# Misty Fjords Air and Outfitting, Inc. Canonical: https://abierto.us/vendors/misty-fjords-air-and-outfitting-inc-eel4nxsdgtl8 - UEI: EEL4NXSDGTL8 - CAGE: 3F7A0 - Location: Ketchikan, AK - Awards in window: 65 (90 transactions), $905,813 obligated, January 8, 2024 to August 11, 2026 ## Awarding agencies - Forest Service: 53 awards, $783,091 - Departmental Offices: 12 awards, $122,722 ## Industries - 481211 Nonscheduled Chartered Passenger Air Transportation: $584,201 - 481212 Nonscheduled Chartered Freight Air Transportation: $321,612 ## Competition - Full and Open Competition: 50 awards - Full and Open Competition After Exclusion of Sources: 14 awards ## Largest awards - 1202SA26K9400 (delivery order): $461,479, Incident Procurement Aviation Branch. R10-Ketchikan Call When Needed-Exclusive Use. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9400_12C2_1202SA25T9403_12C2/ - 140D0424FG036 (delivery order): $53,310, Ibc Acq SVCS Directorate. Alaska Fixed Wing on Call - USGS Service and Maintain Stream Gage Network. https://www.usaspending.gov/award/CONT_AWD_140D0424FG036_1406_140D8121D0019_1406/ - 140D0425FG041 (delivery order): $33,640, Ibc Acq SVCS Directorate. Alaska Fixed Wing on Call USGS Maint SVC Stream Gages - Ketchikan River. https://www.usaspending.gov/award/CONT_AWD_140D0425FG041_1406_140D8121D0019_1406/ - 140D0426FG054 (delivery order): $25,440, Ibc Acq SVCS Directorate. Fixed Wing on Call Flight Services for USGS Unuk Salmon Fish. https://www.usaspending.gov/award/CONT_AWD_140D0426FG054_1406_140D0426D0023_1406/ - 1202SA24M1222 (delivery order): $23,932, Incident Procurement Aviation Branch. 0917-092124 N6868B PKG-65300. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1222_12C2_1202SA21G5703_12C2/ - 1202SA25M1010 (delivery order): $20,859, Incident Procurement Aviation Branch. 0804-081525 N6868B PKG-68795. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1010_12C2_1202SA21G5703_12C2/ - 1202SA25M0933 (delivery order): $18,903, Incident Procurement Aviation Branch. 0716-073125 N6868B PKG-68422. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0933_12C2_1202SA21G5703_12C2/ - 1202SA24M0475 (delivery order): $18,600, Incident Procurement Aviation Branch. 0502-052924 N7336 PKG-63319. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0475_12C2_1202SA21G5703_12C2/ - 1202SA25M0596 (delivery order): $17,308, Incident Procurement Aviation Branch. 0509-051325 N6868B PKG-67462. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0596_12C2_1202SA21G5703_12C2/ - 1202SA24M1111 (delivery order): $17,124, Incident Procurement Aviation Branch. 0903-091124 N6868B PKG-65023. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1111_12C2_1202SA21G5703_12C2/ - 1202SA24M0826 (delivery order): $16,791, Incident Procurement Aviation Branch. 0717-073124 N6868B PKG-64389. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0826_12C2_1202SA21G5703_12C2/ - 140D0426FG062 (delivery order): $15,510, Ibc Acq SVCS Directorate. Fixed Wing on Call Flight Services for USGS Unuk Salmon Fish. https://www.usaspending.gov/award/CONT_AWD_140D0426FG062_1406_140D0426D0023_1406/ - 1202SA24M1062 (delivery order): $15,335, Incident Procurement Aviation Branch. 0816-082924 N6868B PKG-64938. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1062_12C2_1202SA21G5703_12C2/ - 1202SA24M0944 (delivery order): $14,078, Incident Procurement Aviation Branch. 0801-081424 N6868B PKG-64674. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0944_12C2_1202SA21G5703_12C2/ - 1202SA25M0911 (delivery order): $12,199, Incident Procurement Aviation Branch. 0718-073025 N241MF PKG-68421. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0911_12C2_1202SA21G5703_12C2/ - 1202SA24M0825 (delivery order): $9,996, Incident Procurement Aviation Branch. 0722-073124 N241MF PKG-64388. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0825_12C2_1202SA21G5703_12C2/ - 1202SA24M0346 (delivery order): $8,466, Incident Procurement Aviation Branch. 0404-041324 N7336 PKG-62985. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0346_12C2_1202SA21G5703_12C2/ - 1202SA24M0668 (delivery order): $8,234, Incident Procurement Aviation Branch. 0601-061724 N6868B PKG-63564. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0668_12C2_1202SA21G5703_12C2/ - 1202SA24M0946 (delivery order): $8,058, Incident Procurement Aviation Branch. 0802-080724 N241MF PKG-64676. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0946_12C2_1202SA21G5703_12C2/ - 1202SA25M1074 (delivery order): $7,859, Incident Procurement Aviation Branch. 0825-082625 N241MF PKG-69010. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1074_12C2_1202SA21G5703_12C2/ - 1202SA24M0680 (delivery order): $7,141, Incident Procurement Aviation Branch. 0710-071524 N6868B PKG-64027. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0680_12C2_1202SA21G5703_12C2/ - 1202SA25M1267 (delivery order): $7,101, Incident Procurement Aviation Branch. 0924-092425 N6868B PKG-69469. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1267_12C2_1202SA21G5703_12C2/ - 1202SA25M1268 (delivery order): $6,657, Incident Procurement Aviation Branch. 0925-092525 N6868B PKG-69473. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1268_12C2_1202SA21G5703_12C2/ - 1202SA24M0329 (delivery order): $6,426, Incident Procurement Aviation Branch. 0315-032024 N241MF PKG-62924. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0329_12C2_1202SA21G5703_12C2/ - 1202SA24M1072 (delivery order): $5,916, Incident Procurement Aviation Branch. 0819-082224 N7336 PKG-64937. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1072_12C2_1202SA21G5703_12C2/ - 1202SA24M1063 (delivery order): $5,304, Incident Procurement Aviation Branch. 0821-082124 N241MF PKG-64939. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1063_12C2_1202SA21G5703_12C2/ - 1202SA25M0407 (delivery order): $4,761, Incident Procurement Aviation Branch. 0311-031325 N7336 PKG-66843. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0407_12C2_1202SA21G5703_12C2/ - 1202SA24M1112 (delivery order): $4,590, Incident Procurement Aviation Branch. 0905-090624 N7336 PKG-65024. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1112_12C2_1202SA21G5703_12C2/ - 1202SA25M0489 (delivery order): $4,438, Incident Procurement Aviation Branch. 0416-041625 N6868B PKG-67079. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0489_12C2_1202SA21G5703_12C2/ - 1202SA25M0595 (delivery order): $4,229, Incident Procurement Aviation Branch. 0509-051325 N241MF PKG-67461. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0595_12C2_1202SA21G5703_12C2/ - 1202SA25M1006 (delivery order): $4,223, Incident Procurement Aviation Branch. 0813-081325 N241MF PKG-68796. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1006_12C2_1202SA21G5703_12C2/ - 1202SA24M0669 (delivery order): $4,182, Incident Procurement Aviation Branch. 0605-060624 N7336 PKG-63565. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0669_12C2_1202SA21G5703_12C2/ - 1202SA25M0594 (delivery order): $3,950, Incident Procurement Aviation Branch. 0512-051725 N7336 PKG-67460. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0594_12C2_1202SA21G5703_12C2/ - 1202SA25M0498 (delivery order): $3,550, Incident Procurement Aviation Branch. 0407-041025 N6868B PKG-67143. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0498_12C2_1202SA21G5703_12C2/ - 1202SA25M1169 (delivery order): $3,329, Incident Procurement Aviation Branch. 0916-091625 N6868B PKG-69192. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1169_12C2_1202SA21G5703_12C2/ - 1202SA24M1242 (delivery order): $3,281, Incident Procurement Aviation Branch. 0924-092424 N6868B PKG-65341. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1242_12C2_1202SA21G5703_12C2/ - 1202SA24M0945 (delivery order): $3,264, Incident Procurement Aviation Branch. 0807-081024 N7336 PKG-64675. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0945_12C2_1202SA21G5703_12C2/ - 1202SA24M0375 (delivery order): $3,088, Incident Procurement Aviation Branch. 0424-043024 N6868B PKG-63100. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0375_12C2_1202SA21G5703_12C2/ - 1202SA24M0681 (delivery order): $2,958, Incident Procurement Aviation Branch. 0709-071124 N241MF PKG-64028. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0681_12C2_1202SA21G5703_12C2/ - 140D0426FF008 (delivery order): $2,911, Ibc Acq SVCS Directorate. Alaska Fixed Wing on Call - Fws/Ios/Usfs 2026 Rac Transport, Aviation RQ 26-15240. https://www.usaspending.gov/award/CONT_AWD_140D0426FF008_1406_140D8121D0019_1406/ - 1202SA25M1246 (delivery order): $2,885, Incident Procurement Aviation Branch. 0921-092125 N6868B PKG-69446. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1246_12C2_1202SA21G5703_12C2/ - 1202SA25M0482 (delivery order): $2,581, Incident Procurement Aviation Branch. 0411-041125 N7336 PKG-67062. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0482_12C2_1202SA21G5703_12C2/ - 1202SA25M0439 (delivery order): $2,579, Incident Procurement Aviation Branch. 0317-031725 N7336 PKG-66942. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0439_12C2_1202SA21G5703_12C2/ - 1202SA25M0910 (delivery order): $2,463, Incident Procurement Aviation Branch. 0730-073025 N7336 PKG-68420. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0910_12C2_1202SA21G5703_12C2/ - 1202SA25M1161 (delivery order): $2,111, Incident Procurement Aviation Branch. 0910-091025 N241MF PKG-69137. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1161_12C2_1202SA21G5703_12C2/ - 1202SA25M1075 (delivery order): $1,994, Incident Procurement Aviation Branch. 0827-082725 N7336 PKG-69011. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1075_12C2_1202SA21G5703_12C2/ - 1202SA26M0004 (delivery order): $1,760, Incident Procurement Aviation Branch. 1001-100125 N241MF PKG-69733. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0004_12C2_1202SA21G5703_12C2/ - 1202SA26M0069 (delivery order): $1,703, Incident Procurement Aviation Branch. 1112-111225 N241MF PKG-70073. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0069_12C2_1202SA21G5703_12C2/ - 1202SA24M0474 (delivery order): $1,530, Incident Procurement Aviation Branch. 0530-053024 N241MF PKG-63274. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0474_12C2_1202SA21G5703_12C2/ - 1202SA25M0240 (delivery order): $1,530, Incident Procurement Aviation Branch. 1119-112224 N241MF PKG-66245. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0240_12C2_1202SA21G5703_12C2/ --- Source: USAspending.gov award data, keyed by UEI. 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