# Courtney Aviation Inc.

Canonical: https://abierto.us/vendors/courtney-aviation-inc-kvbvnrknm2n6

- UEI: KVBVNRKNM2N6
- CAGE: 42SX5
- Location: Columbia, CA
- Awards in window: 47 (52 transactions), $13,420,444 obligated, February 26, 2024 to September 1, 2026

## Awarding agencies

- Forest Service: 47 awards, $13,420,444

## Industries

- 481211 Nonscheduled Chartered Passenger Air Transportation: $13,420,444

## Competition

- Full and Open Competition After Exclusion of Sources: 47 awards

## Largest awards

- 1202SA24M0811 (delivery order): $658,151, Incident Procurement Aviation Branch. 0716-073124 N4717V PKG-64329. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0811_12C2_1202SA23T9409_12C2/
- 1202SA26M0927 (delivery order): $579,063, Incident Procurement Aviation Branch. 0801-081526 N848CE PKG-72683. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0927_12C2_1202SA23T9409_12C2/
- 1202SA26M0838 (delivery order): $548,230, Incident Procurement Aviation Branch. 0716-073126 N31BV PKG-72395. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0838_12C2_1202SA23T9409_12C2/
- 1202SA23T9409: $548,062, Incident Procurement Aviation Branch. National Light Fixed Wing Services - Multiple Award Task Order Contract (Idiq). https://www.usaspending.gov/award/CONT_IDV_1202SA23T9409_12C2/
- 1202SA26M0928 (delivery order): $532,619, Incident Procurement Aviation Branch. 0801-081426 N31BV PKG-72688. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0928_12C2_1202SA23T9409_12C2/
- 1202SA26M0704 (delivery order): $516,402, Incident Procurement Aviation Branch. 0701-071526 N31BV PKG-72120. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0704_12C2_1202SA23T9409_12C2/
- 1202SA26M0822 (delivery order): $515,157, Incident Procurement Aviation Branch. 0716-073126 N848CE PKG-72397. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0822_12C2_1202SA23T9409_12C2/
- 1202SA26M1062 (delivery order): $513,819, Incident Procurement Aviation Branch. 0816-083126 N848CE PKG-73062. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1062_12C2_1202SA23T9409_12C2/
- 1202SA25M1136 (delivery order): $456,825, Incident Procurement Aviation Branch. 0816-083025 N4717V PKG-69043. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1136_12C2_1202SA23T9409_12C2/
- 1202SA24M1177 (delivery order): $455,816, Incident Procurement Aviation Branch. 0901-091524 N4717V PKG-65236. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1177_12C2_1202SA23T9409_12C2/
- 1202SA25M0768 (delivery order): $454,311, Incident Procurement Aviation Branch. 0701-071525 N57112 PKG-68164. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0768_12C2_1202SA23T9409_12C2/
- 1202SA24M0847 (delivery order): $439,082, Incident Procurement Aviation Branch. 0801-081524 N4717V PKG-64454. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0847_12C2_1202SA23T9409_12C2/
- 1202SA25M1001 (delivery order): $394,955, Incident Procurement Aviation Branch. 0801-081525 N4717V PKG-68780. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1001_12C2_1202SA23T9409_12C2/
- 1202SA25M0593 (delivery order): $372,165, Incident Procurement Aviation Branch. 0517-053125 N77HS PKG-67455. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0593_12C2_1202SA23T9409_12C2/
- 1202SA25M1105 (delivery order): $361,757, Incident Procurement Aviation Branch. 0816-083125 N848CE PKG-69042. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1105_12C2_1202SA23T9409_12C2/
- 1202SA25M1057 (delivery order): $360,858, Incident Procurement Aviation Branch. 0816-083125 N57112 PKG-68928. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1057_12C2_1202SA23T9409_12C2/
- 1202SA25M1071 (delivery order): $347,991, Incident Procurement Aviation Branch. 0803-081525 N848CE PKG-68989. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1071_12C2_1202SA23T9409_12C2/
- 1202SA25M0920 (delivery order): $327,093, Incident Procurement Aviation Branch. 0801-081525 N57112 PKG-68675. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0920_12C2_1202SA23T9409_12C2/
- 1202SA26M0705 (delivery order): $310,799, Incident Procurement Aviation Branch. 0708-071526 N848CE PKG-72123. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0705_12C2_1202SA23T9409_12C2/
- 1202SA26M1065 (delivery order): $291,702, Incident Procurement Aviation Branch. 0816-083126 N57112 PKG-73067. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1065_12C2_1202SA23T9409_12C2/
- 1202SA25M1243 (delivery order): $287,693, Incident Procurement Aviation Branch. 0901-091525 N848CE PKG-69437. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1243_12C2_1202SA23T9409_12C2/
- 1202SA25M0612 (delivery order): $284,460, Incident Procurement Aviation Branch. 0601-061525 N57112 PKG-67544. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0612_12C2_1202SA23T9409_12C2/
- 1202SA25M0813 (delivery order): $264,151, Incident Procurement Aviation Branch. 0716-073125 N57112 PKG-68369. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0813_12C2_1202SA23T9409_12C2/
- 1202SA25M1163 (delivery order): $257,634, Incident Procurement Aviation Branch. 0901-091025 N57112 PKG-69141. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1163_12C2_1202SA23T9409_12C2/
- 1202SA25M0574 (delivery order): $256,496, Incident Procurement Aviation Branch. 0522-053125 N57112 PKG-67406. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0574_12C2_1202SA23T9409_12C2/
- 1202SA24M1077 (delivery order): $247,415, Incident Procurement Aviation Branch. 0816-083124 N4717V PKG-64838. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1077_12C2_1202SA23T9409_12C2/
- 1202SA24M0723 (delivery order): $242,462, Incident Procurement Aviation Branch. 0710-071524 N4717V PKG-64062. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0723_12C2_1202SA23T9409_12C2/
- 1202SA25M0666 (delivery order): $239,110, Incident Procurement Aviation Branch. 0616-063025 N77HS PKG-67882. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0666_12C2_1202SA23T9409_12C2/
- 1202SA25M0508 (delivery order): $236,751, Incident Procurement Aviation Branch. 0416-043025 N77HS PKG-67153. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0508_12C2_1202SA23T9409_12C2/
- 1202SA25M0844 (delivery order): $234,965, Incident Procurement Aviation Branch. 0716-072925 N4717V PKG-68403. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0844_12C2_1202SA23T9409_12C2/
- 1202SA25M0616 (delivery order): $234,793, Incident Procurement Aviation Branch. 0601-061525 N77HS PKG-67538. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0616_12C2_1202SA23T9409_12C2/
- 1202SA25M0665 (delivery order): $211,947, Incident Procurement Aviation Branch. 0616-063025 N57112 PKG-67881. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0665_12C2_1202SA23T9409_12C2/
- 1202SA25M0553 (delivery order): $209,047, Incident Procurement Aviation Branch. 0501-050725 N77HS PKG-67216. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0553_12C2_1202SA23T9409_12C2/
- 1202SA25M0767 (delivery order): $202,224, Incident Procurement Aviation Branch. 0708-071525 N4717V PKG-68157. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0767_12C2_1202SA23T9409_12C2/
- 1202SA24M0715 (delivery order): $161,307, Incident Procurement Aviation Branch. 0703-070924 N77HS PKG-64058. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0715_12C2_1202SA23T9409_12C2/
- 1202SA25M1162 (delivery order): $160,523, Incident Procurement Aviation Branch. 0902-090825 N4717V PKG-69140. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1162_12C2_1202SA23T9409_12C2/
- 1202SA26M0929 (delivery order): $110,883, Incident Procurement Aviation Branch. 0810-081526 N57112 PKG-72690. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0929_12C2_1202SA23T9409_12C2/
- 1202SA25M0091 (delivery order): $94,546, Incident Procurement Aviation Branch. 1016-102324 N848CE PKG-65924. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0091_12C2_1202SA23T9409_12C2/
- 1202SA26M1142 (delivery order): $93,518, Incident Procurement Aviation Branch. 0901-090426 N848CE PKG-73210. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1142_12C2_1202SA23T9409_12C2/
- 1202SA25M1265 (delivery order): $86,006, Incident Procurement Aviation Branch. 0916-092225 N848CE PKG-69458. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1265_12C2_1202SA23T9409_12C2/
- 1202SA25M0824 (delivery order): $84,048, Incident Procurement Aviation Branch. 0730-073125 N4717V PKG-68405. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0824_12C2_1202SA23T9409_12C2/
- 1202SA26M0637 (delivery order): $69,943, Incident Procurement Aviation Branch. 0629-063026 N31BV PKG-71823. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0637_12C2_1202SA23T9409_12C2/
- 1202SA24M1223 (delivery order): $59,717, Incident Procurement Aviation Branch. 0916-091924 N4717V PKG-65304. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1223_12C2_1202SA23T9409_12C2/
- 1202SA25M0488 (delivery order): $39,245, Incident Procurement Aviation Branch. 0414-041525 N77HS PKG-67016. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0488_12C2_1202SA23T9409_12C2/
- 1202SA26M1141 (delivery order): $37,987, Incident Procurement Aviation Branch. 0901-090326 N57112 PKG-73209. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1141_12C2_1202SA23T9409_12C2/
- 1202SA25M0081 (delivery order): $28,715, Incident Procurement Aviation Branch. 1014-101524 N848CE PKG-65708. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0081_12C2_1202SA23T9409_12C2/
- 1202SA24M1078 (delivery order): $0, Incident Procurement Aviation Branch. 0816-083124 N4717V PKG-64838. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1078_12C2_1202SA23T9409_12C2/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/courtney-aviation-inc-kvbvnrknm2n6.
