# Bode Aviation, Inc. Canonical: https://abierto.us/vendors/bode-aviation-inc-eyycjw2821w5 - UEI: EYYCJW2821W5 - CAGE: 3NJT0 - Location: Albuquerque, NM - Awards in window: 56 (161 transactions), $24,479,658 obligated, January 16, 2024 to September 8, 2026 ## Awarding agencies - Forest Service: 49 awards, $24,469,298 - Departmental Offices: 4 awards, $10,360 - Federal Acquisition Service: 3 awards, $0 ## Industries - 481211 Nonscheduled Chartered Passenger Air Transportation: $24,332,156 - 481212 Nonscheduled Chartered Freight Air Transportation: $147,502 - 488190 Other Support Activities for Air Transportation: $0 - 541990 All Other Professional, Scientific, and Technical Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 50 awards - Full and Open Competition: 4 awards - Competed Under SAP: 1 awards ## Largest awards - 1202SA24K9412 (delivery order): $11,412,955, Incident Procurement Aviation Branch. National Incident Awareness and Assessment (Iaa) Boise, Id. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9412_12C2_1202SA23T9403_12C2/ - 1202SA24K9406 (delivery order): $3,889,556, Incident Procurement Aviation Branch. Provide Pilot and Aircraft Services for Atgs Mission, Fire. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9406_12C2_1202SA23T9403_12C2/ - 1202SA26M0754 (delivery order): $687,580, Incident Procurement Aviation Branch. 0629-071526 N5852K PKG-72159. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0754_12C2_1202SA23T9403_12C2/ - 1202SA24K9421 (delivery order): $610,600, Incident Procurement Aviation Branch. Region 3 Forest Health Protection (Fhp) Light Fixed Wing Services. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9421_12C2_1202SA23T9403_12C2/ - 1202SA26M1035 (delivery order): $541,940, Incident Procurement Aviation Branch. 0816-083026 N5852K PKG-72921. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1035_12C2_1202SA23T9403_12C2/ - 1202SA26M0695 (delivery order): $480,225, Incident Procurement Aviation Branch. 0701-071526 N800WT PKG-72057. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0695_12C2_1202SA23T9403_12C2/ - 1202SA25M0898 (delivery order): $398,078, Incident Procurement Aviation Branch. 0801-081525 N800WT PKG-68611. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0898_12C2_1202SA23T9403_12C2/ - 1202SA25M0839 (delivery order): $376,146, Incident Procurement Aviation Branch. 0716-073125 N800WT PKG-68228. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0839_12C2_1202SA23T9403_12C2/ - 1202SA26M0897 (delivery order): $367,774, Incident Procurement Aviation Branch. 0801-081526 N5852K PKG-72575. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0897_12C2_1202SA23T9403_12C2/ - 1202SA26M0350 (delivery order): $365,203, Incident Procurement Aviation Branch. 0416-043026 N800WT PKG-70954. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0350_12C2_1202SA23T9403_12C2/ - 1202SA26M0855 (delivery order): $360,989, Incident Procurement Aviation Branch. 0716-073126 N5852K PKG-72328. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0855_12C2_1202SA23T9403_12C2/ - 1202SA26M1036 (delivery order): $314,720, Incident Procurement Aviation Branch. 0816-083126 N800WT PKG-72922. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1036_12C2_1202SA23T9403_12C2/ - 1202SA26M0856 (delivery order): $305,522, Incident Procurement Aviation Branch. 0716-073126 N800WT PKG-72329. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0856_12C2_1202SA23T9403_12C2/ - 1202SA26M0898 (delivery order): $300,537, Incident Procurement Aviation Branch. 0801-081526 N800WT PKG-72576. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0898_12C2_1202SA23T9403_12C2/ - 1202SA26M0252 (delivery order): $292,388, Incident Procurement Aviation Branch. 0316-033126 N880AG PKG-70735. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0252_12C2_1202SA23T9403_12C2/ - 1202SA26M0552 (delivery order): $238,012, Incident Procurement Aviation Branch. 0601-061526 N800WT PKG-71462. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0552_12C2_1202SA23T9403_12C2/ - 1202SA25M0739 (delivery order): $236,825, Incident Procurement Aviation Branch. 0701-071525 N800WT PKG-67965. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0739_12C2_1202SA23T9403_12C2/ - 1202SA26M0502 (delivery order): $210,959, Incident Procurement Aviation Branch. 0516-053126 N800WT PKG-71294. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0502_12C2_1202SA23T9403_12C2/ - 1202SA25M1067 (delivery order): $207,760, Incident Procurement Aviation Branch. 0816-083125 N800WT PKG-68929. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1067_12C2_1202SA23T9403_12C2/ - 1202SA26M0210 (delivery order): $173,364, Incident Procurement Aviation Branch. 0227-031526 N880AG PKG-70628. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0210_12C2_1202SA23T9403_12C2/ - 1202SA25M0449 (delivery order): $167,253, Incident Procurement Aviation Branch. 0316-032725 N880AG PKG-66961. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0449_12C2_1202SA23T9403_12C2/ - 1202SA26M0670 (delivery order): $160,667, Incident Procurement Aviation Branch. 0616-063026 N800WT PKG-71669. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0670_12C2_1202SA23T9403_12C2/ - 1202SA25M0376 (delivery order): $159,216, Incident Procurement Aviation Branch. 0131-021925 N880AG PKG-66726. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0376_12C2_1202SA23T9403_12C2/ - 1202SA26M0288 (delivery order): $155,709, Incident Procurement Aviation Branch. 0401-041526 N800WT PKG-70837. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0288_12C2_1202SA23T9403_12C2/ - 1202SA25M0632 (delivery order): $150,884, Incident Procurement Aviation Branch. 0616-063025 N800WT PKG-67697. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0632_12C2_1202SA23T9403_12C2/ - 12024B24M0032 (delivery order): $147,502, USDA Forest Service. 0926-112923 N880AG PKG-62472. https://www.usaspending.gov/award/CONT_AWD_12024B24M0032_12C2_12024B18G5308_12C2/ - 1202SA26M0170 (delivery order): $144,465, Incident Procurement Aviation Branch. 0216-022826 N800WT PKG-70480. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0170_12C2_1202SA23T9403_12C2/ - 1202SA25M0397 (delivery order): $140,014, Incident Procurement Aviation Branch. 0306-031525 N880AG PKG-66820. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0397_12C2_1202SA23T9403_12C2/ - 1202SA26M0419 (delivery order): $137,974, Incident Procurement Aviation Branch. 0501-051526 N800WT PKG-71068. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0419_12C2_1202SA23T9403_12C2/ - 1202SA25M0566 (delivery order): $111,378, Incident Procurement Aviation Branch. 0516-053125 N800WT PKG-67341. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0566_12C2_1202SA23T9403_12C2/ - 1202SA26M0171 (delivery order): $109,859, Incident Procurement Aviation Branch. 0219-022626 N880AG PKG-70518. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0171_12C2_1202SA23T9403_12C2/ - 1202SA24M0340 (delivery order): $107,934, Incident Procurement Aviation Branch. 0401-041224 N880AG PKG-62959. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0340_12C2_1202SA23T9403_12C2/ - 1202SA24M0297 (delivery order): $107,707, Incident Procurement Aviation Branch. 0303-031524 N880AG PKG-62812. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0297_12C2_1202SA23T9403_12C2/ - 1202SA25M0607 (delivery order): $106,950, Incident Procurement Aviation Branch. 0601-061525 N800WT PKG-67579. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0607_12C2_1202SA23T9403_12C2/ - 1202SA25M0530 (delivery order): $98,443, Incident Procurement Aviation Branch. 0501-051525 N800WT PKG-67242. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0530_12C2_1202SA23T9403_12C2/ - 1202SA26M0013 (delivery order): $81,942, Incident Procurement Aviation Branch. 1001-100925 N916JR PKG-69806. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0013_12C2_1202SA23T9403_12C2/ - 1202SA24M0325 (delivery order): $79,761, Incident Procurement Aviation Branch. 0326-033124 N880AG PKG-62910. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0325_12C2_1202SA23T9403_12C2/ - 1202SA26M0246 (delivery order): $79,611, Incident Procurement Aviation Branch. 0328-033126 N800WT PKG-70698. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0246_12C2_1202SA23T9403_12C2/ - 1202SA26M0251 (delivery order): $73,960, Incident Procurement Aviation Branch. 0320-032626 N5852K PKG-70734. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0251_12C2_1202SA23T9403_12C2/ - 1202SA26M0121 (delivery order): $67,455, Incident Procurement Aviation Branch. 0101-011526 N916JR PKG-70314. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0121_12C2_1202SA23T9403_12C2/ - 1202SA26M0044 (delivery order): $65,100, Incident Procurement Aviation Branch. 1016-102725 N916JR PKG-70011. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0044_12C2_1202SA23T9403_12C2/ - 1202SA25M1345 (delivery order): $61,268, Incident Procurement Aviation Branch. 0918-093025 N916JR PKG-69575. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1345_12C2_1202SA23T9403_12C2/ - 1202SA24M0290 (delivery order): $54,058, Incident Procurement Aviation Branch. 0305-031424 N916JR PKG-62791. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0290_12C2_1202SA23T9403_12C2/ - 1202SA25M1168 (delivery order): $52,225, Incident Procurement Aviation Branch. 0901-090925 N800WT PKG-69171. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1168_12C2_1202SA23T9403_12C2/ - 1202SA26M0215 (delivery order): $36,389, Incident Procurement Aviation Branch. 0301-030526 N800WT PKG-70633. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0215_12C2_1202SA23T9403_12C2/ - 1202SA26M0115 (delivery order): $26,439, Incident Procurement Aviation Branch. 0116-012026 N916JR PKG-70372. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0115_12C2_1202SA23T9403_12C2/ - 1202SA26M0140 (delivery order): $13,036, Incident Procurement Aviation Branch. 0215-021526 N800WT PKG-70444. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0140_12C2_1202SA23T9403_12C2/ - 1202SA24M0318 (delivery order): $10,967, Incident Procurement Aviation Branch. 0315-031624 N916JR PKG-62886. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0318_12C2_1202SA23T9403_12C2/ - 140D0424FR003 (bpa call): $10,360, Ibc Acq SVCS Directorate. Aircraft Rental Agreement for Bor Middle Rio Grande River Flights. https://www.usaspending.gov/award/CONT_AWD_140D0424FR003_1406_140D0423A0007_1406/ - 140D0423A0007: $0, Ibc Acq SVCS Directorate. ON-CALL Fixed Wing Aircraft Rental Agreement (Ara). https://www.usaspending.gov/award/CONT_IDV_140D0423A0007_1406/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bode-aviation-inc-eyycjw2821w5.