140D0424FL062↗
Alpine Air Alaska, LLC received this contract from Ibc Acq Svcs Directorate (00004), Departmental Offices: $37.7K obligated so far for transportation/travel/relocation- travel/lodging/recruitment: passenger air charter. Its period of performance ended 2024-11-16.
Key facts · data as of Oct 25, 2026
- Recipient
- Alpine Air Alaska, LLC
- Awarding agency
- Departmental Offices (Department of the Interior)
- Contracting office
- Ibc Acq Svcs Directorate (00004) (140D04)
- Obligated to date
- $37.7K
- Potential value
- $37.7K
- Ends
- 2024-11-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 140D0424FL062, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_140D0424FL062_1406_140D8122D0009_1406
Alpine Air Alaska, LLC: all federal awards · Department of the Interior: spending · Ibc Acq Svcs Directorate (00004): what it buys
ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES - FLIGHT 24-13456 UMT NPR-A WELL INSPECTIONS
What it is
- Product or service
- Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Air Charter (PSC V221)
- Industry
- Nonscheduled Chartered Passenger Air Transportation (NAICS 481211)
- Contracting office
- Ibc Acq Svcs Directorate (00004) (140D04)
- Competition
- Full and open after exclusion of sources · 3 offers received
- Pricing
- Fixed price with economic price adjustment
- How it was bought
- Multiple-award IDIQ · under 140D8122D0009
- Where the work is
- Anchorage, AK · district AK-00
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2024-08-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-01-17 | P00001 | Administrative change | -$51.6K | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES - FLIGHT 24-13456 UMT NPR-A WELL INSPECTIONS - DEOB FUNDS |
| 2024-08-30 | 0 | $89.2K | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES - FLIGHT 24-13456 UMT NPR-A WELL INSPECTIONS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗