# Air Shasta Rotor & Wing, Inc. Canonical: https://abierto.us/vendors/air-shasta-rotor-and-wing-inc-rygbqsfak559 - UEI: RYGBQSFAK559 - CAGE: 343B9 - Location: Redding, CA - Awards in window: 28 (36 transactions), $2,220,108 obligated, January 15, 2026 to September 7, 2026 ## Awarding agencies - Forest Service: 20 awards, $1,587,439 - Departmental Offices: 8 awards, $632,668 ## Industries - 481211 Nonscheduled Chartered Passenger Air Transportation: $2,169,706 - 488190 Other Support Activities for Air Transportation: $50,402 ## Competition - Full and Open Competition: 12 awards - Not Competed: 8 awards - Competed Under SAP: 4 awards - Full and Open Competition After Exclusion of Sources: 2 awards ## Largest awards - 1202SA24K9321 (delivery order): $776,043, Incident Procurement Aviation Branch. HSS Matoc Type 3 Minden N406AS. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9321_12C2_1202SA23T9301_12C2/ - 140D0426FP154 (bpa call): $233,810, Ibc Acq SVCS Directorate. Department of the Interior / National Park Service Wild Burro Aerial Population Survey at Death Valley National Park Located in California and Nevada. https://www.usaspending.gov/award/CONT_AWD_140D0426FP154_1406_140D0425A0011_1406/ - 1202SA26M1101 (delivery order): $215,605, Incident Procurement Aviation Branch. 0816-083126 N484AS PKG-73145. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1101_12C2_1202SA23T9301_12C2/ - 1202SA26M0986 (delivery order): $205,689, Incident Procurement Aviation Branch. 0801-081526 N484AS PKG-72841. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0986_12C2_1202SA23T9301_12C2/ - 1202SA26M0869 (delivery order): $191,053, Incident Procurement Aviation Branch. 0716-073126 N484AS PKG-72533. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0869_12C2_1202SA23T9301_12C2/ - 140D0426FP153 (bpa call): $149,272, Ibc Acq SVCS Directorate. Department of the Interior / National Park Service Wild Burro Aerial Population Survey at Mojave National Preserve, California. https://www.usaspending.gov/award/CONT_AWD_140D0426FP153_1406_140D0425A0011_1406/ - 140D0426FL038 (bpa call): $97,258, Ibc Acq SVCS Directorate. Department of the Interior / Bureau of Land Management Lake Pleasant Herd Management Area Aerial Burro Survey in Arizona. https://www.usaspending.gov/award/CONT_AWD_140D0426FL038_1406_140D0425A0011_1406/ - 140D0426F0142 (delivery order): $84,865, Ibc Acq SVCS Directorate. On Call Small Helicopter Flight Services in Support of the Doi/Blm for Aerial Seeding in Connor/Rancho Areas, NV. https://www.usaspending.gov/award/CONT_AWD_140D0426F0142_1406_140D8022D0072_1406/ - 1202SA26M0669 (delivery order): $77,106, Incident Procurement Aviation Branch. 0711-071526 N484AS PKG-72099. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0669_12C2_1202SA23T9301_12C2/ - 140D0426FP160 (bpa call): $67,464, Ibc Acq SVCS Directorate. Department of the Interior / National Park Service Phase 2 Wild Burro Aerial Population Survey at Death Valley National Park Located in California and Nevada. https://www.usaspending.gov/award/CONT_AWD_140D0426FP160_1406_140D0425A0011_1406/ - 1202SA26M0482 (delivery order): $28,967, Incident Procurement Aviation Branch. 0526-052826 N484AS PKG-71244. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0482_12C2_1202SA23T9301_12C2/ - 1202SA26M0452 (delivery order): $13,169, Incident Procurement Aviation Branch. 0511-051126 N406AS PKG-71168. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0452_12C2_1202SA23T9301_12C2/ - 1202SA26K9565 (delivery order): $12,131, Incident Procurement Aviation Branch. Scheduled MX on WCF Aircraft N110Z. Preflight Checks and Through Checks Under Contract 1202SA22T9500 and Quoted on Vendor Quote Q0683-05-2026. Price Is Fair and Reasonable for the Work to Be Performed.. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9565_12C2_1202SA22T9506_12C2/ - 1202SA26K9588 (delivery order): $12,131, Incident Procurement Aviation Branch. Scheduled MX on WCF Aircraft N110Z. Preflight Checks and Through Checks Under Contract 1202SA22T9500 and Quoted on Vendor Quote Q0711-07-2026. Price Is Fair and Reasonable for the Work to Be Performed.. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9588_12C2_1202SA22T9506_12C2/ - 1202SA26M0453 (delivery order): $11,280, Incident Procurement Aviation Branch. 0515-051526 N484AS PKG-71169. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0453_12C2_1202SA23T9301_12C2/ - 1202SA26K9513 (delivery order): $10,824, Incident Procurement Aviation Branch. Moratorium Exemption: O&a Scheduled MX on WCF Aircraft N176Z. January 2026, 2B, B, 2A, a Check, and Paperwork Review.. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9513_12C2_1202SA22T9506_12C2/ - 1202SA26M0468 (delivery order): $7,583, Incident Procurement Aviation Branch. 0522-052226 N406AS PKG-71208. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0468_12C2_1202SA23T9301_12C2/ - 1202SA26M0321 (delivery order): $6,793, Incident Procurement Aviation Branch. 0417-041726 N406AS PKG-70887. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0321_12C2_1202SA23T9301_12C2/ - 1202SA26K9595 (delivery order): $4,956, Incident Procurement Aviation Branch. Scheduled MX on WCF Aircraft N110Z. August 2026 a Check 2A Check, and Paperwork Review. Work to Be Performed Under Contract 1202SA22T9500 and Quoted on Vendor Quote Q0715-08-2026. Price Is Fair and Reasonable for the Work to Be Performed.. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9595_12C2_1202SA22T9506_12C2/ - 1202SA26K9546 (delivery order): $4,802, Incident Procurement Aviation Branch. Scheduled MX on WCF Aircraft N176Z. April 2026 2A, a Check, and Paperwork Review. Work to Be Performed Under Contract 1202SA22T9500 and Quoted on Vendor Quote FS00.130981017. Price Is Fair and Reasonable for the Work to Be Performed.. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9546_12C2_1202SA22T9506_12C2/ - 1202SA26M0320 (delivery order): $3,750, Incident Procurement Aviation Branch. 0327-032726 N484AS PKG-70740. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0320_12C2_1202SA23T9301_12C2/ - 1202SA26K9550 (delivery order): $2,780, Incident Procurement Aviation Branch. Scheduled MX on WCF Aircraft N110Z. April 2026 a Check, and Paperwork Review. Work to Be Performed Under Contract 1202SA22T9500 and Quoted on Vendor Quote Q0676-04-2026. Price Is Fair and Reasonable for the Work to Be Performed.. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9550_12C2_1202SA22T9506_12C2/ - 1202SA26K9582 (delivery order): $2,780, Incident Procurement Aviation Branch. Scheduled MX on WCF Aircraft N110Z. July 2026 a Check, and Paperwork Review. Work to Be Performed Under Contract 1202SA22T9500 and Quoted on Vendor Quote Q0705-07-2026.. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9582_12C2_1202SA22T9506_12C2/ - 1202SA22T9506: $0, Incident Procurement Aviation Branch. Exercise Option Period 4 (OP4) Clin 4001 for the Period of 07/01/2026 Through 06/30/2027 Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_1202SA22T9506_12C2/ - 1202SA23T9301: $0, Incident Procurement Aviation Branch. HSS Matoc Type 3. https://www.usaspending.gov/award/CONT_IDV_1202SA23T9301_12C2/ - 140D0425A0011: $0, Ibc Acq SVCS Directorate. Eo 14398 - on Call Type III Helicopter Flight Services for Aerial Capture, Eradication, and Trapping of Animals/Wild Horse and Burro (Aceta/Wh&b). https://www.usaspending.gov/award/CONT_IDV_140D0425A0011_1406/ - 140D8020A0002: $0, Ibc Acq SVCS Directorate. On Call Helicopter Flight Services Aceta/Wh&b. https://www.usaspending.gov/award/CONT_IDV_140D8020A0002_1406/ - 140D8022D0072: $0, Ibc Acq SVCS Directorate. ON-CALL Type III Helicopter Flight Services. https://www.usaspending.gov/award/CONT_IDV_140D8022D0072_1406/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/air-shasta-rotor-and-wing-inc-rygbqsfak559.