Data / Federal awards / NAICS 481211 / SPUR AVIATION SERVICES, LC
SPUR AVIATION SERVICES, LC: 88 federal contract awards, $49.4 million obligated (FY2024 to FY2027)
SPUR AVIATION SERVICES, LC (UEI JCFPKY4LKKB4), Twin Falls, ID, received 88 federal prime contract awards with $49.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($36.0 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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- JCFPKY4LKKB4UEI
- Twin Falls, IDLocation
- Small BusinessBusiness size
- 88Contract awards
- $49.4 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 71 | $41.7 million |
| 115310 | Support Activities for Forestry | 9 | $8.4 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 8 | $-719,151 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 55 | $36 million |
| Department of the Interior | 33 | $13.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.5 million |
| FY2025 | $17.1 million |
| FY2026 | $18.8 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 88 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA24K9419 | Department of Agriculture | Delivery Order | 481211 | PROVIDE AIRCRAFT AND CREW TO PERFORM IAA SERVICES | $10,889,416 | $10,889,416 | June 3, 2024 | December 31, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA24K9417 | Department of Agriculture | Delivery Order | 481211 | ATGS SERVICES - BOISE ID | $4,063,045 | $4,063,045 | May 21, 2024 | December 31, 2028 | Twin Falls, ID | usaspending.gov |
| 1202SA24K9400 | Department of Agriculture | Delivery Order | 481211 | EXCLUSIVE USE (EU) PILOT AND AIRCRAFT FOR AIR TACTICAL GROUP SUPERVISOR (ATGS) SERVICES, BROOMFIELD, CO | $3,988,566 | $3,988,566 | March 7, 2024 | December 31, 2028 | Twin Falls, ID | usaspending.gov |
| 1202SA24K9409 | Department of Agriculture | Delivery Order | 481211 | ATGS MESA AZ | $3,390,482 | $3,390,482 | April 24, 2024 | December 31, 2028 | Twin Falls, ID | usaspending.gov |
| 1202SA24K9408 | Department of Agriculture | Delivery Order | 481211 | ATGS GRANGEVILLE ID | $3,362,214 | $3,362,214 | April 8, 2024 | December 31, 2028 | Twin Falls, ID | usaspending.gov |
| 1202SA24K9416 | Department of Agriculture | Delivery Order | 481211 | ATGS SERVICES - BROOMFIELD 3, CO | $3,169,458 | $3,169,458 | May 21, 2024 | December 31, 2028 | Twin Falls, ID | usaspending.gov |
| 1202SA24K9418 | Department of Agriculture | Delivery Order | 481211 | ATGS SERVICES - GRASS VALLEY | $2,710,929 | $2,710,929 | May 22, 2024 | December 31, 2028 | Twin Falls, ID | usaspending.gov |
| 140D0426F0595 | Department of the Interior | Delivery Order | 481211 | AIR ATTACK AVIATION FIRE SERVICES AT SALT LAKE CITY, UT | $2,413,600 | $2,413,600 | May 29, 2026 | May 31, 2027 | Twin Falls, ID | usaspending.gov |
| 140D0426F0541 | Department of the Interior | Delivery Order | 115310 | EU AIR ATTACK CONTRACT USFWS FOR TWIN FALLS, IDAHO | $1,726,463 | $1,726,463 | May 19, 2026 | April 30, 2029 | Twin Falls, ID | usaspending.gov |
| 140D0426F0565 | Department of the Interior | Delivery Order | 115310 | EU AIR ATTACK CONTRACT BLM FOR ONTARIO, OREGON | $1,513,575 | $1,513,575 | May 22, 2026 | November 30, 2026 | Safford, AZ | usaspending.gov |
| 140D0425F0633 | Department of the Interior | Delivery Order | 481211 | TASK ORDER FOR SALT LAKE CITY AIR ATTACK SERVICES | $1,261,523 | $1,261,523 | July 2, 2025 | April 30, 2028 | Twin Falls, ID | usaspending.gov |
| 140D0424F0606 | Department of the Interior | Delivery Order | 481211 | ON CALL AIR ATTACK FLIGHT SERVICES FOR BLM | $1,248,800 | $1,248,800 | June 27, 2024 | April 30, 2025 | Twin Falls, ID | usaspending.gov |
| 140D0424F0648 | Department of the Interior | Delivery Order | 115310 | EU AIR ATTACK SERVICES TWIN FALLS, ID | $1,211,939 | $1,211,939 | May 16, 2024 | October 31, 2024 | Twin Falls, ID | usaspending.gov |
| 140D0425F0547 | Department of the Interior | Delivery Order | 115310 | EXCLUSIVE USE AIR ATTACK FOR TWIN FALLS, IDAHO | $1,124,308 | $1,124,308 | May 30, 2025 | April 30, 2029 | Twin Falls, ID | usaspending.gov |
| 140D0426F0769 | Department of the Interior | Delivery Order | 481211 | ON CALL AIR ATTACK FLIGHT SERVICES | $1,057,917 | $1,057,917 | July 8, 2026 | September 8, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140D0424F0718 | Department of the Interior | Delivery Order | 115310 | EU AIR ATTACK CONTRACT BLM FOR ONTARIO, OREGON | $981,861 | $981,861 | May 28, 2024 | April 30, 2029 | Twin Falls, ID | usaspending.gov |
| 140D0424F0715 | Department of the Interior | Delivery Order | 115310 | EU AIR ATTACK CONTRACT BLM FOR SALT LAKE CITY, UTAH | $891,404 | $891,404 | May 28, 2024 | April 30, 2029 | Twin Falls, ID | usaspending.gov |
| 140D0425F0575 | Department of the Interior | Delivery Order | 115310 | EXCLUSIVE USE AIR ATTACK SERVICES AT ONTARIO OREGON | $805,323 | $805,323 | June 9, 2025 | April 30, 2029 | Bakersfield, CA | usaspending.gov |
| 1202SA23T9427 | Department of Agriculture | IDC | 481211 | NATIONAL LIGHT FIXED WING SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT (IDIQ) | $756,489 | $303,766,489 | January 1, 2024 | usaspending.gov | ||
| 140D0423F0607 | Department of the Interior | Delivery Order | 481211 | ON CALL AIR ATTACK FLIGHT SERVICES FOR BLM | $645,834 | $797,314 | June 29, 2023 | May 31, 2024 | Twin Falls, ID | usaspending.gov |
| 1202SA26M1136 | Department of Agriculture | Delivery Order | 481211 | 0817-083126 N286NW PKG-73203 | $369,735 | $369,735 | August 17, 2026 | August 31, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA25M0457 | Department of Agriculture | Delivery Order | 481211 | 0323-040825 N874EB PKG-66975 | $308,519 | $308,519 | March 23, 2025 | December 31, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA25M0372 | Department of Agriculture | Delivery Order | 481211 | 0118-013125 N874EB PKG-66682 | $251,242 | $251,242 | January 18, 2025 | December 31, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA25M0532 | Department of Agriculture | Delivery Order | 481211 | 0501-051225 N874EB PKG-67267 | $242,848 | $242,848 | May 1, 2025 | December 31, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA26M1261 | Department of Agriculture | Delivery Order | 481211 | 0901-091526 N286NW PKG-73507 | $230,059 | $230,059 | September 1, 2026 | September 15, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA26M0250 | Department of Agriculture | Delivery Order | 481211 | 0316-033126 N480K PKG-70730 | $184,163 | $184,163 | March 16, 2026 | December 31, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA25M0433 | Department of Agriculture | Delivery Order | 481211 | 0321-033125 N3NT PKG-66913 | $163,061 | $163,061 | March 21, 2025 | December 31, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA25M0350 | Department of Agriculture | Delivery Order | 481211 | 0116-013125 N3NT PKG-66579 | $148,330 | $148,330 | January 16, 2025 | December 31, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA25M0349 | Department of Agriculture | Delivery Order | 481211 | 0107-011525 N3NT PKG-66578 | $148,251 | $148,251 | January 7, 2025 | December 31, 2026 | Twin Falls, ID | usaspending.gov |
| 140D0425F1026 | Department of the Interior | Delivery Order | 115310 | SPUR, INSPECTION | $131,750 | $131,750 | September 22, 2025 | April 30, 2029 | Missoula, MT | usaspending.gov |
| 1202SA25M0629 | Department of Agriculture | Delivery Order | 481211 | 0602-060825 N874EB PKG-67660 | $123,329 | $123,329 | June 2, 2025 | December 31, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA26M0208 | Department of Agriculture | Delivery Order | 481211 | 0301-031526 N480K PKG-70609 | $121,584 | $121,584 | March 1, 2026 | December 31, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA26M0205 | Department of Agriculture | Delivery Order | 481211 | 0216-022826 N690JK PKG-70545 | $121,467 | $121,467 | February 16, 2026 | December 31, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA26M0520 | Department of Agriculture | Delivery Order | 481211 | 0516-053026 N480K PKG-71358 | $113,771 | $113,771 | May 16, 2026 | December 31, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA26M0522 | Department of Agriculture | Delivery Order | 481211 | 0516-053026 N480K PKG-71358 | $113,771 | $113,771 | May 16, 2026 | December 31, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA26M0122 | Department of Agriculture | Delivery Order | 481211 | 0116-013126 N690JK PKG-70397 | $108,394 | $108,394 | January 16, 2026 | December 31, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA26M0307 | Department of Agriculture | Delivery Order | 481211 | 0401-041526 N78NA PKG-70855 | $106,614 | $106,614 | April 1, 2026 | December 31, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA26M0261 | Department of Agriculture | Delivery Order | 481211 | 0316-033126 N78NA PKG-70729 | $104,764 | $104,764 | March 16, 2026 | December 31, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA26M0110 | Department of Agriculture | Delivery Order | 481211 | 0101-011526 N690JK PKG-70321 | $95,480 | $95,480 | January 1, 2026 | December 31, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA26M0124 | Department of Agriculture | Delivery Order | 481211 | 0116-013126 N480K PKG-70398 | $95,286 | $95,286 | January 16, 2026 | December 31, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA26M0213 | Department of Agriculture | Delivery Order | 481211 | 0301-031526 N690JK PKG-70608 | $94,698 | $94,698 | March 1, 2026 | December 31, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA25M0351 | Department of Agriculture | Delivery Order | 481211 | 0116-013025 N78NA PKG-66583 | $93,764 | $93,764 | January 16, 2025 | December 31, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA26M0357 | Department of Agriculture | Delivery Order | 481211 | 0416-043026 N690JK PKG-70995 | $90,696 | $90,696 | April 16, 2026 | December 31, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA26M0179 | Department of Agriculture | Delivery Order | 481211 | 0216-022826 N480K PKG-70547 | $89,247 | $89,247 | February 16, 2026 | December 31, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA26M0149 | Department of Agriculture | Delivery Order | 481211 | 0201-021526 N480K PKG-70455 | $89,173 | $89,173 | February 1, 2026 | December 31, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA26M0281 | Department of Agriculture | Delivery Order | 481211 | 0401-041526 N690JK PKG-70794 | $89,161 | $89,161 | April 1, 2026 | December 31, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA26M0123 | Department of Agriculture | Delivery Order | 481211 | 0120-013126 N78NA PKG-70399 | $88,033 | $88,033 | January 20, 2026 | December 31, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA26M0262 | Department of Agriculture | Delivery Order | 481211 | 0316-033126 N690JK PKG-70731 | $82,113 | $82,113 | March 16, 2026 | December 31, 2026 | Twin Falls, ID | usaspending.gov |
| 1202SA23K9110 | Department of Agriculture | Delivery Order | 481212 | 2023 ATGS SURGE BROOMFIELD, CO | $72,353 | $1,011,298 | May 2, 2023 | December 31, 2023 | Twin Falls, ID | usaspending.gov |
| 1202SA24M0299 | Department of Agriculture | Delivery Order | 481211 | 0308-031624 N400DS PKG-62798 | $68,234 | $68,234 | March 8, 2024 | December 31, 2026 | Twin Falls, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 115310
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.