Data / Federal awards / NAICS 481211 / VERTIGO LLC
VERTIGO LLC: 12 federal contract awards, $255,058 obligated (FY2024 to FY2027)
VERTIGO LLC (UEI RHGUANJKD6B9), Kodiak, AK, received 12 federal prime contract awards with $255,058 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($255,058) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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- RHGUANJKD6B9UEI
- Kodiak, AKLocation
- Small BusinessBusiness size
- 12Contract awards
- $255,058Obligated
- 2024-01-09First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 12 | $255,058 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 12 | $255,058 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60,982 |
| FY2025 | $50,823 |
| FY2026 | $143,253 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426FF020 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES - FLIGHT REQUEST 26-15238 - FWS KODIAK NWR FIXED WING TRANSPORT 2026 | $119,999 | $119,999 | April 16, 2026 | March 31, 2027 | Kodiak, AK | usaspending.gov |
| 140D0425FF028 | Department of the Interior | Delivery Order | 481211 | FLIGHT 25-14185 ADQ MANAGE REC TRANS 2025 | $55,392 | $55,392 | June 2, 2025 | February 13, 2026 | Kodiak, AK | usaspending.gov |
| 140D0426FF031 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES FOR FWS FLIGHT 26-15672 ADQ BIO 202-2027 TRANSPORT | $23,000 | $23,000 | June 12, 2026 | March 31, 2027 | Kodiak, AK | usaspending.gov |
| 140D0424FF053 | Department of the Interior | Delivery Order | 481211 | FWS FLIGHT 24-13400 ADQ BIO 2024-2025 TRANSPORT | $18,856 | $18,856 | July 31, 2024 | October 15, 2025 | Kodiak, AK | usaspending.gov |
| 140D0423FF058 | Department of the Interior | Delivery Order | 481211 | AVIATION FLIGHT 23-12248 | $15,764 | $19,764 | September 29, 2023 | February 5, 2025 | Kodiak, AK | usaspending.gov |
| 140D0424FF014 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL AVIATION REQUEST 23-12680 MAINTENANCE TRANSPORTATION IN/AROUND KODIAK | $12,947 | $12,947 | January 25, 2024 | December 31, 2024 | Kodiak, AK | usaspending.gov |
| 140D0424FF042 | Department of the Interior | Delivery Order | 481211 | FWS FLIGHT 24-13338 ADQ VISITOR SERVICES TRANSPORT 2024 | $12,218 | $12,218 | June 7, 2024 | February 28, 2025 | Kodiak, AK | usaspending.gov |
| 140D0426FF039 | Department of the Interior | Delivery Order | 481211 | FIXED WING ON CALL FLIGHT SERVICES FOR FWS FLIGHT 26-15687 ADQ POLLINATOR TRANSPORT 2026 | $10,000 | $10,000 | July 15, 2026 | March 31, 2027 | Kodiak, AK | usaspending.gov |
| 140D8121D0043 | Department of the Interior | IDC | 481211 | CONTRACTOR PROVIDED FIXED WING ON CALL FLIGHT SERVICES IN ALASKA. | $0 | $20,000,000 | April 1, 2021 | usaspending.gov | ||
| 140D0426D0035 | Department of the Interior | IDC | 481211 | FIXED WING ON CALL FLIGHT SERVICES | $0 | $18,600,000 | April 1, 2026 | usaspending.gov | ||
| 140D0423FF043 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL FLIGHT 23-12094 | $-1,595 | $16,190 | July 12, 2023 | January 9, 2024 | Kodiak, AK | usaspending.gov |
| 140D0423FF049 | Department of the Interior | Delivery Order | 481211 | ALASKA FIXED WING ON CALL - AVIATION RQ: 23-12110 | $-11,522 | $5,653 | August 3, 2023 | December 31, 2023 | Kodiak, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 481211
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.