# Aero Air, LLC

Canonical: https://abierto.us/vendors/aero-air-llc-lup6l35y7d36

- UEI: LUP6L35Y7D36
- CAGE: 0LV90
- Location: Hillsboro, OR
- Awards in window: 22 (55 transactions), $21,990,819 obligated, June 22, 2026 to September 11, 2026

## Awarding agencies

- Forest Service: 22 awards, $21,990,819

## Industries

- 481212 Nonscheduled Chartered Freight Air Transportation: $21,990,819

## Competition

- Full and Open Competition After Exclusion of Sources: 22 awards

## Largest awards

- 1202SA24K9129 (delivery order): $3,150,499, Incident Procurement Aviation Branch. Aero Air - Airtanker Matoc Exclusive Use Task Order - 120 Day Map. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9129_12C2_1202SA23T9101_12C2/
- 1202SA24K9115 (delivery order): $2,510,265, Incident Procurement Aviation Branch. Aero Air - Airtanker Matco 2023 Exclusive Use Task Order - 160 Day Map. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9115_12C2_1202SA23T9101_12C2/
- 1202SA24K9123 (delivery order): $1,890,270, Incident Procurement Aviation Branch. Aero Air - Airtanker Matco 2023 Exclusive Use Task Order 120 Day Map. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9123_12C2_1202SA23T9101_12C2/
- 1202SA24K9114 (delivery order): $1,536,650, Incident Procurement Aviation Branch. Aero Air - Airtanker Matco 2023 Exclusive Use Task Order - 160 Days. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9114_12C2_1202SA23T9101_12C2/
- 1202SA26M0996 (delivery order): $1,118,987, Incident Procurement Aviation Branch. 0801-081526 N297EA PKG-72862. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0996_12C2_1202SA23T9101_12C2/
- 1202SA26M0998 (delivery order): $1,046,129, Incident Procurement Aviation Branch. 0802-081426 N294EA PKG-72813. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0998_12C2_1202SA23T9101_12C2/
- 1202SA26M0867 (delivery order): $1,017,184, Incident Procurement Aviation Branch. 0717-073126 N297EA PKG-72515. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0867_12C2_1202SA23T9101_12C2/
- 1202SA26M1119 (delivery order): $1,002,672, Incident Procurement Aviation Branch. 0816-083126 N294EA PKG-73139. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1119_12C2_1202SA23T9101_12C2/
- 1202SA26M1143 (delivery order): $990,831, Incident Procurement Aviation Branch. 0816-083126 N297EA PKG-73211. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1143_12C2_1202SA23T9101_12C2/
- 1202SA26M0843 (delivery order): $989,852, Incident Procurement Aviation Branch. 0716-073126 N294EA PKG-72486. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0843_12C2_1202SA23T9101_12C2/
- 1202SA26M1140 (delivery order): $943,191, Incident Procurement Aviation Branch. 0816-083126 N295EA PKG-73206. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1140_12C2_1202SA23T9101_12C2/
- 1202SA26M1137 (delivery order): $927,263, Incident Procurement Aviation Branch. 0801-081526 N295EA PKG-72774. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1137_12C2_1202SA23T9101_12C2/
- 1202SA26M0756 (delivery order): $908,289, Incident Procurement Aviation Branch. 0701-071526 N297EA PKG-72187. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0756_12C2_1202SA23T9101_12C2/
- 1202SA26M0755 (delivery order): $838,558, Incident Procurement Aviation Branch. 0701-071526 N294EA PKG-72183. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0755_12C2_1202SA23T9101_12C2/
- 1202SA26M0718 (delivery order): $837,668, Incident Procurement Aviation Branch. 0701-071526 N295EA PKG-72191. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0718_12C2_1202SA23T9101_12C2/
- 1202SA26M0871 (delivery order): $809,241, Incident Procurement Aviation Branch. 0716-073126 N295EA PKG-72525. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0871_12C2_1202SA23T9101_12C2/
- 1202SA26M0613 (delivery order): $525,520, Incident Procurement Aviation Branch. 0623-063026 N294EA PKG-71842. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0613_12C2_1202SA23T9101_12C2/
- 1202SA26M0621 (delivery order): $500,334, Incident Procurement Aviation Branch. 0623-063026 N297EA PKG-71868. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0621_12C2_1202SA23T9101_12C2/
- 1202SA26M0576 (delivery order): $439,418, Incident Procurement Aviation Branch. 0624-062926 N295EA PKG-71651. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0576_12C2_1202SA23T9101_12C2/
- 1202SA26K9104 (delivery order): $8,000, Incident Procurement Aviation Branch. Airtanker Services Under Torp #2. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9104_12C2_1202SA23T9101_12C2/
- 1202SA26K9102 (delivery order): $0, Incident Procurement Aviation Branch. Airtanker Services Under Torp #2. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9102_12C2_1202SA23T9101_12C2/
- 1202SA26K9103 (delivery order): $0, Incident Procurement Aviation Branch. Airtanker Services Under Torp #2. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9103_12C2_1202SA23T9101_12C2/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aero-air-llc-lup6l35y7d36.