# C.C. Calzone, LLC

Canonical: https://abierto.us/vendors/c-c-calzone-llc-znkrlenbj4n7

- UEI: ZNKRLENBJ4N7
- CAGE: 8L0W1
- Location: Santa Ana, CA
- Awards in window: 21 (143 transactions), $29,552,601 obligated, February 26, 2024 to September 8, 2026

## Awarding agencies

- Forest Service: 21 awards, $29,552,601

## Industries

- 481211 Nonscheduled Chartered Passenger Air Transportation: $29,552,601

## Competition

- Full and Open Competition After Exclusion of Sources: 21 awards

## Largest awards

- 1202SA24K9404 (delivery order): $13,039,096, Incident Procurement Aviation Branch. Provide Aircraft and Pilot Services for Atgs Mission, Fire. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9404_12C2_1202SA23T9405_12C2/
- 1202SA24K9405 (delivery order): $10,666,243, Incident Procurement Aviation Branch. Provide Aircraft and Pilot Services for Atgs Mission, Fire. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9405_12C2_1202SA23T9405_12C2/
- 1202SA26M0987 (delivery order): $554,501, Incident Procurement Aviation Branch. 0801-081526 N550CG PKG-72843. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0987_12C2_1202SA23T9405_12C2/
- 1202SA25M1066 (delivery order): $551,743, Incident Procurement Aviation Branch. 0816-083125 N558CG PKG-68927. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1066_12C2_1202SA23T9405_12C2/
- 1202SA26M1105 (delivery order): $541,651, Incident Procurement Aviation Branch. 0820-083126 N548CG PKG-73059. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1105_12C2_1202SA23T9405_12C2/
- 1202SA25M0923 (delivery order): $503,712, Incident Procurement Aviation Branch. 0801-081525 N558CG PKG-68690. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0923_12C2_1202SA23T9405_12C2/
- 1202SA25M0535 (delivery order): $444,193, Incident Procurement Aviation Branch. 0501-051525 N558CG PKG-67222. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0535_12C2_1202SA23T9405_12C2/
- 1202SA25M0752 (delivery order): $385,415, Incident Procurement Aviation Branch. 0701-071525 N558CG PKG-68165. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0752_12C2_1202SA23T9405_12C2/
- 1202SA25M1218 (delivery order): $372,331, Incident Procurement Aviation Branch. 0901-091525 N558CG PKG-69340. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1218_12C2_1202SA23T9405_12C2/
- 1202SA25M0678 (delivery order): $353,360, Incident Procurement Aviation Branch. 0616-063025 N558CG PKG-67880. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0678_12C2_1202SA23T9405_12C2/
- 1202SA25M0502 (delivery order): $346,911, Incident Procurement Aviation Branch. 0419-043025 N558CG PKG-67157. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0502_12C2_1202SA23T9405_12C2/
- 1202SA25M0583 (delivery order): $343,018, Incident Procurement Aviation Branch. 0516-053125 N558CG PKG-67422. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0583_12C2_1202SA23T9405_12C2/
- 1202SA25M0860 (delivery order): $340,063, Incident Procurement Aviation Branch. 0716-073125 N558CG PKG-68397. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0860_12C2_1202SA23T9405_12C2/
- 1202SA25M0412 (delivery order): $331,186, Incident Procurement Aviation Branch. 0319-033125 N558CG PKG-66871. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0412_12C2_1202SA23T9405_12C2/
- 1202SA25M0614 (delivery order): $273,848, Incident Procurement Aviation Branch. 0601-061525 N558CG PKG-67560. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0614_12C2_1202SA23T9405_12C2/
- 1202SA25M1359 (delivery order): $246,488, Incident Procurement Aviation Branch. 0916-092925 N558CG PKG-69668. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1359_12C2_1202SA23T9405_12C2/
- 1202SA25M0447 (delivery order): $129,433, Incident Procurement Aviation Branch. 0401-040525 N558CG PKG-66964. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0447_12C2_1202SA23T9405_12C2/
- 1202SA26M1067 (delivery order): $100,950, Incident Procurement Aviation Branch. 0817-081926 N550CG PKG-73073. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1067_12C2_1202SA23T9405_12C2/
- 1202SA26M0892 (delivery order): $34,501, Incident Procurement Aviation Branch. 0730-073126 N548CG PKG-72520. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0892_12C2_1202SA23T9405_12C2/
- 1202SA26M1059 (delivery order): $3,958, Incident Procurement Aviation Branch. 0816-081626 N550CG PKG-73057. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1059_12C2_1202SA23T9405_12C2/
- 1202SA23T9405: -$10,000, Incident Procurement Aviation Branch. National Light Fixed Wing Services - Multiple Award Task Order Contract (Idiq). https://www.usaspending.gov/award/CONT_IDV_1202SA23T9405_12C2/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/c-c-calzone-llc-znkrlenbj4n7.