Data / Federal awards / NAICS 481211 / VAN ARSDALE AIR SERVICE, L.L.C.
VAN ARSDALE AIR SERVICE, L.L.C.: 17 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VAN ARSDALE AIR SERVICE, L.L.C. (UEI LHHYQA525PJ3), Bentonville, AR, received 17 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($2.4 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.
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- LHHYQA525PJ3UEI
- Bentonville, ARLocation
- Small BusinessBusiness size
- 17Contract awards
- $2.4 millionObligated
- 2023-10-13First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 16 | $2.4 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 16 | $2.4 million |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $0 |
| FY2026 | $2.4 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA26M1051 | Department of Agriculture | Delivery Order | 481211 | 0816-083126 N71VS PKG-73029 | $295,408 | $295,408 | August 16, 2026 | August 31, 2026 | Bentonville, AR | usaspending.gov |
| 1202SA26M1048 | Department of Agriculture | Delivery Order | 481211 | 0816-083126 N208 PKG-73022 | $254,936 | $254,936 | August 16, 2026 | August 31, 2026 | Bentonville, AR | usaspending.gov |
| 1202SA26M0989 | Department of Agriculture | Delivery Order | 481211 | 0803-081526 N71VS PKG-72849 | $253,143 | $253,143 | August 3, 2026 | August 15, 2026 | Bentonville, AR | usaspending.gov |
| 1202SA26M0823 | Department of Agriculture | Delivery Order | 481211 | 0716-073126 N208 PKG-72423 | $242,097 | $242,097 | July 16, 2026 | July 31, 2026 | Bentonville, AR | usaspending.gov |
| 1202SA26M0607 | Department of Agriculture | Delivery Order | 481211 | 0623-063026 N12DZ PKG-71798 | $227,488 | $227,488 | June 23, 2026 | June 30, 2026 | Bentonville, AR | usaspending.gov |
| 1202SA26M0196 | Department of Agriculture | Delivery Order | 481211 | 0301-031526 N208 PKG-70592 | $190,321 | $190,321 | March 1, 2026 | December 31, 2026 | Bentonville, AR | usaspending.gov |
| 1202SA26M0908 | Department of Agriculture | Delivery Order | 481211 | 0801-081526 N208 PKG-72632 | $167,292 | $167,292 | August 1, 2026 | August 15, 2026 | Bentonville, AR | usaspending.gov |
| 1202SA26M0224 | Department of Agriculture | Delivery Order | 481211 | 0316-032926 N208 PKG-70654 | $153,981 | $153,981 | March 16, 2026 | December 31, 2026 | Bentonville, AR | usaspending.gov |
| 1202SA26M0751 | Department of Agriculture | Delivery Order | 481211 | 0701-071526 N71VS PKG-72141 | $138,255 | $138,255 | July 1, 2026 | July 15, 2026 | Bentonville, AR | usaspending.gov |
| 1202SA26M1217 | Department of Agriculture | Delivery Order | 481211 | 0901-090626 N71VS PKG-73451 | $120,112 | $120,112 | September 1, 2026 | September 6, 2026 | Bentonville, AR | usaspending.gov |
| 1202SA26M0750 | Department of Agriculture | Delivery Order | 481211 | 0706-071526 N208 PKG-72139 | $118,563 | $118,563 | July 6, 2026 | July 15, 2026 | Bentonville, AR | usaspending.gov |
| 1202SA26M1246 | Department of Agriculture | Delivery Order | 481211 | 0901-091926 N208 PKG-73492 | $110,882 | $110,882 | September 1, 2026 | September 19, 2026 | Bentonville, AR | usaspending.gov |
| 1202SA26M0184 | Department of Agriculture | Delivery Order | 481211 | 0224-022826 N208 PKG-70501 | $106,946 | $106,946 | February 24, 2026 | December 31, 2026 | Bentonville, AR | usaspending.gov |
| 1202SA26M0686 | Department of Agriculture | Delivery Order | 481211 | 0701-070226 N12DZ PKG-71929 | $56,719 | $56,719 | July 1, 2026 | July 2, 2026 | Bentonville, AR | usaspending.gov |
| 1202SA25T9406 | Department of Agriculture | IDC | 481211 | NATIONAL LIGHT FIXED WING SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT (IDIQ) | $0 | $18,000,000 | July 1, 2025 | usaspending.gov | ||
| 1204H119A0025 | Department of Agriculture | BPA | 481212 | USFS REGION 6 CALL WHEN NEEDED LIGHT FIXED WING AIRCRAFT SERVICES - OREGON&WASHINGTON | $0 | $250,000 | March 8, 2019 | usaspending.gov | ||
| 140D0426D0034 | Department of the Interior | IDC | 481211 | FIXED WING ON CALL FLIGHT SERVICES | $0 | $18,600,000 | April 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger 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.