# Spur Aviation Services, LC Canonical: https://abierto.us/vendors/spur-aviation-services-lc-jcfpky4lkkb4 - UEI: JCFPKY4LKKB4 - CAGE: 3ED74 - Location: Twin Falls, ID - Awards in window: 42 (123 transactions), $15,580,962 obligated, January 1, 2026 to September 10, 2026 ## Awarding agencies - Forest Service: 32 awards, $9,876,018 - Departmental Offices: 10 awards, $5,704,944 ## Industries - 481211 Nonscheduled Chartered Passenger Air Transportation: $12,865,557 - 115310 Support Activities for Forestry: $2,715,404 ## Competition - Full and Open Competition After Exclusion of Sources: 41 awards ## Largest awards - 1202SA24K9419 (delivery order): $3,481,872, Incident Procurement Aviation Branch. IAA-BOISE-SPUR. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9419_12C2_1202SA23T9427_12C2/ - 140D0426F0595 (delivery order): $2,413,600, Ibc Acq SVCS Directorate. Air Attack Aviation Fire Services at Salt Lake City, Ut. https://www.usaspending.gov/award/CONT_AWD_140D0426F0595_1406_140D0423D0042_1406/ - 140D0426F0541 (delivery order): $1,726,463, Ibc Acq SVCS Directorate. Eu Air Attack Contract USFWS for Twin Falls, Idaho. https://www.usaspending.gov/award/CONT_AWD_140D0426F0541_1406_140D0424D0077_1406/ - 140D0426F0565 (delivery order): $1,513,575, Ibc Acq SVCS Directorate. Eu Air Attack Contract BLM for Ontario, Oregon. https://www.usaspending.gov/award/CONT_AWD_140D0426F0565_1406_140D0424D0077_1406/ - 140D0426F0769 (delivery order): $1,057,917, Ibc Acq SVCS Directorate. On Call Air Attack Flight Services. https://www.usaspending.gov/award/CONT_AWD_140D0426F0769_1406_140D0423D0042_1406/ - 1202SA24K9418 (delivery order): $891,011, Incident Procurement Aviation Branch. Atgs Services - Grass Valley. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9418_12C2_1202SA23T9427_12C2/ - 1202SA24K9417 (delivery order): $890,142, Incident Procurement Aviation Branch. Atgs Services - Boise Id. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9417_12C2_1202SA23T9427_12C2/ - 1202SA24K9400 (delivery order): $748,500, Incident Procurement Aviation Branch. Exclusive Use (Eu) Pilot and Aircraft for Air Tactical Group Supervisor (Atgs) Services, Broomfield, Co. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9400_12C2_1202SA23T9427_12C2/ - 1202SA24K9409 (delivery order): $691,150, Incident Procurement Aviation Branch. Atgs Mesa Az. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9409_12C2_1202SA23T9427_12C2/ - 1202SA24K9416 (delivery order): $633,261, Incident Procurement Aviation Branch. Atgs Services - Broomfield 3, Co. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9416_12C2_1202SA23T9427_12C2/ - 1202SA26M1136 (delivery order): $369,735, Incident Procurement Aviation Branch. 0817-083126 N286NW PKG-73203. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1136_12C2_1202SA23T9427_12C2/ - 1202SA24K9408 (delivery order): $193,269, Incident Procurement Aviation Branch. Atgs Missoula, MT. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9408_12C2_1202SA23T9427_12C2/ - 1202SA26M0250 (delivery order): $184,163, Incident Procurement Aviation Branch. 0316-033126 N480K PKG-70730. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0250_12C2_1202SA23T9427_12C2/ - 1202SA26M0208 (delivery order): $121,584, Incident Procurement Aviation Branch. 0301-031526 N480K PKG-70609. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0208_12C2_1202SA23T9427_12C2/ - 1202SA26M0205 (delivery order): $121,467, Incident Procurement Aviation Branch. 0216-022826 N690JK PKG-70545. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0205_12C2_1202SA23T9427_12C2/ - 1202SA26M0520 (delivery order): $113,771, Incident Procurement Aviation Branch. 0516-053026 N480K PKG-71358. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0520_12C2_1202SA23T9427_12C2/ - 1202SA26M0522 (delivery order): $113,771, Incident Procurement Aviation Branch. 0516-053026 N480K PKG-71358. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0522_12C2_1202SA23T9427_12C2/ - 1202SA26M0122 (delivery order): $108,394, Incident Procurement Aviation Branch. 0116-013126 N690JK PKG-70397. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0122_12C2_1202SA23T9427_12C2/ - 1202SA26M0307 (delivery order): $106,614, Incident Procurement Aviation Branch. 0401-041526 N78NA PKG-70855. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0307_12C2_1202SA23T9427_12C2/ - 1202SA26M0261 (delivery order): $104,764, Incident Procurement Aviation Branch. 0316-033126 N78NA PKG-70729. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0261_12C2_1202SA23T9427_12C2/ - 1202SA26M0110 (delivery order): $95,480, Incident Procurement Aviation Branch. 0101-011526 N690JK PKG-70321. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0110_12C2_1202SA23T9427_12C2/ - 1202SA26M0124 (delivery order): $95,286, Incident Procurement Aviation Branch. 0116-013126 N480K PKG-70398. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0124_12C2_1202SA23T9427_12C2/ - 1202SA26M0213 (delivery order): $94,698, Incident Procurement Aviation Branch. 0301-031526 N690JK PKG-70608. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0213_12C2_1202SA23T9427_12C2/ - 1202SA26M0357 (delivery order): $90,696, Incident Procurement Aviation Branch. 0416-043026 N690JK PKG-70995. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0357_12C2_1202SA23T9427_12C2/ - 1202SA26M0179 (delivery order): $89,247, Incident Procurement Aviation Branch. 0216-022826 N480K PKG-70547. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0179_12C2_1202SA23T9427_12C2/ - 1202SA26M0149 (delivery order): $89,173, Incident Procurement Aviation Branch. 0201-021526 N480K PKG-70455. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0149_12C2_1202SA23T9427_12C2/ - 1202SA26M0281 (delivery order): $89,161, Incident Procurement Aviation Branch. 0401-041526 N690JK PKG-70794. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0281_12C2_1202SA23T9427_12C2/ - 1202SA26M0123 (delivery order): $88,033, Incident Procurement Aviation Branch. 0120-013126 N78NA PKG-70399. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0123_12C2_1202SA23T9427_12C2/ - 1202SA26M0262 (delivery order): $82,113, Incident Procurement Aviation Branch. 0316-033126 N690JK PKG-70731. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0262_12C2_1202SA23T9427_12C2/ - 1202SA26M0142 (delivery order): $49,068, Incident Procurement Aviation Branch. 0211-021526 N690JK PKG-70451. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0142_12C2_1202SA23T9427_12C2/ - 1202SA26M0266 (delivery order): $47,062, Incident Procurement Aviation Branch. 0324-033026 N400DS PKG-70732. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0266_12C2_1202SA23T9427_12C2/ - 1202SA26M0371 (delivery order): $36,441, Incident Procurement Aviation Branch. 0416-042026 N78NA PKG-71006. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0371_12C2_1202SA23T9427_12C2/ - 1202SA26M0103 (delivery order): $29,433, Incident Procurement Aviation Branch. 0112-011526 N480K PKG-70323. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0103_12C2_1202SA23T9427_12C2/ - 1202SA26M0435 (delivery order): $25,130, Incident Procurement Aviation Branch. 0501-050626 N690JK PKG-71134. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0435_12C2_1202SA23T9427_12C2/ - 1202SA26M0521 (delivery order): $1,529, Incident Procurement Aviation Branch. 0531-053126 N480K PKG-71380. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0521_12C2_1202SA23T9427_12C2/ - 1202SA23T9427: $0, Incident Procurement Aviation Branch. National Light Fixed Wing Services - Multiple Award Task Order Contract (Idiq). https://www.usaspending.gov/award/CONT_IDV_1202SA23T9427_12C2/ - 140D0423A0028: $0, Ibc Acq SVCS Directorate. Eo 14398 ON-CALL Fixed Wing Aircraft Rental Agreement (Ara). https://www.usaspending.gov/award/CONT_IDV_140D0423A0028_1406/ - 140D0423D0042: $0, Ibc Acq SVCS Directorate. On Call Air Attack Flight Services Additional Aircraft. https://www.usaspending.gov/award/CONT_IDV_140D0423D0042_1406/ - 140D0424D0077: $0, Ibc Acq SVCS Directorate. Eu Air Attack Contract for BLM for Ontario, Oregon; Salt Lake City, Utah; and Twin Falls, Idaho - EPA. https://www.usaspending.gov/award/CONT_IDV_140D0424D0077_1406/ - 140D0425F0547 (delivery order): -$160,106, Ibc Acq SVCS Directorate. De-Obligate Excess Funds from Exclusive Use Air Attack for Twin Falls, Idaho. https://www.usaspending.gov/award/CONT_AWD_140D0425F0547_1406_140D0424D0077_1406/ - 140D0425F0575 (delivery order): -$364,528, Ibc Acq SVCS Directorate. De-Obligate Funds to Exclusive Use Air Attack Services. https://www.usaspending.gov/award/CONT_AWD_140D0425F0575_1406_140D0424D0077_1406/ - 140D0425F0633 (delivery order): -$481,977, Ibc Acq SVCS Directorate. De-Obligate Unused Flight Time Funds. https://www.usaspending.gov/award/CONT_AWD_140D0425F0633_1406_140D0423D0042_1406/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/spur-aviation-services-lc-jcfpky4lkkb4.