Data / Federal awards / NAICS 488190 / TURBO AIR INC
TURBO AIR INC: 66 federal contract awards, $6.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TURBO AIR INC (UEI MLW1ZYC2Y6M7), Boise, ID, received 66 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($6.9 million) 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.
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.
- MLW1ZYC2Y6M7UEI
- Boise, IDLocation
- Small BusinessBusiness size
- 66Contract awards
- $6.9 millionObligated
- 2023-10-24First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 51 | $6.8 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 15 | $151,216 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 64 | $6.9 million |
| Department of Agriculture | 2 | $7,512 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.4 million |
| FY2026 | $3.6 million |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F0389 | Department of the Interior | Delivery Order | 488190 | N618 TURBO AIR PRE-WK ENG O | $601,638 | $601,638 | April 15, 2026 | May 30, 2026 | Boise, ID | usaspending.gov |
| 140D0424F0314 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $583,251 | $583,251 | April 24, 2023 | April 23, 2024 | Boise, ID | usaspending.gov |
| 140D0426F0584 | Department of the Interior | Delivery Order | 488190 | TURBO - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $484,772 | $484,772 | May 27, 2026 | July 27, 2026 | Boise, ID | usaspending.gov |
| 140D0426F0030 | Department of the Interior | Delivery Order | 488190 | FUNDING FOR AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $445,264 | $445,264 | November 4, 2025 | December 10, 2025 | Boise, ID | usaspending.gov |
| 140D0424F0699 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR | $363,313 | $363,313 | December 22, 2022 | June 24, 2024 | Boise, ID | usaspending.gov |
| 140D0426F0338 | Department of the Interior | Delivery Order | 488190 | MAINTENANCE TURBO AIR | $323,108 | $323,108 | March 24, 2026 | May 30, 2026 | Boise, ID | usaspending.gov |
| 140D0425F0954 | Department of the Interior | Delivery Order | 488190 | FUNDING FOR AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $316,046 | $316,046 | September 12, 2025 | October 16, 2025 | Boise, ID | usaspending.gov |
| 140D0426F0632 | Department of the Interior | Delivery Order | 488190 | TURBO - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $263,433 | $263,433 | June 4, 2026 | July 30, 2026 | Boise, ID | usaspending.gov |
| 140D0426F0428 | Department of the Interior | Delivery Order | 488190 | TURBO AIR INC - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $261,018 | $261,018 | April 23, 2026 | May 31, 2026 | Boise, ID | usaspending.gov |
| 140D0425F0589 | Department of the Interior | Delivery Order | 488190 | TASK ORDER TO FUND FLEET MAINTENANCE SERVICES | $255,890 | $255,890 | June 16, 2025 | November 30, 2027 | Boise, ID | usaspending.gov |
| 140D0426F0677 | Department of the Interior | Delivery Order | 488190 | TURBO - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $227,996 | $227,996 | June 15, 2026 | July 30, 2026 | Boise, ID | usaspending.gov |
| 140D0425F0245 | Department of the Interior | Delivery Order | 488190 | FLEET MAINTENANCE | $216,656 | $216,656 | February 11, 2025 | February 28, 2025 | Boise, ID | usaspending.gov |
| 140D0426F1154 | Department of the Interior | Delivery Order | 488190 | TURBO - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $190,289 | $190,289 | September 16, 2026 | October 31, 2026 | Boise, ID | usaspending.gov |
| 140D0424F0321 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $181,278 | $181,278 | September 18, 2023 | February 6, 2024 | Boise, ID | usaspending.gov |
| 140D0426F0031 | Department of the Interior | Delivery Order | 488190 | FUNDING FOR AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $176,124 | $176,124 | November 4, 2025 | April 1, 2026 | Boise, ID | usaspending.gov |
| 140D0426F1027 | Department of the Interior | Delivery Order | 488190 | TURBO - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $158,010 | $158,010 | August 21, 2026 | October 30, 2026 | Boise, ID | usaspending.gov |
| 140D0425F0433 | Department of the Interior | Delivery Order | 488190 | ANGELINA-MTX N49SJ TURBO AIR CORROSION I | $146,011 | $146,011 | April 10, 2025 | October 10, 2025 | Boise, ID | usaspending.gov |
| 140D0426F1074 | Department of the Interior | Delivery Order | 488190 | TURBO - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $140,058 | $140,058 | September 1, 2026 | October 30, 2026 | Boise, ID | usaspending.gov |
| 140D0424F1195 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR | $127,713 | $127,713 | March 1, 2024 | October 4, 2024 | Boise, ID | usaspending.gov |
| 140D0425F0712 | Department of the Interior | Delivery Order | 488190 | FUNDING OF FLEET MAINTENANCE SERVICES | $127,074 | $127,074 | July 29, 2025 | November 30, 2027 | Boise, ID | usaspending.gov |
| 140D0424F0622 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR | $117,359 | $117,359 | February 7, 2024 | May 31, 2024 | Boise, ID | usaspending.gov |
| 140D0425F0342 | Department of the Interior | Delivery Order | 488190 | FLEET MAINTENANCE | $106,825 | $106,825 | March 7, 2025 | November 30, 2027 | Boise, ID | usaspending.gov |
| 140D0424F1183 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DEPARTMENT OF THE INTERIOR | $105,000 | $105,000 | August 30, 2024 | March 31, 2025 | Boise, ID | usaspending.gov |
| 140D0426F0897 | Department of the Interior | Delivery Order | 488190 | TURBO - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $86,819 | $86,819 | August 3, 2026 | September 30, 2026 | Boise, ID | usaspending.gov |
| 140D0424F0534 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $78,936 | $78,936 | January 18, 2024 | May 31, 2024 | Boise, ID | usaspending.gov |
| 140D0424F0893 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR | $65,144 | $65,144 | March 1, 2024 | August 30, 2024 | Boise, ID | usaspending.gov |
| 140D0424F0962 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR | $62,464 | $62,464 | April 30, 2024 | August 31, 2024 | Boise, ID | usaspending.gov |
| 140D0425F0726 | Department of the Interior | Delivery Order | 488190 | FUNDING OF FLEET MAINTENANCE SERVICES | $52,738 | $52,738 | July 31, 2025 | November 30, 2027 | Boise, ID | usaspending.gov |
| 140D0426F0186 | Department of the Interior | BPA Call | 481211 | AIRCRAFT RENTAL AGREEMENT FOR THE OFFICE OF AVIATION SERVICES - FLIGHT CURRENCY AND TRAINING FOR OAS INSPECTORS | $49,950 | $49,950 | February 9, 2026 | December 31, 2026 | Boise, ID | usaspending.gov |
| 140D0425F0352 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $44,421 | $44,421 | March 12, 2025 | September 12, 2025 | Boise, ID | usaspending.gov |
| 140D0425F0562 | Department of the Interior | BPA Call | 481211 | AIRCRAFT RENTAL AGREEMENT FOR THE OFFICE OF AVIATION SERVICES - FLIGHT CURRENCY AND TRAINING FOR OAS INSPECTORS | $43,445 | $43,445 | June 4, 2025 | December 31, 2025 | Boise, ID | usaspending.gov |
| 140D0425F0357 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $41,851 | $41,851 | March 14, 2025 | July 28, 2025 | Boise, ID | usaspending.gov |
| 140D0426F0178 | Department of the Interior | Delivery Order | 488190 | MAINTENANCE N702 TURBO AIR RETROFIT A/C | $37,988 | $37,988 | February 4, 2026 | March 31, 2026 | Boise, ID | usaspending.gov |
| 140D0424F0051 | Department of the Interior | BPA Call | 481211 | AIRCRAFT RENTAL AGREEMENT FOR THE OFFICE OF AVIATION SERVICES - CONTRACTOR INSPECTIONS / PILOT CURRENCY | $36,772 | $36,772 | November 6, 2023 | November 5, 2024 | Boise, ID | usaspending.gov |
| 140D0424F0336 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $36,476 | $36,476 | December 7, 2022 | April 15, 2024 | Boise, ID | usaspending.gov |
| 140D0424FR002 | Department of the Interior | BPA Call | 481211 | AIRCRAFT RENTAL AGREEMENT FOR BOR PROGRAM ACCOMPLISHMENT FLIGHTS | $35,105 | $35,105 | April 19, 2024 | September 20, 2024 | Boise, ID | usaspending.gov |
| 140D0426F0150 | Department of the Interior | Delivery Order | 488190 | MTX N702 TURBO AIR ANNUAL INSP | $32,116 | $32,116 | December 5, 2025 | February 27, 2026 | Boise, ID | usaspending.gov |
| 140D0424F1282 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR | $30,276 | $30,276 | August 2, 2024 | October 11, 2024 | Boise, ID | usaspending.gov |
| 140D0425F0119 | Department of the Interior | Delivery Order | 488190 | FLEET MAINTENANCE | $30,212 | $30,212 | December 23, 2024 | November 30, 2027 | Boise, ID | usaspending.gov |
| 140D0426F0487 | Department of the Interior | Delivery Order | 488190 | TURBO AIR INC - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $29,933 | $29,933 | May 7, 2026 | June 30, 2026 | Boise, ID | usaspending.gov |
| 140D0426F0801 | Department of the Interior | Delivery Order | 488190 | TURBO - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $29,794 | $29,794 | July 14, 2026 | August 30, 2026 | Boise, ID | usaspending.gov |
| 140D0426F0105 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $28,285 | $28,285 | December 23, 2025 | January 30, 2026 | Boise, ID | usaspending.gov |
| 140D0426F0182 | Department of the Interior | Delivery Order | 488190 | MAINTENANCE N378H TURBO AIR P25 TRANSCE | $27,506 | $27,506 | February 5, 2026 | March 31, 2026 | Boise, ID | usaspending.gov |
| 140D0424F0326 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $23,633 | $23,633 | May 15, 2023 | February 6, 2024 | Boise, ID | usaspending.gov |
| 140D0424F1205 | Department of the Interior | BPA Call | 481211 | ON-CALL FIXED WING AIRCRAFT RENTAL AGREEMENT SERVICES IN SUPPORT OF OAS | $23,376 | $23,376 | September 1, 2024 | August 31, 2025 | Boise, ID | usaspending.gov |
| 140D0424F0035 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $21,990 | $21,990 | September 21, 2023 | October 10, 2023 | Boise, ID | usaspending.gov |
| 140D0424F0130 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $19,971 | $19,971 | May 10, 2023 | December 6, 2023 | Boise, ID | usaspending.gov |
| 140D0426F0745 | Department of the Interior | Delivery Order | 488190 | TURBO - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $17,753 | $17,753 | June 29, 2026 | August 30, 2026 | Boise, ID | usaspending.gov |
| 140D0424F1314 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DEPARTMENT OF THE INTERIOR | $16,784 | $16,784 | June 19, 2024 | October 13, 2024 | Boise, ID | usaspending.gov |
| 140D0426F0119 | Department of the Interior | Delivery Order | 488190 | N700FW TURBO AIR GARMIN GMA | $15,758 | $15,758 | January 7, 2026 | January 16, 2026 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 488190
- 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.