# Aero-Flite, Inc. Canonical: https://abierto.us/vendors/aero-flite-inc-qlpvyv6gy874 - UEI: QLPVYV6GY874 - CAGE: 3J0M6 - Location: Spokane, WA - Awards in window: 31 (52 transactions), $43,879,400 obligated, June 18, 2026 to September 10, 2026 ## Awarding agencies - Forest Service: 30 awards, $40,259,555 - Departmental Offices: 1 awards, $3,619,845 ## Industries - 481212 Nonscheduled Chartered Freight Air Transportation: $43,879,400 ## Competition - Full and Open Competition After Exclusion of Sources: 31 awards ## Largest awards - 140D0426F0762 (delivery order): $3,619,845, Ibc Acq SVCS Directorate. Call When Needed (United States Department of Agriculture-Forest Service) Airtanketer Flight Service in Support of the Department of the Interior Fire Suppression Mission- 2026. https://www.usaspending.gov/award/CONT_AWD_140D0426F0762_1406_1202SA23T9102_12C2/ - 1202SA24K9117 (delivery order): $3,317,456, Incident Procurement Aviation Branch. Aero Flite - Airtanker Matco 2023 Exclusive Use Task Order 160 Day Map. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9117_12C2_1202SA23T9102_12C2/ - 1202SA26M0882 (delivery order): $1,870,214, Incident Procurement Aviation Branch. 0716-073126 N635AC PKG-72538. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0882_12C2_1202SA23T9102_12C2/ - 1202SA26M0859 (delivery order): $1,745,076, Incident Procurement Aviation Branch. 0716-073126 N392AC PKG-72470. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0859_12C2_1202SA21T9007_12C2/ - 1202SA26M1134 (delivery order): $1,658,952, Incident Procurement Aviation Branch. 0816-083126 N385AC PKG-73186. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1134_12C2_1202SA21T9007_12C2/ - 1202SA26M0868 (delivery order): $1,651,472, Incident Procurement Aviation Branch. 0717-073126 N993AC PKG-72524. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0868_12C2_1202SA23T9102_12C2/ - 1202SA26M1133 (delivery order): $1,647,269, Incident Procurement Aviation Branch. 0816-083126 N392AC PKG-73185. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1133_12C2_1202SA21T9007_12C2/ - 1202SA26M0970 (delivery order): $1,630,994, Incident Procurement Aviation Branch. 0801-081526 N993AC PKG-72827. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0970_12C2_1202SA23T9102_12C2/ - 1202SA26M0860 (delivery order): $1,617,278, Incident Procurement Aviation Branch. 0716-073126 N385AC PKG-72471. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0860_12C2_1202SA21T9007_12C2/ - 1202SA26M1012 (delivery order): $1,572,730, Incident Procurement Aviation Branch. 0801-081526 N392AC PKG-72870. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1012_12C2_1202SA21T9007_12C2/ - 1202SA26M1013 (delivery order): $1,567,825, Incident Procurement Aviation Branch. 0801-081526 N385AC PKG-72871. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1013_12C2_1202SA21T9007_12C2/ - 1202SA26M1039 (delivery order): $1,565,391, Incident Procurement Aviation Branch. 0801-081526 N374AC PKG-72980. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1039_12C2_1202SA23T9102_12C2/ - 1202SA26M0881 (delivery order): $1,538,241, Incident Procurement Aviation Branch. 0716-073126 N416AC PKG-72484. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0881_12C2_1202SA23T9102_12C2/ - 1202SA26M0797 (delivery order): $1,530,903, Incident Procurement Aviation Branch. 0701-071526 N947AC PKG-72192. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0797_12C2_1202SA23T9102_12C2/ - 1202SA26M0732 (delivery order): $1,523,638, Incident Procurement Aviation Branch. 0702-071426 N374AC PKG-72216. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0732_12C2_1202SA23T9102_12C2/ - 1202SA26M0870 (delivery order): $1,435,555, Incident Procurement Aviation Branch. 0701-071526 N416AC PKG-72179. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0870_12C2_1202SA23T9102_12C2/ - 1202SA26M0991 (delivery order): $1,404,306, Incident Procurement Aviation Branch. 0801-081526 N635AC PKG-72811. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0991_12C2_1202SA23T9102_12C2/ - 1202SA26M0969 (delivery order): $1,377,260, Incident Procurement Aviation Branch. 0802-081426 N416AC PKG-72818. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0969_12C2_1202SA23T9102_12C2/ - 1202SA26M0957 (delivery order): $1,376,100, Incident Procurement Aviation Branch. 0716-073126 N374AC PKG-72544. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0957_12C2_1202SA23T9102_12C2/ - 1202SA26M0619 (delivery order): $1,324,865, Incident Procurement Aviation Branch. 0618-063026 N374AC PKG-71862. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0619_12C2_1202SA23T9102_12C2/ - 1202SA26M0765 (delivery order): $1,311,337, Incident Procurement Aviation Branch. 0701-071526 N392AC PKG-72240. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0765_12C2_1202SA21T9007_12C2/ - 1202SA26M0766 (delivery order): $1,303,504, Incident Procurement Aviation Branch. 0701-071526 N385AC PKG-72241. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0766_12C2_1202SA21T9007_12C2/ - 1202SA26M1135 (delivery order): $1,285,570, Incident Procurement Aviation Branch. 0816-083126 N374AC PKG-73201. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1135_12C2_1202SA23T9102_12C2/ - 1202SA24K9119 (delivery order): $1,268,204, Incident Procurement Aviation Branch. Aero Flite - Airtanker Matco 2023 Exclusive Use Task Order 160 Day Map. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9119_12C2_1202SA23T9102_12C2/ - 1202SA26M0640 (delivery order): $1,225,502, Incident Procurement Aviation Branch. 0618-063026 N416AC PKG-71864. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0640_12C2_1202SA23T9102_12C2/ - 1202SA26M0731 (delivery order): $1,042,589, Incident Procurement Aviation Branch. 0701-071526 N635AC PKG-72214. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0731_12C2_1202SA23T9102_12C2/ - 1202SA26M0590 (delivery order): $750,428, Incident Procurement Aviation Branch. 0623-063026 N947AC PKG-71723. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0590_12C2_1202SA23T9102_12C2/ - 1202SA26M0603 (delivery order): $706,898, Incident Procurement Aviation Branch. 0623-063026 N635AC PKG-71764. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0603_12C2_1202SA23T9102_12C2/ - 1202SA26K9110 (delivery order): $10,000, Incident Procurement Aviation Branch. Airtanker Services Under Torp #2. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9110_12C2_1202SA23T9102_12C2/ - 1202SA24K9122 (delivery order): $0, Incident Procurement Aviation Branch. Aero Flite - Airtanker Matoc 2023 Exclusive Use Task Order 160 Day Map. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9122_12C2_1202SA23T9102_12C2/ - 1202SA26K9111 (delivery order): $0, Incident Procurement Aviation Branch. Aero Flite - Exclusive Use Task Order 2026-2030 Q400. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9111_12C2_1202SA23T9102_12C2/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aero-flite-inc-qlpvyv6gy874.