# Lao Skyway

Canonical: https://abierto.us/vendors/lao-skyway-sllwcrz9ssh1

- UEI: SLLWCRZ9SSH1
- CAGE: SVB96
- Location: Vientiane Capital, LAO
- Awards in window: 12 (27 transactions), $2,906,326 obligated, April 23, 2024 to May 6, 2026

## Awarding agencies

- Department of the Navy: 12 awards, $2,906,326

## Industries

- 481211 Nonscheduled Chartered Passenger Air Transportation: $2,906,326

## Competition

- Not Competed: 12 awards

## Largest awards

- N6264926FN003 (delivery order): $903,233, NAVSUP FLT Log CTR Yokosuka. Helicopter Support Services for 26-2LA. https://www.usaspending.gov/award/CONT_AWD_N6264926FN003_9700_N4034524D0001_9700/
- N6264925FN002 (delivery order): $839,683, NAVSUP FLT Log CTR Yokosuka. Helicopter Support Services 25-2LA. https://www.usaspending.gov/award/CONT_AWD_N6264925FN002_9700_N4034524D0001_9700/
- N6264925FN007 (delivery order): $718,593, NAVSUP FLT Log CTR Yokosuka. Helicopter Support Service. https://www.usaspending.gov/award/CONT_AWD_N6264925FN007_9700_N4034524D0001_9700/
- N4034524F0573 (delivery order): $263,782, NAVSUP FLT Log CTR Singapore Office. Helicopter Support Services. https://www.usaspending.gov/award/CONT_AWD_N4034524F0573_9700_N4034524D0001_9700/
- N6264926FN008 (delivery order): $163,942, NAVSUP FLT Log CTR Yokosuka. Provide AS350B2 Helicopter Support Services for 26-3LA in Lao Pdr.. https://www.usaspending.gov/award/CONT_AWD_N6264926FN008_9700_N4034524D0001_9700/
- N6264926FN015 (delivery order): $10,603, NAVSUP FLT Log CTR Yokosuka. Helicopter Support Services for Carb Assessment in Lao Pdr.. https://www.usaspending.gov/award/CONT_AWD_N6264926FN015_9700_N4034524D0001_9700/
- N6264926FN005 (delivery order): $4,756, NAVSUP FLT Log CTR Yokosuka. Carb Assessment for Helicopters in Lao. https://www.usaspending.gov/award/CONT_AWD_N6264926FN005_9700_N4034524D0001_9700/
- R3301125FL003 (delivery order): $875, Joint Pow Mia Accounting Command. Helo Support Service for Carb Team May 15-16, 2025. https://www.usaspending.gov/award/CONT_AWD_R3301125FL003_9700_N4034524D0001_9700/
- R3301124FL004 (delivery order): $859, Joint Pow Mia Accounting Command. Helo Support Service for Carb Team May 8-9, 2024. https://www.usaspending.gov/award/CONT_AWD_R3301124FL004_9700_N4034524D0001_9700/
- N6264925FN014 (delivery order): $0, NAVSUP FLT Log CTR Yokosuka. Helicopter Support Services. https://www.usaspending.gov/award/CONT_AWD_N6264925FN014_9700_N4034524D0001_9700/
- R3301124FT005 (delivery order): $0, Joint Pow Mia Accounting Command. Helo Support Services for 24-5LA.. https://www.usaspending.gov/award/CONT_AWD_R3301124FT005_9700_N4034524D0001_9700/
- N4034524D0001: $0, NAVSUP FLT Log CTR Singapore Office. Helicopter Support Services. https://www.usaspending.gov/award/CONT_IDV_N4034524D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lao-skyway-sllwcrz9ssh1.
