Federal Contractor Profile
Tatonduk Outfitters Limited
$52M obligated·219 awards·4 agencies·3 NAICS
Federal Contracts
Showing contracts 151–200 of 224 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 11, 2019 | Department of the InteriorIBC AVIATION MANAGEMENT (00081) | 140D8120FG002 | 481211 | FIXED WING FLIGHT SERVICES IN SUPPORT OF DOI ALASKA POINT TO POINT AND SPECIAL USE ACTIVITIES. | $22K |
| Oct 1, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F1556 | 481212 | IGF::OT::IGF ALASKA 25,000 POUND CHARTERED CARGO AIRLIFT - AIR TRANSPORTATION SERVICES | $4.5M |
| Oct 1, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71120F1022 | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3K |
| Sep 30, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8787 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC&INTERNATIONAL SHIPMENTS. | $77K |
| Sep 30, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8839 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC&INTERNATIONAL SHIPMENTS. | $10K |
| Sep 30, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8592 | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC&INTERNATIONAL SHIPMENTS. | $2K |
| Jul 17, 2019 | Department of the InteriorIBC AVIATION MANAGEMENT (00081) | 140D8119FF036 | 481211 | FIXED WING FLIGHT SERVICES IN SUPPORT OF DOI ALASKA POINT TO POINT AND SPECIAL USE ACTIVITIES. | $15K |
| Apr 29, 2019 | Department of the InteriorIBC AVIATION MANAGEMENT (00081) | 140D8119F0072 | 481211 | FIXED WING FLIGHT SERVICES IN SUPPORT OF DOI ALASKA POINT TO POINT AND SPECIAL USE ACTIVITIES. | $20K |
| Mar 26, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119FC025 | 481112 | MINIMUM GUARANTEE | $2K |
| Jan 31, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F1556 | 481212 | IGF::OT::IGF ALASKA 25,000 POUND CHARTERED CARGO AIRLIFT - AIR TRANSPORTATION SERVICES | $3.0M |
| Dec 3, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F1375 | 481212 | IGF::OT::IGF 25,000 POUND CARGO CHARTERED AIRLIFT SERVICES IN THE STATE OF ALASKA - AIR TRANSPORTATION SERVICES | $706K |
| Oct 1, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F1375 | 481212 | IGF::OT::IGF 25,000 POUND CARGO CHARTERED AIRLIFT SERVICES IN THE STATE OF ALASKA - AIR TRANSPORTATION SERVICES | $706K |
| Oct 1, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71119F1037 | 481212 | IGF::OT::IGF CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $250 |
| Sep 24, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F3206 | 481211 | IGF::OT::IGF CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3K |
| Aug 22, 2018 | Department of the InteriorIBC AVIATION MANAGEMENT (00081) | 140D8118FG041 | 481211 | FIXED WING FLIGHT POINT TO POINT AND SPECIAL USE ACTIVITIES. | $5K |
| Jan 4, 2018 | Department of the InteriorIBC AVIATION MANAGEMENT (00081) | IND17PD00756 | 481211 | IGF::OT::IGF OPEN TASK ORDER FOR SUPPORT FOR BLM FOR EMERGENCIES/SAR/FIRE SUPPORT FOR 2017 | $4K |
| Dec 28, 2017 | Department of the InteriorIBC AVIATION MANAGEMENT (00081) | IND17PD00756 | 481211 | IGF::OT::IGF OPEN TASK ORDER FOR SUPPORT FOR BLM FOR EMERGENCIES/SAR/FIRE SUPPORT FOR 2017 | $18K |
| Nov 28, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71118F1375 | 481212 | IGF::OT::IGF 25,000 POUND CARGO CHARTERED AIRLIFT SERVICES IN THE STATE OF ALASKA - AIR TRANSPORTATION SERVICES | $3.5M |
| Nov 17, 2017 | Department of DefenseUSTRANSCOM-AQ | 0005 | 481212 | IGF::OT::IGF CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $81K |
| Oct 2, 2017 | Department of DefenseUSTRANSCOM-AQ | 0005 | 481212 | IGF::OT::IGF CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $435K |
| Oct 1, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71118F1020 | 481212 | IGF::OT::IGF CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3K |
| Sep 22, 2017 | Department of the InteriorIBC AVIATION MANAGEMENT (00081) | IND17PD00756 | 481211 | IGF::OT::IGF OPEN TASK ORDER FOR SUPPORT FOR BLM FOR EMERGENCIES/SAR/FIRE SUPPORT FOR 2017 | $7K |
| Jul 26, 2017 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | ING17PD00965 | 481211 | AVIATION SERVICES IGF::OT::IGF | $10K |
| Nov 18, 2016 | Department of the InteriorALASKA FIRE SERVICE | INL17PB00036 | 481211 | IGF::OT::IGF AVIATION RQ: 16-07727 | $1K |
| Nov 14, 2016 | Department of the InteriorIBC AVIATION MANAGEMENT (00081) | IND16PB00179 | 481211 | IGF::OT::IGF OPEN BPA CALL FOR SUPPORT FOR BLM FOR EMERGENCIES/SAR/FIRE SUPPORT FOR 2016. | $5K |
| Nov 3, 2016 | Department of the InteriorALASKA FIRE SERVICE | INL17PB00036 | 481211 | IGF::OT::IGF AVIATION RQ: 16-07727 | $10K |
| Oct 1, 2016 | Department of DefenseUSTRANSCOM-AQ | 0001 | 481212 | IGF::OT::IGF CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3K |
| Oct 1, 2016 | Department of DefenseUSTRANSCOM-AQ | 0005 | 481212 | IGF::OT::IGF CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3.5M |
| Aug 25, 2016 | Department of the InteriorIBC AVIATION MANAGEMENT (00081) | INP16PB90048 | 481211 | IGF::OT::IGF CXS ARA FLIGHT SERVICES IN SUPPORT OF NPS CCC FACILITIES CLOSE-OUT | $3K |
| Jul 29, 2016 | Department of the InteriorIBC AVIATION MANAGEMENT (00081) | INP16PB90037 | 481211 | IGF::OT::IGF CXS ARA FLIGHT SERVICES IN SUPPORT OF NPS YUCH VEG CREW FAI - CCC CARAVAN | $638 |
| Jul 28, 2016 | Department of the InteriorIBC AVIATION MANAGEMENT (00081) | IND16PB00179 | 481211 | IGF::OT::IGF OPEN BPA CALL FOR SUPPORT FOR BLM FOR EMERGENCIES/SAR/FIRE SUPPORT FOR 2016. | $11K |
| Jul 25, 2016 | Department of the InteriorIBC AVIATION MANAGEMENT (00081) | INP16PB90135 | 481211 | IGF::OT::IGF ARA FLIGHT SERVICES IN SUPPORT OF NPS - CCC CARGO FOR ROOF PROJECT | $6K |
| Jul 20, 2016 | Department of the InteriorIBC AVIATION MANAGEMENT (00081) | INP16PB90049 | 481211 | IGF::OT::IGF CXS ARA FLIGHT SERVICES IN SUPPORT OF NPS BTT PAINT PROJECT | $246 |
| Jul 11, 2016 | Department of the InteriorIBC AVIATION MANAGEMENT (00081) | IND16PB00179 | 481211 | IGF::OT::IGF OPEN BPA CALL FOR SUPPORT FOR BLM FOR EMERGENCIES/SAR/FIRE SUPPORT FOR 2016. | $46K |
| Jul 11, 2016 | Department of the InteriorIBC AVIATION MANAGEMENT (00081) | INP16PB90051 | 481211 | IGF::OT::IGF CXS ARA FLIGHT SERVICES IN SUPPORT OF NPS CULTURAL RESOURCES CCC PICK-UP | $704 |
| Jul 11, 2016 | Department of the InteriorIBC AVIATION MANAGEMENT (00081) | INP16PB90047 | 481211 | IGF::OT::IGF CXS ARA FLIGHT SERVICES IN SUPPORT OF NPS CCC ROOFING AND PASSENGER TRANSPORT | $462 |
| Jul 7, 2016 | Department of the InteriorALASKA FIRE SERVICE | INL16PB00565 | 481211 | IGF::OT::IGF TATONDUK OUTFITTERS LIMITED-EVERTS AIR | $25K |
| Jun 29, 2016 | Department of the InteriorCALIFORNIA STATE OFFICE | INL16PB00561 | 481211 | IGF::OT::IGF | $8K |
| Jun 28, 2016 | Department of the InteriorCALIFORNIA STATE OFFICE | INL16PB00560 | 481211 | IGF::OT::IGF | $7K |
| Jun 28, 2016 | Department of the InteriorCALIFORNIA STATE OFFICE | INL16PB00554 | 481211 | IGF::OT::IGF | $8K |
| Jun 27, 2016 | Department of the InteriorCALIFORNIA STATE OFFICE | INL16PB00548 | 481211 | IGF::OT::IGF | $8K |
| Jun 27, 2016 | Department of the InteriorCALIFORNIA STATE OFFICE | INL16PB00547 | 481211 | IGF::OT::IGF | $8K |
| Jun 24, 2016 | Department of the InteriorCALIFORNIA STATE OFFICE | INL16PB00541 | 481211 | IGF::OT::IGF | $11K |
| Jun 20, 2016 | Department of the InteriorALASKA FIRE SERVICE | INL16PB00522 | 481211 | IGF::OT::IGF EVERTS AIR ALASKA-TATONDUK | $7K |
| Jun 10, 2016 | Department of the InteriorIBC AVIATION MANAGEMENT (00081) | INP16PB90077 | 481211 | IGF::OT::IGF CXS ARA FLIGHT SERVICES IN SUPPORT OF NPS FIRE CREW FOR CCC CLEARING | $596 |
| Jun 7, 2016 | Department of the InteriorIBC AVIATION MANAGEMENT (00081) | INP16PB90047 | 481211 | IGF::OT::IGF CXS ARA FLIGHT SERVICES IN SUPPORT OF NPS CCC ROOFING AND PASSENGER TRANSPORT | $4K |
| Jun 7, 2016 | Department of the InteriorIBC AVIATION MANAGEMENT (00081) | INP16PB90056 | 481211 | IGF::OT::IGF CXS ARA FLIGHT SERVICES IN SUPPORT OF NPS BIOBLITZ IN GAAR | $1K |
| May 24, 2016 | Department of the InteriorALASKA FIRE SERVICE | INL16PB00452 | 481211 | IGF::OT::IGF EVERTS AIR ALASKA-TATONDUK | $9K |
| May 24, 2016 | Department of the InteriorALASKA FIRE SERVICE | INL16PB00450 | 481211 | IGF::OT::IGF EVERTS AIR ALASKA-TATONDUK | $7K |
| May 22, 2016 | Department of the InteriorIBC AVIATION MANAGEMENT (00081) | INP16PB90077 | 481211 | IGF::OT::IGF CXS ARA FLIGHT SERVICES IN SUPPORT OF NPS FIRE CREW FOR CCC CLEARING | $4K |
Get Alerted Before Tatonduk Outfitters Limited's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free