NAICS 481211 Nonscheduled chartered passenger air transportation vendors in Alaska
In FY2026 (provisional), vendors headquartered in Alaska recorded $37.94M in net obligations under NAICS 481211 across 215 awards and orders.
- FY2026 net obligations (provisional)
- $37.94M
- FY2026 awards and orders
- 215
- FY2026 vendors
- 36
- FY2027 to date
- -$1.30M
- 13 awards and orders so far
Top vendors, FY2026
- 1. PATHFINDER AVIATION LLC (ANCHORAGE, AK)$9.43M · 4
- 2. LYNDEN AIR CARGO, LLC (ANCHORAGE, AK)$8.85M · 4
- 3. TEMSCO HELICOPTERS INC (KETCHIKAN, AK)$7.80M · 34
- 4. TATONDUK OUTFITTERS LIMITED (FAIRBANKS, AK)$4.04M · 4
- 5. MARITIME HELICOPTERS, INC (HOMER, AK)$1.36M · 23
- 6. BERING AIR, INC. (NOME, AK)$1.21M · 20
- 7. SOLOY HELICOPTERS LLC (WASILLA, AK)$640.41K · 2
- 8. PETERSBURG FLYING SERVICE LLC (PETERSBURG, AK)$634.09K · 1
- 9. MISTY FJORDS AIR AND OUTFITTING, INC. (KETCHIKAN, AK)$487.5K · 5
- 10. BALD MOUNTAIN AIR SERVICE, INC. (HOMER, AK)$437.5K · 1
Agencies paying these vendors
- $23.17M
- Department of the Interior (201 awards and orders)
- $13.06M
- Department of War (6 awards and orders)
- $1.39M
- Department of Agriculture (3 awards and orders)
- $168.73K
- Department of Transportation (2 awards and orders)
- $125K
- Department of Homeland Security (1 awards and orders)
- $24.02K
- National Transportation Safety Board (2 awards and orders)
- $5K
- General Services Administration (0 awards and orders)
Related
- State
- Vendors in Alaska
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 481211. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology