Skip to the page
Get started free

Data / Federal awards / NAICS 481211 / RIDGELINE AVIATION, INC.

RIDGELINE AVIATION, INC.: 45 federal contract awards, $636,612 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

RIDGELINE AVIATION, INC. (UEI LXKTNHSWUVS4), Cordova, AK, received 45 federal prime contract awards with $636,612 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($449,885) 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.

Get contracts in this nicheWatch RIDGELINE AVIATION, INC.

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.

  • LXKTNHSWUVS4UEI
  • Cordova, AKLocation
  • Small BusinessBusiness size
  • 45Contract awards
  • $636,612Obligated
  • 2023-11-05First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
481211Nonscheduled Chartered Passenger Air Transportation27$449,885
481212Nonscheduled Chartered Freight Air Transportation18$186,727

Buying agencies

AgencyAwardsObligated
Department of the Interior27$449,885
Department of Agriculture18$186,727

Obligations by fiscal year

Fiscal yearObligated
FY2024$194,184
FY2025$86,295
FY2026$356,133

Contract awards

All 45 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140D0425FP095Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - OUTER COAST TOWER INSTALLATION$167,369$167,369June 2, 2025September 23, 2026Fairbanks, AKusaspending.gov
140D0426FL022Department of the InteriorDelivery Order481211AVIATION RQ: 26-15552 - BLM CDV CADASTRAL R/W TRANSPORT 2026$83,850$83,850May 20, 2026September 15, 2026Cordova, AKusaspending.gov
140D0426FA006Department of the InteriorDelivery Order481211FLIGHT 26-15139 BIA CDV ALLOTMENT RECON 2026$52,573$52,573July 8, 2026February 28, 2027Cordova, AKusaspending.gov
140D0426FP167Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL FOR NPS WRST ERIE BUNKHOUSE STABILIZATION$40,499$40,499August 28, 2026February 28, 2027Cordova, AKusaspending.gov
1202SA24M0703Department of AgricultureDelivery Order4812120708-071224 N8190Y PKG-64095$34,876$34,876July 8, 2024July 12, 2024Boulder, COusaspending.gov
140D0426FP155Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL FOR NPS WRST HUNTING OPERATIONS$30,784$30,784August 5, 2026September 15, 2026Glennallen, AKusaspending.gov
140D0424FF047Department of the InteriorDelivery Order481211FWS FLIGHT 24-13238 CDV SOIL CREW TRANSPORT$25,381$25,381June 18, 2024September 10, 2024Cordova, AKusaspending.gov
1240BF26F0051Department of AgricultureDelivery Order481212FY26 CRD MATERIALS TRANSPORT - FY 26$24,173$24,173July 2, 2026April 15, 2027Cordova, AKusaspending.gov
1240BF26F0019Department of AgricultureDelivery Order481212CORDOVA RANGER DISTRICT FY 26 MATERIAL TRANSPORTATION AERIAL$20,000$20,000April 17, 2026October 30, 2026Cordova, AKusaspending.gov
1240BF24F0040Department of AgricultureDelivery Order481212CORDOVARD PROJECT MATERIALS TRANSPORT$20,000$20,000June 4, 2024October 31, 2025Cordova, AKusaspending.gov
1240BF24F0048Department of AgricultureDelivery Order481212CORDOVARD HELI MATERIALS TRANSPORT$19,999$19,999July 17, 2024May 31, 2025Cordova, AKusaspending.gov
1202SA24M0917Department of AgricultureDelivery Order4812120812-081424 N8190Y PKG-64658$18,072$18,072August 12, 2024August 14, 2024Boulder, COusaspending.gov
1202SA24M0819Department of AgricultureDelivery Order4812120717-071824 N8190Y PKG-64367$14,645$14,645July 17, 2024July 18, 2024Boulder, COusaspending.gov
140D0424FP179Department of the InteriorDelivery Order481211WRST RIDGELINE AVIATION WILDLIFE RECON$14,571$14,571August 26, 2024September 9, 2025Yakutat, AKusaspending.gov
140D0426FL021Department of the InteriorDelivery Order481211AVIATION RQ: 26-15553 - BLM CDV CADASTRAL F/W TRANSPORT 2026$12,475$12,475May 20, 2026September 15, 2031Cordova, AKusaspending.gov
1240BF24F0059Department of AgricultureDelivery Order481212CORDOVARD HELI MATERIALS TRANSPORT$10,000$10,000August 14, 2024May 31, 2025Cordova, AKusaspending.gov
140D0424FL031Department of the InteriorDelivery Order481211ALASKA FIXED WING ON CALL FOR BLM CDV CAPE YAKATAGA CADASTRAL TRANSPORT$8,883$8,883May 29, 2024September 23, 2024Cordova, AKusaspending.gov
140D0425FA005Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL FOR BIA CDV ALLOTMENT A7948 TRANSPORT FLIGHT 24-13558$8,664$8,664May 19, 2025August 31, 2025Cordova, AKusaspending.gov
140D0424FG057Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL ALLISON LAKE UWITEC OPS$8,296$8,296July 24, 2024September 1, 2024Valdez, AKusaspending.gov
140D0426FG066Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL FOR USGS ASC MILLION-DOLLAR BRIDGE STREAMGAGE$7,860$7,860September 22, 2026November 30, 2026Cordova, AKusaspending.gov
1202SA24M0439Department of AgricultureDelivery Order4812120512-051224 N8190Y PKG-63133$7,645$7,645May 12, 2024May 12, 2024Boulder, COusaspending.gov
140D0426FG049Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - USGS MILLION DOLLAR BRIDGE STREAMGAGE$7,110$7,110May 11, 2026November 1, 2026Cordova, AKusaspending.gov
1202SA24M0536Department of AgricultureDelivery Order4812120604-061524 N8190Y PKG-63554$7,105$7,105June 4, 2024June 15, 2024Boulder, COusaspending.gov
140D0424FG052Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL MILLION DOLLAR BRIDGE$6,133$6,133May 15, 2024January 7, 2025Cordova, AKusaspending.gov
1240BF25F0066Department of AgricultureDelivery Order481212GRD SRD MATERIAL TRANSPORT HELICOPTER$4,182$4,182September 25, 2025September 24, 2026Girdwood, AKusaspending.gov
1202SA24M0701Department of AgricultureDelivery Order4812120721-072124 N8190Y PKG-64084$3,710$3,710July 21, 2024July 21, 2024Boulder, COusaspending.gov
140D0425F0695Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - CORDOVA SNOTEL MAINTENANCE$3,238$3,238July 28, 2025October 27, 2025Juneau, AKusaspending.gov
1202SA24M1070Department of AgricultureDelivery Order4812120829-083024 N8190Y PKG-64974$2,320$2,320August 29, 2024August 30, 2024Boulder, COusaspending.gov
140D0424FF048Department of the InteriorDelivery Order481211ALASKA FIXED WING ON CALL - FLIGHT 24-13354 CDV SOIL CREW TRANSPORT$1,048$1,048June 21, 2024September 19, 2024Cordova, AKusaspending.gov
1202SA21G5706Department of AgricultureBOA481212REGION 10 LFW CWN AGREEMENT$0$7,500,000December 1, 2020usaspending.gov
1240BF22D0020Department of AgricultureIDC481212CRD PROJECT MATERIALS TRANSPORT$0$62,616August 1, 2022usaspending.gov
140D0424F1081Department of the InteriorDelivery Order481211ALASKA FIXED WING ON CALL -COPPER RIVER DELTA STRANDING RESPONSES AND SURVEYS$0$0August 16, 2024December 1, 2024Cordova, AKusaspending.gov
140D0425F0855Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL FOR USDA NRCS NICKS VALLEY SNOLITE MAINTENANCE$0$0September 22, 2025October 24, 2025Valdez, AKusaspending.gov
1240BF25D0004Department of AgricultureIDC481212GAOA - CNF HELICOPTER REQUIREMENTS CONTRACT$0$127,380September 19, 2025usaspending.gov
1202SA24M0440Department of AgricultureDelivery Order4812120512-051224 N8190Y PKG-63133$0$0May 12, 2024May 12, 2024Boulder, COusaspending.gov
140D0425FG058Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - USGS MILLION DOLLAR BRIDGE STREAMGAGE$0$0August 12, 2025November 1, 2025Cordova, AKusaspending.gov
1240BF26D0001Department of AgricultureIDC481212CRD MATERIALS AIR TRANSPORT$0$127,980April 16, 2026usaspending.gov
140D0423D0080Department of the InteriorIDC481211CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES IN ALASKA$0$10,280,397June 14, 2023usaspending.gov
140D0426D0026Department of the InteriorIDC481211FIXED WING ON CALL FLIGHT SERVICES$0$18,600,000April 1, 2026usaspending.gov
140D0424F1077Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL COPPER RIVER DELTA STRANDING RESPONSE$0$0August 16, 2024December 1, 2024Cordova, AKusaspending.gov
140D8121D0022Department of the InteriorIDC481211CONTRACTOR PROVIDED FIXED WING ON CALL FLIGHT SERVICES IN ALASKA.$0$20,000,000April 1, 2021usaspending.gov
140D0423FG087Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - PERSONNEL TRANSPORT TO MILLION DOLLAR BRIDGE$-205$2,585September 25, 2023January 22, 2024Cordova, AKusaspending.gov
140D0423F0617Department of the InteriorDelivery Order481211ALASKA FIXED WING ON CALL - COPPER RIVER DELTA$-5,022$7,098May 12, 2023September 30, 2023Cordova, AKusaspending.gov
140D0423FL048Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - FLIGHT 23-12231 CADASTRAL$-7,609$8,391July 31, 2023January 16, 2024Cordova, AKusaspending.gov
140D0423FL032Department of the InteriorDelivery Order481211ALASKA FIXED WING ON CALL FLIGHT REQ 23-11869 CAPE YAKATAGA CADASTRAL TRANSPORT$-16,011$11,364May 19, 2023September 30, 2023Cordova, AKusaspending.gov

Also on SpecStream

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.