Data / Federal awards / NAICS 481211 / PETERSBURG FLYING SERVICE LLC
PETERSBURG FLYING SERVICE LLC: 36 federal contract awards, $918,732 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PETERSBURG FLYING SERVICE LLC (UEI DJMZJ7BKJRK3), Petersburg, AK, received 36 federal prime contract awards with $918,732 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($918,732) 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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- DJMZJ7BKJRK3UEI
- Petersburg, AKLocation
- Small BusinessBusiness size
- 36Contract awards
- $918,732Obligated
- 2023-11-05First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 36 | $918,732 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 36 | $918,732 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $190,194 |
| FY2025 | $94,445 |
| FY2026 | $634,093 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA26K9401 | Department of Agriculture | Delivery Order | 481211 | R10-PETERSBURG CALL WHEN NEEDED-EXCLUSIVE USE | $634,093 | $634,093 | March 20, 2026 | December 31, 2026 | Petersburg, AK | usaspending.gov |
| 1202SA24M1088 | Department of Agriculture | Delivery Order | 481211 | 0816-082924 N1178R PKG-64712 | $36,614 | $36,614 | August 16, 2024 | August 29, 2024 | Petersburg, AK | usaspending.gov |
| 1202SA24M1087 | Department of Agriculture | Delivery Order | 481211 | 0806-081524 N1178R PKG-64684 | $28,470 | $28,470 | August 6, 2024 | August 15, 2024 | Petersburg, AK | usaspending.gov |
| 1202SA25M0879 | Department of Agriculture | Delivery Order | 481211 | 0709-073025 N1178R PKG-68413 | $25,425 | $25,425 | July 9, 2025 | July 30, 2025 | Petersburg, AK | usaspending.gov |
| 1202SA25M1147 | Department of Agriculture | Delivery Order | 481211 | 0804-081525 N1178R PKG-68798 | $23,025 | $23,025 | August 4, 2025 | August 15, 2025 | Petersburg, AK | usaspending.gov |
| 1202SA24M0491 | Department of Agriculture | Delivery Order | 481211 | 0604-061424 N1178R PKG-63461 | $15,080 | $15,080 | June 4, 2024 | June 14, 2024 | Petersburg, AK | usaspending.gov |
| 1202SA24M1181 | Department of Agriculture | Delivery Order | 481211 | 0709-073024 N1178R PKG-64259 | $13,960 | $13,960 | July 9, 2024 | July 30, 2024 | Petersburg, AK | usaspending.gov |
| 1202SA25M1157 | Department of Agriculture | Delivery Order | 481211 | 0816-082625 N1178R PKG-69067 | $13,950 | $13,950 | August 16, 2025 | August 26, 2025 | Petersburg, AK | usaspending.gov |
| 1202SA24M0570 | Department of Agriculture | Delivery Order | 481211 | 0617-062824 N1178R PKG-63680 | $13,780 | $13,780 | June 17, 2024 | June 28, 2024 | Petersburg, AK | usaspending.gov |
| 1202SA24M1115 | Department of Agriculture | Delivery Order | 481211 | 0903-090624 N1178R PKG-65004 | $12,220 | $12,220 | September 3, 2024 | September 6, 2024 | Petersburg, AK | usaspending.gov |
| 1202SA24M0471 | Department of Agriculture | Delivery Order | 481211 | 0501-051424 N1178R PKG-63138 | $11,050 | $11,050 | May 1, 2024 | May 14, 2024 | Petersburg, AK | usaspending.gov |
| 1202SA24M0479 | Department of Agriculture | Delivery Order | 481211 | 0516-052224 N1178R PKG-63271 | $11,050 | $11,050 | May 16, 2024 | May 22, 2024 | Petersburg, AK | usaspending.gov |
| 1202SA25M0540 | Department of Agriculture | Delivery Order | 481211 | 0507-050825 N1178R PKG-67251 | $9,600 | $9,600 | May 7, 2025 | May 8, 2025 | Petersburg, AK | usaspending.gov |
| 1202SA24M0363 | Department of Agriculture | Delivery Order | 481211 | 0418-042624 N1178R PKG-63056 | $7,930 | $7,930 | April 18, 2024 | April 26, 2024 | Petersburg, AK | usaspending.gov |
| 1202SA25M0537 | Department of Agriculture | Delivery Order | 481211 | 0408-041025 N1178R PKG-67012 | $7,500 | $7,500 | April 8, 2025 | April 10, 2025 | Petersburg, AK | usaspending.gov |
| 1202SA25M1160 | Department of Agriculture | Delivery Order | 481211 | 0908-090925 N1178R PKG-69128 | $7,425 | $7,425 | September 8, 2025 | September 9, 2025 | Petersburg, AK | usaspending.gov |
| 1202SA24M0360 | Department of Agriculture | Delivery Order | 481211 | 0325-032924 N1178R PKG-62915 | $6,110 | $6,110 | March 25, 2024 | March 29, 2024 | Petersburg, AK | usaspending.gov |
| 1202SA24M1237 | Department of Agriculture | Delivery Order | 481211 | 0917-091924 N1178R PKG-65317 | $6,110 | $6,110 | September 17, 2024 | September 19, 2024 | Petersburg, AK | usaspending.gov |
| 1202SA24M1284 | Department of Agriculture | Delivery Order | 481211 | 0926-092624 N1178R PKG-65452 | $3,770 | $3,770 | September 26, 2024 | September 26, 2024 | Petersburg, AK | usaspending.gov |
| 1202SA25M1159 | Department of Agriculture | Delivery Order | 481211 | 0902-090425 N1178R PKG-69127 | $3,750 | $3,750 | September 2, 2025 | September 4, 2025 | Petersburg, AK | usaspending.gov |
| 1202SA25M1301 | Department of Agriculture | Delivery Order | 481211 | 0930-093025 N1178R PKG-69578 | $3,750 | $3,750 | September 30, 2025 | September 30, 2025 | Petersburg, AK | usaspending.gov |
| 1202SA25M1182 | Department of Agriculture | Delivery Order | 481211 | 0916-091625 N1178R PKG-69250 | $3,000 | $3,000 | September 16, 2025 | September 16, 2025 | Petersburg, AK | usaspending.gov |
| 1202SA24M0366 | Department of Agriculture | Delivery Order | 481211 | 0413-041424 N1178R PKG-63068 | $2,990 | $2,990 | April 13, 2024 | April 14, 2024 | Petersburg, AK | usaspending.gov |
| 1202SA24M1241 | Department of Agriculture | Delivery Order | 481211 | 0924-092524 N1178R PKG-65339 | $2,860 | $2,860 | September 24, 2024 | September 25, 2024 | Petersburg, AK | usaspending.gov |
| 1202SA25M1323 | Department of Agriculture | Delivery Order | 481211 | 0929-092925 N1178R PKG-69547 | $2,850 | $2,850 | September 29, 2025 | September 29, 2025 | Petersburg, AK | usaspending.gov |
| 1202SA25M1221 | Department of Agriculture | Delivery Order | 481211 | 0918-091825 N1178R PKG-69388 | $2,700 | $2,700 | September 18, 2025 | September 18, 2025 | Petersburg, AK | usaspending.gov |
| 1202SA25M0169 | Department of Agriculture | Delivery Order | 481211 | 1021-102224 N1178R PKG-65897 | $2,340 | $2,340 | October 21, 2024 | October 22, 2024 | Petersburg, AK | usaspending.gov |
| 1202SA24M0359 | Department of Agriculture | Delivery Order | 481211 | 0216-022324 N1178R PKG-62758 | $2,340 | $2,340 | February 16, 2024 | February 23, 2024 | Petersburg, AK | usaspending.gov |
| 1202SA24M0270 | Department of Agriculture | Delivery Order | 481211 | 1016-101623 N1178R PKG-62257 | $2,340 | $2,340 | April 1, 2021 | November 30, 2024 | Petersburg, AK | usaspending.gov |
| 1202SA25M1395 | Department of Agriculture | Delivery Order | 481211 | 0928-092825 N1178R PKG-69925 | $1,350 | $1,350 | September 28, 2025 | September 28, 2025 | Petersburg, AK | usaspending.gov |
| 1202SA24M1098 | Department of Agriculture | Delivery Order | 481211 | 0910-091024 N1178R PKG-65006 | $1,300 | $1,300 | September 10, 2024 | September 10, 2024 | Petersburg, AK | usaspending.gov |
| 1202SA24M0367 | Department of Agriculture | Delivery Order | 481211 | 0413-041424 N1178R PKG-63068 | $0 | $0 | April 13, 2024 | April 14, 2024 | Petersburg, AK | usaspending.gov |
| 1202SA21G5711 | Department of Agriculture | BOA | 481211 | REGION 10 LFW CWN AGREEMENT | $0 | $7,500,000 | April 1, 2021 | usaspending.gov | ||
| 1202SA24M0371 | Department of Agriculture | Delivery Order | 481211 | 0413-041424 N1178R PKG-63068 | $0 | $0 | April 13, 2024 | April 14, 2024 | Petersburg, AK | usaspending.gov |
| 1202SA25T9404 | Department of Agriculture | IDC | 481211 | NATIONAL LIGHT FIXED WING SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT (IDIQ) | $0 | $4,500,000 | July 1, 2025 | usaspending.gov | ||
| 1202SA24M1097 | Department of Agriculture | Delivery Order | 481211 | 0903-090624 N1178R PKG-65004 | $0 | $0 | September 3, 2024 | September 6, 2024 | Petersburg, 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.