Data / Federal awards / NAICS 481211 / SIERRA PACIFIC AIRLINES, INC
SIERRA PACIFIC AIRLINES, INC: 474 federal contract awards, $37.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIERRA PACIFIC AIRLINES, INC (UEI EDYMMPXK8117), Tucson, AZ, received 474 federal prime contract awards with $37.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($34.2 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.
- EDYMMPXK8117UEI
- Tucson, AZLocation
- Small BusinessBusiness size
- 474Contract awards
- $37.9 millionObligated
- 2023-10-01First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 474 | $37.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 469 | $34.2 million |
| Department of Agriculture | 4 | $3.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.3 million |
| FY2025 | $15.3 million |
| FY2026 | $9.3 million |
Contract awards
The 50 largest of 474 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA22K9166 | Department of Agriculture | Delivery Order | 481211 | LARGE JET TRANSPORTATION SERVICES FOR WILDLAND FIREFIGHTING PERSONNEL - EXCLUSIVE USE (EU) | $4,280,068 | $9,426,572 | July 6, 2022 | December 11, 2025 | Tucson, AZ | usaspending.gov |
| HTC71125F1147 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $288,000 | $288,000 | October 13, 2024 | October 18, 2024 | March Arb, CA | usaspending.gov |
| HTC71124F2305 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $218,400 | $218,400 | May 5, 2024 | May 17, 2024 | Marietta, GA | usaspending.gov |
| HTC71126F1183 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $213,000 | $213,000 | October 23, 2025 | November 14, 2025 | March Arb, CA | usaspending.gov |
| HTC71125F1495 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $208,000 | $208,000 | January 12, 2025 | January 25, 2025 | Des Moines, IA | usaspending.gov |
| HTC71126F1791 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $200,000 | $200,000 | March 26, 2026 | April 22, 2026 | New Orleans, LA | usaspending.gov |
| HTC71125F1096 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $194,000 | $194,000 | October 16, 2024 | October 26, 2024 | Minot Afb, ND | usaspending.gov |
| HTC71126F2409 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $183,700 | $183,700 | June 29, 2026 | June 30, 2026 | Fairbanks, AK | usaspending.gov |
| HTC71125F1539 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $180,000 | $180,000 | January 7, 2025 | January 8, 2025 | March Arb, CA | usaspending.gov |
| HTC71125F1374 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $177,920 | $177,920 | December 13, 2024 | December 20, 2024 | Manhattan, KS | usaspending.gov |
| HTC71124F2725 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $177,000 | $177,000 | July 8, 2024 | August 4, 2024 | Alexandria, LA | usaspending.gov |
| HTC71125F1812 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $176,000 | $176,000 | February 20, 2025 | March 11, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| HTC71125F1894 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $166,200 | $166,200 | March 3, 2025 | March 5, 2025 | Salina, KS | usaspending.gov |
| HTC71125F2471 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $165,600 | $165,600 | June 3, 2025 | June 19, 2025 | Ontario, CA | usaspending.gov |
| HTC71124F2590 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $162,000 | $162,000 | June 11, 2024 | June 11, 2024 | Ontario, CA | usaspending.gov |
| HTC71125F2546 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $159,500 | $159,500 | June 1, 2025 | June 14, 2025 | Trenton, NJ | usaspending.gov |
| HTC71124F2847 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $154,800 | $154,800 | July 18, 2024 | July 18, 2024 | Saint Louis, MO | usaspending.gov |
| HTC71124F1234 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $153,900 | $153,900 | October 23, 2023 | October 28, 2023 | Patuxent River, MD | usaspending.gov |
| HTC71126F2243 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $152,400 | $152,400 | June 2, 2026 | June 28, 2026 | Alexandria, LA | usaspending.gov |
| HTC71124F2157 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $150,500 | $150,500 | April 4, 2024 | April 13, 2024 | Minot Afb, ND | usaspending.gov |
| HTC71126F2032 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $147,400 | $147,400 | April 30, 2026 | May 27, 2026 | Alexandria, LA | usaspending.gov |
| HTC71125F1188 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $146,000 | $146,000 | October 29, 2024 | October 29, 2024 | Cherry Point, NC | usaspending.gov |
| HTC71126F2300 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $144,000 | $144,000 | June 3, 2026 | June 3, 2026 | El Paso, TX | usaspending.gov |
| HTC71124F2466 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $142,600 | $142,600 | May 24, 2024 | June 14, 2024 | Victorville, CA | usaspending.gov |
| HTC71126F2062 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $142,400 | $142,400 | May 2, 2026 | May 2, 2026 | Cherry Point, NC | usaspending.gov |
| HTC71125F2990 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $142,000 | $142,000 | August 19, 2025 | August 26, 2025 | Reno, NV | usaspending.gov |
| HTC71125F2684 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $141,900 | $141,900 | July 13, 2025 | August 11, 2025 | March Arb, CA | usaspending.gov |
| HTC71124F1100 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $140,000 | $140,000 | October 15, 2023 | October 15, 2023 | El Paso, TX | usaspending.gov |
| HTC71126F2192 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $139,000 | $139,000 | May 20, 2026 | May 20, 2026 | Gulfport, MS | usaspending.gov |
| HTC71124F3030 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $137,200 | $137,200 | August 6, 2024 | August 6, 2024 | Atlanta, GA | usaspending.gov |
| HTC71124F1980 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $132,400 | $132,400 | March 17, 2024 | March 23, 2024 | Killeen, TX | usaspending.gov |
| HTC71126F1890 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER- AIR TRANSPORTATION SERVICES | $132,000 | $132,000 | April 16, 2026 | April 16, 2026 | Cherry Point, NC | usaspending.gov |
| HTC71126F1226 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $131,875 | $131,875 | October 20, 2025 | November 24, 2025 | March Arb, CA | usaspending.gov |
| HTC71126F1754 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER- AIR TRANSPORTATION SERVICES | $130,000 | $130,000 | March 11, 2026 | March 11, 2026 | Yuma, AZ | usaspending.gov |
| HTC71124F1127 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $128,400 | $128,400 | October 10, 2023 | October 10, 2023 | March Arb, CA | usaspending.gov |
| HTC71126F1824 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $128,000 | $128,000 | April 6, 2026 | April 6, 2026 | San Diego, CA | usaspending.gov |
| HTC71124F2308 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $128,000 | $128,000 | May 11, 2024 | May 11, 2024 | Hampton, VA | usaspending.gov |
| HTC71125F1189 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $124,800 | $124,800 | October 15, 2024 | October 24, 2024 | Green Bay, WI | usaspending.gov |
| HTC71125F1473 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $124,000 | $124,000 | December 18, 2024 | December 18, 2024 | Trenton, NJ | usaspending.gov |
| HTC71125F2568 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $124,000 | $124,000 | June 13, 2025 | June 13, 2025 | Pittsburgh, PA | usaspending.gov |
| HTC71124F2449 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $123,600 | $123,600 | May 22, 2024 | June 22, 2024 | Ontario, CA | usaspending.gov |
| HTC71124F1206 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $123,580 | $123,580 | October 20, 2023 | November 13, 2023 | March Arb, CA | usaspending.gov |
| HTC71125F1262 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $120,000 | $120,000 | November 4, 2024 | November 4, 2024 | Cherry Point, NC | usaspending.gov |
| HTC71126F2061 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $119,000 | $119,000 | April 29, 2026 | April 29, 2026 | Appleton, WI | usaspending.gov |
| HTC71125F1732 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $119,000 | $119,000 | February 6, 2025 | February 6, 2025 | Manhattan, KS | usaspending.gov |
| HTC71125F2243 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $119,000 | $119,000 | April 28, 2025 | May 3, 2025 | Cherry Point, NC | usaspending.gov |
| HTC71125F2927 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $119,000 | $119,000 | August 18, 2025 | August 20, 2025 | Cherry Point, NC | usaspending.gov |
| HTC71126F1785 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $118,400 | $118,400 | April 2, 2026 | April 2, 2026 | Yuma, AZ | usaspending.gov |
| HTC71126F1617 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $117,000 | $117,000 | February 17, 2026 | February 17, 2026 | Reno, NV | usaspending.gov |
| HTC71124F1211 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $116,800 | $116,800 | October 19, 2023 | October 24, 2023 | Grand Forks, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger 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.