PARK RAPIDS AVIATION, INC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$271,847
Primary AgencyDepartment of the Interior
PARK RAPIDS AVIATION, INC has received $4M in total federal contract awards
across 6 fiscal year(s). ▼ 66.5% vs FY2024 Peak year was FY2023 ($1M).
Primary awarding agency: Department of the Interior.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $271,847 | 3건 | Department of the Interior | |
| FY2024 | $810,904 | 6건 | Department of the Interior | |
| FY2023 | $1.1M | 6건 | Department of Agriculture | |
| FY2022 | $353,388 | 6건 | Department of the Interior | |
| FY2020 | $950,685 | 5건 | Department of the Interior | |
| FY2019 | $930,476 | 3건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-05-31 | Department of Agriculture | $548,388 | PROCUREMENT AND INSTALLATION OF AMPHIBIOUS FLOATS ON ONE USFS WCF QUEST KODIAK 1 |
| 2023-01-01 | Department of the Interior | $421,533 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI |
| 2019-07-22 | Department of the Interior | $415,750 | AEROCET 6650 AMPHIBIOUS FLOAT SET PURCHASE/INSTALLATION |
| 2020-01-06 | Department of the Interior | $415,750 | AEROCET AMPHIBIOUS FLOAT SET #3 PURCHASE/INSTALL |
| 2024-08-21 | Department of the Interior | $412,625 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR |
| 2019-09-19 | Department of the Interior | $375,750 | PURCHASE/INSTALLATION OF AEROCET 6650 AMPHIBIOUS FLOAT SET |
| 2020-07-01 | Department of the Interior | $375,750 | AEROCET 6650 AMPHIBIOUS FLOAT SET PURCHASE/INSTALLATION |
| 2023-10-05 | Department of the Interior | $240,781 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI |
| 2019-08-16 | Department of the Interior | $138,976 | INSPECTION AND REPAIR ON TAIL N708&N736 |
| 2025-01-30 | Department of the Interior | $136,648 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI |
| 2022-09-20 | Department of the Interior | $118,020 | ANGELINA-MTX PRE-WK N710 PARK RAPIDS ANN |
| 2025-06-02 | Department of the Interior | $96,612 | MTX N708 PARK RAPIDS REP CONT C |
| 2024-01-02 | Department of the Interior | $92,050 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI |
| 2021-10-05 | Department of the Interior | $86,277 | MTX N708 PARK RAPIDS ANNUAL INSP |
| 2020-06-18 | Department of the Interior | $84,881 | FLEET AIRCRAFT MAINTENANCE AND REPAIRS |
| 2022-03-23 | Department of the Interior | $76,292 | FLEET AIRCRAFT MAINTENANCE AND REPAIRS N700FW PARK RAPIDS PAINT AC |
| 2021-06-07 | Department of the Interior | $68,578 | FLEET AIRCRAFT MAINTENANCE AND REPAIRS |
| 2020-01-29 | Department of the Interior | $50,135 | REPAIRS AND MODIFICATION TO OAS QWEST KODIAK 100, TAIL N769 |
| 2025-11-05 | Department of the Interior | $42,419 | FUNDING FOR AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI |
| 2024-06-18 | Department of the Interior | $41,157 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI |