# Reeder Flying Service, Inc. Canonical: https://abierto.us/vendors/reeder-flying-service-inc-q475va4lsmg7 - UEI: Q475VA4LSMG7 - CAGE: 052P3 - Parent: Reeder Flying Service Inc. - Location: Twin Falls, ID - Awards in window: 433 (469 transactions), $14,317,457 obligated, January 6, 2025 to August 28, 2026 ## Awarding agencies - Forest Service: 16 awards, $6,718,929 - Departmental Offices: 35 awards, $6,141,582 - Defense Logistics Agency: 381 awards, $1,438,945 - Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $18,000 ## Industries - 481212 Nonscheduled Chartered Freight Air Transportation: $6,694,642 - 481211 Nonscheduled Chartered Passenger Air Transportation: $6,165,870 - 324110 Petroleum Refineries: $1,438,945 - 488190 Other Support Activities for Air Transportation: $18,000 ## Competition - Full and Open Competition: 397 awards - Full and Open Competition After Exclusion of Sources: 25 awards - Competed Under SAP: 9 awards ## Largest awards - 140D0426F0439 (delivery order): $1,135,357, Ibc Acq SVCS Directorate. Moab, Ut Type III Helicopter Services. https://www.usaspending.gov/award/CONT_AWD_140D0426F0439_1406_140D0424D0078_1406/ - 140D0426F0511 (delivery order): $1,070,315, Ibc Acq SVCS Directorate. Eu Helicopters Type III Elko, NV. https://www.usaspending.gov/award/CONT_AWD_140D0426F0511_1406_140D0423D0052_1406/ - 140D0426F0547 (delivery order): $939,964, Ibc Acq SVCS Directorate. Task Order for the 2026 Wildland Fire Season Under Contract 140D0425D0019 for an Exclusive Use (Eu) Type III Helicopter for the Bureau of Indian Affairs Based in Ronan, Mt.. https://www.usaspending.gov/award/CONT_AWD_140D0426F0547_1406_140D0425D0019_1406/ - 140D0425F0546 (delivery order): $915,935, Ibc Acq SVCS Directorate. BLM Eu T3 Reeder Elko, NV. https://www.usaspending.gov/award/CONT_AWD_140D0425F0546_1406_140D0423D0052_1406/ - 1202SA26M0825 (delivery order): $871,913, Incident Procurement Aviation Branch. 0716-073126 N573RF PKG-72429. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0825_12C2_1202SA25T9230_12C2/ - 140D0425F0498 (delivery order): $785,148, Ibc Acq SVCS Directorate. BLM Eu T3 Moab, Ut. https://www.usaspending.gov/award/CONT_AWD_140D0425F0498_1406_140D0424D0078_1406/ - 140D0425F0428 (delivery order): $738,450, Ibc Acq SVCS Directorate. Task Order for the 2025 Wildland Fire Season Under Contract 140D0425D0019 for an Exclusive Use (Eu) Type III Helicopter for the BIA Based in Ronan, Mt.. https://www.usaspending.gov/award/CONT_AWD_140D0425F0428_1406_140D0425D0019_1406/ - 1202SA26M1043 (delivery order): $733,439, Incident Procurement Aviation Branch. 0816-083126 N573RF PKG-72996. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1043_12C2_1202SA25T9230_12C2/ - 1202SA25M1204 (delivery order): $633,624, Incident Procurement Aviation Branch. 0901-091525 N573RF PKG-69372. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1204_12C2_1202SA25T9230_12C2/ - 1202SA26M0924 (delivery order): $628,986, Incident Procurement Aviation Branch. 0801-081526 N573RF PKG-72671. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0924_12C2_1202SA25T9230_12C2/ - 1202SA25M1045 (delivery order): $599,937, Incident Procurement Aviation Branch. 0816-083125 N573RF PKG-68820. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1045_12C2_1202SA25T9230_12C2/ - 1202SA25M0792 (delivery order): $580,270, Incident Procurement Aviation Branch. 0716-073125 N573RF PKG-68269. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0792_12C2_1202SA25T9230_12C2/ - 1202SA26M0697 (delivery order): $541,079, Incident Procurement Aviation Branch. 0701-071526 N573RF PKG-72095. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0697_12C2_1202SA25T9230_12C2/ - 1202SA25M0927 (delivery order): $534,647, Incident Procurement Aviation Branch. 0801-081525 N573RF PKG-68707. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0927_12C2_1202SA25T9230_12C2/ - 1202SA25M0743 (delivery order): $455,544, Incident Procurement Aviation Branch. 0701-071525 N573RF PKG-68085. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0743_12C2_1202SA25T9230_12C2/ - 1202SA26M0625 (delivery order): $371,442, Incident Procurement Aviation Branch. 0619-063026 N573RF PKG-71683. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0625_12C2_1202SA25T9230_12C2/ - 1202SA25M0657 (delivery order): $321,885, Incident Procurement Aviation Branch. 0619-063025 N573RF PKG-67803. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0657_12C2_1202SA25T9230_12C2/ - 1202SA25M1351 (delivery order): $262,380, Incident Procurement Aviation Branch. 0916-092425 N573RF PKG-69633. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1351_12C2_1202SA25T9230_12C2/ - 140D0426FL001 (delivery order): $208,455, Ibc Acq SVCS Directorate. On Call Small Helicopter Flight Services in Support of the Doi/Blm for Fall Aerial Seeding in Elko, NV. https://www.usaspending.gov/award/CONT_AWD_140D0426FL001_1406_140D8022D0113_1406/ - 140D0426F0143 (delivery order): $123,429, Ibc Acq SVCS Directorate. On Call Small Helicopter Flight Services Support of the Doi/Blm Seeding Cottonwood/Cornucopia RW Watershed Project in Elko, NV. https://www.usaspending.gov/award/CONT_AWD_140D0426F0143_1406_140D8022D0113_1406/ - 140D0425F0154 (delivery order): $110,649, Ibc Acq SVCS Directorate. On Call Small Helicopter Flight Services in Support of the Doi/Blm Triple B/Pancake Complex Distribution Flights. https://www.usaspending.gov/award/CONT_AWD_140D0425F0154_1406_140D8022D0113_1406/ - 140D0425F0025 (delivery order): $104,182, Ibc Acq SVCS Directorate. ON-CALL Type III Helicopter Flight Services in Support of BLM Fire - Reeder Flying Service FY25 Fire Order. https://www.usaspending.gov/award/CONT_AWD_140D0425F0025_1406_140D8022D0113_1406/ - 1202SA26M0536 (delivery order): $86,310, Incident Procurement Aviation Branch. 0601-060326 N573RF PKG-71423. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0536_12C2_1202SA25T9230_12C2/ - 140D0425FL007 (delivery order): $85,998, Ibc Acq SVCS Directorate. On Call Small Helicopter Flight Services in Support of the Doi/Blm Wild Horse and Burro Census in Utah. https://www.usaspending.gov/award/CONT_AWD_140D0425FL007_1406_140D8022D0113_1406/ - 1202SA26M0508 (delivery order): $73,184, Incident Procurement Aviation Branch. 0529-053126 N573RF PKG-71308. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0508_12C2_1202SA25T9230_12C2/ - 140D0425FL012 (delivery order): $71,811, Ibc Acq SVCS Directorate. On Call Small Helicopter Flight Services in Support of the Doi/Blm in Delta, Ut. https://www.usaspending.gov/award/CONT_AWD_140D0425FL012_1406_140D8022D0113_1406/ - 140D0425F0300 (delivery order): $69,305, Ibc Acq SVCS Directorate. On Call Small Helicopter Flight Services in Support of the Doi/Blm for Wild Horse Inventory Flights in Winnemucca, NV. https://www.usaspending.gov/award/CONT_AWD_140D0425F0300_1406_140D8022D0113_1406/ - 140D0425FL056 (delivery order): $55,583, Ibc Acq SVCS Directorate. On Call Small Helicopter Flight Services in Support of the Doi/Blm in Ely, Nevada. https://www.usaspending.gov/award/CONT_AWD_140D0425FL056_1406_140D8022D0113_1406/ - 140D0426FR001 (delivery order): $39,622, Ibc Acq SVCS Directorate. On Call Small Helicopter Flight Services in Support of the Doi/Bor in Ririe Dam, Id. https://www.usaspending.gov/award/CONT_AWD_140D0426FR001_1406_140D8022D0113_1406/ - 1202SA25M0544 (delivery order): $24,288, Incident Procurement Aviation Branch. 0511-051225 N352R PKG-67304. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0544_12C2_1202SA23T9335_12C2/ - 140D0426FL006 (bpa call): $22,222, Ibc Acq SVCS Directorate. BLM Moriah Hma Census Flight. https://www.usaspending.gov/award/CONT_AWD_140D0426FL006_1406_140D0425A0022_1406/ - 140D0426FL004 (delivery order): $18,642, Ibc Acq SVCS Directorate. ON-CALL Small Helicopter Flight Services in Support of Doi/Blm WHB Inventory Project in Elko & Winnemucca, NV. https://www.usaspending.gov/award/CONT_AWD_140D0426FL004_1406_140D8022D0113_1406/ - 12FPC326P0015 (purchase order): $18,000, Fpac Bus Cntr-Acq Div-Western Sec. Boise and Little Wood Basin Snow Survey Flights for USDA NRCS Idaho. https://www.usaspending.gov/award/CONT_AWD_12FPC326P0015_12D0_-NONE-_-NONE-/ - SPE60725FEZXT (delivery order): $17,878, DLA Energy. 4569087575!turbine Fuel,aviation, Jaa. https://www.usaspending.gov/award/CONT_AWD_SPE60725FEZXT_9700_SPE60722D0100_9700/ - SPE60725FF63U (delivery order): $15,798, DLA Energy. 4569120089!turbine Fuel,aviation, Jaa. https://www.usaspending.gov/award/CONT_AWD_SPE60725FF63U_9700_SPE60722D0100_9700/ - SPE60725FF5LT (delivery order): $12,072, DLA Energy. 4569230745!turbine Fuel,aviation, Jaa. https://www.usaspending.gov/award/CONT_AWD_SPE60725FF5LT_9700_SPE60722D0100_9700/ - SPE60725FF1T1 (delivery order): $11,550, DLA Energy. 4569152261!turbine Fuel,aviation, Jaa. https://www.usaspending.gov/award/CONT_AWD_SPE60725FF1T1_9700_SPE60722D0100_9700/ - SPE60725FFM1J (delivery order): $11,550, DLA Energy. 4569350253!turbine Fuel,aviation, Jaa. https://www.usaspending.gov/award/CONT_AWD_SPE60725FFM1J_9700_SPE60722D0100_9700/ - 140D0426F0276 (delivery order): $11,178, Ibc Acq SVCS Directorate. ON-CALL Small Helicopter Flight Services in Support of Doi/Nrcs Wind River Snotel Flights in Wind River Mountains, Wy. https://www.usaspending.gov/award/CONT_AWD_140D0426F0276_1406_140D8022D0113_1406/ - SPE60725FF5LS (delivery order): $11,126, DLA Energy. 4569230731!turbine Fuel,aviation, Jaa. https://www.usaspending.gov/award/CONT_AWD_SPE60725FF5LS_9700_SPE60722D0100_9700/ - SPE60725FF6AG (delivery order): $10,831, DLA Energy. 4569231165!turbine Fuel,aviation, Jaa. https://www.usaspending.gov/award/CONT_AWD_SPE60725FF6AG_9700_SPE60722D0100_9700/ - SPE60725FELKD (delivery order): $10,398, DLA Energy. 4568970830!turbine Fuel,aviation, Jaa. https://www.usaspending.gov/award/CONT_AWD_SPE60725FELKD_9700_SPE60722D0100_9700/ - SPE60725FE9AC (delivery order): $10,323, DLA Energy. 4568712837!turbine Fuel,aviation, Jaa. https://www.usaspending.gov/award/CONT_AWD_SPE60725FE9AC_9700_SPE60722D0100_9700/ - SPE60725FF5LR (delivery order): $10,188, DLA Energy. 4569230729!turbine Fuel,aviation, Jaa. https://www.usaspending.gov/award/CONT_AWD_SPE60725FF5LR_9700_SPE60722D0100_9700/ - SPE60725FF1VK (delivery order): $10,182, DLA Energy. 4569194546!turbine Fuel,aviation, Jaa. https://www.usaspending.gov/award/CONT_AWD_SPE60725FF1VK_9700_SPE60722D0100_9700/ - SPE60725FEV53 (delivery order): $10,066, DLA Energy. 4568757581!turbine Fuel,aviation, Jaa. https://www.usaspending.gov/award/CONT_AWD_SPE60725FEV53_9700_SPE60722D0100_9700/ - SPE60725FEZ7K (delivery order): $9,691, DLA Energy. 4568835943!turbine Fuel,aviation, Jaa. https://www.usaspending.gov/award/CONT_AWD_SPE60725FEZ7K_9700_SPE60722D0100_9700/ - SPE60725FF5LU (delivery order): $9,026, DLA Energy. 4569230748!turbine Fuel,aviation, Jaa. https://www.usaspending.gov/award/CONT_AWD_SPE60725FF5LU_9700_SPE60722D0100_9700/ - SPE60725FEV56 (delivery order): $9,012, DLA Energy. 4568757544!turbine Fuel,aviation, Jaa. https://www.usaspending.gov/award/CONT_AWD_SPE60725FEV56_9700_SPE60722D0100_9700/ - SPE60725FF3R4 (delivery order): $8,939, DLA Energy. 4569206938!turbine Fuel,aviation, Jaa. https://www.usaspending.gov/award/CONT_AWD_SPE60725FF3R4_9700_SPE60722D0100_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/reeder-flying-service-inc-q475va4lsmg7.