Vendor, Milwaukee, WI
Air Cargo Carriers, LLC
UEI Z1TLKRBAQ589, CAGE 74Y63
6 awards and $291,726 obligated between June 23, 2026 and September 2, 2026, 0% under full and open competition.
Industries
NAICS on the awards, by dollars.
| Other Support Activities for Air TransportationNAICS 488190 | $291,726 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 6 |
| Delivery Order | 6 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 1202SA26K9603Delivery Order, September 2, 2026, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance Services SD3-60 Sherpa IDIQ Contract # 1202SA24T9500 Invoice # 6052FNAICS 488190, PSC J015 | $61,594 |
| 1202SA26K9596Delivery Order, August 20, 2026, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance Services SD3-60 Sherpa IDIQ Contract # 1202SA24T9500 Invoice # 6051FNAICS 488190, PSC J015 | $53,414 |
| 1202SA26K9585Delivery Order, July 21, 2026, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Sherpa Maintenance IDIQ Contract # 1202SA24T9500 Invoice # 6049FNAICS 488190, PSC J015 | $50,057 |
| 1202SA26K9591Delivery Order, August 6, 2026, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance Services IDIQ Contract # 1202SA24T9500 Invoice # 6050FNAICS 488190, PSC J015 | $46,477 |
| 1202SA26K9579Delivery Order, July 8, 2026, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Sherpa Maintenance IDIQ Contract # 1202SA24T9500 Invoice # 6048FNAICS 488190, PSC J015 | $44,809 |
| 1202SA26K9573Delivery Order, June 23, 2026, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance Services on USFS SD3-60 Smokejumper and Other WCF Aircraft. See Attached AD-700 and Invoice. Reference IDIQ ContrNAICS 488190, PSC J015 | $35,375 |
- Places of performance
- Wisconsin
- Product and service codes
- J015 Maintenance, Repair and Rebuilding of Equipment: Aircraft and Airframe Structural Components
- Transactions
- 6 across 6 awards