# Ponderosa Aviation Inc. Canonical: https://abierto.us/vendors/ponderosa-aviation-inc-fplfhlevuk35 - UEI: FPLFHLEVUK35 - CAGE: 3NMB9 - Location: Safford, AZ - Awards in window: 41 (275 transactions), $23,360,823 obligated, January 29, 2025 to September 11, 2026 ## Awarding agencies - Forest Service: 25 awards, $17,134,552 - Departmental Offices: 15 awards, $6,226,270 - Federal Acquisition Service: 1 awards, $0 ## Industries - 481211 Nonscheduled Chartered Passenger Air Transportation: $17,134,552 - 115310 Support Activities for Forestry: $6,226,270 ## Competition - Full and Open Competition After Exclusion of Sources: 38 awards - Competed Under SAP: 2 awards - Full and Open Competition: 1 awards ## Largest awards - 140D0425F0564 (delivery order): $2,242,720, Ibc Acq SVCS Directorate. Eu Air Attack Contract BLM for Grand Junction, Co. https://www.usaspending.gov/award/CONT_AWD_140D0425F0564_1406_140D0424D0076_1406/ - 1202SA24K9402 (delivery order): $2,166,097, Incident Procurement Aviation Branch. Provide Pilot and Aircraft Services for Atgs Mission, Fire. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9402_12C2_1202SA23T9424_12C2/ - 1202SA24K9410 (delivery order): $2,151,034, Incident Procurement Aviation Branch. Atgs Wenatchee-National Light Fixed Wing Services - Multiple Award Task Order Contract (Idiq). https://www.usaspending.gov/award/CONT_AWD_1202SA24K9410_12C2_1202SA23T9424_12C2/ - 1202SA22K9142 (delivery order): $1,795,066, Incident Procurement Aviation Branch. Atgs Services -Klamath Falls. https://www.usaspending.gov/award/CONT_AWD_1202SA22K9142_12C2_1202SA22T9116_12C2/ - 1202SA22K9133 (delivery order): $1,705,038, Incident Procurement Aviation Branch. 2022 National Air Attack, Light Fixed Wing Atgs Base and 4 Option Years Albuquerque. https://www.usaspending.gov/award/CONT_AWD_1202SA22K9133_12C2_1202SA22T9116_12C2/ - 1202SA24K9403 (delivery order): $1,647,450, Incident Procurement Aviation Branch. Atgs Services - Mccall, Id Provide Pilot and Aircraft Services for Atgs Mission, Fire. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9403_12C2_1202SA23T9424_12C2/ - 1202SA22K9132 (delivery order): $1,551,301, Incident Procurement Aviation Branch. 2022 National Air Attack, Light Fixed Wing Atgs Base and 4 Option Years Sierra Vista. https://www.usaspending.gov/award/CONT_AWD_1202SA22K9132_12C2_1202SA22T9116_12C2/ - 1202SA24K9401 (delivery order): $1,546,689, Incident Procurement Aviation Branch. Atgs Redding, Ca - Provide Pilot and Aircraft Services for Atgs Mission, Fire. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9401_12C2_1202SA23T9424_12C2/ - 140D0426F0566 (delivery order): $1,520,313, Ibc Acq SVCS Directorate. Eu Air Attack Contract BLM for Reno, NV. https://www.usaspending.gov/award/CONT_AWD_140D0426F0566_1406_140D0424D0076_1406/ - 140D0426F0543 (delivery order): $1,335,797, Ibc Acq SVCS Directorate. Eu Air Attack Contract Uswfs for Grand Junction, Co. https://www.usaspending.gov/award/CONT_AWD_140D0426F0543_1406_140D0424D0076_1406/ - 1202SA22K9144 (delivery order): $1,256,922, Incident Procurement Aviation Branch. Atgs Services - Chester. https://www.usaspending.gov/award/CONT_AWD_1202SA22K9144_12C2_1202SA22T9116_12C2/ - 140D0426F0441 (delivery order): $1,127,440, Ibc Acq SVCS Directorate. Eu Air Attack Contract Uswfs for Cedar City. https://www.usaspending.gov/award/CONT_AWD_140D0426F0441_1406_140D0424D0076_1406/ - 1202SA22K9147 (delivery order): $1,124,445, Incident Procurement Aviation Branch. Atgs Services - Siskiyou. https://www.usaspending.gov/award/CONT_AWD_1202SA22K9147_12C2_1202SA22T9116_12C2/ - 1202SA23T9424: $988,935, Incident Procurement Aviation Branch. National Light Fixed Wing Services - Multiple Award Task Order Contract (Idiq). https://www.usaspending.gov/award/CONT_IDV_1202SA23T9424_12C2/ - 1202SA26M0258 (delivery order): $149,263, Incident Procurement Aviation Branch. 0316-033126 N690AR PKG-70697. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0258_12C2_1202SA23T9424_12C2/ - 1202SA26M0365 (delivery order): $132,081, Incident Procurement Aviation Branch. 0419-043026 N44NC PKG-70953. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0365_12C2_1202SA23T9424_12C2/ - 1202SA26M0303 (delivery order): $126,925, Incident Procurement Aviation Branch. 0401-041526 N93ME PKG-70838. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0303_12C2_1202SA23T9424_12C2/ - 1202SA26M0207 (delivery order): $105,550, Incident Procurement Aviation Branch. 0301-031526 N690AR PKG-70576. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0207_12C2_1202SA23T9424_12C2/ - 1202SA26M0489 (delivery order): $98,791, Incident Procurement Aviation Branch. 0516-052926 N93ME PKG-71263. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0489_12C2_1202SA23T9424_12C2/ - 1202SA26M0448 (delivery order): $83,802, Incident Procurement Aviation Branch. 0501-051526 N93ME PKG-71084. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0448_12C2_1202SA23T9424_12C2/ - 1202SA26M0182 (delivery order): $76,329, Incident Procurement Aviation Branch. 0215-022826 N690AR PKG-70506. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0182_12C2_1202SA23T9424_12C2/ - 1202SA26M0147 (delivery order): $69,556, Incident Procurement Aviation Branch. 0201-021426 N127HJ PKG-70431. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0147_12C2_1202SA23T9424_12C2/ - 1202SA26M0257 (delivery order): $68,210, Incident Procurement Aviation Branch. 0324-033126 N44NC PKG-70696. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0257_12C2_1202SA23T9424_12C2/ - 1202SA26M0259 (delivery order): $68,210, Incident Procurement Aviation Branch. 0324-033126 N44NC PKG-70696. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0259_12C2_1202SA23T9424_12C2/ - 1202SA26M0146 (delivery order): $66,025, Incident Procurement Aviation Branch. 0116-013126 N127HJ PKG-70371. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0146_12C2_1202SA23T9424_12C2/ - 1202SA26M0378 (delivery order): $63,959, Incident Procurement Aviation Branch. 0416-043026 N93ME PKG-70952. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0378_12C2_1202SA23T9424_12C2/ - 1202SA26M0104 (delivery order): $59,954, Incident Procurement Aviation Branch. 0101-123125 N127HJ PKG-70308. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0104_12C2_1202SA23T9424_12C2/ - 1202SA26M0447 (delivery order): $29,643, Incident Procurement Aviation Branch. 0501-050326 N44NC PKG-71071. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0447_12C2_1202SA23T9424_12C2/ - 1202SA26M0385 (delivery order): $3,275, Incident Procurement Aviation Branch. 0420-042026 N93ME PKG-71026. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0385_12C2_1202SA23T9424_12C2/ - 140D0422F0397 (delivery order): $0, Ibc Acq SVCS Directorate. Air Attack GJC. https://www.usaspending.gov/award/CONT_AWD_140D0422F0397_1406_140D8019D0024_1406/ - 140D0422F0487 (delivery order): $0, Ibc Acq SVCS Directorate. Air Attack Reno, NV. https://www.usaspending.gov/award/CONT_AWD_140D0422F0487_1406_140D8019D0024_1406/ - 140D0423F0637 (delivery order): $0, Ibc Acq SVCS Directorate. BLM Air Attack Grand Junction, Co. https://www.usaspending.gov/award/CONT_AWD_140D0423F0637_1406_140D8019D0024_1406/ - 140D0423F0638 (delivery order): $0, Ibc Acq SVCS Directorate. Air Attack - Cedar City, Ut. https://www.usaspending.gov/award/CONT_AWD_140D0423F0638_1406_140D8020D0005_1406/ - 140D0423F0639 (delivery order): $0, Ibc Acq SVCS Directorate. BLM Air Attack Reno, NV. https://www.usaspending.gov/award/CONT_AWD_140D0423F0639_1406_140D8019D0024_1406/ - 140D0424F0652 (delivery order): $0, Ibc Acq SVCS Directorate. Eu Air Attack Contract BLM for Grand Junction, Co. https://www.usaspending.gov/award/CONT_AWD_140D0424F0652_1406_140D0424D0076_1406/ - 140D0424F0710 (delivery order): $0, Ibc Acq SVCS Directorate. Eu Air Attack Contract BLM for Reno/Stead, NV -Udo. https://www.usaspending.gov/award/CONT_AWD_140D0424F0710_1406_140D0424D0076_1406/ - 140D8021F0476 (delivery order): $0, Ibc Acq SVCS Directorate. BLM Air Grand Junction, Co and Stead, NV. https://www.usaspending.gov/award/CONT_AWD_140D8021F0476_1406_140D8019D0024_1406/ - 140D0424D0076: $0, Ibc Acq SVCS Directorate. Eu Air Attack Contract for BLM for Cedar City, Nv; Grand Junction, Co; and Stead, NV. https://www.usaspending.gov/award/CONT_IDV_140D0424D0076_1406/ - 140D8019D0024: $0, Ibc Acq SVCS Directorate. BLM Air Attack Grand Junction, Co and Stead, NV. https://www.usaspending.gov/award/CONT_IDV_140D8019D0024_1406/ - 140D8020D0005: $0, Ibc Acq SVCS Directorate. Air Attack Flight Services Cedar City, Ut. https://www.usaspending.gov/award/CONT_IDV_140D8020D0005_1406/ - 47QMCB22D0002: $0, Gsa/Fas Office of Acquisition Opera. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QMCB22D0002_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ponderosa-aviation-inc-fplfhlevuk35.