# Kentucky Airmotive, Inc.

Canonical: https://abierto.us/vendors/kentucky-airmotive-inc-fm8wb7zwuzz5

- UEI: FM8WB7ZWUZZ5
- CAGE: 3BGC9
- Location: Mount Sterling, KY
- Awards in window: 24 (25 transactions), $2,721,092 obligated, January 4, 2026 to August 19, 2026

## Awarding agencies

- Forest Service: 23 awards, $2,721,092
- Departmental Offices: 1 awards, $0

## Industries

- 481211 Nonscheduled Chartered Passenger Air Transportation: $2,721,092

## Competition

- Full and Open Competition After Exclusion of Sources: 23 awards

## Largest awards

- 1202SA26M1052 (delivery order): $455,803, Incident Procurement Aviation Branch. 0819-083126 N613TA PKG-73031. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1052_12C2_1202SA23T9415_12C2/
- 1202SA26M1027 (delivery order): $232,450, Incident Procurement Aviation Branch. 0801-081526 N61698 PKG-72814. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1027_12C2_1202SA23T9415_12C2/
- 1202SA26M1085 (delivery order): $222,688, Incident Procurement Aviation Branch. 0816-083126 N61698 PKG-73112. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1085_12C2_1202SA23T9415_12C2/
- 1202SA26M0488 (delivery order): $150,037, Incident Procurement Aviation Branch. 0516-053126 N16KW PKG-71239. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0488_12C2_1202SA23T9415_12C2/
- 1202SA26M0226 (delivery order): $141,424, Incident Procurement Aviation Branch. 0316-033126 N16KW PKG-70655. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0226_12C2_1202SA23T9415_12C2/
- 1202SA26M0831 (delivery order): $127,614, Incident Procurement Aviation Branch. 0716-073126 N61698 PKG-72450. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0831_12C2_1202SA23T9415_12C2/
- 1202SA26M0195 (delivery order): $117,246, Incident Procurement Aviation Branch. 0301-031526 N16KW PKG-70591. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0195_12C2_1202SA23T9415_12C2/
- 1202SA26M0717 (delivery order): $115,911, Incident Procurement Aviation Branch. 0701-071326 N16KW PKG-72172. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0717_12C2_1202SA23T9415_12C2/
- 1202SA26M0151 (delivery order): $113,904, Incident Procurement Aviation Branch. 0216-022826 N16KW PKG-70484. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0151_12C2_1202SA23T9415_12C2/
- 1202SA26M0418 (delivery order): $110,839, Incident Procurement Aviation Branch. 0501-051526 N16KW PKG-71067. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0418_12C2_1202SA23T9415_12C2/
- 1202SA26M0297 (delivery order): $108,467, Incident Procurement Aviation Branch. 0401-041526 N16KW PKG-70805. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0297_12C2_1202SA23T9415_12C2/
- 1202SA26M0158 (delivery order): $93,161, Incident Procurement Aviation Branch. 0216-022526 N61698 PKG-70474. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0158_12C2_1202SA23T9415_12C2/
- 1202SA26M0139 (delivery order): $87,904, Incident Procurement Aviation Branch. 0201-021526 N16KW PKG-70422. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0139_12C2_1202SA23T9415_12C2/
- 1202SA26M0584 (delivery order): $85,963, Incident Procurement Aviation Branch. 0616-063026 N16KW PKG-71671. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0584_12C2_1202SA23T9415_12C2/
- 1202SA26M0112 (delivery order): $85,681, Incident Procurement Aviation Branch. 0116-013126 N16KW PKG-70364. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0112_12C2_1202SA23T9415_12C2/
- 1202SA26M0355 (delivery order): $79,058, Incident Procurement Aviation Branch. 0416-043026 N16KW PKG-70938. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0355_12C2_1202SA23T9415_12C2/
- 1202SA26M0137 (delivery order): $78,964, Incident Procurement Aviation Branch. 0201-021526 N61698 PKG-70421. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0137_12C2_1202SA23T9415_12C2/
- 1202SA26M0099 (delivery order): $78,284, Incident Procurement Aviation Branch. 0104-011526 N61698 PKG-70309. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0099_12C2_1202SA23T9415_12C2/
- 1202SA26M0113 (delivery order): $77,359, Incident Procurement Aviation Branch. 0116-013126 N61698 PKG-70367. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0113_12C2_1202SA23T9415_12C2/
- 1202SA26M0538 (delivery order): $75,515, Incident Procurement Aviation Branch. 0601-061526 N16KW PKG-71426. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0538_12C2_1202SA23T9415_12C2/
- 1202SA26M0100 (delivery order): $72,152, Incident Procurement Aviation Branch. 0104-011526 N16KW PKG-70310. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0100_12C2_1202SA23T9415_12C2/
- 1202SA26M0832 (delivery order): $10,666, Incident Procurement Aviation Branch. 0714-071526 N61698 PKG-72453. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0832_12C2_1202SA23T9415_12C2/
- 1202SA23T9415: $0, Incident Procurement Aviation Branch. NLFW Matoc-Kentucky Airmotive. https://www.usaspending.gov/award/CONT_IDV_1202SA23T9415_12C2/
- 140D0423A0016: $0, Ibc Acq SVCS Directorate. ON-CALL Fixed Wing Aircraft Rental Agreement (Ara). https://www.usaspending.gov/award/CONT_IDV_140D0423A0016_1406/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kentucky-airmotive-inc-fm8wb7zwuzz5.