# Mountain Blade Runner LLC Canonical: https://abierto.us/vendors/mountain-blade-runner-llc-hck8j2f3p2p8 - UEI: HCK8J2F3P2P8 - CAGE: 6TWC9 - Location: Montrose, CO - Awards in window: 74 (144 transactions), $20,444,866 obligated, January 6, 2025 to September 11, 2026 ## Awarding agencies - Forest Service: 41 awards, $11,694,792 - Departmental Offices: 33 awards, $8,750,075 ## Industries - 481212 Nonscheduled Chartered Freight Air Transportation: $10,981,379 - 481211 Nonscheduled Chartered Passenger Air Transportation: $8,800,587 - 115310 Support Activities for Forestry: $662,900 ## Competition - Full and Open Competition: 38 awards - Competed Under SAP: 21 awards - Full and Open Competition After Exclusion of Sources: 15 awards ## Largest awards - 140D0426F0271 (delivery order): $1,138,725, Ibc Acq SVCS Directorate. Wickenburg T3 Helicopter. https://www.usaspending.gov/award/CONT_AWD_140D0426F0271_1406_140D0424D0079_1406/ - 140D0426F0514 (delivery order): $1,028,090, Ibc Acq SVCS Directorate. Eu Helicopter Flight Services Elko, Nv.. https://www.usaspending.gov/award/CONT_AWD_140D0426F0514_1406_140D8022D0010_1406/ - 140D0425F0544 (delivery order): $958,985, Ibc Acq SVCS Directorate. BLM T3 Eu MBR Rifle, Co. https://www.usaspending.gov/award/CONT_AWD_140D0425F0544_1406_140D8022D0007_1406/ - 140D0426F0470 (delivery order): $954,995, Ibc Acq SVCS Directorate. St. George, Ut T3 Exclusive Use Helicopter Services. https://www.usaspending.gov/award/CONT_AWD_140D0426F0470_1406_140D0423D0049_1406/ - 140D0425F0545 (delivery order): $917,711, Ibc Acq SVCS Directorate. BLM Eu T3 MBR Elko, NV. https://www.usaspending.gov/award/CONT_AWD_140D0425F0545_1406_140D8022D0010_1406/ - 140D0425F0471 (delivery order): $870,314, Ibc Acq SVCS Directorate. Wickenburg, Az T3 Helicopter Services for BLM. https://www.usaspending.gov/award/CONT_AWD_140D0425F0471_1406_140D0424D0079_1406/ - 140D0426F0512 (delivery order): $851,848, Ibc Acq SVCS Directorate. Exclusive Use Type III Helicopter Flight Services, Rifle, Co. https://www.usaspending.gov/award/CONT_AWD_140D0426F0512_1406_140D8022D0007_1406/ - 140D0425F0497 (delivery order): $754,736, Ibc Acq SVCS Directorate. BLM Eu T3 St. George, Ut. https://www.usaspending.gov/award/CONT_AWD_140D0425F0497_1406_140D0423D0049_1406/ - 1202SA26M0959 (delivery order): $569,569, Incident Procurement Aviation Branch. 0801-081526 N970MB PKG-72627. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0959_12C2_1202SA25T9223_12C2/ - 140D0425F0131 (delivery order): $530,082, Ibc Acq SVCS Directorate. Type III Helicopter Flight Services for Fire Suppression. https://www.usaspending.gov/award/CONT_AWD_140D0425F0131_1406_140D8022D0107_1406/ - 1202SA25M1248 (delivery order): $527,894, Incident Procurement Aviation Branch. 0901-091525 N319WA PKG-69159. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1248_12C2_1202SA25T9223_12C2/ - 1202SA25M1144 (delivery order): $519,482, Incident Procurement Aviation Branch. 0816-083125 N319WA PKG-69017. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1144_12C2_1202SA25T9223_12C2/ - 1202SA26M0703 (delivery order): $517,265, Incident Procurement Aviation Branch. 0630-071526 N319WA PKG-72105. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0703_12C2_1202SA25T9223_12C2/ - 1202SA26M0880 (delivery order): $517,046, Incident Procurement Aviation Branch. 0716-073126 N319WA PKG-72261. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0880_12C2_1202SA25T9223_12C2/ - 1202SA26M0960 (delivery order): $515,907, Incident Procurement Aviation Branch. 0801-081526 N319WA PKG-72628. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0960_12C2_1202SA25T9223_12C2/ - 1202SA26M0702 (delivery order): $513,405, Incident Procurement Aviation Branch. 0630-071526 N970MB PKG-72104. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0702_12C2_1202SA25T9223_12C2/ - 1202SA25M0859 (delivery order): $504,627, Incident Procurement Aviation Branch. 0716-073125 N319WA PKG-68311. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0859_12C2_1202SA25T9223_12C2/ - 1202SA25M0832 (delivery order): $500,983, Incident Procurement Aviation Branch. 0716-073125 N970MB PKG-68312. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0832_12C2_1202SA25T9223_12C2/ - 1202SA25M1142 (delivery order): $499,594, Incident Procurement Aviation Branch. 0816-083125 N970MB PKG-68890. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1142_12C2_1202SA25T9223_12C2/ - 1202SA26M0331 (delivery order): $497,289, Incident Procurement Aviation Branch. 0416-043026 N319WA PKG-70932. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0331_12C2_1202SA25T9223_12C2/ - 1202SA26M0403 (delivery order): $497,289, Incident Procurement Aviation Branch. 0416-043026 N319WA PKG-70932. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0403_12C2_1202SA25T9223_12C2/ - 1202SA25M1015 (delivery order): $496,549, Incident Procurement Aviation Branch. 0801-081525 N970MB PKG-68673. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1015_12C2_1202SA25T9223_12C2/ - 1202SA26M0877 (delivery order): $486,305, Incident Procurement Aviation Branch. 0716-073126 N970MB PKG-72409. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0877_12C2_1202SA25T9223_12C2/ - 1202SA26M1083 (delivery order): $478,498, Incident Procurement Aviation Branch. 0816-083126 N319WA PKG-73016. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1083_12C2_1202SA25T9223_12C2/ - 1202SA26M1107 (delivery order): $468,796, Incident Procurement Aviation Branch. 0816-083126 N970MB PKG-73101. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1107_12C2_1202SA25T9223_12C2/ - 1202SA25M1014 (delivery order): $435,872, Incident Procurement Aviation Branch. 0801-081525 N319WA PKG-68632. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1014_12C2_1202SA25T9223_12C2/ - 1202SA26M0293 (delivery order): $420,518, Incident Procurement Aviation Branch. 0401-041526 N319WA PKG-70779. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0293_12C2_1202SA25T9223_12C2/ - 1202SA25M1254 (delivery order): $400,039, Incident Procurement Aviation Branch. 0901-091525 N970MB PKG-69287. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1254_12C2_1202SA25T9223_12C2/ - 140D0426F0055 (delivery order): $358,403, Ibc Acq SVCS Directorate. FWS T3 Winnie, TX. https://www.usaspending.gov/award/CONT_AWD_140D0426F0055_1406_140D0423D0018_1406/ - 140D0426F0382 (delivery order): $304,618, Ibc Acq SVCS Directorate. Call When Needed (United States Department of Agriculture-Forest Service) Helicopter Flight Service in Support of the Department of the Interior Fire Suppression Mission- 2026 Mountain Blade Runner. https://www.usaspending.gov/award/CONT_AWD_140D0426F0382_1406_1202SA25T9223_12C2/ - 1202SA24K9335 (delivery order): $279,998, Incident Procurement Aviation Branch. HSS Matoc Type 3 Forest N614HH Replaced with N328HW. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9335_12C2_1202SA23T9329_12C2/ - 1202SA25M0781 (delivery order): $246,807, Incident Procurement Aviation Branch. 0710-071525 N319WA PKG-68100. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0781_12C2_1202SA25T9223_12C2/ - 1202SA25M1383 (delivery order): $225,742, Incident Procurement Aviation Branch. 0916-092425 N319WA PKG-69507. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1383_12C2_1202SA25T9223_12C2/ - 1202SA26M0245 (delivery order): $224,073, Incident Procurement Aviation Branch. 0324-033126 N319WA PKG-70707. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0245_12C2_1202SA25T9223_12C2/ - 1202SA25M0780 (delivery order): $184,758, Incident Procurement Aviation Branch. 0711-071525 N970MB PKG-68133. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0780_12C2_1202SA25T9223_12C2/ - 1202SA26M0412 (delivery order): $154,463, Incident Procurement Aviation Branch. 0501-050726 N319WA PKG-71049. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0412_12C2_1202SA25T9223_12C2/ - 1202SA26M0267 (delivery order): $123,512, Incident Procurement Aviation Branch. 0318-040226 N614HH PKG-70736. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0267_12C2_1202SA23T9329_12C2/ - 1202SB26M1527 (delivery order): $114,000, Usda-Fs PPS Incident Procurement. Mountain Blade Runner LLC Cogmf000099 E226. https://www.usaspending.gov/award/CONT_AWD_1202SB26M1527_12C2_1202SB24T7320_12C2/ - 1202SB25M2399 (delivery order): $95,000, Usda-Fs PPS Incident Procurement. Mountain Blade Runner LLC Cosjf000763 E144. https://www.usaspending.gov/award/CONT_AWD_1202SB25M2399_12C2_1202SB24T7320_12C2/ - 1202SB25M2552 (delivery order): $90,000, Usda-Fs PPS Incident Procurement. Mountain Blade Runner LLC Cosjf000763 E139. https://www.usaspending.gov/award/CONT_AWD_1202SB25M2552_12C2_1202SB24T7320_12C2/ - 140D0425FP059 (delivery order): $83,143, Ibc Acq SVCS Directorate. Call When Needed Helicopter Flight Services in Support of the Doi/Nps in Estes Park, Co. https://www.usaspending.gov/award/CONT_AWD_140D0425FP059_1406_1202SA25T9223_12C2/ - 1202SA25M1382 (delivery order): $82,110, Incident Procurement Aviation Branch. 0916-091825 N970MB PKG-69468. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1382_12C2_1202SA25T9223_12C2/ - 140D0426FP113 (delivery order): $81,320, Ibc Acq SVCS Directorate. Call When Needed Type 1 Helicopter Flight Services in Support of the Department of the Interior/National Park Service for Rocky Mountain National Park Trail Repair Flights in Estes Park, Co. https://www.usaspending.gov/award/CONT_AWD_140D0426FP113_1406_1202SA25T9223_12C2/ - 1202SA26M0206 (delivery order): $80,805, Incident Procurement Aviation Branch. 0305-031126 N614HH PKG-70571. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0206_12C2_1202SA23T9329_12C2/ - 1202SB26M1117 (delivery order): $80,000, Usda-Fs PPS Incident Procurement. Mountain Blade Runner LLC Copsf001153 E17. https://www.usaspending.gov/award/CONT_AWD_1202SB26M1117_12C2_1202SB24T7320_12C2/ - 1202SB25M2515 (delivery order): $70,000, Usda-Fs PPS Incident Procurement. Mountain Blade Runner LLC Cosjf000763 E193. https://www.usaspending.gov/award/CONT_AWD_1202SB25M2515_12C2_1202SB24T7320_12C2/ - 1202SB25M2514 (delivery order): $61,900, Usda-Fs PPS Incident Procurement. Mountain Blade Runner LLC Cosjf000763 E170. https://www.usaspending.gov/award/CONT_AWD_1202SB25M2514_12C2_1202SB24T7320_12C2/ - 140D0425FL011 (delivery order): $58,669, Ibc Acq SVCS Directorate. On Call Small Helicopter Flight Services in Support of the Doi/Blm in Canyonlands District Herd Management Area, Ut. https://www.usaspending.gov/award/CONT_AWD_140D0425FL011_1406_140D8022D0107_1406/ - 140D0426FP171 (delivery order): $58,483, Ibc Acq SVCS Directorate. Call When Needed Type I Helicopter Flight Services in Support of the Department of the Interior/National Park Service in Estes Park, Colorado. https://www.usaspending.gov/award/CONT_AWD_140D0426FP171_1406_1202SA25T9223_12C2/ - 1202SB26M0896 (delivery order): $55,000, Usda-Fs PPS Incident Procurement. Mountain Blade Runner LLC Copsf001153 E18. https://www.usaspending.gov/award/CONT_AWD_1202SB26M0896_12C2_1202SB24T7320_12C2/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mountain-blade-runner-llc-hck8j2f3p2p8.