140D0425FP035↗
Alpine Air Alaska, LLC received this contract from Ibc Acq Svcs Directorate (00004), Departmental Offices: $91.8K obligated so far for transportation/travel/relocation- travel/lodging/recruitment: passenger air charter. Its period of performance ended 2026-08-01.
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
- $91.8K
- Potential value
- $91.8K
- Ends
- 2026-08-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 140D0425FP035, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_140D0425FP035_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 FOR NPS WRST KENNICOTT GLACIER SPRING 2025
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
- Copper River, 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
4 actions since 2025-01-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-22 | P00003 | Supplemental agreement (work within scope) | -$18.0K | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS WRST KENNICOTT GLACIER SPRING 2025 - DE-OB MOD |
| 2025-09-24 | P00002 | Supplemental agreement (work within scope) | $27.8K | MODIFICATION TO ADD FUNDING FOR ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS WRST KENNICOTT GLACIER SPRING 2025 |
| 2025-06-02 | P00001 | Supplemental agreement (work within scope) | $20.6K | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS WRST KENNICOTT GLACIER SPRING 2025 - ADD FUNDING AND EXTEND PERIOD OF PERFORMANCE. |
| 2025-01-17 | 0 | $61.4K | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS WRST KENNICOTT GLACIER SPRING 2025 |
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 ↗