# Trans Aero LLC Canonical: https://abierto.us/vendors/trans-aero-llc-hadpe4dmq9c6 - UEI: HADPE4DMQ9C6 - CAGE: 3LQM1 - Location: Cheyenne, WY - Awards in window: 66 (124 transactions), $23,786,365 obligated, January 10, 2025 to September 4, 2026 ## Awarding agencies - Forest Service: 62 awards, $21,413,828 - Departmental Offices: 4 awards, $2,372,537 ## Industries - 481212 Nonscheduled Chartered Freight Air Transportation: $20,388,258 - 481211 Nonscheduled Chartered Passenger Air Transportation: $3,398,108 ## Competition - Full and Open Competition: 62 awards - Full and Open Competition After Exclusion of Sources: 3 awards - Competed Under SAP: 1 awards ## Largest awards - 140D0425F0690 (delivery order): $2,309,820, Ibc Acq SVCS Directorate. Call When Needed Type I Helicopter Services. https://www.usaspending.gov/award/CONT_AWD_140D0425F0690_1406_1202SA25T9237_12C2/ - 1202SA24K9227 (delivery order): $1,740,629, Incident Procurement Aviation Branch. Type II Eu Map for Sky Forest, Ca. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9227_12C2_1202SA23T9292_12C2/ - 1202SA25K9316 (delivery order): $1,651,724, Incident Procurement Aviation Branch. HSS Matoc Type 3 East Wenatchee, Wa #2 N350TA. https://www.usaspending.gov/award/CONT_AWD_1202SA25K9316_12C2_1202SA23T9339_12C2/ - 1202SA26K9300 (delivery order): $1,220,805, Incident Procurement Aviation Branch. HSS Matoc Type 3 Marquette, Mi N364TA. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9300_12C2_1202SA23T9339_12C2/ - 1202SA26M0853 (delivery order): $741,961, Incident Procurement Aviation Branch. 0702-071526 N761TA PKG-71927. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0853_12C2_1202SA25T9237_12C2/ - 1202SA26M0999 (delivery order): $672,805, Incident Procurement Aviation Branch. 0801-081526 N356AA PKG-72589. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0999_12C2_1202SA25T9237_12C2/ - 1202SA26M0836 (delivery order): $640,084, Incident Procurement Aviation Branch. 0701-071526 N356AA PKG-72039. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0836_12C2_1202SA25T9237_12C2/ - 1202SA26M0876 (delivery order): $615,549, Incident Procurement Aviation Branch. 0716-073126 N609TA PKG-72253. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0876_12C2_1202SA25T9237_12C2/ - 1202SA26M0875 (delivery order): $555,555, Incident Procurement Aviation Branch. 0716-073126 N356AA PKG-72245. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0875_12C2_1202SA25T9237_12C2/ - 1202SA25M0942 (delivery order): $527,846, Incident Procurement Aviation Branch. 0801-081525 N356AA PKG-68760. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0942_12C2_1202SA25T9237_12C2/ - 1202SA26M0835 (delivery order): $517,992, Incident Procurement Aviation Branch. 0616-063026 N609TA PKG-71806. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0835_12C2_1202SA25T9237_12C2/ - 1202SA25M1215 (delivery order): $493,535, Incident Procurement Aviation Branch. 0901-091525 N609TA PKG-69274. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1215_12C2_1202SA25T9237_12C2/ - 1202SA25M1153 (delivery order): $485,569, Incident Procurement Aviation Branch. 0816-083125 N356AA PKG-68856. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1153_12C2_1202SA25T9237_12C2/ - 1202SA26M0326 (delivery order): $476,221, Incident Procurement Aviation Branch. 0416-043026 N609TA PKG-70921. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0326_12C2_1202SA25T9237_12C2/ - 1202SA26M0398 (delivery order): $476,221, Incident Procurement Aviation Branch. 0416-043026 N609TA PKG-70921. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0398_12C2_1202SA25T9237_12C2/ - 1202SA25M1216 (delivery order): $475,792, Incident Procurement Aviation Branch. 0901-091525 N356AA PKG-69284. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1216_12C2_1202SA25T9237_12C2/ - 1202SA26M0072 (delivery order): $459,329, Incident Procurement Aviation Branch. 1116-120225 N609TA PKG-70208. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0072_12C2_1202SA25T9237_12C2/ - 1202SA26M1001 (delivery order): $457,340, Incident Procurement Aviation Branch. 0804-081526 N761TA PKG-72660. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1001_12C2_1202SA25T9237_12C2/ - 1202SA26M0585 (delivery order): $448,363, Incident Procurement Aviation Branch. 0616-063026 N356AA PKG-71676. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0585_12C2_1202SA25T9237_12C2/ - 1202SA25M0723 (delivery order): $427,945, Incident Procurement Aviation Branch. 0701-071525 N356AA PKG-68012. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0723_12C2_1202SA25T9237_12C2/ - 1202SA26M0878 (delivery order): $418,942, Incident Procurement Aviation Branch. 0716-073126 N761TA PKG-72411. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0878_12C2_1202SA25T9237_12C2/ - 1202SA25M0876 (delivery order): $412,609, Incident Procurement Aviation Branch. 0716-073125 N356AA PKG-68288. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0876_12C2_1202SA25T9237_12C2/ - 1202SA26M0864 (delivery order): $404,928, Incident Procurement Aviation Branch. 0701-071526 N609TA PKG-72014. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0864_12C2_1202SA25T9237_12C2/ - 1202SA26M0042 (delivery order): $401,308, Incident Procurement Aviation Branch. 1016-103125 N609TA PKG-69967. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0042_12C2_1202SA25T9237_12C2/ - 1202SA26M0127 (delivery order): $395,213, Incident Procurement Aviation Branch. 0116-013126 N356AA PKG-70365. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0127_12C2_1202SA25T9237_12C2/ - 1202SA26M0270 (delivery order): $392,468, Incident Procurement Aviation Branch. 0316-033126 N356AA PKG-70669. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0270_12C2_1202SA25T9237_12C2/ - 1202SA26M0449 (delivery order): $381,526, Incident Procurement Aviation Branch. 0501-051526 N609TA PKG-71112. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0449_12C2_1202SA25T9237_12C2/ - 1202SA26M0055 (delivery order): $381,267, Incident Procurement Aviation Branch. 1101-111525 N609TA PKG-70091. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0055_12C2_1202SA25T9237_12C2/ - 1202SA26M0540 (delivery order): $377,002, Incident Procurement Aviation Branch. 0604-061526 N609TA PKG-71432. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0540_12C2_1202SA25T9237_12C2/ - 1202SA26M0075 (delivery order): $374,662, Incident Procurement Aviation Branch. 1116-120125 N356AA PKG-70199. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0075_12C2_1202SA25T9237_12C2/ - 1202SA26M0201 (delivery order): $374,167, Incident Procurement Aviation Branch. 0301-031526 N356AA PKG-70607. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0201_12C2_1202SA25T9237_12C2/ - 1202SA25M0444 (delivery order): $351,565, Incident Procurement Aviation Branch. 0320-033125 N609TA PKG-66919. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0444_12C2_1202SA25T9237_12C2/ - 1202SA26M0037 (delivery order): $332,338, Incident Procurement Aviation Branch. 1001-100925 N609TA PKG-69878. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0037_12C2_1202SA25T9237_12C2/ - 1202SA25M1384 (delivery order): $324,346, Incident Procurement Aviation Branch. 0916-092725 N609TA PKG-69538. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1384_12C2_1202SA25T9237_12C2/ - 1202SA26M0163 (delivery order): $319,560, Incident Procurement Aviation Branch. 0215-022826 N356AA PKG-70503. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0163_12C2_1202SA25T9237_12C2/ - 1202SA25M0512 (delivery order): $281,577, Incident Procurement Aviation Branch. 0416-042525 N609TA PKG-67092. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0512_12C2_1202SA25T9237_12C2/ - 1202SA25M0651 (delivery order): $254,568, Incident Procurement Aviation Branch. 0619-063025 N356AA PKG-67714. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0651_12C2_1202SA25T9237_12C2/ - 1202SA25M0396 (delivery order): $243,230, Incident Procurement Aviation Branch. 0301-030625 N609TA PKG-66758. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0396_12C2_1202SA25T9237_12C2/ - 1202SA26M0220 (delivery order): $221,049, Incident Procurement Aviation Branch. 0301-031926 N205TA PKG-70626. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0220_12C2_1202SA23T9292_12C2/ - 1202SA25M1151 (delivery order): $213,946, Incident Procurement Aviation Branch. 0827-083125 N609TA PKG-68839. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1151_12C2_1202SA25T9237_12C2/ - 1202SA25M0455 (delivery order): $197,050, Incident Procurement Aviation Branch. 0401-040625 N609TA PKG-66970. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0455_12C2_1202SA25T9237_12C2/ - 1202SA26M0529 (delivery order): $166,427, Incident Procurement Aviation Branch. 0516-051926 N609TA PKG-71407. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0529_12C2_1202SA25T9237_12C2/ - 1202SA26M1000 (delivery order): $155,554, Incident Procurement Aviation Branch. 0801-080326 N609TA PKG-72624. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1000_12C2_1202SA25T9237_12C2/ - 1202SA25M0382 (delivery order): $142,197, Incident Procurement Aviation Branch. 0226-022825 N609TA PKG-66716. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0382_12C2_1202SA25T9237_12C2/ - 1202SA26M0128 (delivery order): $142,008, Incident Procurement Aviation Branch. 0116-013126 N456TA PKG-70366. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0128_12C2_1202SA23T9292_12C2/ - 1202SA26M0141 (delivery order): $135,158, Incident Procurement Aviation Branch. 0201-021526 N456TA PKG-70432. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0141_12C2_1202SA23T9292_12C2/ - 1202SA26M0277 (delivery order): $114,978, Incident Procurement Aviation Branch. 0401-040526 N356AA PKG-70769. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0277_12C2_1202SA25T9237_12C2/ - 1202SA26M0168 (delivery order): $112,334, Incident Procurement Aviation Branch. 0216-022726 N456TA PKG-70531. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0168_12C2_1202SA23T9292_12C2/ - 1202SA26M0202 (delivery order): $110,372, Incident Procurement Aviation Branch. 0301-031526 N350TA PKG-70613. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0202_12C2_1202SA23T9339_12C2/ - 1202SA26M0316 (delivery order): $93,536, Incident Procurement Aviation Branch. 0316-032526 N350TA PKG-70875. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0316_12C2_1202SA23T9339_12C2/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/trans-aero-llc-hadpe4dmq9c6.