Data / Federal awards / NAICS 481211 / PONDEROSA AVIATION INC
PONDEROSA AVIATION INC: 63 federal contract awards, $38.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PONDEROSA AVIATION INC (UEI FPLFHLEVUK35), Safford, AZ, received 63 federal prime contract awards with $38.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($30.3 million) 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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- FPLFHLEVUK35UEI
- Safford, AZLocation
- Small BusinessBusiness size
- 63Contract awards
- $38.9 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 48 | $30.4 million |
| 115310 | Support Activities for Forestry | 8 | $8.9 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 7 | $-424,441 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 44 | $30.3 million |
| Department of the Interior | 17 | $8.6 million |
| Department of Justice | 1 | $36,940 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.2 million |
| FY2025 | $11.3 million |
| FY2026 | $14.4 million |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA24K9402 | Department of Agriculture | Delivery Order | 481211 | PROVIDE PILOT AND AIRCRAFT SERVICES FOR ATGS MISSION, FIRE | $4,284,161 | $4,284,161 | March 26, 2024 | December 31, 2028 | Safford, AZ | usaspending.gov |
| 1202SA24K9410 | Department of Agriculture | Delivery Order | 481211 | ATGS WENATCHEE | $3,661,354 | $3,661,354 | April 24, 2024 | December 31, 2028 | Safford, AZ | usaspending.gov |
| 1202SA24K9401 | Department of Agriculture | Delivery Order | 481211 | PROVIDE PILOT AND AIRCRAFT SERVICES FOR ATGS MISSION, FIRE | $3,385,699 | $3,385,699 | March 25, 2024 | December 31, 2028 | Safford, AZ | usaspending.gov |
| 1202SA22K9142 | Department of Agriculture | Delivery Order | 481211 | 2022 NATIONAL AIR ATTACK, LIGHT FIXED WING ATGS BASE AND 4 OPTION YEARS KLAMATH FALLS | $3,299,268 | $5,259,990 | April 20, 2022 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 1202SA22K9133 | Department of Agriculture | Delivery Order | 481211 | 2022 NATIONAL AIR ATTACK, LIGHT FIXED WING ATGS BASE AND 4 OPTION YEARS ALBUQUERQUE | $3,259,166 | $5,585,484 | April 12, 2022 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 1202SA24K9403 | Department of Agriculture | Delivery Order | 481211 | ATGS SERVICES - MCCALL, ID PROVIDE PILOT AND AIRCRAFT SERVICES FOR ATGS MISSION, FIRE | $3,018,738 | $3,018,738 | May 13, 2024 | December 31, 2028 | Safford, AZ | usaspending.gov |
| 1202SA22K9132 | Department of Agriculture | Delivery Order | 481211 | 2022 NATIONAL AIR ATTACK, LIGHT FIXED WING ATGS BASE AND 4 OPTION YEARS SIERRA VISTA | $2,670,817 | $4,940,245 | April 12, 2022 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 1202SA22K9144 | Department of Agriculture | Delivery Order | 481211 | 2022 NATIONAL AIR ATTACK, LIGHT FIXED WING ATGS BASE AND 4 OPTION YEARS CHESTER | $2,274,805 | $4,173,750 | April 22, 2022 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 140D0425F0564 | Department of the Interior | Delivery Order | 115310 | EU AIR ATTACK CONTRACT BLM FOR GRAND JUNCTION, CO | $2,242,720 | $2,242,720 | June 5, 2025 | October 23, 2025 | Safford, AZ | usaspending.gov |
| 1202SA22K9147 | Department of Agriculture | Delivery Order | 481211 | 2022 NATIONAL AIR ATTACK, LIGHT FIXED WING ATGS BASE AND 4 OPTION YEARS SISKIYOU | $2,086,195 | $4,289,550 | April 27, 2022 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 140D0426F0566 | Department of the Interior | Delivery Order | 115310 | EU AIR ATTACK CONTRACT BLM FOR RENO, NV | $1,520,313 | $1,520,313 | May 26, 2026 | November 30, 2026 | Safford, AZ | usaspending.gov |
| 140D0426F0543 | Department of the Interior | Delivery Order | 115310 | EU AIR ATTACK CONTRACT USWFS FOR GRAND JUNCTION, CO | $1,432,338 | $1,432,338 | May 19, 2026 | April 30, 2027 | Safford, AZ | usaspending.gov |
| 140D0426F0441 | Department of the Interior | Delivery Order | 115310 | EU AIR ATTACK CONTRACT USWFS FOR CEDAR CITY | $1,250,904 | $1,250,904 | April 28, 2026 | April 30, 2027 | Safford, AZ | usaspending.gov |
| 1202SA23T9424 | Department of Agriculture | IDC | 481211 | NATIONAL LIGHT FIXED WING SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT (IDIQ) | $988,935 | $193,998,935 | January 1, 2024 | usaspending.gov | ||
| 140D0424F0652 | Department of the Interior | Delivery Order | 115310 | EU AIR ATTACK CONTRACT BLM FOR GRAND JUNCTION, CO | $937,721 | $937,721 | May 16, 2024 | October 31, 2024 | Safford, AZ | usaspending.gov |
| 140D0424F0714 | Department of the Interior | Delivery Order | 115310 | EU AIR ATTACK CONTRACT BLM FOR CEDAR CITY, NV | $822,343 | $822,343 | May 28, 2024 | April 30, 2029 | Safford, AZ | usaspending.gov |
| 140D0424F0710 | Department of the Interior | Delivery Order | 115310 | EU AIR ATTACK CONTRACT BLM FOR RENO/STEAD, NV | $699,320 | $699,320 | May 24, 2024 | September 30, 2024 | Safford, AZ | usaspending.gov |
| 1202SA26M0258 | Department of Agriculture | Delivery Order | 481211 | 0316-033126 N690AR PKG-70697 | $149,263 | $149,263 | March 16, 2026 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 1202SA26M0365 | Department of Agriculture | Delivery Order | 481211 | 0419-043026 N44NC PKG-70953 | $132,081 | $132,081 | April 19, 2026 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 1202SA26M0303 | Department of Agriculture | Delivery Order | 481211 | 0401-041526 N93ME PKG-70838 | $126,925 | $126,925 | April 1, 2026 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 1202SA22K9401 | Department of Agriculture | Delivery Order | 481212 | EU, AIR ATTACK LFW, TAIL # N44NC GRANGEVILLE, ID | $125,551 | $1,942,473 | March 7, 2022 | May 14, 2024 | Safford, AZ | usaspending.gov |
| 1202SA26M0207 | Department of Agriculture | Delivery Order | 481211 | 0301-031526 N690AR PKG-70576 | $105,550 | $105,550 | March 1, 2026 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 1202SA26M0489 | Department of Agriculture | Delivery Order | 481211 | 0516-052926 N93ME PKG-71263 | $98,791 | $98,791 | May 16, 2026 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 1202SA24M0296 | Department of Agriculture | Delivery Order | 481211 | 0302-031524 N197GB PKG-62816 | $87,484 | $87,484 | March 2, 2024 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 1202SA26M0448 | Department of Agriculture | Delivery Order | 481211 | 0501-051526 N93ME PKG-71084 | $83,802 | $83,802 | May 1, 2026 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 1202SA26M0182 | Department of Agriculture | Delivery Order | 481211 | 0215-022826 N690AR PKG-70506 | $76,329 | $76,329 | February 15, 2026 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 1202SA24M0294 | Department of Agriculture | Delivery Order | 481211 | 0304-031524 N79BE PKG-62814 | $75,196 | $75,196 | March 4, 2024 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 1202SA26M0147 | Department of Agriculture | Delivery Order | 481211 | 0201-021426 N127HJ PKG-70431 | $69,556 | $69,556 | February 1, 2026 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 1202SA24M0293 | Department of Agriculture | Delivery Order | 481211 | 0304-031524 N127HJ PKG-62813 | $68,755 | $68,755 | March 4, 2024 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 1202SA26M0257 | Department of Agriculture | Delivery Order | 481211 | 0324-033126 N44NC PKG-70696 | $68,210 | $68,210 | March 24, 2026 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 1202SA26M0259 | Department of Agriculture | Delivery Order | 481211 | 0324-033126 N44NC PKG-70696 | $68,210 | $68,210 | March 24, 2026 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 1202SA26M0146 | Department of Agriculture | Delivery Order | 481211 | 0116-013126 N127HJ PKG-70371 | $66,025 | $66,025 | January 16, 2026 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 1202SA24M0295 | Department of Agriculture | Delivery Order | 481211 | 0304-031524 N45AZ PKG-62815 | $65,407 | $65,407 | March 4, 2024 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 1202SA26M0378 | Department of Agriculture | Delivery Order | 481211 | 0416-043026 N93ME PKG-70952 | $63,959 | $63,959 | April 16, 2026 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 1202SA26M0104 | Department of Agriculture | Delivery Order | 481211 | 0101-123125 N127HJ PKG-70308 | $59,954 | $59,954 | January 1, 2026 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 1202SA24M0393 | Department of Agriculture | Delivery Order | 481211 | 0501-051424 N197GB PKG-63174 | $52,949 | $52,949 | May 1, 2024 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 1202SA25M0195 | Department of Agriculture | Delivery Order | 481211 | 1023-103124 N127HJ PKG-66053 | $50,694 | $50,694 | October 23, 2024 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 1202SA25M0224 | Department of Agriculture | Delivery Order | 481211 | 1101-111524 N127HJ PKG-66207 | $50,509 | $50,509 | November 1, 2024 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 1202SA24M0319 | Department of Agriculture | Delivery Order | 481211 | 0316-033124 N197GB PKG-62888 | $49,860 | $49,860 | March 16, 2024 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 1202SA24M0390 | Department of Agriculture | Delivery Order | 481211 | 0416-043024 N197GB PKG-63173 | $49,151 | $49,151 | April 16, 2024 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 1202SA24M0326 | Department of Agriculture | Delivery Order | 481212 | 1001-101123 N751BR PKG-62911 | $47,384 | $47,384 | October 1, 2023 | October 11, 2023 | Safford, AZ | usaspending.gov |
| 1202SA24M0341 | Department of Agriculture | Delivery Order | 481211 | 0401-041524 N197GB PKG-62942 | $42,180 | $42,180 | April 1, 2024 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 1202SA24M0047 | Department of Agriculture | Delivery Order | 481212 | 1001-100823 N690CP PKG-62200 | $40,692 | $40,692 | October 1, 2023 | October 8, 2023 | Safford, AZ | usaspending.gov |
| 15B60924P00000007 | Department of Justice | Purchase Order | 481211 | AIR AMBULANCE SERVICES ON 8/27/23 | $36,940 | $36,940 | August 27, 2023 | November 15, 2023 | Safford, AZ | usaspending.gov |
| 1202SA26M0447 | Department of Agriculture | Delivery Order | 481211 | 0501-050326 N44NC PKG-71071 | $29,643 | $29,643 | May 1, 2026 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 1202SA25M0225 | Department of Agriculture | Delivery Order | 481211 | 1116-111824 N127HJ PKG-66225 | $17,129 | $17,129 | November 16, 2024 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 1202SA26M0385 | Department of Agriculture | Delivery Order | 481211 | 0420-042026 N93ME PKG-71026 | $3,275 | $3,275 | April 20, 2026 | December 31, 2026 | Safford, AZ | usaspending.gov |
| 140D0422F0397 | Department of the Interior | Delivery Order | 481211 | KONDEFF,TBD,AIR ATTACK | $0 | $588,584 | May 10, 2022 | October 31, 2024 | Safford, AZ | usaspending.gov |
| 140D0422F0487 | Department of the Interior | Delivery Order | 481211 | KONDEFF,TBD, AIR ATTACK | $0 | $297,144 | June 1, 2022 | October 31, 2024 | Reno, NV | usaspending.gov |
| 140D8021F0476 | Department of the Interior | Delivery Order | 481211 | KONDEFF,TBD,RENO, NV EU AA | $0 | $340,935 | May 1, 2019 | October 31, 2024 | Reno, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 115310
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.