Data / Federal awards / NAICS 488190 / SITKA AIRCRAFT & SUPPORT SERVICES LLC
SITKA AIRCRAFT & SUPPORT SERVICES LLC: 7 federal contract awards, $244,018 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SITKA AIRCRAFT & SUPPORT SERVICES LLC (UEI QFNDNGEHLTC9), Juneau, AK, received 7 federal prime contract awards with $244,018 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($161,623) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
The request: Every federal contract awarded under NAICS 488190, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QFNDNGEHLTC9UEI
- Juneau, AKLocation
- Small BusinessBusiness size
- 7Contract awards
- $244,018Obligated
- 2024-04-30First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 7 | $244,018 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 4 | $161,623 |
| Department of the Interior | 3 | $82,395 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $109,119 |
| FY2026 | $134,899 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA26K9536 | Department of Agriculture | Delivery Order | 488190 | 2026 ANNUAL INSPECTION ON DEHAVILLAND DHC-2 BEAVER (N106FS, S/N 477). | $88,263 | $88,263 | February 20, 2026 | June 30, 2026 | Juneau, AK | usaspending.gov |
| 1202SA25K9525 | Department of Agriculture | Delivery Order | 488190 | 2025 ANNUAL INSPECTION ON DEHAVILLAND DHC-2 BEAVER (N106FS, S/N 477). | $72,425 | $72,425 | January 14, 2025 | June 1, 2025 | Juneau, AK | usaspending.gov |
| 140D0426F0458 | Department of the Interior | BPA Call | 488190 | OFFICE OF AVIATION SERVICES (OAS) AK FLEET MX - N109RS ANNUAL INSPECTION AND AVIATION SERVICE | $45,702 | $45,702 | June 3, 2026 | June 13, 2026 | Anchorage, AK | usaspending.gov |
| 140D0425F1055 | Department of the Interior | BPA Call | 488190 | BLANKET PURCHASE AGREEMENT (BPA) AIRCRAFT FLEET MAINTENANCE FOR THE OAS GOVERNMENT OWNED FLEET AIRCRAFT IN ALASKA N473YC ANNUAL INSPECTION A | $36,694 | $36,694 | September 11, 2025 | October 4, 2025 | Anchorage, AK | usaspending.gov |
| 1202SA26K9508 | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: DEHAVILLAND DHC-2 BEAVER (N106FS, S/N 477) SCHEDULED MAINTENANCE - COMPLETE THE "DUE" INSPECTION'S PER THE FOREST SERV | $935 | $935 | October 31, 2025 | November 30, 2025 | Juneau, AK | usaspending.gov |
| 1202SA23T9507 | Department of Agriculture | IDC | 488190 | AVIATION MAINTENANCE SUPPORT SERVICES DHC-2 MK1 BEAVER AIRCRAFT LOCATED IN JUNEAU, AK | $0 | $223,360 | September 1, 2023 | usaspending.gov | ||
| 140D0423A0063 | Department of the Interior | BPA | 488190 | AIRCRAFT FLEET MAINTENANCE FOR THE OAS GOVERNMENT OWNED FLEET AIRCRAFT IN ALASKA. | $0 | $7,500,000 | September 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 488190
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.