NAICS 481212 Nonscheduled chartered freight air transportation vendors in Colorado
In FY2026 (provisional), vendors headquartered in Colorado recorded $570.64M in net obligations under NAICS 481212 across 67 awards and orders.
- FY2026 net obligations (provisional)
- $570.64M
- FY2026 awards and orders
- 67
- FY2026 vendors
- 9
- FY2027 to date
- $1.72M
- 9 awards and orders so far
Top vendors, FY2026
- 1. UNITED LAUNCH SERVICES, LLC (CENTENNIAL, CO)$487.51M · 26
- 2. SIERRA SPACE CORP (Louisville, CO)$58.50M · 0
- 3. HELIQWEST INTERNATIONAL INC. (BROOMFIELD, CO)$14.32M · 14
- 4. MOUNTAIN BLADE RUNNER LLC (MONTROSE, CO)$7.62M · 20
- 5. ASTRO DIGITAL US INC (LITTLETON, CO)$1.51M · 2
- 6. LOFT ORBITAL FEDERAL, LLC (GOLDEN, CO)$689.27K · 2
- 7. GENERAL ATOMICS (ENGLEWOOD, CO)$404.93K · 1
- 8. OLATHE SPRAY SERVICE, INC. (OLATHE, CO)$10.79K · 1
Agencies paying these vendors
- $487.91M
- Department of War (27 awards and orders)
- $60.70M
- National Aeronautics and Space Administration (4 awards and orders)
- $17.49M
- Department of Agriculture (31 awards and orders)
- $4.54M
- Department of the Interior (5 awards and orders)
Related
- State
- Vendors in Colorado
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 481212. 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