Data / Federal awards / NAICS 481212 / REEDER FLYING SERVICE, INC.
REEDER FLYING SERVICE, INC.: 882 federal contract awards, $23.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REEDER FLYING SERVICE, INC. (UEI Q475VA4LSMG7), Twin Falls, ID, received 882 federal prime contract awards with $23.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($11.3 million) and its largest code is NAICS 481212 Nonscheduled Chartered Freight Air Transportation.
The request: Every federal contract awarded under NAICS 481212, 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.
- UEI
- Q475VA4LSMG7
- Parent organization
- REEDER FLYING SERVICE INC.
- Location
- Twin Falls, ID
- Business size
- Small Business
- Contract awards
- 882
- Obligated
- $23.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481212 | Nonscheduled Chartered Freight Air Transportation | 34 | $10.9 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 57 | $9.4 million |
| 324110 | Petroleum Refineries | 790 | $3.2 million |
| 488190 | Other Support Activities for Air Transportation | 1 | $18,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 36 | $11.3 million |
| Department of the Interior | 56 | $9 million |
| Department of Defense | 790 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $9.7 million |
| FY2026 | $6.8 million |
Contract awards
The 50 largest of 882 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F0439 | Department of the Interior | Delivery Order | 481211 | MOAB, UT TYPE III HELICOPTER SERVICES | $1,135,357 | $1,135,357 | April 23, 2026 | October 30, 2026 | Twin Falls, ID | usaspending.gov |
| 140D0426F0511 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTERS TYPE III ELKO, NV | $1,070,315 | $1,070,315 | May 14, 2026 | October 30, 2026 | Twin Falls, ID | usaspending.gov |
| 140D0426F0547 | Department of the Interior | Delivery Order | 481211 | TASK ORDER FOR THE 2026 WILDLAND FIRE SEASON UNDER CONTRACT 140D0425D0019 FOR AN EXCLUSIVE USE (EU) TYPE III HELICOPTER FOR THE BUREAU OF IN | $939,964 | $939,964 | May 19, 2026 | October 6, 2026 | Ronan, MT | usaspending.gov |
| 140D0425F0546 | Department of the Interior | Delivery Order | 481211 | BLM EU T3 REEDER ELKO, NV | $915,935 | $915,935 | May 29, 2025 | October 15, 2025 | Elko, NV | usaspending.gov |
| 1202SA26M0825 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N573RF PKG-72429 | $871,913 | $871,913 | July 16, 2026 | July 31, 2026 | Twin Falls, ID | usaspending.gov |
| 140D0424F0666 | Department of the Interior | Delivery Order | 481211 | KONDEFF,EU TYPE III ELKO, NV | $830,338 | $830,338 | May 28, 2024 | October 31, 2024 | Elko, NV | usaspending.gov |
| 140D0425F0498 | Department of the Interior | Delivery Order | 481211 | BLM EU T3 MOAB, UT | $785,148 | $785,148 | May 6, 2025 | September 18, 2025 | Moab, UT | usaspending.gov |
| 140D0424F0539 | Department of the Interior | Delivery Order | 481211 | TYPE III HELICOPTER SERVICES - MOAB, UT | $759,646 | $759,646 | April 17, 2024 | September 30, 2024 | Twin Falls, ID | usaspending.gov |
| 140D0425F0428 | Department of the Interior | Delivery Order | 481211 | TASK ORDER FOR THE 2025 WILDLAND FIRE SEASON UNDER CONTRACT 140D0425D0019 FOR AN EXCLUSIVE USE (EU) TYPE III HELICOPTER FOR THE BIA BASED IN | $738,450 | $738,450 | April 8, 2025 | December 31, 2025 | Ronan, MT | usaspending.gov |
| 1202SA26M1043 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N573RF PKG-72996 | $733,439 | $733,439 | August 16, 2026 | August 31, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA24M0751 | Department of Agriculture | Delivery Order | 481212 | 0716-073124 N573RF PKG-64214 | $730,849 | $730,849 | July 16, 2024 | December 31, 2024 | Twin Falls, ID | usaspending.gov |
| 140D0424F0564 | Department of the Interior | Delivery Order | 481211 | TYPE III EXCLUSIVE USE - RONAN, MT | $700,436 | $700,436 | April 24, 2024 | October 15, 2024 | Ronan, MT | usaspending.gov |
| 1202SA24M1119 | Department of Agriculture | Delivery Order | 481212 | 0901-091524 N573RF PKG-65062 | $651,101 | $651,101 | September 1, 2024 | December 31, 2024 | Twin Falls, ID | usaspending.gov |
| 1202SA25M1204 | Department of Agriculture | Delivery Order | 481212 | 0901-091525 N573RF PKG-69372 | $633,624 | $633,624 | September 1, 2025 | December 31, 2029 | Twin Falls, ID | usaspending.gov |
| 1202SA26M0924 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N573RF PKG-72671 | $628,986 | $628,986 | August 1, 2026 | August 15, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA24M0877 | Department of Agriculture | Delivery Order | 481212 | 0801-081524 N573RF PKG-64582 | $623,967 | $623,967 | August 1, 2024 | December 31, 2024 | Twin Falls, ID | usaspending.gov |
| 1202SA25M1045 | Department of Agriculture | Delivery Order | 481212 | 0816-083125 N573RF PKG-68820 | $599,937 | $599,937 | August 16, 2025 | December 31, 2029 | Twin Falls, ID | usaspending.gov |
| 1202SA25M0018 | Department of Agriculture | Delivery Order | 481212 | 1001-101524 N573RF PKG-65734 | $593,015 | $593,015 | October 1, 2024 | December 31, 2024 | Twin Falls, ID | usaspending.gov |
| 1202SA25M0792 | Department of Agriculture | Delivery Order | 481212 | 0716-073125 N573RF PKG-68269 | $580,270 | $580,270 | July 16, 2025 | December 31, 2029 | Twin Falls, ID | usaspending.gov |
| 1202SA26M0697 | Department of Agriculture | Delivery Order | 481212 | 0701-071526 N573RF PKG-72095 | $541,079 | $541,079 | July 1, 2026 | July 15, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA25M0927 | Department of Agriculture | Delivery Order | 481212 | 0801-081525 N573RF PKG-68707 | $534,647 | $534,647 | August 1, 2025 | December 31, 2029 | Twin Falls, ID | usaspending.gov |
| 140D0425F0025 | Department of the Interior | Delivery Order | 481211 | ON-CALL TYPE III HELICOPTER FLIGHT SERVICES IN SUPPORT OF BLM FIRE - REEDER FLYING SERVICE FY25 FIRE ORDER | $515,383 | $515,383 | November 15, 2024 | September 30, 2025 | Heber City, UT | usaspending.gov |
| 1202SA25M0743 | Department of Agriculture | Delivery Order | 481212 | 0701-071525 N573RF PKG-68085 | $455,544 | $455,544 | July 1, 2025 | December 31, 2029 | Twin Falls, ID | usaspending.gov |
| 1202SA24M0663 | Department of Agriculture | Delivery Order | 481212 | 0704-071524 N573RF PKG-64014 | $422,960 | $422,960 | July 4, 2024 | December 31, 2024 | Twin Falls, ID | usaspending.gov |
| 1202SA26M0625 | Department of Agriculture | Delivery Order | 481212 | 0619-063026 N573RF PKG-71683 | $371,442 | $371,442 | June 19, 2026 | June 30, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA24M1039 | Department of Agriculture | Delivery Order | 481212 | 0816-083124 N573RF PKG-64757 | $362,285 | $362,285 | August 16, 2024 | December 31, 2024 | Twin Falls, ID | usaspending.gov |
| 1202SA26M1194 | Department of Agriculture | Delivery Order | 481212 | 0901-091226 N573RF PKG-73374 | $345,664 | $345,664 | September 1, 2026 | September 12, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA25M0657 | Department of Agriculture | Delivery Order | 481212 | 0619-063025 N573RF PKG-67803 | $321,885 | $321,885 | June 19, 2025 | December 31, 2029 | Twin Falls, ID | usaspending.gov |
| 1202SA25M1351 | Department of Agriculture | Delivery Order | 481212 | 0916-092425 N573RF PKG-69633 | $262,380 | $262,380 | September 16, 2025 | December 31, 2029 | Twin Falls, ID | usaspending.gov |
| 1202SA24M1280 | Department of Agriculture | Delivery Order | 481212 | 0916-092424 N573RF PKG-65403 | $231,831 | $231,831 | September 16, 2024 | December 31, 2024 | Twin Falls, ID | usaspending.gov |
| 1202SA24M1327 | Department of Agriculture | Delivery Order | 481212 | 0925-093024 N573RF PKG-65489 | $223,674 | $223,674 | September 25, 2024 | December 31, 2024 | Twin Falls, ID | usaspending.gov |
| 140D0426FL001 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BLM FOR FALL AERIAL SEEDING IN ELKO, NV | $208,455 | $208,455 | December 1, 2025 | February 28, 2026 | Elko, NV | usaspending.gov |
| 1202SA24M0109 | Department of Agriculture | Delivery Order | 481212 | 1016-103123 N354E PKG-62313 | $154,864 | $154,864 | October 16, 2023 | October 31, 2023 | Twin Falls, ID | usaspending.gov |
| 140D0424F0280 | Department of the Interior | BPA Call | 481211 | BLM/WH&B 2024 ELY SOUTH CENSUS FLIGHTS IN PANACA, NEVADA | $138,860 | $138,860 | January 24, 2024 | May 31, 2024 | Ely, NV | usaspending.gov |
| 140D0425F0128 | Department of the Interior | BPA Call | 481211 | BLM EAGLE COMPLEX AND CALIENTE COMPLEX WH&B CENSUS | $129,658 | $129,658 | December 27, 2024 | May 7, 2025 | Ely, NV | usaspending.gov |
| 140D0426F1211 | Department of the Interior | BPA Call | 481211 | DEPARTMENT OF THE INTERIOR (DOI), BUREAU OF LAND MANAGEMENT (BLM) WILD HORSE AND BURRO CENSUS FLIGHTS | $125,089 | $125,089 | September 22, 2026 | January 31, 2027 | Panaca, NV | usaspending.gov |
| 140D0426F0143 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES SUPPORT OF THE DOI/BLM SEEDING COTTONWOOD/CORNUCOPIA RW WATERSHED PROJECT IN ELKO, NV | $123,429 | $123,429 | January 22, 2026 | March 1, 2026 | Elko, NV | usaspending.gov |
| 1202SA24M0034 | Department of Agriculture | Delivery Order | 481212 | 1001-101523 N354E PKG-62167 | $113,865 | $113,865 | October 1, 2023 | October 15, 2023 | Twin Falls, ID | usaspending.gov |
| 140D0425F0154 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BLM TRIPLE B/PANCAKE COMPLEX DISTRIBUTION FLIGHTS | $110,649 | $110,649 | January 14, 2025 | March 13, 2025 | Twin Falls, ID | usaspending.gov |
| 140D0424FL063 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BLM GREEN RIVER, UT | $92,727 | $92,727 | September 17, 2024 | December 31, 2024 | Green River, UT | usaspending.gov |
| 1202SA26M0536 | Department of Agriculture | Delivery Order | 481212 | 0601-060326 N573RF PKG-71423 | $86,310 | $86,310 | June 1, 2026 | December 31, 2029 | Twin Falls, ID | usaspending.gov |
| 140D0425FL007 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BLM WILD HORSE AND BURRO CENSUS IN UTAH | $85,998 | $85,998 | February 3, 2025 | April 30, 2025 | Cedar City, UT | usaspending.gov |
| 140D0424F1054 | Department of the Interior | BPA Call | 481211 | BLM BATTLE MOUNTAIN HORSE CENSUS | $85,635 | $85,635 | August 7, 2024 | October 25, 2024 | Winnemucca, NV | usaspending.gov |
| 1202SA24M0096 | Department of Agriculture | Delivery Order | 481212 | 1001-100823 N351E PKG-62195 | $77,869 | $77,869 | October 1, 2023 | October 8, 2023 | Twin Falls, ID | usaspending.gov |
| 1202SA26M0508 | Department of Agriculture | Delivery Order | 481212 | 0529-053126 N573RF PKG-71308 | $73,184 | $73,184 | May 29, 2026 | December 31, 2029 | Twin Falls, ID | usaspending.gov |
| 140D0425FL012 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BLM IN DELTA, UT | $71,811 | $71,811 | March 24, 2025 | November 30, 2025 | Delta, UT | usaspending.gov |
| 140D0425F0300 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BLM FOR WILD HORSE INVENTORY FLIGHTS IN WINNEMUCCA, NV | $69,305 | $69,305 | February 26, 2025 | March 31, 2025 | Winnemucca, NV | usaspending.gov |
| 140D0424FL060 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BLM FOR ELY AERIAL SEEDING IN ELY, NV | $60,372 | $60,372 | August 28, 2024 | March 31, 2025 | Ely, NV | usaspending.gov |
| 140D0424F0694 | Department of the Interior | BPA Call | 481211 | BLM 2024 PERSHING WILD HORSE CENSUS | $60,311 | $60,311 | May 22, 2024 | August 30, 2024 | Winnemucca, NV | usaspending.gov |
| 140D0425FL056 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BLM IN ELY, NEVADA | $55,583 | $55,583 | September 17, 2025 | March 31, 2026 | Ely, NV | 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 324110 Petroleum Refineries
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 324110
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.