Data / Federal awards / NAICS 481212 / PRECISION, LLC
PRECISION, LLC: 26 federal contract awards, $86.6 million obligated (FY2024 to FY2027)
PRECISION, LLC (UEI W77RJMD7DUE3), Mcminnville, OR, received 26 federal prime contract awards with $86.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($86.3 million) and its largest code is NAICS 481212 Nonscheduled Chartered Freight Air Transportation.
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- W77RJMD7DUE3UEI
- Mcminnville, ORLocation
- Small BusinessBusiness size
- 26Contract awards
- $86.6 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481212 | Nonscheduled Chartered Freight Air Transportation | 14 | $78.4 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 7 | $7.9 million |
| 611512 | Flight Training | 4 | $263,234 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 19 | $86.3 million |
| Department of Transportation | 4 | $263,234 |
| Department of the Interior | 2 | $20,979 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.1 million |
| FY2025 | $34.5 million |
| FY2026 | $25 million |
| FY2027 | $0 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA24K9221 | Department of Agriculture | Delivery Order | 481212 | TYPE II EXCLUSIVE USE FOR PRICE VALLEY, ID | $19,636,210 | $19,636,210 | January 1, 2024 | December 31, 2028 | Tamarack, ID | usaspending.gov |
| 1202SA24K9220 | Department of Agriculture | Delivery Order | 481212 | TYPE II EXCLUSIVE USE FOR WENATCHEE, WA | $18,350,773 | $18,350,773 | January 1, 2024 | December 31, 2028 | Wenatchee, WA | usaspending.gov |
| 1202SA24K9218 | Department of Agriculture | Delivery Order | 481212 | TYPE II EXCLUSIVE USE FOR PRINEVILLE, OR | $18,280,006 | $18,280,006 | January 1, 2024 | December 31, 2028 | Prineville, OR | usaspending.gov |
| 1202SA24K9217 | Department of Agriculture | Delivery Order | 481212 | HSS MATOC TYPE II FOR EU DURANGO, CO | $12,358,895 | $12,358,895 | January 1, 2024 | December 31, 2028 | Durango, CO | usaspending.gov |
| 1202SA24K9219 | Department of Agriculture | Delivery Order | 481212 | TYPE II EXCLUSIVE USE FOR RAMONA, CA | $9,873,005 | $9,873,005 | January 1, 2024 | December 31, 2028 | Ramona, CA | usaspending.gov |
| 1202SA22T9001 | Department of Agriculture | IDC | 481211 | REGION 10 HELICOPTER AND VESSEL SUPPORT SERVICES FOR THE PACIFIC NORTHWEST RESEARCH STATION (PNWRS) TO CONDUCT YEARLY FOREST INVENTORY ANALY | $4,405,469 | $7,053,753 | March 18, 2022 | usaspending.gov | ||
| 1202SA24K9339 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 SCOTT VALLEY CA #2 N353JR | $3,384,035 | $3,384,035 | May 31, 2024 | December 31, 2028 | Santa Cruz, CA | usaspending.gov |
| 1202SA26M0190 | Department of Agriculture | Delivery Order | 481212 | 0302-031126 N332N PKG-70569 | $148,820 | $148,820 | March 2, 2026 | December 31, 2029 | Mcminnville, OR | usaspending.gov |
| 1202SA24M0004 | Department of Agriculture | Delivery Order | 481212 | 1001-100623 N368EV PKG-62074 | $144,169 | $144,169 | October 1, 2023 | October 6, 2023 | Mcminnville, OR | usaspending.gov |
| 1202SA26M0092 | Department of Agriculture | Delivery Order | 481212 | 1213-121725 N332N PKG-70278 | $120,015 | $120,015 | December 13, 2025 | December 31, 2029 | Mcminnville, OR | usaspending.gov |
| 6973GH26F00104 | Department of Transportation | Delivery Order | 611512 | (28262) SUPER PUMA AS-332 INITIAL QUALIFICATION | $118,220 | $118,220 | November 24, 2025 | March 30, 2026 | Mcminnville, OR | usaspending.gov |
| 1202SA25M1343 | Department of Agriculture | Delivery Order | 481211 | 0923-093025 N350VR PKG-69541 | $89,910 | $89,910 | September 23, 2025 | December 31, 2027 | Mcminnville, OR | usaspending.gov |
| 6973GH26F00109 | Department of Transportation | Delivery Order | 611512 | (28888) AS332 SUPER PUMA RECURRENT TRAINING | $76,325 | $76,325 | November 25, 2025 | December 1, 2025 | Mcminnville, OR | usaspending.gov |
| 6973GH24P01768 | Department of Transportation | Purchase Order | 611512 | OAT_SUPER PUMA AS-332 RECURRENT QUALIFICATION TRAINING | $68,690 | $68,690 | March 15, 2024 | April 1, 2024 | Oklahoma City, OK | usaspending.gov |
| 140D0426F0158 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICE IN SUPPORT OF THE NPS SEARCH AND RESCUE ACTIVITY - FY26 | $20,979 | $20,979 | January 30, 2026 | November 30, 2026 | Ashford, WA | usaspending.gov |
| 1202SA26M0472 | Department of Agriculture | Delivery Order | 481211 | 0521-052126 N350VR PKG-71207 | $8,835 | $8,835 | May 21, 2026 | December 31, 2027 | Mcminnville, OR | usaspending.gov |
| 12024B20G5049 | Department of Agriculture | BOA | 481212 | NATIONAL CALL-WHEN-NEEDED HELICOPTER SERVICES FOR WILDLAND FIREFIGHTING | $0 | $2,000,000 | January 1, 2020 | usaspending.gov | ||
| 1202SA23T9285 | Department of Agriculture | IDC | 481212 | HELICOPTER SUPPORT SERVICES, MULTIPLE AWARD TASK ORDER CONTRACT - TYPE II | $0 | $50,000,000 | January 1, 2024 | usaspending.gov | ||
| 140D8022D0111 | Department of the Interior | IDC | 481211 | ON-CALL TYPE III HELICOPTER FLIGHT SERVICES | $0 | $49,500,000 | May 1, 2022 | usaspending.gov | ||
| 6973GH25D00050 | Department of Transportation | IDC | 611512 | AS-332-L1 INITIAL AND RECURRENT TRAINING REQUIREMENT | $0 | $1,133,715 | July 1, 2025 | usaspending.gov | ||
| 1202SA23T9333 | Department of Agriculture | IDC | 481211 | HSS MATOC TYPE 3 | $0 | $40,000,000 | April 12, 2023 | usaspending.gov | ||
| 1202SA25T9228 | Department of Agriculture | IDC | 481212 | TYPE 1 HELICOPTER SUPPORT SERVICE MATOC | $0 | $50,000,000 | January 1, 2025 | usaspending.gov | ||
| N0042122D0043 | Department of Defense | IDC | 541330 | RAPID LABOR | $0 | $249,720,364 | March 4, 2022 | usaspending.gov | ||
| 1204H119A0012 | Department of Agriculture | BPA | 481212 | USFS REGION 6 CALL WHEN NEEDED TYPE-III HELICOPTER SERVICES | $0 | $250,000 | December 20, 2018 | usaspending.gov | ||
| 1202SA23K9237 | Department of Agriculture | Delivery Order | 481212 | TYPE 2 SURGE 2023 | $-192,475 | $1,423,461 | January 6, 2020 | December 31, 2023 | Prineville, OR | usaspending.gov |
| 1202SA22K9240 | Department of Agriculture | Delivery Order | 481212 | T2 EU: HELICOPTER: N205PT ITEM 6/OGDEN 12024B18C9018 | $-324,825 | $1,425,175 | May 31, 2022 | October 31, 2022 | Mcminnville, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 611512 Flight Training
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 611512
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.