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Data / Federal awards / NAICS 481211 / RYAN AIR, INC.

RYAN AIR, INC.: 17 federal contract awards, $386,463 obligated (FY2024 to FY2027)

RYAN AIR, INC. (UEI CH2NABBVUNX8), Anchorage, AK, received 17 federal prime contract awards with $386,463 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($386,463) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.

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Get contracts in this nicheWatch RYAN AIR, INC.
  • CH2NABBVUNX8UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $386,463Obligated
  • 2024-01-02First action in window
  • 2026-09-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
481211Nonscheduled Chartered Passenger Air Transportation17$386,463

Buying agencies

AgencyAwardsObligated
Department of the Interior17$386,463

Obligations by fiscal year

Fiscal yearObligated
FY2024$76,416
FY2025$330,639
FY2026$-20,592

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140D0425F0822Department of the InteriorDelivery Order481211ALASKA FIXED WING ON CALL - BLM EMERGENCY FIRE FLIGHTS, AURS 4000053708, 4000053710 AND 4000054052$184,883$184,883July 10, 2025August 5, 2025Anchorage, AKusaspending.gov
140D0425FL029Department of the InteriorDelivery Order481211BLM FLIGHT 25-14186 BET WEST AK CADASTRAL GEAR$43,179$43,179June 5, 2025September 30, 2025Anchorage, AKusaspending.gov
140D0425FF037Department of the InteriorDelivery Order481211ALASKA FIXED WING ON CALL - FOR FWS FLIGHT 25-14529 SXQ PTU SALMON RIVER OPS$35,606$35,606August 13, 2025March 31, 2026Soldotna, AKusaspending.gov
140D0425FP112Department of the InteriorDelivery Order481211ALASKA FIXED WING ON CALL - GLBA DRY BAY MATERIALS FLIGHTS$34,600$34,600June 25, 2025August 7, 2025Fairbanks, AKusaspending.gov
140D0424FL034Department of the InteriorDelivery Order481211BLM BET PLATINUM CADASTRAL TRANSPORT$30,583$30,583June 3, 2024May 8, 2025Bethel, AKusaspending.gov
140D0424F0908Department of the InteriorDelivery Order481211ALASKA FIXED WING ON CALL KOTLIK ALUKANAUK ERT GEO TECH WORK$15,310$15,310August 1, 2024December 27, 2024Bethel, AKusaspending.gov
140D0425FF013Department of the InteriorDelivery Order481211AK FW OC - FWS 25-13861 BET FIELD CAMP TRANSPORT 2025$14,969$14,969February 19, 2025December 31, 2025Bethel, AKusaspending.gov
140D0425FF040Department of the InteriorDelivery Order481211ALASKA FIXED WING ON CALL FOR FWS FLIGHT 25-14552 ANC MCG TRANSPORT$12,325$12,325August 21, 2025September 30, 2025Anchorage, AKusaspending.gov
140D0425FL028Department of the InteriorDelivery Order481211BLM FLIGHT 25-14293 ANC WEST AK CADASTRAL PERSONNEL$7,887$7,887June 10, 2025September 30, 2025Anchorage, AKusaspending.gov
140D0425FL027Department of the InteriorDelivery Order481211BLM FLIGHT 25-14292 BET PLATINUM TRANSPORT 2025$7,849$7,849June 9, 2025March 31, 2026Anchorage, AKusaspending.gov
140D0424F0883Department of the InteriorDelivery Order481211USDA ANIAK/MCGRATH SNOTEL MAINTENANCE$7,212$7,212July 19, 2024January 15, 2025Anchorage, AKusaspending.gov
140D0426FF007Department of the InteriorDelivery Order481211ALASKA FIXED WING ON CALL FOR FWS FLIGHT 25-14923 BET EWU YUKON DELTA TRANSPORT$6,343$6,343March 5, 2026March 31, 2026Bethel, AKusaspending.gov
140D0426FP007Department of the InteriorDelivery Order481211ALASKA FIXED WING ON CALL - ADD AIRCRAFT FOR NPS COMMUNITY OUTREACH: NONDALTON FILM PREMIERE$0$0December 12, 2025December 16, 2025Anchorage, AKusaspending.gov
140D0424FF059Department of the InteriorDelivery Order481211FWS BET FIELD CAMPS WHEEL TRANSPORT$0$0August 14, 2024January 13, 2025Bethel, AKusaspending.gov
140D8121D0042Department of the InteriorIDC481211CONTRACTOR PROVIDED FIXED WING ON CALL FLIGHT SERVICES IN ALASKA.$0$20,000,000April 1, 2021usaspending.gov
140D0423FL062Department of the InteriorDelivery Order481211ALASKA FIXED WING ON CALL FLIGHTS - 23-12262 BLM & FWS PERSONNEL TRANSPORT FOR PUBLIC MEETINGS$-4,843$12,257September 25, 2023March 31, 2024Anchorage, AKusaspending.gov
140D0423FP095Department of the InteriorDelivery Order481211ALASKA FIXED WING ON CALL - DRY BAY CLEANUP FLIGHTS 2023$-9,439$23,921May 31, 2023June 21, 2023Yakutat, AKusaspending.gov

Also on SpecStream

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.