# Neptune Aviation Services, Inc.

Canonical: https://abierto.us/vendors/neptune-aviation-services-inc-rvlxdhbkhk51

- UEI: RVLXDHBKHK51
- CAGE: 026E6
- Location: Missoula, MT
- Awards in window: 22 (29 transactions), $403,565 obligated, June 22, 2026 to September 10, 2026

## Awarding agencies

- Forest Service: 22 awards, $403,565

## Industries

- 488190 Other Support Activities for Air Transportation: $403,565

## Competition

- Not Competed: 22 awards

## Largest awards

- 1202SA26K9592 (delivery order): $64,187, Incident Procurement Aviation Branch. Sherpa N176Z 2C/3C Check Parts & Labor (See Attached Quote #498) Id/Iq #1202sa22rt9505. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9592_12C2_1202SA22T9505_12C2/
- 1202SA26K9594 (delivery order): $49,710, Incident Procurement Aviation Branch. NLG Strut Leaking, Travel to Miles City from Mso, Travel from Miles City to Missoula, and Equipment Prep and Loading on N162Z. See Quote #500. Quote Is Fair for the Work Needed. Reference Contract #1202SA22T9505.. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9594_12C2_1202SA22T9505_12C2/
- 1202SA26K9580 (delivery order): $48,990, Incident Procurement Aviation Branch. N174Z LH Wing Skin Repair Additional Over and Above (See Quote 333-4) Parts & Labor. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9580_12C2_1202SA22T9505_12C2/
- 1202SA25K9571 (delivery order): $37,382, Incident Procurement Aviation Branch. WCF Aviation--Sherpa N163Z Disassemble Aircraft--Remove and Tag Parts - Labor and Parts. https://www.usaspending.gov/award/CONT_AWD_1202SA25K9571_12C2_1202SA22T9505_12C2/
- 1202SA26K9601 (delivery order): $35,092, Incident Procurement Aviation Branch. WCF Firefighting Aircraft N170Z Detail 1 Inspection Performed by Neptune Aviation. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9601_12C2_1202SA22T9505_12C2/
- 1202SA25K9641 (delivery order): $30,718, Incident Procurement Aviation Branch. C and 3C Check for USFS Sherpa Aircraft N162Z (See Attached Quote #459) Id/Iq #1202sa22rt9505. https://www.usaspending.gov/award/CONT_AWD_1202SA25K9641_12C2_1202SA22T9505_12C2/
- 1202SA26K9587 (delivery order): $29,720, Incident Procurement Aviation Branch. The USFS Is Investigating the Impacts of Long-Term Fire Retardants (Ltfr) on Aircraft Structures and Systems. Retardants Used in Aerial Firefighting Can Be Corrosive to Aircraft Materials. Wicking Testing of the Various LTFRS on Various Metals/Metal. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9587_12C2_1202SA22T9505_12C2/
- 1202SA26K9602 (delivery order): $19,926, Incident Procurement Aviation Branch. C/W Insp. Engine Compartment Wiring, Cai 39-00-01, Prop Gov Overhaul S/N 802408: 5 Year Requirement Due, C/W Seat Rail Ad 2011-10-09, C/W SEB07-5 Rev. 5 Secondary Seat Stop Ica Rev A, C/W Calandar Nose Landing Gear Insp. Sid 32-20-01, C/W Calandar Ce. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9602_12C2_1202SA22T9505_12C2/
- 1202SA26K9583 (delivery order): $19,639, Incident Procurement Aviation Branch. A,2A, and B Check Due, L/H MLG Forward Pintle Pin Due Overhaul, and L/H MLG Drag Brace Assy Due Overhaul for N148Z. See Quote # 493. Quote Is for for Work Needed. Reference Contract # 1202sa22t9505.Please Forward to Robert Pfeil.. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9583_12C2_1202SA22T9505_12C2/
- 1202SA26K9589 (delivery order): $17,845, Incident Procurement Aviation Branch. N174Z Parts Installation and Reassembly. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9589_12C2_1202SA22T9505_12C2/
- 1202SA26K9586 (delivery order): $15,487, Incident Procurement Aviation Branch. Detail 5 Inspection of Region 4 Firefighting Aircraft N115Z. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9586_12C2_1202SA22T9505_12C2/
- 1202SA26K9598 (delivery order): $6,701, Incident Procurement Aviation Branch. The Purpose of This Solicitation Is to Obtain Troubleshooting and Repair Services for the Inoperative Left Pitot Heat on R4 WCF Firefighting Aircraft King Air N181Z, S/N BY-394.. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9598_12C2_1202SA22T9505_12C2/
- 1202SA26K9600 (delivery order): $6,338, Incident Procurement Aviation Branch. A Check Inspection, and Aft Cabin Fire Extinguisher Replacement Due on N142z.See Quote #504.Quote Is Fair for Work Needed. Reference Contract # 1202SA22T9505. Please Forward to Robert Pfeil.. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9600_12C2_1202SA22T9505_12C2/
- 1202SA26K9590 (delivery order): $5,664, Incident Procurement Aviation Branch. Sherpa N161Z NLG Strut RE-SEAL (See Attached Quote #497) Id/Iq #1202sa22rt9505. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9590_12C2_1202SA22T9505_12C2/
- 1202SA26K9578 (delivery order): $4,294, Incident Procurement Aviation Branch. Troubleshoot RH Battery Not Charging in Flight on N148Z. See Quote #491. Quote Is for for Work Needed. Reference Contract # 1202SA22T9505. Please Forward to Robert Pfeil.. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9578_12C2_1202SA22T9505_12C2/
- 1202SA26K9581 (delivery order): $2,990, Incident Procurement Aviation Branch. 50 Hour Inspection Due, Engine Oil Sample Due, C/W Ad 71-09-07R1, and Beacon Light Switch 4 Year Replacement Due on N111z.See Quote #492. Quote Is Fair for Work Needed. Reference Contract # 1202SA22T9505. Please Forward to Robert Pfeil.. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9581_12C2_1202SA22T9505_12C2/
- 1202SA26K9570 (delivery order): $2,534, Incident Procurement Aviation Branch. Scheduled Maintenance for N161Z. a Check Inspection Due, Ad 2006-22-12 L/H and R/H Propeller Torque Checks Due, L/H and R/H Engine Compressor Wash Due, FAR 91.411& 91.413 with Transponder Check Due. See Quote #484. Quote Is Fair for Work Needed.. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9570_12C2_1202SA22T9505_12C2/
- 1202SA26K9572 (delivery order): $2,205, Incident Procurement Aviation Branch. N125Z Tow Pin Replacement/Associated Inspections. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9572_12C2_1202SA22T9505_12C2/
- 1202SA26K9599 (delivery order): $1,843, Incident Procurement Aviation Branch. A Check Inspection Due on N162Z. See Quote #505.Quote Is Fair for Work Needed. Reference Contract # 1202SA22T9505. Please Forward to Robert Pfeil.. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9599_12C2_1202SA22T9505_12C2/
- 1202SA26K9575 (delivery order): $1,406, Incident Procurement Aviation Branch. Pirep R/H Generator Intermittent, and Hydraulics Require Servicing on N161z.See Quote #489. Quote Is Fair for Work Needed. Reference Contract # 1202SA22T9505. Please Forward to Steven Peterson.. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9575_12C2_1202SA22T9505_12C2/
- 1202SA26K9574 (delivery order): $639, Incident Procurement Aviation Branch. Pirep- R/H Generator Failure on N161Z. See Quote #488. Quote Is Fair for Work Needed. Reference Contract #1202SA22T9505. Please Forward to Robert Pfeil.. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9574_12C2_1202SA22T9505_12C2/
- 1202SA26K9576 (delivery order): $256, Incident Procurement Aviation Branch. Trouble Shoot Propeller DE-ICE Issue on N148z.See Quote #490. Quote Is Fair for Work Needed. Reference Contract # 1202SA22T9505. Please Forward to Steven Peterson.. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9576_12C2_1202SA22T9505_12C2/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/neptune-aviation-services-inc-rvlxdhbkhk51.