAR PROGRAMS (OPP). | $0 | $49,408,400 | November 1, 2023 | usaspending.gov | ||
| 140D0424D0050 | Department of the Interior | IDC | 481211 | EXCLUSIVE USE (EU) TYPE III HELICOPTER - GALENA FIRE ZONE | $0 | $7,500,000 | April 1, 2024 | usaspending.gov | ||
| 140D8021D0004 | Department of the Interior | IDC | 481211 | TYPE II HELICOPTER SERVICE FOR THE BLM IN BURNS, OR | $0 | $9,504,500 | May 1, 2021 | usaspending.gov | ||
| 140D8119D0003 | Department of the Interior | IDC | 481211 | EXCLUSIVE USE TYPE III (LIGHT) HELICOPTER SERVICES IN GALENA, AK | $0 | $4,243,587 | March 26, 2019 | usaspending.gov | ||
| 140D8119D0004 | Department of the Interior | IDC | 481211 | EXCLUSIVE USE TYPE III (LIGHT) RESOURCE HELICOPTER FLIGHT SERVICES FOR BLM/FAIRBANKS, AK | $0 | $3,564,898 | April 3, 2019 | usaspending.gov | ||
| 1202SA23K9230 | Department of Agriculture | Delivery Order | 481212 | TYPE 2 SURGE 2023. | $-20,393 | $1,383,479 | September 30, 2020 | December 31, 2023 | Chester, CA | usaspending.gov |
| 140D0423FL023 | Department of the Interior | Delivery Order | 481211 | EXCLUSIVE USE TYPE III (LIGHT) RESOURCE HELICOPTER FLIGHT SUPPORT SERVICES | $-69,619 | $589,261 | May 1, 2023 | September 30, 2023 | Fairbanks, AK | usaspending.gov |
| 140D0423F0482 | Department of the Interior | Delivery Order | 481211 | AK EU HELO FIRE T3 GALENA | $-86,593 | $754,457 | April 4, 2023 | November 13, 2023 | Anchorage, AK | usaspending.gov |
| 140D0423F0596 | Department of the Interior | Delivery Order | 481211 | TYPE 2 HELO, BLM BURNS, OR | $-255,757 | $1,059,240 | April 26, 2023 | September 30, 2023 | Burns, OR | 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.