# Minuteman Aviation Inc. Canonical: https://abierto.us/vendors/minuteman-aviation-inc-jrw6fshd24s3 - UEI: JRW6FSHD24S3 - CAGE: 1Y191 - Location: Missoula, MT - Awards in window: 99 (290 transactions), $17,653,260 obligated, January 17, 2024 to September 4, 2026 ## Awarding agencies - Forest Service: 62 awards, $17,091,457 - Departmental Offices: 37 awards, $561,803 ## Industries - 481211 Nonscheduled Chartered Passenger Air Transportation: $9,032,582 - 481212 Nonscheduled Chartered Freight Air Transportation: $8,620,678 ## Competition - Full and Open Competition: 53 awards - Full and Open Competition After Exclusion of Sources: 33 awards - Competed Under SAP: 13 awards ## Largest awards - 1202SA24K9212 (delivery order): $5,648,986, Incident Procurement Aviation Branch. Type II Exclusive Use for Libby, MT. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9212_12C2_1202SA23T9279_12C2/ - 1202SA24K9314 (delivery order): $3,320,173, Incident Procurement Aviation Branch. HSS Matoc Type 3 Stearns Ky, Hamilton Mt, N640MA. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9314_12C2_1202SA23T9327_12C2/ - 1202SA24K9313 (delivery order): $2,489,277, Incident Procurement Aviation Branch. HSS Matoc Type 3 Wise River, MT N144MA. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9313_12C2_1202SA23T9327_12C2/ - 1202SA24K9315 (delivery order): $2,277,726, Incident Procurement Aviation Branch. HSS Matoc Type 3 Blacksburg Va, Challis Id, N402MA. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9315_12C2_1202SA23T9327_12C2/ - 1202SA26M0784 (delivery order): $331,009, Incident Procurement Aviation Branch. 0716-073126 N145MA PKG-72378. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0784_12C2_1202SA23T9279_12C2/ - 1202SA25M1050 (delivery order): $244,140, Incident Procurement Aviation Branch. 0816-083125 N145MA PKG-68854. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1050_12C2_1202SA23T9279_12C2/ - 1202SA25M1048 (delivery order): $222,886, Incident Procurement Aviation Branch. 0815-083125 N109MA PKG-68834. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1048_12C2_1202SA23T9279_12C2/ - 1202SA26M0910 (delivery order): $206,428, Incident Procurement Aviation Branch. 0801-081526 N145MA PKG-72634. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0910_12C2_1202SA23T9279_12C2/ - 1202SA25M1180 (delivery order): $202,033, Incident Procurement Aviation Branch. 0901-091525 N145MA PKG-69241. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1180_12C2_1202SA23T9279_12C2/ - 1202SA26M1053 (delivery order): $198,943, Incident Procurement Aviation Branch. 0816-083126 N145MA PKG-73032. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1053_12C2_1202SA23T9279_12C2/ - 1202SA25M0883 (delivery order): $192,956, Incident Procurement Aviation Branch. 0801-081525 N145MA PKG-68594. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0883_12C2_1202SA23T9279_12C2/ - 1202SA24M1032 (delivery order): $181,145, Incident Procurement Aviation Branch. 0801-081524 N145MA PKG-64531. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1032_12C2_1202SA23T9279_12C2/ - 1202SA25M1187 (delivery order): $168,548, Incident Procurement Aviation Branch. 0901-091525 N109MA PKG-69268. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1187_12C2_1202SA23T9279_12C2/ - 1202SA24M1036 (delivery order): $152,493, Incident Procurement Aviation Branch. 0816-083124 N145MA PKG-64723. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1036_12C2_1202SA23T9279_12C2/ - 1202SA24M0767 (delivery order): $148,386, Incident Procurement Aviation Branch. 0716-073124 N145MA PKG-64159. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0767_12C2_1202SA23T9279_12C2/ - 1202SA25M0789 (delivery order): $137,769, Incident Procurement Aviation Branch. 0716-073125 N145MA PKG-68265. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0789_12C2_1202SA23T9279_12C2/ - 1202SA26M0921 (delivery order): $137,765, Incident Procurement Aviation Branch. 0805-081526 N109MA PKG-72661. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0921_12C2_1202SA23T9279_12C2/ - 1202SA26M1038 (delivery order): $134,776, Incident Procurement Aviation Branch. 0822-083126 N109MA PKG-72948. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1038_12C2_1202SA23T9279_12C2/ - 1202SA26M0679 (delivery order): $133,314, Incident Procurement Aviation Branch. 0707-071526 N145MA PKG-72044. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0679_12C2_1202SA23T9279_12C2/ - 1202SA25M1303 (delivery order): $130,377, Incident Procurement Aviation Branch. 0916-093025 N145MA PKG-69585. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1303_12C2_1202SA23T9279_12C2/ - 1202SA25M0721 (delivery order): $128,113, Incident Procurement Aviation Branch. 0701-071525 N145MA PKG-68008. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0721_12C2_1202SA23T9279_12C2/ - 1202SA25M0647 (delivery order): $125,919, Incident Procurement Aviation Branch. 0616-063025 N145MA PKG-67684. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0647_12C2_1202SA23T9279_12C2/ - 1202SA25M0542 (delivery order): $122,703, Incident Procurement Aviation Branch. 0502-051525 N144MA PKG-67270. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0542_12C2_1202SA23T9327_12C2/ - 1202SA24M1116 (delivery order): $118,579, Incident Procurement Aviation Branch. 0901-091324 N145MA PKG-65029. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1116_12C2_1202SA23T9279_12C2/ - 1202SA25M0585 (delivery order): $108,878, Incident Procurement Aviation Branch. 0516-053125 N144MA PKG-67447. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0585_12C2_1202SA23T9327_12C2/ - 1202SA24M0686 (delivery order): $88,114, Incident Procurement Aviation Branch. 0705-071524 N145MA PKG-63882. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0686_12C2_1202SA23T9279_12C2/ - 1202SA25M0628 (delivery order): $84,956, Incident Procurement Aviation Branch. 0610-061525 N145MA PKG-67493. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0628_12C2_1202SA23T9279_12C2/ - 1202SA25M0521 (delivery order): $76,326, Incident Procurement Aviation Branch. 0508-051325 N145MA PKG-67191. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0521_12C2_1202SA23T9279_12C2/ - 140D0424FL011 (delivery order): $65,513, Ibc Acq SVCS Directorate. On Call Small Helicopter Flight Services in Support of the Doi/Blm, Antelope Creek & Two Calf Unit B RX Burns, Lewistown MT. https://www.usaspending.gov/award/CONT_AWD_140D0424FL011_1406_140D8022D0105_1406/ - 1202SA24M0362 (delivery order): $62,587, Incident Procurement Aviation Branch. 0420-042524 N181MA PKG-63031. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0362_12C2_1202SA22T9301_12C2/ - 140D0426FL012 (delivery order): $60,034, Ibc Acq SVCS Directorate. On Call Small Helicopter Flight Services in Support of the Department of the Interior/Bureau of Land Management for Prescribed Burn Operations in Lewistown, Montana. https://www.usaspending.gov/award/CONT_AWD_140D0426FL012_1406_140D8022D0105_1406/ - 140D0425FL041 (delivery order): $57,587, Ibc Acq SVCS Directorate. On Call Small Helicopter Flight Services in Support of the Doi/Blm for RX Burns in Tin Can Hill Unit B & Two Calf Unit a. https://www.usaspending.gov/award/CONT_AWD_140D0425FL041_1406_140D8022D0105_1406/ - 1202SA24M0342 (delivery order): $57,581, Incident Procurement Aviation Branch. 0413-040224 N181MA PKG-62949. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0342_12C2_1202SA22T9301_12C2/ - 1202SA26M0467 (delivery order): $56,357, Incident Procurement Aviation Branch. 0503-050726 N181MA PKG-71206. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0467_12C2_1202SA23T9327_12C2/ - 1202SA25M1292 (delivery order): $47,903, Incident Procurement Aviation Branch. 0916-092125 N109MA PKG-69493. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1292_12C2_1202SA23T9279_12C2/ - 1202SA24M0330 (delivery order): $47,877, Incident Procurement Aviation Branch. 0318-031924 N181MA PKG-62862. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0330_12C2_1202SA22T9301_12C2/ - 1202SA26M0301 (delivery order): $44,376, Incident Procurement Aviation Branch. 0408-041026 N181MA PKG-70835. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0301_12C2_1202SA23T9327_12C2/ - 140D0426FP097 (delivery order): $40,494, Ibc Acq SVCS Directorate. Call When Needed Helicopter Flight Services in Support of the Department of the Interior/National Park Service in Grant Village, Yellowstone National Park, West Glacier, Wy. https://www.usaspending.gov/award/CONT_AWD_140D0426FP097_1406_1202SA23T9279_12C2/ - 1202SA26M0384 (delivery order): $33,199, Incident Procurement Aviation Branch. 0420-042126 N181MA PKG-71019. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0384_12C2_1202SA23T9327_12C2/ - 1202SA24M0482 (delivery order): $32,566, Incident Procurement Aviation Branch. 0516-051824 N144MA PKG-63301. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0482_12C2_1202SA22T9301_12C2/ - 140D0425FP131 (delivery order): $29,203, Ibc Acq SVCS Directorate. Call When Needed Type II Helicopter Flight Services in Support of the Doi/Nps in Grant Village National Park, Wy. https://www.usaspending.gov/award/CONT_AWD_140D0425FP131_1406_1202SA23T9279_12C2/ - 140D0424FP151 (delivery order): $28,727, Ibc Acq SVCS Directorate. Call When Needed Helicopter Flight Services in Support of the Doi/Nps in Yellowstone National Park, Wy. https://www.usaspending.gov/award/CONT_AWD_140D0424FP151_1406_1202SA23T9279_12C2/ - 140D0426F1059 (delivery order): $27,667, Ibc Acq SVCS Directorate. On Call Type III Helicopter Flights Services in Support of National Park Service Search and Rescue Missions. https://www.usaspending.gov/award/CONT_AWD_140D0426F1059_1406_140D8022D0105_1406/ - 140D0426F0088 (delivery order): $27,000, Ibc Acq SVCS Directorate. On Call Small Helicopter Flight Services in Support of the NRCS Snow Surveys in Missoula, MT. https://www.usaspending.gov/award/CONT_AWD_140D0426F0088_1406_140D8022D0105_1406/ - 140D0426FP053 (delivery order): $26,989, Ibc Acq SVCS Directorate. Call When Needed Helicopter Flight Services in Support of the Department of the Interior/National Park Service in West Glacier, MT. https://www.usaspending.gov/award/CONT_AWD_140D0426FP053_1406_1202SA23T9279_12C2/ - 1202SA25M0360 (delivery order): $26,838, Incident Procurement Aviation Branch. 1014-101524 N145MA PKG-65752. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0360_12C2_1202SA23T9279_12C2/ - 140D0425FL005 (delivery order): $26,618, Ibc Acq SVCS Directorate. On Call Small Helicopter Flight Services in Support of the Doi/Blm for Aerial Ignition in Lewistown, MT. https://www.usaspending.gov/award/CONT_AWD_140D0425FL005_1406_140D8022D0105_1406/ - 140D0425F0034 (delivery order): $25,875, Ibc Acq SVCS Directorate. On Call Small Helicopter Flight Services in Support of the NRCS Snow Surveys in Missoula, MT. https://www.usaspending.gov/award/CONT_AWD_140D0425F0034_1406_140D8022D0105_1406/ - 1202SA26M0387 (delivery order): $25,868, Incident Procurement Aviation Branch. 0421-042926 N144MA PKG-71032. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0387_12C2_1202SA23T9327_12C2/ - 140D0426FP021 (delivery order): $25,762, Ibc Acq SVCS Directorate. ON-CALL Small Helicopter Flight Services in Support of Doi/Nps Yellowstone National Park Radio Repeater Maintenance. https://www.usaspending.gov/award/CONT_AWD_140D0426FP021_1406_140D8022D0105_1406/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/minuteman-aviation-inc-jrw6fshd24s3.