Data / Federal awards / NAICS 481211 / REDDING AIR SERVICE, INC.
REDDING AIR SERVICE, INC.: 32 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REDDING AIR SERVICE, INC. (UEI KEP6CP9BHCW7), Redding, CA, received 32 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($2.9 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KEP6CP9BHCW7UEI
- Redding, CALocation
- Small BusinessBusiness size
- 32Contract awards
- $4.3 millionObligated
- 2023-10-11First 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 | 11 | $2.9 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 21 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 24 | $2.9 million |
| Department of the Interior | 8 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $74,854 |
| FY2026 | $2.5 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA25K9315 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 PRINEVILLE, OR #1 | $1,652,809 | $1,652,809 | February 1, 2025 | December 31, 2029 | Prineville, OR | usaspending.gov |
| 140D0424F1128 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF FIRE- REDDING AIR SERVICE FY 24 | $709,884 | $709,884 | August 20, 2024 | September 30, 2024 | Camas, WA | usaspending.gov |
| 140D0424F0763 | Department of the Interior | Delivery Order | 481211 | TYPE III HELICOPTER FIRE SUPPRESSION IN MILES CITY, MONTANA- REDDING AIR SERVICE | $518,299 | $518,299 | June 5, 2024 | September 15, 2024 | Miles City, MT | usaspending.gov |
| 1202SA26M0786 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N212BT PKG-72380 | $319,522 | $319,522 | July 16, 2026 | July 31, 2026 | Redding, CA | usaspending.gov |
| 1202SA24M0752 | Department of Agriculture | Delivery Order | 481212 | 0716-073124 N212BT PKG-64215 | $311,309 | $311,309 | July 16, 2024 | July 31, 2024 | Redding, CA | usaspending.gov |
| 1202SA26M0963 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N212BT PKG-72746 | $273,526 | $273,526 | August 1, 2026 | August 15, 2026 | Redding, CA | usaspending.gov |
| 1202SA26M1033 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N212BT PKG-72910 | $270,759 | $270,759 | August 16, 2026 | August 31, 2026 | Redding, CA | usaspending.gov |
| 1202SA24M0832 | Department of Agriculture | Delivery Order | 481212 | 0801-081524 N212BT PKG-64418 | $222,585 | $222,585 | August 1, 2024 | August 15, 2024 | Redding, CA | usaspending.gov |
| 1202SA24M0981 | Department of Agriculture | Delivery Order | 481212 | 0816-083124 N212BT PKG-64751 | $205,458 | $205,458 | August 16, 2024 | August 31, 2024 | Redding, CA | usaspending.gov |
| 1202SA24M1120 | Department of Agriculture | Delivery Order | 481212 | 0901-091524 N212BT PKG-65063 | $198,269 | $198,269 | September 1, 2024 | September 15, 2024 | Redding, CA | usaspending.gov |
| 140D0426F0787 | Department of the Interior | Delivery Order | 481212 | CALL WHEN NEEDED (UNITED STATES DEPARTMENT OF AGRICULTURE-FOREST SERVICE) HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DEPARTMENT OF THE INT | $194,660 | $194,660 | July 13, 2026 | November 30, 2026 | Cedar City, UT | usaspending.gov |
| 1202SA26M0503 | Department of Agriculture | Delivery Order | 481212 | 0515-053126 N212BT PKG-71323 | $172,781 | $172,781 | May 15, 2026 | December 31, 2028 | Redding, CA | usaspending.gov |
| 1202SA26M1171 | Department of Agriculture | Delivery Order | 481212 | 0901-091126 N212BT PKG-73249 | $158,128 | $158,128 | September 1, 2026 | September 11, 2026 | Redding, CA | usaspending.gov |
| 1202SA24M0688 | Department of Agriculture | Delivery Order | 481212 | 0705-071524 N212BT PKG-64065 | $135,245 | $135,245 | July 5, 2024 | July 15, 2024 | Redding, CA | usaspending.gov |
| 1202SA26M0438 | Department of Agriculture | Delivery Order | 481212 | 0508-051426 N205BT PKG-71142 | $96,049 | $96,049 | May 8, 2026 | May 14, 2026 | Redding, CA | usaspending.gov |
| 1202SA26M0657 | Department of Agriculture | Delivery Order | 481212 | 0712-071526 N212BT PKG-71984 | $59,869 | $59,869 | July 12, 2026 | July 15, 2026 | Redding, CA | usaspending.gov |
| 1202SA24M1246 | Department of Agriculture | Delivery Order | 481212 | 0916-091824 N212BT PKG-65352 | $28,198 | $28,198 | September 16, 2024 | September 18, 2024 | Redding, CA | usaspending.gov |
| 1202SA26M0360 | Department of Agriculture | Delivery Order | 481211 | 0429-050226 N407PG PKG-71007 | $22,630 | $22,630 | April 29, 2026 | December 31, 2027 | Redding, CA | usaspending.gov |
| 140D0424F1353 | Department of the Interior | Delivery Order | 481211 | ON-CALL TYPE III HELICOPTER SERVICES FOR FIRE SUPPRESSION IN SUPPORT OF THE BLM | $19,994 | $19,994 | September 23, 2024 | November 30, 2024 | Miles City, MT | usaspending.gov |
| 140D0425FP072 | Department of the Interior | Delivery Order | 481212 | CALL WHEN NEEDED TYPE 2 HELICOPTER SERVICES - LAVO DEVILS KITCHEN HELICOPTER OPERATION | $15,894 | $15,894 | April 22, 2025 | September 30, 2025 | Chester, CA | usaspending.gov |
| 1202SA24M0415 | Department of Agriculture | Delivery Order | 481211 | 0424-052424 N407PG PKG-63262 | $10,771 | $10,771 | April 24, 2024 | December 31, 2027 | Redding, CA | usaspending.gov |
| 140D0426FP108 | Department of the Interior | Delivery Order | 481212 | CALL WHEN NEEDED HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR/NATIONAL PARK SERVICE IN DEVIL'S KITCHEN FOOTBRIDGE | $7,443 | $7,443 | May 28, 2026 | September 30, 2026 | Chester, CA | usaspending.gov |
| 1202SA26M0319 | Department of Agriculture | Delivery Order | 481211 | 0423-042326 N407PG PKG-70888 | $4,340 | $4,340 | April 23, 2026 | December 31, 2027 | Redding, CA | usaspending.gov |
| 1202SA21G5512 | Department of Agriculture | BOA | 481211 | REGION 5 CWN TYPE III HELICOPTERS | $0 | $7,500,000 | January 1, 2021 | usaspending.gov | ||
| 1202SA23T9334 | Department of Agriculture | IDC | 481211 | HSS MATOC TYPE 3 | $0 | $50,000,000 | April 12, 2023 | usaspending.gov | ||
| 140D8022D0112 | Department of the Interior | IDC | 481211 | ON-CALL TYPE III HELICOPTER FLIGHT SERVICES | $0 | $49,500,000 | May 1, 2022 | usaspending.gov | ||
| IND17PC00251 | Department of the Interior | IDC | 481211 | IGF::OT::IGF ON CALL SMALL HELICOPTER FLIGHT SERVICES | $0 | $40,000,000 | May 1, 2017 | usaspending.gov | ||
| 1202SA23T9286 | Department of Agriculture | IDC | 481212 | HELICOPTER SUPPORT SERVICES, MULTIPLE AWARD TASK ORDER CONTRACT - TYPE II | $0 | $50,000,000 | January 1, 2024 | usaspending.gov | ||
| 1202SA23K9234 | Department of Agriculture | Delivery Order | 481212 | TYPE 2 SURGE | $-66,160 | $1,268,827 | January 6, 2020 | December 31, 2023 | Redding, CA | usaspending.gov |
| 1202SA22K9241 | Department of Agriculture | Delivery Order | 481212 | T2 EU: HELICOPTER: N205BT ITEM 12/TRINITY 12024B18C9019 | $-292,022 | $1,407,978 | May 31, 2022 | October 31, 2022 | Redding, CA | usaspending.gov |
| 1202SA23K9233 | Department of Agriculture | Delivery Order | 481212 | TYPE 2 SURGE 2023 | $-378,856 | $1,258,698 | January 6, 2020 | December 31, 2023 | Redding, CA | usaspending.gov |
| 1202SA22K9257 | Department of Agriculture | Delivery Order | 481212 | T2 EU: HELICOPTER: N212BT ITEM 24/CHESTER 12024B18C9019 | $-550,545 | $1,165,535 | June 14, 2022 | October 31, 2022 | Redding, CA | 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
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.