Data / Federal awards / NAICS 481211 / WINDWARD AVIATION INC
WINDWARD AVIATION INC: 49 federal contract awards, $885,413 obligated (FY2024 to FY2027)
WINDWARD AVIATION INC (UEI MF6YR9H7JRN3), Kahului, HI, received 49 federal prime contract awards with $885,413 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($885,413) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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- MF6YR9H7JRN3UEI
- Kahului, HILocation
- Small BusinessBusiness size
- 49Contract awards
- $885,413Obligated
- 2023-10-03First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 49 | $885,413 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 49 | $885,413 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $489,783 |
| FY2025 | $328,614 |
| FY2026 | $67,016 |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0425FP010 | Department of the Interior | Delivery Order | 481211 | PR FOR THE USE OF WINDWARD AVIATION ON AN EMERGENCY TASK ORDER FOR SUPPRESSION OF THE MAKAOPUHI FIRE (HI-HVP-001249). | $119,943 | $119,943 | October 8, 2024 | February 28, 2025 | Kahului, HI | usaspending.gov |
| 140D0425FP158 | Department of the Interior | Delivery Order | 481211 | RESOURCE & VISITOR PROTECTION D1822D0008 | $85,000 | $85,000 | August 28, 2025 | December 31, 2026 | Kahului, HI | usaspending.gov |
| 140D0425FP017 | Department of the Interior | Delivery Order | 481211 | HALE-VEG AERIAL SPRAYING | $83,000 | $83,000 | December 18, 2024 | September 15, 2026 | Kahului, HI | usaspending.gov |
| 140D0424FF008 | Department of the Interior | Delivery Order | 481211 | MILILANI MAUKA FIRE | $81,118 | $81,118 | December 4, 2023 | December 5, 2023 | Mililani, HI | usaspending.gov |
| 140D0425F0440 | Department of the Interior | Delivery Order | 481211 | PACIFIC COOPERATIVE STUDIES UNIT - MKWP | $72,550 | $72,550 | April 15, 2025 | December 31, 2025 | Wailuku, HI | usaspending.gov |
| 140D0424FP195 | Department of the Interior | Delivery Order | 481211 | HALE VEG REMOVAL PHASE III | $52,121 | $52,121 | September 10, 2024 | September 15, 2025 | Kahului, HI | usaspending.gov |
| 140D0425FP051 | Department of the Interior | Delivery Order | 481211 | VRP FARM PHASE 1 D1822D0008 | $44,634 | $44,634 | March 11, 2025 | October 15, 2026 | Kahului, HI | usaspending.gov |
| 140D0426FP137 | Department of the Interior | Delivery Order | 481211 | CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES IN HAWAII FOR NPS HALE FARM VSRP RESOURCE AND VISITOR PROTECTION PHASE 1 | $43,000 | $43,000 | August 1, 2026 | December 31, 2026 | Kahului, HI | usaspending.gov |
| 140D0424FP170 | Department of the Interior | Delivery Order | 481211 | HALEAKALA NATIONAL PARK FERAL ANIMAL AND MANAGEMENT FENCE CONTRACT PROJECT PHASE 1: THIS PROJECT WILL REQUIRE MULTIPLE MISSIONS FOR LOW LEVE | $36,817 | $36,817 | August 5, 2024 | August 4, 2025 | Kahului, HI | usaspending.gov |
| 140D0425FP013 | Department of the Interior | Delivery Order | 481211 | KALA FY25 HELICOPTER OPERATIONS | $36,575 | $36,575 | November 29, 2024 | November 28, 2025 | Kahului, HI | usaspending.gov |
| 140D0426FP168 | Department of the Interior | Delivery Order | 481211 | HALE VEG INVASIVE SPECIES CONTROL | $30,348 | $30,348 | August 28, 2026 | October 15, 2026 | Kahului, HI | usaspending.gov |
| 140D0426FG048 | Department of the Interior | Delivery Order | 481211 | ARMSTRONG-USGS-MAUI/MOLOKAI | $23,777 | $23,777 | April 29, 2026 | November 30, 2026 | Kahului, HI | usaspending.gov |
| 140D0424FP097 | Department of the Interior | Delivery Order | 481211 | KALA-I&M INVASIVE VEGETATION PART 1 | $22,403 | $22,403 | May 23, 2024 | October 15, 2024 | Kahului, HI | usaspending.gov |
| 140D0426FP158 | Department of the Interior | Delivery Order | 481211 | CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES IN HAWAII FOR NPS WILDLIFE MANAGEMENT PHASE II- FY26-27 | $20,000 | $20,000 | August 21, 2026 | February 28, 2027 | Kahului, HI | usaspending.gov |
| 140D0424FP186 | Department of the Interior | Delivery Order | 481211 | NPS HALE-VEG REMOVAL PROJECT PHASE-2 | $19,867 | $19,867 | September 3, 2024 | October 15, 2024 | Kahului, HI | usaspending.gov |
| 140D0425FP049 | Department of the Interior | Delivery Order | 481211 | HALE-WILDLIFE MANAGEMENT/PREDATOR CONTROL | $17,563 | $17,563 | March 14, 2025 | December 31, 2025 | Kahului, HI | usaspending.gov |
| 140D0426FP126 | Department of the Interior | Delivery Order | 481211 | HALE WILDLIFE MANAGEMENT PROJECT PHASE 1 | $17,000 | $17,000 | July 1, 2026 | December 31, 2026 | Kahului, HI | usaspending.gov |
| 140D0424FP042 | Department of the Interior | Delivery Order | 481211 | HALE FOREST BIRD PHASE 1 | $12,822 | $12,822 | February 26, 2024 | February 28, 2025 | Kahului, HI | usaspending.gov |
| 140D0424FP184 | Department of the Interior | Delivery Order | 481211 | PU'U ALI'I-NORTH FENCE | $12,117 | $12,117 | August 29, 2024 | October 15, 2024 | Kalaupapa, HI | usaspending.gov |
| 140D0424FP166 | Department of the Interior | Delivery Order | 481211 | ROUTINE REMOTE FIELD WORK, CREW AND CARGO SHUTTLE, AVIATION TRAINING AND LOW LEVEL HOVER WORK (AERIAL SPRAYING) AND POSSIBLE CREW MEDICAL EM | $12,098 | $12,098 | July 29, 2024 | July 29, 2025 | Kahului, HI | usaspending.gov |
| 140D0425FP139 | Department of the Interior | Delivery Order | 481211 | HALE FM PROJECT PHASE 1 | $11,362 | $11,362 | August 5, 2025 | April 30, 2026 | Makawao, HI | usaspending.gov |
| 140D0424FP035 | Department of the Interior | Delivery Order | 481211 | HALE FOREST BIRD PHASE 1 | $10,996 | $10,996 | February 14, 2024 | February 28, 2025 | Kahului, HI | usaspending.gov |
| 140D0426FP166 | Department of the Interior | Delivery Order | 481211 | HALE FM PROJECT PHASE 3 | $8,888 | $8,888 | August 25, 2026 | October 15, 2026 | Kahului, HI | usaspending.gov |
| 140D0425FG045 | Department of the Interior | Delivery Order | 481211 | ARMSTRONG USGS 140D8122D0008-FY25 | $8,851 | $8,851 | May 1, 2025 | November 30, 2025 | Kahului, HI | usaspending.gov |
| 140D0426FG006 | Department of the Interior | Delivery Order | 481211 | ARMSTRONG USGS 140D8122D0008-FY25 | $8,192 | $8,192 | December 1, 2025 | April 30, 2026 | Kahului, HI | usaspending.gov |
| 140D0424FG037 | Department of the Interior | Delivery Order | 481211 | USGS-MAUI/MOLOKAI/OAHU | $7,327 | $7,327 | April 15, 2024 | November 30, 2024 | Kahului, HI | usaspending.gov |
| 140D0425FG005 | Department of the Interior | Delivery Order | 481211 | USGS MAUI MOLOKAI | $6,214 | $6,214 | November 25, 2024 | April 30, 2025 | Kahului, HI | usaspending.gov |
| 140D0426FP144 | Department of the Interior | Delivery Order | 481211 | HALE FM PROJECT PHASE 2 | $4,656 | $4,656 | July 23, 2026 | December 31, 2026 | Kahului, HI | usaspending.gov |
| 140D0426FP125 | Department of the Interior | Delivery Order | 481211 | HALE FM PROJECT PHASE 1 | $4,500 | $4,500 | June 30, 2026 | December 31, 2026 | Kahului, HI | usaspending.gov |
| 140D0425FP045 | Department of the Interior | Delivery Order | 481211 | PACN MAUI NUI SUPPORT FY2025 | $4,359 | $4,359 | March 7, 2025 | February 28, 2026 | Kahului, HI | usaspending.gov |
| 140D0424FP181 | Department of the Interior | Delivery Order | 481211 | HALE-FACILITIES CABIN PROJECT_PHASE 1 | $4,227 | $4,227 | August 20, 2024 | October 15, 2024 | Kahului, HI | usaspending.gov |
| 140D0424FG004 | Department of the Interior | Delivery Order | 481211 | CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES IN HAWAII - FY24 MAUI-MOLOKAI | $3,283 | $3,283 | November 6, 2023 | April 30, 2024 | Kahului, HI | usaspending.gov |
| 140D0424FF035 | Department of the Interior | Delivery Order | 481211 | BURNED AREA REHABILITATION MILILANI MAUKA | $0 | $0 | May 23, 2024 | December 18, 2024 | Mililani, HI | usaspending.gov |
| 140D8122D0008 | Department of the Interior | IDC | 481211 | CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES IN HAWAII | $0 | $9,000,000 | March 1, 2022 | usaspending.gov | ||
| IND17PC00382 | Department of the Interior | IDC | 481211 | IGF::OT::IGF HELICOPTER FLIGHT SERVICES IN SUPPORT OF DOI ALASKA/HI USING SMALL, MEDIUM TURBINE OR RECIPROCATING AIRCRAFT | $0 | $38,167,286 | July 12, 2017 | usaspending.gov | ||
| 140D0423FP049 | Department of the Interior | Delivery Order | 481211 | CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES IN HAWAII - HALE FACILITIES BACK COUNTRY CABIN | $-131 | $7,869 | March 7, 2023 | October 15, 2023 | Kahului, HI | usaspending.gov |
| 140D0423FP031 | Department of the Interior | Delivery Order | 481211 | CXS DAVIS D8122D0008 AQD91 HALE MOSQUITO | $-433 | $21,067 | January 26, 2023 | September 30, 2023 | Kahului, HI | usaspending.gov |
| 140D0423FP054 | Department of the Interior | Delivery Order | 481211 | CXS DAVIS D8122D0008 AQD91 HALE WILDLIFE | $-547 | $26,813 | March 13, 2023 | February 29, 2024 | Kahului, HI | usaspending.gov |
| 140D0423FP063 | Department of the Interior | Delivery Order | 481211 | CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES IN HAWAII - HALE - FACILITIES MAINTENANCE TRAILS PROJECT FY23 | $-792 | $8,208 | March 29, 2023 | October 15, 2023 | Kahului, HI | usaspending.gov |
| 140D0423FP145 | Department of the Interior | Delivery Order | 481211 | KALA-NATURAL RESOURCE MANAGEMENT PROJECT PHASE 1 | $-1,036 | $6,293 | June 15, 2023 | February 29, 2024 | Kahului, HI | usaspending.gov |
| 140D0423FP022 | Department of the Interior | Delivery Order | 481211 | HALE VEGETATION | $-1,334 | $23,666 | December 29, 2022 | December 31, 2023 | Aiea, HI | usaspending.gov |
| 140D0423FP047 | Department of the Interior | Delivery Order | 481211 | HALE FARM SAR CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES IN HAWAII | $-1,958 | $63,042 | March 1, 2023 | October 15, 2023 | Kahului, HI | usaspending.gov |
| 140D0423FP041 | Department of the Interior | Delivery Order | 481211 | NPS FOREST BIRD RECOVERY PHASE 1 | $-2,278 | $12,722 | March 1, 2023 | January 19, 2024 | Kula, HI | usaspending.gov |
| 140D0423FP082 | Department of the Interior | Delivery Order | 481211 | CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES IN HAWAII MOSQ PH2 | $-2,366 | $27,634 | May 1, 2023 | February 29, 2024 | Kula, HI | usaspending.gov |
| 140D0423FP030 | Department of the Interior | Delivery Order | 481211 | KALA VRP AIRCRAFT SOLICITATION | $-3,420 | $0 | July 5, 2023 | February 29, 2024 | Aiea, HI | usaspending.gov |
| 140D0423FP173 | Department of the Interior | Delivery Order | 481211 | CXS DAVIS D8122D0008 AQD91 FENCE PROJECT | $-5,343 | $49,657 | August 25, 2023 | December 31, 2024 | Kahului, HI | usaspending.gov |
| 140D0423FP147 | Department of the Interior | Delivery Order | 481211 | CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES IN HAWAII - KALA-FACILITIES MAINTENANCE PROJECT PHASE 1 | $-5,472 | $0 | June 21, 2023 | February 29, 2024 | Kahului, HI | usaspending.gov |
| 140D0423FG031 | Department of the Interior | Delivery Order | 481211 | CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES IN HAWAII - USGS - MAUI | $-7,114 | $3,830 | March 13, 2023 | November 30, 2023 | Kahului, HI | usaspending.gov |
| 140D0423FP101 | Department of the Interior | Delivery Order | 481211 | CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES IN HAWAII - HALE - VEG PHASE 2 | $-7,973 | $17,027 | May 10, 2023 | August 31, 2024 | Kahului, HI | 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.