Data / Federal awards / NAICS 481211 / POLLUX AVIATION, LTD.
POLLUX AVIATION, LTD.: 25 federal contract awards, $357,802 obligated (FY2024 to FY2027)
POLLUX AVIATION, LTD. (UEI C8AMN17N2RK4), Wasilla, AK, received 25 federal prime contract awards with $357,802 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($375,561) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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- C8AMN17N2RK4UEI
- Wasilla, AKLocation
- Small BusinessBusiness size
- 25Contract awards
- $357,802Obligated
- 2023-10-16First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 25 | $357,802 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 23 | $375,561 |
| Department of Agriculture | 2 | $-17,759 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $236,149 |
| FY2025 | $29,084 |
| FY2026 | $92,568 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0424FG030 | Department of the Interior | Delivery Order | 481211 | USGS NORTH SLOPE GOOSE AND HYDROLOGY | $72,037 | $72,037 | March 15, 2024 | September 6, 2024 | Anchorage, AK | usaspending.gov |
| 140D0425FP055 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL FOR NPS ACRN YUGA FIRE EFFECTS ON LAKE CHEMISTRY | $49,696 | $49,696 | March 28, 2025 | October 16, 2025 | Central, AK | usaspending.gov |
| 140D0426FG046 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL FOR USGS ASC NORTH SLOPE GOOSE RESEARCH | $47,357 | $47,357 | July 1, 2026 | August 15, 2026 | Prudhoe Bay, AK | usaspending.gov |
| 140D0424FG046 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - POINT TO POINT TRANSPORTATION FOR PLANT SAMPLING AND CARIBOU WORK | $42,157 | $42,157 | June 1, 2024 | July 18, 2024 | Prudhoe Bay, AK | usaspending.gov |
| 140D0426FA004 | Department of the Interior | Delivery Order | 481211 | FLIGHT 26-15140 BIA CXF ALLOTMENT RECON 2026 | $40,657 | $40,657 | July 8, 2026 | February 28, 2027 | Kaktovik, AK | usaspending.gov |
| 140D0424FG056 | Department of the Interior | Delivery Order | 481211 | USGS NORTH SLOPE CARIBOU PLANT SAMPLING | $34,079 | $34,079 | June 4, 2024 | August 2, 2024 | Prudhoe Bay, AK | usaspending.gov |
| 140D0424FF039 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL FOR FWS RK1 ANWR AVIAN/CLIMATE TRANSPORT | $33,250 | $33,250 | June 3, 2024 | August 30, 2024 | Fairbanks, AK | usaspending.gov |
| 140D0424FG031 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - USGS 1002 PROJECT | $32,413 | $32,413 | June 11, 2024 | July 1, 2024 | Anchorage, AK | usaspending.gov |
| 140D0424F0910 | Department of the Interior | Delivery Order | 481211 | NRCS LOOK EYRIE AND MONAHAN FLAT SNOTEL MAINTENANCE | $15,879 | $15,879 | July 29, 2024 | September 30, 2024 | Delta Junction, AK | usaspending.gov |
| 140D0424FG032 | Department of the Interior | Delivery Order | 481211 | AK HELO OC - USGS FFO HULAHULA RIVER | $13,427 | $13,427 | March 26, 2024 | December 16, 2024 | Anchorage, AK | usaspending.gov |
| 140D0426F0852 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - SNOWBIRD GLACIER SNOTEL MAINTENANCE | $8,045 | $8,045 | July 29, 2026 | September 18, 2026 | Wasilla, AK | usaspending.gov |
| 140D0424F1324 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - AHTNA AERIAL SURVEY | $5,387 | $5,387 | September 17, 2024 | October 11, 2024 | Wasilla, AK | usaspending.gov |
| 140D0424F1104 | Department of the Interior | Delivery Order | 481211 | USDA NRCS SNOWBIRD INSTALL | $4,925 | $4,925 | August 19, 2024 | December 17, 2024 | Anchorage, AK | usaspending.gov |
| 140D0424F1256 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - SKWENTNA_ASHLEY_FI+IRRIGATION_SITEVISIT | $4,767 | $4,767 | September 10, 2024 | November 21, 2024 | Wasilla, AK | usaspending.gov |
| 140D0425F0809 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL FOR USDA NRCS EAGLE SONG FAMILY PEONY FARM CSP VISIT | $4,255 | $4,255 | August 21, 2025 | October 23, 2025 | Wasilla, AK | usaspending.gov |
| 140D0424F1086 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL FOR NOAA COOK INLET STRANDING RESPONSE | $0 | $0 | August 15, 2024 | January 10, 2025 | Anchorage, AK | usaspending.gov |
| 140D0425FG026 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL FOR USGS SVC & MAINT STREAM GAGE - SUSITNA RIVER | $0 | $0 | March 1, 2025 | May 9, 2025 | Wasilla, AK | usaspending.gov |
| 140D0423D0079 | Department of the Interior | IDC | 481211 | CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES IN ALASKA | $0 | $10,280,397 | June 13, 2023 | usaspending.gov | ||
| IND17PC00367 | Department of the Interior | IDC | 481211 | IGF::OT::IGF HELICOPTER FLIGHT SERVICES IN SUPPORT OF DOI ALASKA/HI USING SMALL, MEDIUM TURBINE OR RECIPROCATING AIRCRAFT | $0 | $38,167,286 | June 14, 2017 | usaspending.gov | ||
| 140D0423FL049 | Department of the Interior | Delivery Order | 481211 | AVIATION FLIGHT 23-12260 | $-3,407 | $5,593 | August 20, 2023 | November 9, 2023 | Glennallen, AK | usaspending.gov |
| 12FPC323P0048 | Department of Agriculture | Purchase Order | 481211 | HELICOPTER SERVICES NRCS-AK SOIL SURVEY - NORTHERN NULATO HILLS -AK | $-4,385 | $92,898 | June 9, 2023 | July 31, 2023 | Wasilla, AK | usaspending.gov |
| 140D0423FF054 | Department of the Interior | Delivery Order | 481211 | AVIATION FLIGHT 23-11734 | $-8,029 | $31,971 | August 20, 2023 | November 2, 2023 | Anchorage, AK | usaspending.gov |
| 140D0423FL050 | Department of the Interior | Delivery Order | 481211 | AVIATION FLIGHT 23-11980 | $-9,417 | $30,583 | September 1, 2023 | December 11, 2023 | Fairbanks, AK | usaspending.gov |
| 140D0423FL056 | Department of the Interior | Delivery Order | 481211 | AVIATION FLIGHT 23-12244 SHEEP LICK CAMERA RETRIEVAL 2023-2024 | $-11,916 | $28,084 | September 16, 2023 | July 19, 2024 | Fort Wainwright, AK | usaspending.gov |
| 12FPC323P0070 | Department of Agriculture | Purchase Order | 481211 | HELICOPTER SERVICES ARE NEEDED TO MEASURE SOIL CHARACTERISTICS AND REPORT SITE CONDITIONS IN THE WILLOW NPR-A SOIL SURVEY AREA, LOCATED NEAR | $-13,374 | $27,573 | July 14, 2023 | August 31, 2023 | Tok, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger 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.