# Neptune Aviation Services, Inc. Canonical: https://abierto.us/vendors/neptune-aviation-services-inc-xl62zmcvajq7 - UEI: XL62ZMCVAJQ7 - CAGE: 3MJY3 - Location: Missoula, MT - Awards in window: 100 (314 transactions), $132,756,500 obligated, January 1, 2025 to September 8, 2026 ## Awarding agencies - Forest Service: 95 awards, $127,509,875 - Departmental Offices: 5 awards, $5,246,624 ## Industries - 481212 Nonscheduled Chartered Freight Air Transportation: $126,058,121 - 115310 Support Activities for Forestry: $5,246,624 - 481211 Nonscheduled Chartered Passenger Air Transportation: $1,451,884 - 488190 Other Support Activities for Air Transportation: -$129 ## Competition - Full and Open Competition After Exclusion of Sources: 93 awards - Competed Under SAP: 7 awards ## Largest awards - 1202SA24K9118 (delivery order): $19,383,321, Incident Procurement Aviation Branch. Neptune - Airtanker Matco 2023 Exclusive Use Task Order 160 Day Map. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9118_12C2_1202SA23T9104_12C2/ - 1202SA24K9120 (delivery order): $18,561,369, Incident Procurement Aviation Branch. Neptune - Airtanker Matco 2023 Exclusive Use Task Order 160 Day Map. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9120_12C2_1202SA23T9104_12C2/ - 1202SA24K9121 (delivery order): $17,120,210, Incident Procurement Aviation Branch. Neptune - Airtanker Matco 2023 Exclusive Use Task Order 160 Day Map. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9121_12C2_1202SA23T9104_12C2/ - 1202SA25K9102 (delivery order): $8,584,986, Incident Procurement Aviation Branch. Eu, Next Gen 2.0 Large Airtanker - Neptune Aviation Line Item #1. https://www.usaspending.gov/award/CONT_AWD_1202SA25K9102_12C2_1202SA22T9106_12C2/ - 1202SA25K9106 (delivery order): $7,572,159, Incident Procurement Aviation Branch. Eu, Next Gen 2.0 Large Airtanker - Neptune Aviation Line Item #1. https://www.usaspending.gov/award/CONT_AWD_1202SA25K9106_12C2_1202SA22T9106_12C2/ - 1202SA25K9104 (delivery order): $6,958,500, Incident Procurement Aviation Branch. Eu, Next Gen 2.0 Large Airtanker - Neptune Aviation Line Item #1. https://www.usaspending.gov/award/CONT_AWD_1202SA25K9104_12C2_1202SA22T9106_12C2/ - 1202SA25K9105 (delivery order): $6,958,500, Incident Procurement Aviation Branch. Eu, Next Gen 2.0 Large Airtanker - Neptune Aviation Line Item #1. https://www.usaspending.gov/award/CONT_AWD_1202SA25K9105_12C2_1202SA22T9106_12C2/ - 140D0426F0442 (delivery order): $1,860,740, Ibc Acq SVCS Directorate. Eu Air Attack Contract Pocatello, Idaho.. https://www.usaspending.gov/award/CONT_AWD_140D0426F0442_1406_140D0424D0075_1406/ - 140D0426F0542 (delivery order): $1,837,458, Ibc Acq SVCS Directorate. Eu Air Attack Contract Uswfs for Elko, Nevada. https://www.usaspending.gov/award/CONT_AWD_140D0426F0542_1406_140D0424D0075_1406/ - 140D0425F0593 (delivery order): $1,548,426, Ibc Acq SVCS Directorate. 2025 Air Attack Eu Task Order for Elko Nevada. https://www.usaspending.gov/award/CONT_AWD_140D0425F0593_1406_140D0424D0075_1406/ - 1202SA26M0760 (delivery order): $1,198,141, Incident Procurement Aviation Branch. 0716-073126 N472NA PKG-72279. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0760_12C2_1202SA23T9104_12C2/ - 1202SA26M0873 (delivery order): $1,167,459, Incident Procurement Aviation Branch. 0716-073126 N471NA PKG-72537. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0873_12C2_1202SA23T9104_12C2/ - 1202SA26M0947 (delivery order): $1,144,145, Incident Procurement Aviation Branch. 0801-081526 N473NA PKG-72740. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0947_12C2_1202SA23T9104_12C2/ - 1202SA26M0917 (delivery order): $1,121,872, Incident Procurement Aviation Branch. 0801-081526 N477NA PKG-72652. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0917_12C2_1202SA23T9104_12C2/ - 1202SA26M0493 (delivery order): $1,116,487, Incident Procurement Aviation Branch. 0514-053126 N477NA PKG-71289. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0493_12C2_1202SA23T9104_12C2/ - 1202SA26M0789 (delivery order): $1,090,095, Incident Procurement Aviation Branch. 0716-073126 N473NA PKG-72404. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0789_12C2_1202SA23T9104_12C2/ - 1202SA26M0710 (delivery order): $1,071,607, Incident Procurement Aviation Branch. 0701-071526 N473NA PKG-72166. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0710_12C2_1202SA23T9104_12C2/ - 1202SA26M0761 (delivery order): $1,057,631, Incident Procurement Aviation Branch. 0716-073026 N474NA PKG-72281. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0761_12C2_1202SA23T9104_12C2/ - 1202SA26M1015 (delivery order): $1,021,282, Incident Procurement Aviation Branch. 0816-083126 N477NA PKG-72905. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1015_12C2_1202SA23T9104_12C2/ - 1202SA26M0968 (delivery order): $1,020,642, Incident Procurement Aviation Branch. 0801-081526 N472NA PKG-72810. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0968_12C2_1202SA23T9104_12C2/ - 1202SA26M0993 (delivery order): $1,016,943, Incident Procurement Aviation Branch. 0801-081526 N471NA PKG-72859. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0993_12C2_1202SA23T9104_12C2/ - 1202SA26M0792 (delivery order): $1,015,964, Incident Procurement Aviation Branch. 0717-073126 N477NA PKG-72418. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0792_12C2_1202SA23T9104_12C2/ - 1202SA26M1017 (delivery order): $996,403, Incident Procurement Aviation Branch. 0817-083126 N472NA PKG-72916. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1017_12C2_1202SA23T9104_12C2/ - 1202SA26M0967 (delivery order): $996,163, Incident Procurement Aviation Branch. 0801-081526 N474NA PKG-72809. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0967_12C2_1202SA23T9104_12C2/ - 1202SA26M0648 (delivery order): $989,212, Incident Procurement Aviation Branch. 0701-071526 N477NA PKG-71951. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0648_12C2_1202SA23T9104_12C2/ - 1202SA26M0476 (delivery order): $932,320, Incident Procurement Aviation Branch. 0517-053126 N472NA PKG-71232. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0476_12C2_1202SA23T9104_12C2/ - 1202SA26M1111 (delivery order): $916,933, Incident Procurement Aviation Branch. 0816-083026 N471NA PKG-73171. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1111_12C2_1202SA23T9104_12C2/ - 1202SA26M0646 (delivery order): $895,900, Incident Procurement Aviation Branch. 0701-071526 N474NA PKG-71945. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0646_12C2_1202SA23T9104_12C2/ - 1202SA26M0720 (delivery order): $889,207, Incident Procurement Aviation Branch. 0701-071526 N471NA PKG-72200. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0720_12C2_1202SA23T9104_12C2/ - 1202SA25M0940 (delivery order): $879,353, Incident Procurement Aviation Branch. 0801-081425 N471NA PKG-68734. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0940_12C2_1202SA23T9104_12C2/ - 1202SA26M1078 (delivery order): $867,770, Incident Procurement Aviation Branch. 0816-083126 N473NA PKG-73096. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1078_12C2_1202SA23T9104_12C2/ - 1202SA26K9107 (delivery order): $858,219, Incident Procurement Aviation Branch. Airtanker Services Under Torp #2. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9107_12C2_1202SA23T9104_12C2/ - 1202SA26M0649 (delivery order): $850,692, Incident Procurement Aviation Branch. 0701-071526 N472NA PKG-71959. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0649_12C2_1202SA23T9104_12C2/ - 1202SA25M1156 (delivery order): $806,216, Incident Procurement Aviation Branch. 0817-083125 N471NA PKG-69065. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1156_12C2_1202SA23T9104_12C2/ - 1202SA26K9108 (delivery order): $794,132, Incident Procurement Aviation Branch. Airtanker Services Under Torp #2. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9108_12C2_1202SA23T9104_12C2/ - 1202SA26K9106 (delivery order): $765,219, Incident Procurement Aviation Branch. Airtanker Services Under Torp #2. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9106_12C2_1202SA23T9104_12C2/ - 1202SA25M0864 (delivery order): $748,906, Incident Procurement Aviation Branch. 0718-073125 N471NA PKG-68464. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0864_12C2_1202SA23T9104_12C2/ - 1202SA26M0187 (delivery order): $697,257, Incident Procurement Aviation Branch. 0301-031526 N478NA PKG-70563. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0187_12C2_1202SA23T9104_12C2/ - 1202SA26M0234 (delivery order): $694,099, Incident Procurement Aviation Branch. 0316-033126 N470NA PKG-70684. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0234_12C2_1202SA23T9104_12C2/ - 1202SA26K9105 (delivery order): $673,219, Incident Procurement Aviation Branch. Airtanker Services Under Torp #2. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9105_12C2_1202SA23T9104_12C2/ - 1202SA25M1166 (delivery order): $669,612, Incident Procurement Aviation Branch. 0902-091425 N471NA PKG-69162. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1166_12C2_1202SA23T9104_12C2/ - 1202SA26M0233 (delivery order): $643,498, Incident Procurement Aviation Branch. 0316-033026 N478NA PKG-70683. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0233_12C2_1202SA23T9104_12C2/ - 1202SA26M0156 (delivery order): $614,041, Incident Procurement Aviation Branch. 0216-022826 N478NA PKG-70496. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0156_12C2_1202SA23T9104_12C2/ - 1202SA25M1340 (delivery order): $543,571, Incident Procurement Aviation Branch. 0916-092725 N471NA PKG-69513. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1340_12C2_1202SA23T9104_12C2/ - 1202SA26M0157 (delivery order): $534,045, Incident Procurement Aviation Branch. 0216-022826 N473NA PKG-70497. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0157_12C2_1202SA23T9104_12C2/ - 1202SA26M0330 (delivery order): $529,897, Incident Procurement Aviation Branch. 0423-043026 N472NA PKG-70931. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0330_12C2_1202SA23T9104_12C2/ - 1202SA26M0402 (delivery order): $529,897, Incident Procurement Aviation Branch. 0423-043026 N472NA PKG-70931. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0402_12C2_1202SA23T9104_12C2/ - 1202SA26M0096 (delivery order): $514,947, Incident Procurement Aviation Branch. 1217-123125 N474NA PKG-70288. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0096_12C2_1202SA23T9104_12C2/ - 1202SA26M0095 (delivery order): $511,548, Incident Procurement Aviation Branch. 1216-123025 N471NA PKG-70286. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0095_12C2_1202SA23T9104_12C2/ - 1202SA26M0615 (delivery order): $508,931, Incident Procurement Aviation Branch. 0623-063026 N472NA PKG-71857. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0615_12C2_1202SA23T9104_12C2/ --- Source: USAspending.gov award data, keyed by UEI. 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