Vendor, Milwaukee, WI
Air Cargo Carriers, LLC
UEI Z1TLKRBAQ589, CAGE 74Y63
59 awards and $2,536,007 obligated between July 30, 2024 and October 15, 2026, 2% under full and open competition, against 2.0 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Forest Service | $2,557,757 |
| Federal Aviation Administration | -$21,750 |
Industries
NAICS on the awards, by dollars.
| Other Support Activities for Air TransportationNAICS 488190 | $2,513,507 |
| Flight TrainingNAICS 611512 | $22,500 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 57 |
| Not Competed | 1 |
| Full and Open Competition | 1 |
| Delivery Order | 56 |
| Purchase Order | 2 |
Hear when Air Cargo Carriers, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Air Cargo Carriers, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $44,702
- Soonest
- October 30, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other support activities for air transportation to Forest Service, by dollars.
| 9line LLCMorgan, UT | $23,307,013 |
| Western Air Pilots LLCBrighton, CO | $5,651,814 |
| Neptune Aviation Services, Inc.Missoula, MT | $4,298,125 |
| Mammoth Fuels LLCLogan, UT | $3,150,398 |
| United Aeronautical CorporationNorth Hollywood, CA | $2,976,941 |
| Aerotek Aviation LLCOxford, NC | $2,168,363 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Addendum 0003 Sherpa Maintenance Services (SMX) Located in Redmond, OR
Forest Service, Incident Procurement Aviation Branch
SolicitationNAICS 488190Redmond, OR1202SA24R9500Awarded to Air Cargo Carriers, LLC
Posted May 16, 20247 publications
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 |
| 1202SA25K9623Delivery Order, August 5, 2025, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Moratorium Exemption: Inspection and Maintenance Services on USFS SD3-60 Sherpa IDIQ Contract # 1202SA24T9500 Invoice # 6023FNAICS 488190, PSC J015 | $56,107 |
| 1202SA25K9622Delivery Order, July 29, 2025, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Moratorium Exemption: Inspection and Maintenance Services on USFS SD3-60 Sherpa IDIQ Contract # 1202SA24T9500 Invoice # 6022FNAICS 488190, PSC J015 | $54,527 |
| 1202SA26K9533Delivery Order, February 18, 2026, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Sherpa Maintenance IDIQ Contract # 1202SA24T9500 Invoice # 6038FNAICS 488190, PSC J015 | $54,421 |
| 1202SA26K9521Delivery Order, January 5, 2026, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Moratorium Exemption: Inspection and Maintenance Services on USFS SD3-60 Sherpa IDIQ Contract # 1202SA24T9500 Invoice # 6034FNAICS 488190, PSC J015 | $54,201 |
| 1202SA26K9515Delivery Order, November 18, 2025, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Moratorium Exemption: Inspection and Maintenance Services on USFS SD3-60 Sherpa IDIQ Contract # 1202SA24T9500 Invoice # 6031FNAICS 488190, PSC J015 | $54,185 |
| 1202SA26K9525Delivery Order, January 22, 2026, Competed Under SAP | Incident Procurement Aviation BranchForest Service | SD3-60 Sherpa IDIQ Contract # 1202SA24T9500 Invoice # 6036FNAICS 488190, PSC J015 | $53,908 |
| 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 |
| 1202SA25K9613Delivery Order, June 30, 2025, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Moratorium Exemption: Sherpa Maintenance IDIQ Contract # 1202SA24T9500 Invoice # 6020FNAICS 488190, PSC J015 | $53,193 |
| 1202SA26K9543Delivery Order, March 18, 2026, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance Services on SD3-60 Sherpa Aircraft IDIQ Contract # 1202SA24T9500 Invoice # 6040FNAICS 488190, PSC J015 | $52,311 |
| 1202SA25K9630Delivery Order, August 21, 2025, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Moratorium Exemption: Sherpa Maintenance IDIQ Contract # 1202SA24T9500 Invoice # 6024FNAICS 488190, PSC J015 | $51,619 |
| 1202SA26K9548Delivery Order, April 7, 2026, Competed Under SAP | Incident Procurement Aviation BranchForest Service | WCF Aviation Sherpa Maintenance IDIQ Contract # 1202SA24T9500 Invoice # 6041FNAICS 488190, PSC J015 | $51,488 |
| 1202SA26K9500Delivery Order, October 2, 2025, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Moratorium Exemption: Sherpa Maintenance IDIQ Contract # 1202SA24T9500 Invoice # 6028FNAICS 488190, PSC J015 | $50,983 |
| 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 |
| 1202SA25K9566Delivery Order, April 2, 2025, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance Services on USFS SD3-60 Sherpa & Other WCF Aircraft- IDIQ Contract # 1202SA24T9500 Invoice # 6014FNAICS 488190, PSC J015 | $49,787 |
| 1202SA26K9567Delivery Order, June 3, 2026, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Sherpa Maintenance Services IDIQ Contract # 1202SA24T9500 Invoice # 6045FNAICS 488190, PSC J015 | $49,787 |
| 1202SA25K9504Delivery Order, October 22, 2024, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance Services on USFS SD3-60 Sherpa & Other WCF Aircraft. IDIQ Contract # 1202SA24T9500 Invoice # 6002FNAICS 488190, PSC J015 | $49,223 |
| 1202SA25K9502Delivery Order, October 7, 2024, Competed Under SAP | Incident Procurement Aviation BranchForest Service | WCF Aviation--Inspection and Maintenance on Sherpa SD3-60 Fleet IDIQ Contract # 1202SA24T9500 Invoice # 6001FNAICS 488190, PSC J015 | $49,185 |
| 1202SA26K9518Delivery Order, December 10, 2025, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Moratorium Exemption: Sherpa Maintenance IDIQ Contract # 1202SA24T9500 Invoice # 6033FNAICS 488190, PSC J015 | $48,695 |
| 1202SA27K9500Delivery Order, October 7, 2026, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance Services SD3-60 Sherpa IDIQ Contract # 1202SA24T9500 Invoice # 96121NAICS 488190, PSC J015 | $48,642 |
| 1202SA26K9559Delivery Order, May 5, 2026, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Sherpa Maintenance IDIQ Contract # 1202SA24T9500 Invoice # 6043FNAICS 488190, PSC J015 | $48,393 |
| 1202SA26K9507Delivery Order, October 28, 2025, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Moratorium Exemption: SD3-60 Sherpa Maintenance IDIQ Contract # 1202SA24T9500 Invoice # 6030FNAICS 488190, PSC J015 | $47,780 |
| 1202SA25K9601Delivery Order, May 29, 2025, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Moratorium Exemption: SD3-60 Sherpa Maintenance IDIQ Contract # 1202SA24T9500 Invoice # 6018FNAICS 488190, PSC J015 | $47,483 |
| 1202SA25K9530Delivery Order, January 29, 2025, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance Services on USFS SD3-60 Sherpa IDIQ Contract # 1202SA24T9500 Invoice # 6009FNAICS 488190, PSC J015 | $47,307 |
| 1202SA25K9521Delivery Order, January 10, 2025, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance Services on USFS SD3-60 Sherpa IDIQ Contract # 1202SA24T9500 Invoice # 6007FNAICS 488190, PSC J015 | $46,910 |
| 1202SA26K9529Delivery Order, February 3, 2026, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance Services SD3-60 Sherpa IDIQ Contract # 1202SA24T9500 Invoice # 6037FNAICS 488190, PSC J015 | $46,855 |
| 1202SA26K9516Delivery Order, December 3, 2025, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Moratorium Exemption: WCF Aviation Sherpa Maintenance SD3-60 Sherpa & Other WCF Aircraft IDIQ Contract # 1202SA24T9500 Invoice # 6032FNAICS 488190, PSC J015 | $46,551 |
| 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 |
| 1202SA25K9639Delivery Order, September 18, 2025, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Moratorium Exemption: Sherpa SD3-60 Inspection and Maintenance IDIQ Contract # 1202SA24T9500 Invoice # 6027FNAICS 488190, PSC J015 | $46,211 |
| 1202SA26K9554Delivery Order, April 20, 2026, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Sherpa Maintenance to Support Smokejumper Operations - Inspection and Maintenance Services on SD3-60 Sherpa IDIQ Contract # 1202SA24T9500 InNAICS 488190, PSC J015 | $46,137 |
| 1202SA25K9511Delivery Order, November 6, 2024, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance Services on USFS SD3-60 Sherpa & Other WCF Aircraft IDIQ Contract # 1202SA24T9500 Invoice # 6003FNAICS 488190, PSC J015 | $46,083 |
| 1202SA26K9569Delivery Order, June 10, 2026, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Sherpa Maintenance IDIQ Contract # 1202SA24T9500 Invoice # 6046FNAICS 488190, PSC J015 | $45,938 |
| 1202SA25K9615Delivery Order, July 9, 2025, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Moratorium Exemption: Inspection and Maintenance Services on USFS SD3-60 Sherpa IDIQ Contract # 1202SA24T9500 Invoice # 6021FNAICS 488190, PSC J015 | $45,883 |
| 1202SA25K9634Delivery Order, September 9, 2025, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Moratorium Exemption: Sherpa Maintenance SD3-60 WCF Invoice # 6025F IDIQ Contract # 1202SA24T9500NAICS 488190, PSC J015 | $45,644 |
| 1202SA26K9563Delivery Order, May 14, 2026, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Sherpa Inspection and Maintenance IDIQ Contract # 1202SA24T9500 Invoice # 6044FNAICS 488190, PSC J015 | $45,511 |
| 1202SA25K9512Delivery Order, November 19, 2024, Competed Under SAP | Incident Procurement Aviation BranchForest Service | WCF Aviation Inspection and Maintenance Services on USFS SD3-60 Sherpa and Other WCF AircraftNAICS 488190, PSC J015 | $45,446 |
| 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 |
| 1202SA25K9588Delivery Order, April 29, 2025, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance Services on USFS SD3-60 Sherpa IDIQ Contract # 1202SA24T9500 Invoice # 6016FNAICS 488190, PSC J015 | $44,715 |
| 1202SA27K9501Delivery Order, October 15, 2026, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance Services SD3-60 Sherpa IDIQ Contract # 1202SA24T9500 Invoice # 96191NAICS 488190, PSC J015 | $44,702 |
| 1202SA25K9594Delivery Order, May 14, 2025, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Moratorium Exception: Inspection and Maintenance Services on USFS SD3-60 Sherpa & Other WCF Aircraft IDIQ Contract # 1202SA24T9500 Invoice #NAICS 488190, PSC J015 | $44,671 |
| 1202SA25K9608Delivery Order, June 16, 2025, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Moratorium Exemption: Inspection and Maintenance Services on USFS SD3-60 Sherpa IDIQ Contract # 1202SA24T9500 Invoice # 6019FNAICS 488190, PSC J015 | $43,752 |
| 1202SA26K9538Delivery Order, March 4, 2026, Competed Under SAP | Incident Procurement Aviation BranchForest Service | SD3-60 Sherpa Maintenance IDIQ Contract # 1202SA24T9500 Invoice # 6039FNAICS 488190, PSC J015 | $43,485 |
| 1202SA26K9504Delivery Order, October 16, 2025, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Moratorium Exemption: Sherpa SD3-60 Maintenance IDIQ Contract # 1202SA24T9500 Invoice # 6029FNAICS 488190, PSC J015 | $43,285 |
| 1202SA25K9575Delivery Order, April 16, 2025, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Sherpa Inspection and Maintenance SD3-60 IDIQ Contract # 1202SA24T9500 Invoice # 6015FNAICS 488190, PSC J015 | $42,289 |
| 1202SA24K9638Delivery Order, September 19, 2024, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance Services on USFS WCF SD3-60 Sherpa, IDIQ Contract # 1202SA24T9500, Invoice # 6000FNAICS 488190, PSC J015 | $42,218 |
| 1202SA25K9539Delivery Order, February 21, 2025, Competed Under SAP | Incident Procurement Aviation BranchForest Service | SD3-60 Sherpa Maintenance Invoice #6011F IDIQ #1202SA24T9500NAICS 488190, PSC J015 | $41,025 |
| 1202SA25K9565Delivery Order, March 24, 2025, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Sherpa SD3-60 Maintenance IDIQ Contract # 1202SA24T9500 Invoice # 6013FNAICS 488190, PSC J015 | $40,384 |
| 1202SA25K9517Delivery Order, December 3, 2024, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Sherpa SD3-60 Maintenance IDIQ Contract # 1202SA24T9500 Invoice # 6005FNAICS 488190, PSC J015 | $40,053 |
| 1202SA25K9519Delivery Order, December 17, 2024, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance Services on USFS SD3-60 Sherpas, IDIQ Contract # 1202SA24T9500, Invoice # 6006FNAICS 488190, PSC J015 | $39,880 |
| 1202SA25K9533Delivery Order, February 7, 2025, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance Services on USFS SD3-60 Sherpa IDIQ Contract # 1202SA24T9500 Invoice # 6010FNAICS 488190, PSC J015 | $39,723 |
| 1202SA26K9610Delivery Order, September 23, 2026, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Sherpa Maintenance IDIQ Contract # 1202SA24T9500 Invoice # 96065NAICS 488190, PSC J015 | $39,062 |
| 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 |
| 1202SA25K9524Delivery Order, January 10, 2025, Competed Under SAP | Incident Procurement Aviation BranchForest Service | WCF Aviation- Inspection and Maintenance Services on USFS SD3-60 Sherpa IDIQ Contract # 1202SA24T9500 Invoice # 6008FNAICS 488190, PSC J015 | $34,848 |
| 1202SA25K9542Delivery Order, March 4, 2025, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Inspection and Maintenance on SD3-60 Sherpa Aircraft IDIQ Contract # 1202SA24T9500 Invoice # 6012FNAICS 488190, PSC J015 | $33,888 |
| 1202SA26K9523Delivery Order, January 8, 2026, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Moratorium Exemption: Inspection and Maintenance Services on USFS SD3-60 Sherpa IDIQ Contract # 1202SA24T9500 Invoice # 6035FNAICS 488190, PSC J015 | $26,104 |
| 6973GH25P03570Purchase Order, September 18, 2025, Not Competed, 1 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Shorts SD3-60 Recurrent Pilot Qualification TrainingNAICS 611512, PSC U006 | $22,500 |
| 1202SA25K9635Delivery Order, September 9, 2025, Competed Under SAP | Incident Procurement Aviation BranchForest Service | Moratorium Exemption: Sherpa Maintenance Final Invoice for Base Period Invoice # 6026F IDIQ Contract # 1202SA24T9500NAICS 488190, PSC J015 | $1,555 |
| 1202SA24T9500July 30, 2024, Competed Under SAP, 4 offersSolicitation | Incident Procurement Aviation BranchForest Service | The Purpose of This Contract Award Is to Provide Sherpa Maintenance Service Located in Redmond, Or.NAICS 488190, PSC J015 | $0 |
| 6973GH23P03956Purchase Order, October 25, 2024, Full and Open Competition, 1 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Request for Purchase Order for Initial and Recurring Shorts SD3-60 Initial Pilot Qualification TrainingNAICS 488190, PSC U099 | -$44,250 |
- Product and service codes
- J015 Maintenance, Repair and Rebuilding of Equipment: Aircraft and Airframe Structural ComponentsU006 Vocational/TechnicalU099 Other Education and Training Services
- Transactions
- 61 across 59 awards