Data / Federal awards / NAICS 481211 / TATONDUK OUTFITTERS LIMITED
TATONDUK OUTFITTERS LIMITED: 90 federal contract awards, $22.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TATONDUK OUTFITTERS LIMITED (UEI DLSBNMHJNDD6), Fairbanks, AK, received 90 federal prime contract awards with $22.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($21.1 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.
- DLSBNMHJNDD6UEI
- Fairbanks, AKLocation
- Small BusinessBusiness size
- 90Contract awards
- $22.0 millionObligated
- 2023-10-01First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 23 | $14.8 million |
| 481112 | Scheduled Freight Air Transportation | 62 | $4.7 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 5 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 75 | $21.1 million |
| Department of the Interior | 15 | $824,048 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.9 million |
| FY2025 | $9.5 million |
| FY2026 | $4.6 million |
Contract awards
The 50 largest of 90 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71124F2169 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $14,031,982 | $14,031,982 | April 23, 2024 | March 31, 2027 | Fairbanks, AK | usaspending.gov |
| HTC71119F1556 | Department of Defense | Delivery Order | 481212 | IGF::OT::IGF ALASKA 25,000 POUND CHARTERED CARGO AIRLIFT - AIR TRANSPORTATION SERVICES | $2,419,749 | $22,131,799 | February 1, 2019 | March 31, 2024 | Anchorage, AK | usaspending.gov |
| 140D0426FL007 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES FOR BUREAU OF LAND MANAGEMENT (BLM) FAIRBANKS (FAI) ARCTIC FIXED WING 2026 TRANSPORT AVIATION RQ:26-15309 | $299,950 | $299,950 | May 13, 2026 | September 15, 2026 | Fairbanks, AK | usaspending.gov |
| HTC71126F7323 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $263,460 | $263,460 | December 1, 2025 | December 31, 2025 | Dominican Republic | usaspending.gov |
| HTC71124F8188 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $194,265 | $194,265 | May 1, 2024 | May 31, 2024 | Fairbanks, AK | usaspending.gov |
| HTC71124F8250 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $192,120 | $192,120 | July 1, 2024 | July 31, 2024 | Fairbanks, AK | usaspending.gov |
| HTC71124F8159 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $163,970 | $163,970 | April 1, 2024 | April 30, 2024 | Fairbanks, AK | usaspending.gov |
| HTC71124F8310 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $158,775 | $158,775 | August 1, 2024 | August 31, 2024 | Wayne, PA | usaspending.gov |
| HTC71125F8103 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $156,567 | $156,567 | May 1, 2025 | May 31, 2025 | Fairbanks, AK | usaspending.gov |
| HTC71124F8187 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $139,897 | $139,897 | May 1, 2024 | May 31, 2024 | Fairbanks, AK | usaspending.gov |
| HTC71124F8218 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $137,176 | $137,176 | June 1, 2024 | June 30, 2024 | Fairbanks, AK | usaspending.gov |
| 140D0425FL019 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - FLIGHT 25-13968 SUMMER FIELD WORK 2025 | $136,466 | $136,466 | April 22, 2025 | September 30, 2025 | Fairbanks, AK | usaspending.gov |
| 140D0426F1077 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES- BLM REQUIRED A FIXED WING AIRCRAFT, CESSNA CARAVAN, TAIL #N418RE FOR FIRE SUPPORT SERVICES. | $130,743 | $130,743 | July 12, 2026 | September 3, 2026 | Fairbanks, AK | usaspending.gov |
| 140D0424F1016 | Department of the Interior | Delivery Order | 481211 | BLM EMERGENCY FIRE FLIGHT AUR 4000044475 | $119,478 | $119,478 | July 3, 2024 | August 16, 2024 | Fairbanks, AK | usaspending.gov |
| HTC71124F8128 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $114,354 | $114,354 | March 1, 2024 | March 31, 2024 | Fairbanks, AK | usaspending.gov |
| HTC71125F8195 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $114,301 | $114,301 | July 1, 2025 | July 31, 2025 | Fairbanks, AK | usaspending.gov |
| HTC71124F7226 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $108,197 | $108,197 | August 1, 2023 | August 31, 2023 | United Kingdom | usaspending.gov |
| HTC71125F7966 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $104,539 | $104,539 | February 1, 2025 | February 28, 2025 | Italy | usaspending.gov |
| HTC71124F7280 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $104,464 | $104,464 | September 1, 2023 | September 30, 2023 | Fairbanks, AK | usaspending.gov |
| HTC71125F7720 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $101,664 | $101,664 | November 1, 2024 | November 30, 2024 | Fairbanks, AK | usaspending.gov |
| HTC71126F7324 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $101,126 | $101,126 | December 1, 2025 | December 31, 2025 | Fairbanks, AK | usaspending.gov |
| HTC71125F7880 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $99,985 | $99,985 | December 1, 2024 | December 31, 2024 | Fairbanks, AK | usaspending.gov |
| HTC71124F8338 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $98,162 | $98,162 | September 1, 2024 | September 30, 2024 | Fairbanks, AK | usaspending.gov |
| HTC71125F8299 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $93,225 | $93,225 | September 1, 2025 | September 30, 2025 | Fairbanks, AK | usaspending.gov |
| HTC71125F8040 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $92,712 | $92,712 | April 1, 2025 | April 30, 2025 | Fairbanks, AK | usaspending.gov |
| HTC71125F8001 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $88,574 | $88,574 | March 1, 2025 | March 31, 2025 | Fairbanks, AK | usaspending.gov |
| HTC71124F8099 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $87,406 | $87,406 | February 1, 2024 | February 29, 2024 | Fairbanks, AK | usaspending.gov |
| HTC71125F8041 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $84,879 | $84,879 | April 1, 2025 | April 30, 2025 | Fairbanks, AK | usaspending.gov |
| HTC71126F7298 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $81,253 | $81,253 | November 1, 2025 | November 30, 2025 | Spain | usaspending.gov |
| HTC71124F8249 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $81,246 | $81,246 | July 1, 2024 | July 31, 2024 | Poland | usaspending.gov |
| HTC71125F7944 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $79,879 | $79,879 | January 1, 2025 | January 31, 2025 | Fairbanks, AK | usaspending.gov |
| HTC71125F8273 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $77,456 | $77,456 | August 1, 2025 | August 31, 2025 | United Kingdom | usaspending.gov |
| HTC71125F7968 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $77,398 | $77,398 | February 1, 2025 | February 28, 2025 | Fairbanks, AK | usaspending.gov |
| HTC71125F8017 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $74,519 | $74,519 | March 1, 2025 | March 31, 2025 | Fairbanks, AK | usaspending.gov |
| HTC71124F7480 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $70,794 | $70,794 | December 1, 2023 | December 31, 2023 | Fairbanks, AK | usaspending.gov |
| HTC71124F7414 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $66,584 | $66,584 | December 1, 2023 | December 31, 2023 | Fairbanks, AK | usaspending.gov |
| HTC71125F8196 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $65,239 | $65,239 | July 1, 2025 | July 31, 2025 | Fairbanks, AK | usaspending.gov |
| HTC71125F8151 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $64,684 | $64,684 | June 1, 2025 | June 30, 2025 | Fairbanks, AK | usaspending.gov |
| HTC71125F8274 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $59,580 | $59,580 | August 1, 2025 | August 31, 2025 | Mobile, AL | usaspending.gov |
| HTC71125F8104 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $57,113 | $57,113 | May 1, 2025 | May 31, 2025 | Fairbanks, AK | usaspending.gov |
| HTC71125F8300 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $57,030 | $57,030 | September 1, 2025 | September 30, 2025 | Fairbanks, AK | usaspending.gov |
| HTC71126F7299 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $56,972 | $56,972 | November 1, 2025 | November 30, 2025 | Fairbanks, AK | usaspending.gov |
| HTC71124F7402 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $56,588 | $56,588 | November 1, 2023 | November 30, 2023 | Fairbanks, AK | usaspending.gov |
| HTC71124F7683 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $55,385 | $55,385 | January 1, 2024 | January 31, 2024 | Fairbanks, AK | usaspending.gov |
| HTC71124F7174 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $52,750 | $52,750 | July 1, 2023 | July 31, 2023 | Norway | usaspending.gov |
| HTC71124F8157 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $51,835 | $51,835 | April 1, 2024 | April 30, 2024 | Greece | usaspending.gov |
| HTC71124F8129 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $51,153 | $51,153 | March 1, 2024 | March 31, 2024 | Fairbanks, AK | usaspending.gov |
| HTC71125F7943 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $50,601 | $50,601 | January 1, 2025 | January 31, 2025 | United Kingdom | usaspending.gov |
| HTC71125F7878 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $50,007 | $50,007 | December 1, 2024 | December 31, 2024 | Portugal | usaspending.gov |
| HTC71124F7329 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $47,918 | $47,918 | October 1, 2023 | October 31, 2023 | Fairbanks, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 481112 Scheduled Freight Air Transportation
- All recipients under NAICS 481212 Nonscheduled Chartered Freight 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.